| 一般公共预算基本支出情况表 | ||||||
| 单位：元 | ||||||
| 单位预算支出经济分类科目 | 本年一般公共预算基本支出 | |||||
| 类 | 款 | 科目名称 | 合计 | 人员经费 | 公用经费 | |
| ** | ** | ** | 1 | 2 | 3 | |
| 合计 | 20,341,344.51 | 19,369,870.91 | 971,473.60 | |||
| 301 | 工资福利支出 | 19,165,374.91 | 19,165,374.91 | |||
| 301 | 01 | 基本工资 | 6,841,440.00 | 6,841,440.00 | ||
| 301 | 02 | 津贴补贴 | 327,852.00 | 327,852.00 | ||
| 301 | 07 | 绩效工资 | 5,924,417.96 | 5,924,417.96 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,449,805.43 | 2,449,805.43 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,209,591.43 | 1,209,591.43 | ||
| 301 | 12 | 其他社会保障缴费 | 121,734.01 | 121,734.01 | ||
| 301 | 13 | 住房公积金 | 1,837,354.08 | 1,837,354.08 | ||
| 301 | 99 | 其他工资福利支出 | 453,180.00 | 453,180.00 | ||
| 302 | 商品和服务支出 | 971,473.60 | 971,473.60 | |||
| 302 | 28 | 工会经费 | 191,473.60 | 191,473.60 | ||
| 302 | 99 | 其他商品和服务支出 | 780,000.00 | 780,000.00 | ||
| 303 | 对个人和家庭的补助 | 204,496.00 | 204,496.00 | |||
| 303 | 02 | 退休费 | 181,620.00 | 181,620.00 | ||
| 303 | 05 | 生活补助 | 10,000.00 | 10,000.00 | ||
| 303 | 08 | 助学金 | 12,876.00 | 12,876.00 | ||