| 一般公共预算基本支出情况表 | ||||||
| 单位：元 | ||||||
| 部门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 | 31,216,796.98 | 28,448,773.94 | 2,768,023.04 | |||
| 301 | 工资福利支出 | 28,283,583.94 | 28,283,583.94 | |||
| 301 | 01 | 基本工资 | 9,590,664.00 | 9,590,664.00 | ||
| 301 | 02 | 津贴补贴 | 1,044,156.00 | 1,044,156.00 | ||
| 301 | 07 | 绩效工资 | 8,923,212.00 | 8,923,212.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 3,493,263.36 | 3,493,263.36 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,724,798.79 | 1,724,798.79 | ||
| 301 | 12 | 其他社会保障缴费 | 173,890.27 | 173,890.27 | ||
| 301 | 13 | 住房公积金 | 2,619,947.52 | 2,619,947.52 | ||
| 301 | 99 | 其他工资福利支出 | 713,652.00 | 713,652.00 | ||
| 302 | 商品和服务支出 | 2,768,023.04 | 2,768,023.04 | |||
| 302 | 01 | 办公费 | 184,000.00 | 184,000.00 | ||
| 302 | 02 | 印刷费 | 130,000.00 | 130,000.00 | ||
| 302 | 05 | 水费 | 60,000.00 | 60,000.00 | ||
| 302 | 06 | 电费 | 114,750.00 | 114,750.00 | ||
| 302 | 07 | 邮电费 | 40,000.00 | 40,000.00 | ||
| 302 | 09 | 物业管理费 | 230,000.00 | 230,000.00 | ||
| 302 | 11 | 差旅费 | 20,000.00 | 20,000.00 | ||
| 302 | 13 | 维修（护）费 | 446,502.16 | 446,502.16 | ||
| 302 | 16 | 培训费 | 85,150.00 | 85,150.00 | ||
| 302 | 18 | 专用材料费 | 70,000.00 | 70,000.00 | ||
| 302 | 26 | 劳务费 | 31,000.00 | 31,000.00 | ||
| 302 | 27 | 委托业务费 | 20,000.00 | 20,000.00 | ||
| 302 | 28 | 工会经费 | 330,620.88 | 330,620.88 | ||
| 302 | 99 | 其他商品和服务支出 | 1,006,000.00 | 1,006,000.00 | ||
| 303 | 对个人和家庭的补助 | 165,190.00 | 165,190.00 | |||
| 303 | 02 | 退休费 | 128,010.00 | 128,010.00 | ||
| 303 | 05 | 生活补助 | 23,680.00 | 23,680.00 | ||
| 303 | 08 | 助学金 | 13,500.00 | 13,500.00 | ||