| 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 | 24,299,379.09 | 22,012,871.89 | 2,286,507.20 | |||
| 301 | 工资福利支出 | 21,884,937.89 | 21,884,937.89 | |||
| 301 | 01 | 基本工资 | 7,108,884.00 | 7,108,884.00 | ||
| 301 | 02 | 津贴补贴 | 702,120.00 | 702,120.00 | ||
| 301 | 07 | 绩效工资 | 7,022,360.00 | 7,022,360.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,879,732.08 | 2,879,732.08 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,421,867.71 | 1,421,867.71 | ||
| 301 | 12 | 其他社会保障缴费 | 177,315.04 | 177,315.04 | ||
| 301 | 13 | 住房公积金 | 2,159,799.06 | 2,159,799.06 | ||
| 301 | 99 | 其他工资福利支出 | 412,860.00 | 412,860.00 | ||
| 302 | 商品和服务支出 | 2,286,507.20 | 2,286,507.20 | |||
| 302 | 01 | 办公费 | 98,939.92 | 98,939.92 | ||
| 302 | 02 | 印刷费 | 5,000.00 | 5,000.00 | ||
| 302 | 05 | 水费 | 320,000.00 | 320,000.00 | ||
| 302 | 06 | 电费 | 450,000.00 | 450,000.00 | ||
| 302 | 07 | 邮电费 | 65,200.00 | 65,200.00 | ||
| 302 | 09 | 物业管理费 | 700,000.00 | 700,000.00 | ||
| 302 | 11 | 差旅费 | 37,700.00 | 37,700.00 | ||
| 302 | 13 | 维修（护）费 | 60,000.00 | 60,000.00 | ||
| 302 | 16 | 培训费 | 112,300.00 | 112,300.00 | ||
| 302 | 18 | 专用材料费 | 10,000.00 | 10,000.00 | ||
| 302 | 26 | 劳务费 | 13,000.00 | 13,000.00 | ||
| 302 | 27 | 委托业务费 | 40,000.00 | 40,000.00 | ||
| 302 | 28 | 工会经费 | 255,617.28 | 255,617.28 | ||
| 302 | 39 | 其他交通费用 | 1,500.00 | 1,500.00 | ||
| 302 | 99 | 其他商品和服务支出 | 117,250.00 | 117,250.00 | ||
| 303 | 对个人和家庭的补助 | 127,934.00 | 127,934.00 | |||
| 303 | 01 | 离休费 | 102,174.00 | 102,174.00 | ||
| 303 | 02 | 退休费 | 5,760.00 | 5,760.00 | ||
| 303 | 05 | 生活补助 | 20,000.00 | 20,000.00 | ||