| 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 | 45,342,360.92 | 40,992,894.68 | 4,349,466.24 | |||
| 301 | 工资福利支出 | 40,963,134.68 | 40,963,134.68 | |||
| 301 | 01 | 基本工资 | 13,449,417.60 | 13,449,417.60 | ||
| 301 | 02 | 津贴补贴 | 1,356,756.00 | 1,356,756.00 | ||
| 301 | 07 | 绩效工资 | 12,941,895.20 | 12,941,895.20 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 5,381,570.93 | 5,381,570.93 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 2,657,150.65 | 2,657,150.65 | ||
| 301 | 12 | 其他社会保障缴费 | 266,854.10 | 266,854.10 | ||
| 301 | 13 | 住房公积金 | 4,036,178.20 | 4,036,178.20 | ||
| 301 | 99 | 其他工资福利支出 | 873,312.00 | 873,312.00 | ||
| 302 | 商品和服务支出 | 4,349,466.24 | 4,349,466.24 | |||
| 302 | 01 | 办公费 | 1,466,249.82 | 1,466,249.82 | ||
| 302 | 02 | 印刷费 | 100,000.00 | 100,000.00 | ||
| 302 | 05 | 水费 | 200,000.00 | 200,000.00 | ||
| 302 | 06 | 电费 | 200,000.00 | 200,000.00 | ||
| 302 | 07 | 邮电费 | 10,000.00 | 10,000.00 | ||
| 302 | 09 | 物业管理费 | 500,000.00 | 500,000.00 | ||
| 302 | 11 | 差旅费 | 30,000.00 | 30,000.00 | ||
| 302 | 13 | 维修（护）费 | 950,000.00 | 950,000.00 | ||
| 302 | 16 | 培训费 | 213,000.00 | 213,000.00 | ||
| 302 | 18 | 专用材料费 | 30,000.00 | 30,000.00 | ||
| 302 | 27 | 委托业务费 | 20,000.00 | 20,000.00 | ||
| 302 | 28 | 工会经费 | 478,216.42 | 478,216.42 | ||
| 302 | 99 | 其他商品和服务支出 | 152,000.00 | 152,000.00 | ||
| 303 | 对个人和家庭的补助 | 29,760.00 | 29,760.00 | |||
| 303 | 02 | 退休费 | 4,680.00 | 4,680.00 | ||
| 303 | 05 | 生活补助 | 25,080.00 | 25,080.00 | ||