| 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 | 89,656,491.66 | 68,259,278.67 | 21,397,212.99 | |||
| 301 | 工资福利支出 | 68,061,547.47 | 68,061,547.47 | |||
| 301 | 01 | 基本工资 | 20,662,994.40 | 20,662,994.40 | ||
| 301 | 02 | 津贴补贴 | 1,546,464.00 | 1,546,464.00 | ||
| 301 | 07 | 绩效工资 | 19,889,350.40 | 19,889,350.40 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 7,906,258.13 | 7,906,258.13 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 3,903,714.95 | 3,903,714.95 | ||
| 301 | 12 | 其他社会保障缴费 | 377,525.53 | 377,525.53 | ||
| 301 | 13 | 住房公积金 | 5,929,693.60 | 5,929,693.60 | ||
| 301 | 99 | 其他工资福利支出 | 7,845,546.46 | 7,845,546.46 | ||
| 302 | 商品和服务支出 | 21,397,212.99 | 21,397,212.99 | |||
| 302 | 01 | 办公费 | 1,205,713.82 | 1,205,713.82 | ||
| 302 | 02 | 印刷费 | 300,000.00 | 300,000.00 | ||
| 302 | 05 | 水费 | 300,000.00 | 300,000.00 | ||
| 302 | 06 | 电费 | 1,000,000.00 | 1,000,000.00 | ||
| 302 | 09 | 物业管理费 | 2,000,000.00 | 2,000,000.00 | ||
| 302 | 13 | 维修（护）费 | 11,652,850.00 | 11,652,850.00 | ||
| 302 | 16 | 培训费 | 1,100,000.00 | 1,100,000.00 | ||
| 302 | 28 | 工会经费 | 838,399.17 | 838,399.17 | ||
| 302 | 99 | 其他商品和服务支出 | 3,000,250.00 | 3,000,250.00 | ||
| 303 | 对个人和家庭的补助 | 197,731.20 | 197,731.20 | |||
| 303 | 01 | 离休费 | 119,941.20 | 119,941.20 | ||
| 303 | 02 | 退休费 | 44,370.00 | 44,370.00 | ||
| 303 | 05 | 生活补助 | 33,420.00 | 33,420.00 | ||