| 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 | 92,599,160.19 | 87,986,733.03 | 4,612,427.16 | |||
| 301 | 工资福利支出 | 86,863,390.35 | 86,863,390.35 | |||
| 301 | 01 | 基本工资 | 35,043,480.00 | 35,043,480.00 | ||
| 301 | 02 | 津贴补贴 | 4,257,324.00 | 4,257,324.00 | ||
| 301 | 03 | 奖金 | 1,130,697.00 | 1,130,697.00 | ||
| 301 | 07 | 绩效工资 | 21,553,406.28 | 21,553,406.28 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 9,342,208.04 | 9,342,208.04 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 4,612,715.25 | 4,612,715.25 | ||
| 301 | 12 | 其他社会保障缴费 | 467,976.63 | 467,976.63 | ||
| 301 | 13 | 住房公积金 | 7,006,656.03 | 7,006,656.03 | ||
| 301 | 99 | 其他工资福利支出 | 3,448,927.12 | 3,448,927.12 | ||
| 302 | 商品和服务支出 | 5,022,491.84 | 410,064.68 | 4,612,427.16 | ||
| 302 | 01 | 办公费 | 380,868.78 | 380,868.78 | ||
| 302 | 02 | 印刷费 | 50,800.00 | 50,800.00 | ||
| 302 | 04 | 手续费 | 4,500.00 | 4,500.00 | ||
| 302 | 05 | 水费 | 27,000.00 | 27,000.00 | ||
| 302 | 06 | 电费 | 240,000.00 | 240,000.00 | ||
| 302 | 07 | 邮电费 | 219,360.00 | 219,360.00 | ||
| 302 | 09 | 物业管理费 | 36,010.84 | 36,010.84 | ||
| 302 | 11 | 差旅费 | 99,500.00 | 99,500.00 | ||
| 302 | 13 | 维修（护）费 | 160,032.00 | 160,032.00 | ||
| 302 | 15 | 会议费 | 3,000.00 | 3,000.00 | ||
| 302 | 16 | 培训费 | 16,940.00 | 16,940.00 | ||
| 302 | 17 | 公务接待费 | 83,000.00 | 83,000.00 | ||
| 302 | 18 | 专用材料费 | 212,000.00 | 212,000.00 | ||
| 302 | 24 | 被装购置费 | 12,968.00 | 12,968.00 | ||
| 302 | 25 | 专用燃料费 | 39,792.40 | 39,792.40 | ||
| 302 | 26 | 劳务费 | 10,000.00 | 10,000.00 | ||
| 302 | 27 | 委托业务费 | 410,064.68 | 410,064.68 | ||
| 302 | 28 | 工会经费 | 368,458.83 | 368,458.83 | ||
| 302 | 31 | 公务用车运行维护费 | 28,000.00 | 28,000.00 | ||
| 302 | 39 | 其他交通费用 | 556,550.00 | 556,550.00 | ||
| 302 | 99 | 其他商品和服务支出 | 2,063,646.31 | 2,063,646.31 | ||
| 303 | 对个人和家庭的补助 | 713,278.00 | 713,278.00 | |||
| 303 | 01 | 离休费 | 117,978.00 | 117,978.00 | ||
| 303 | 02 | 退休费 | 496,380.00 | 496,380.00 | ||
| 303 | 05 | 生活补助 | 98,920.00 | 98,920.00 | ||