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["2023年渝水区一般公共预算基本支出预算表"]
[null,"单位：万元"]
["支出经济分类","预算数"]
["**",1]
["基本支出",{"v":116072.73261,"d":"116,073"}]
["　工资福利支出",{"v":98088.73261,"d":"98,089"}]
["　　基本工资",25941]
["　　津贴补贴",4851]
["　　奖金",17355]
["　　伙食补助费",2000]
["　　绩效工资",11849]
["　　机关事业单位基本养老保险缴费",9014]
["　　职业年金缴费",4219]
["　　职工基本医疗保险缴费",3138]
["　　公务员医疗补助缴费",2145]
["　　其他社会保障缴费",761]
["　　住房公积金",6784]
["　　医疗费",6]
["　　其他工资福利支出",10025]
["　商品和服务支出",{"v":13036,"d":"13,036"}]
["　　办公费",3272]
["　　印刷费",188]
["　　咨询费",36]
["　　手续费",20]
["　　水费",119]
["　　电费",378]
["　　邮电费",130]
["　　取暖费",67]
["　　物业管理费",29]
["　　差旅费",347]
["　　因公出国（境）费用",21]
["　　维修（护）费",448]
["　　租赁费",165]
["　　会议费",16]
["　　培训费",184]
["　　公务接待费",680]
["　　劳务费",287]
["　　委托业务费",15]
["　　工会经费",519]
["　　福利费",12]
["　　公务用车运行维护费",130]
["　　其他交通费用",1123]
["　　其他商品和服务支出",4850]
["　对个人和家庭的补助",{"v":2110,"d":"2,110"}]
["　　离休费",45]
["　　退休费",487]
["　　抚恤金",168]
["　　生活补助",294]
["　　救济费",0]
["　　医疗费补助",59]
["　　助学金",2]
["　　奖励金",363]
["　　其他对个人和家庭的补助",692]
["　资本性支出",{"v":2838,"d":"2,838"}]
["　　办公设备购置",1053]
["　　基础设施建设",50]
["　　信息网络及软件购置更新",15]
["　　其他交通工具购置",20]
["　　其他资本性支出",1700]