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["2024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",124745]
["人员类",117175]
["　工资福利支出",115552]
["　　基本工资",28798]
["　　行政单位统一津补贴",3180]
["　　其他津补贴",1932]
["　　年终一次性奖",569]
["　　公务员（含参公）基础绩效奖",28626]
["　　公务员（含参公）年度考核奖",2464]
["　　伙食补助费",2115]
["　　事业单位基础性绩效工资",14954]
["　　事业单位超额绩效工资",28]
["　　事业单位其他补贴",5]
["　　机关事业单位基本养老保险缴费",10639]
["　　职业年金缴费",4997]
["　　职工基本医疗保险缴费",3331]
["　　公务员医疗补助缴费",2464]
["　　其他社会保障缴费",701]
["　　住房公积金",6923]
["　　医疗费",3]
["　　临时工工资",1608]
["　　聘用人员工资",994]
["　　其他工资福利支出",1222]
["　对个人和家庭的补助",1623]
["　　离休费",44]
["　　退休费",616]
["　　抚恤金",147]
["　　生活补助",286]
["　　救济费",12]
["　　医疗费补助",3]
["　　奖励金",138]
["　　其他对个人和家庭的补助",377]
["公用经费",7570]
["　商品和服务支出",6831]
["　　办公费",989]
["　　印刷费",178]
["　　咨询费",70]
["　　手续费",20]
["　　水费",96]
["　　电费",344]
["　　邮电费",151]
["　　取暖费",22]
["　　物业管理费",15]
["　　差旅费",394]
["　　一般公务出国（境）费",20]
["　　维修（护）费",341]
["　　租赁费",147]
["　　会议费",25]
["　　培训费",175]
["　　公务接待费",664]
["　　专用材料费",2]
["　　劳务费",79]
["　　委托业务费",21]
["　　工会经费",544]
["　　福利费",34]
["　　公务用车运行维护费",146]
["　　其他交通费用",1396]
["　　税金及附加费用",15]
["　　其他商品和服务支出",943]
["　资本性支出",739]
["　　房屋建筑物购建",40]
["　　办公设备购置",612]
["　　大型修缮",45]
["　　信息网络及软件购置更新",30]
["　　土地补偿",2]
["　　其他资本性支出",10]