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["七、"]
["2021年渝水区一般公共预算基本支出决算表"]
[null,null,"单位:万元"]
["科目名称","预算数","调整预算数","决算数"]
["一般公共预算支出",{"v":97113,"d":"97,113"},{"v":199095,"d":"199,095"},{"v":184905,"d":"184,905"}]
["机关工资福利支出",{"v":24778,"d":"24,778"},{"v":40872,"d":"40,872"},{"v":40780,"d":"40,780"}]
["  工资奖金津补贴",{"v":16213,"d":"16,213"},{"v":34479,"d":"34,479"},{"v":34400,"d":"34,400"}]
["  社会保障缴费",{"v":4429,"d":"4,429"},{"v":1571,"d":"1,571"},{"v":1559,"d":"1,559"}]
["  住房公积金",{"v":2514,"d":"2,514"},{"v":1668,"d":"1,668"},{"v":1668,"d":"1,668"}]
["  其他工资福利支出",{"v":1622,"d":"1,622"},{"v":3154,"d":"3,154"},{"v":3153,"d":"3,153"}]
["机关商品和服务支出",{"v":15313,"d":"15,313"},{"v":76746,"d":"76,746"},{"v":71761,"d":"71,761"}]
["  办公经费",{"v":8859,"d":"8,859"},{"v":23285,"d":"23,285"},{"v":23019,"d":"23,019"}]
["  会议费",309,21,21]
["  培训费",267,77,1]
["  专用材料购置费",64,5,5]
["  委托业务费",{"v":1660,"d":"1,660"},770,767]
["  公务接待费",{"v":1664,"d":"1,664"},70,70]
["  因公出国(境)费用",38,0,0]
["  公务用车运行维护费",365,6,6]
["  维修(护)费",{"v":1637,"d":"1,637"},718,718]
["  其他商品和服务支出",450,{"v":51794,"d":"51,794"},{"v":47154,"d":"47,154"}]
["机关资本性支出(一)",1,0,0]
["  房屋建筑物购建",0,0,0]
["  基础设施建设",0,0,0]
["  公务用车购置",0,0,0]
["  土地征迁补偿和安置支出",0,0,0]
["  设备购置",1,0,0]
["  大型修缮",0,0,0]
["  其他资本性支出",0,0,0]
["机关资本性支出(二)",0,0,0]
["  房屋建筑物购建",0,0,0]
["  基础设施建设",0,0,0]
["  公务用车购置",0,0,0]
["  设备购置",0,0,0]
["  大型修缮",0,0,0]
["  其他资本性支出",0,0,0]
["对事业单位经常性补助",{"v":52630,"d":"52,630"},{"v":39428,"d":"39,428"},{"v":39034,"d":"39,034"}]
["  工资福利支出",{"v":47165,"d":"47,165"},{"v":22111,"d":"22,111"},{"v":22111,"d":"22,111"}]
["  商品和服务支出",{"v":5465,"d":"5,465"},{"v":16650,"d":"16,650"},{"v":16256,"d":"16,256"}]
["  其他对事业单位补助",0,667,667]
["对事业单位资本性补助",0,0,0]
["  资本性支出(一)",0,0,0]
["  资本性支出(二)",0,0,0]
["对企业补助",0,0,0]
["  费用补贴",0,0,0]
["  利息补贴",0,0,0]
["  其他对企业补助",0,0,0]
["对企业资本性支出",0,0,0]
["  对企业资本性支出(一)",0,0,0]
["  对企业资本性支出(二)",0,0,0]
["对个人和家庭的补助",{"v":4391,"d":"4,391"},{"v":42049,"d":"42,049"},{"v":33330,"d":"33,330"}]
["  社会福利和救助",{"v":1459,"d":"1,459"},{"v":17180,"d":"17,180"},{"v":14084,"d":"14,084"}]
["  助学金",0,12,12]
["  个人农业生产补贴",0,156,156]
["  离退休费",454,109,109]
["  其他对个人和家庭补助",{"v":2478,"d":"2,478"},{"v":24592,"d":"24,592"},{"v":18969,"d":"18,969"}]
["对社会保障基金补助",0,0,0]
["  对社会保险基金补助",0,0,0]
["  补充全国社会保障基金",0,0,0]
["  对机关事业单位职业年金的补助",0,0,0]
["债务利息及费用支出",0,0,0]
["  国内债务付息",0,0,0]
["  国外债务付息",0,0,0]
["  国内债务发行费用",0,0,0]
["  国外债务发行费用",0,0,0]
["预备费及预留",0,0,0]
["  预备费",0,0,0]
["  预留",0,0,0]
["其他支出",0,0,0]
["  赠与",0,0,0]
["  国家赔偿费用支出",0,0]
["  对民间非营利组织和群众性自治组织补贴",0,0]
["  其他支出",0,0]

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