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["七、"]
["2023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":326902,"d":"326,902"},{"v":633457,"d":"633,457"},{"v":524248,"d":"524,248"}]
["机关工资福利支出",{"v":69930,"d":"69,930"},{"v":90987,"d":"90,987"},{"v":86683,"d":"86,683"}]
["  工资奖金津补贴",{"v":46794,"d":"46,794"},{"v":59148,"d":"59,148"},{"v":56923,"d":"56,923"}]
["  社会保障缴费",{"v":10453,"d":"10,453"},{"v":12450,"d":"12,450"},{"v":12080,"d":"12,080"}]
["  住房公积金",{"v":3984,"d":"3,984"},{"v":4291,"d":"4,291"},{"v":4291,"d":"4,291"}]
["  其他工资福利支出",{"v":8699,"d":"8,699"},{"v":15098,"d":"15,098"},{"v":13389,"d":"13,389"}]
["机关商品和服务支出",{"v":37292,"d":"37,292"},{"v":80170,"d":"80,170"},{"v":68381,"d":"68,381"}]
["  办公经费",{"v":11576,"d":"11,576"},{"v":12561,"d":"12,561"},{"v":12217,"d":"12,217"}]
["  会议费",212,153,153]
["  培训费",193,478,338]
["  专用材料购置费",126,464,408]
["  委托业务费",{"v":3403,"d":"3,403"},{"v":8653,"d":"8,653"},{"v":5777,"d":"5,777"}]
["  公务接待费",{"v":1100,"d":"1,100"},358,357]
["  因公出国(境)费用",21,4,4]
["  公务用车运行维护费",162,87,87]
["  维修(护)费",{"v":1499,"d":"1,499"},{"v":1572,"d":"1,572"},{"v":1365,"d":"1,365"}]
["  其他商品和服务支出",{"v":19000,"d":"19,000"},{"v":55840,"d":"55,840"},{"v":47675,"d":"47,675"}]
["机关资本性支出(一)",{"v":21480,"d":"21,480"},{"v":101006,"d":"101,006"},{"v":68242,"d":"68,242"}]
["  房屋建筑物购建",null,{"v":1670,"d":"1,670"},{"v":1472,"d":"1,472"}]
["  基础设施建设",{"v":6958,"d":"6,958"},{"v":80443,"d":"80,443"},{"v":51081,"d":"51,081"}]
["  公务用车购置",443]
["  土地征迁补偿和安置支出",400,178,178]
["  设备购置",{"v":1483,"d":"1,483"},{"v":2472,"d":"2,472"},{"v":2470,"d":"2,470"}]
["  大型修缮",null,397,335]
["  其他资本性支出",{"v":12196,"d":"12,196"},{"v":15846,"d":"15,846"},{"v":12706,"d":"12,706"}]
["机关资本性支出(二)",null,{"v":69082,"d":"69,082"},{"v":24875,"d":"24,875"}]
["  房屋建筑物购建",null,{"v":1001,"d":"1,001"},617]
["  基础设施建设",null,{"v":67273,"d":"67,273"},{"v":23856,"d":"23,856"}]
["  公务用车购置",null,231,231]
["  设备购置",null,3,3]
["  大型修缮",null,415,10]
["  其他资本性支出",null,159,158]
["对事业单位经常性补助",{"v":55179,"d":"55,179"},{"v":60300,"d":"60,300"},{"v":58535,"d":"58,535"}]
["  工资福利支出",{"v":47656,"d":"47,656"},{"v":47676,"d":"47,676"},{"v":47523,"d":"47,523"}]
["  商品和服务支出",{"v":5392,"d":"5,392"},{"v":12597,"d":"12,597"},{"v":10989,"d":"10,989"}]
["  其他对事业单位补助",{"v":2131,"d":"2,131"},27,23]
["对事业单位资本性补助",311,{"v":1917,"d":"1,917"},{"v":1830,"d":"1,830"}]
["  资本性支出(一)",311,{"v":1917,"d":"1,917"},{"v":1830,"d":"1,830"}]
["  资本性支出(二)"]
["对企业补助",{"v":75225,"d":"75,225"},{"v":104625,"d":"104,625"},{"v":97891,"d":"97,891"}]
["  费用补贴",100,{"v":28290,"d":"28,290"},{"v":23657,"d":"23,657"}]
["  利息补贴",null,783,694]
["  其他对企业补助",{"v":75125,"d":"75,125"},{"v":75552,"d":"75,552"},{"v":73540,"d":"73,540"}]
["对企业资本性支出"]
["  资本金注入(一)"]
["  资本金注入(二)"]
["  政府投资基金股权投资"]
["  其他对企业资本性支出"]
["对个人和家庭的补助",{"v":19134,"d":"19,134"},{"v":69564,"d":"69,564"},{"v":62724,"d":"62,724"}]
["  社会福利和救助",{"v":8932,"d":"8,932"},{"v":25274,"d":"25,274"},{"v":22671,"d":"22,671"}]
["  助学金",74,97,97]
["  个人农业生产补贴",300,{"v":13374,"d":"13,374"},{"v":10962,"d":"10,962"}]
["  离退休费",591,522,521]
["  其他对个人和家庭补助",{"v":9237,"d":"9,237"},{"v":30297,"d":"30,297"},{"v":28473,"d":"28,473"}]
["对社会保障基金补助",{"v":27449,"d":"27,449"},{"v":35946,"d":"35,946"},{"v":35494,"d":"35,494"}]
["  对社会保险基金补助",{"v":26734,"d":"26,734"},{"v":35946,"d":"35,946"},{"v":35494,"d":"35,494"}]
["  补充全国社会保障基金"]
["  对机关事业单位职业年金的补助",715]
["债务利息及费用支出",{"v":17420,"d":"17,420"},{"v":17366,"d":"17,366"},{"v":17366,"d":"17,366"}]
["  国内债务付息",{"v":17300,"d":"17,300"},{"v":17330,"d":"17,330"},{"v":17330,"d":"17,330"}]
["  国外债务付息"]
["  国内债务发行费用",120,36,36]
["  国外债务发行费用"]
["预备费及预留",{"v":2000,"d":"2,000"}]
["  预备费",{"v":2000,"d":"2,000"}]
["其他支出",{"v":1482,"d":"1,482"},{"v":2494,"d":"2,494"},{"v":2227,"d":"2,227"}]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴",null,471,271]
["  经常性赠与"]
["  资本性赠与"]
["  其他支出",{"v":1482,"d":"1,482"},{"v":2023,"d":"2,023"},{"v":1956,"d":"1,956"}]

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