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["五、"]
["2023年度渝水区一般公共预算支出决算表（功能分类明细）"]
[null,"单位：万元","单位：万元"]
["科目名称","2022年决算数","2023年预算数","2023年决算数","比上年决算数\n增减%"]
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["    人大立法",0,null,0]
["    人大监督",0,9,9]
["    人大代表履职能力提升",9,159,157,{"v":16.4444,"d":"1644.44%"}]
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["    其他政协事务支出",5,5,45,{"v":8,"d":"800.00%"}]
["  政府办公厅(室)及相关机构事务",24724,41016,34427,{"v":0.3925,"d":"39.25%"}]
["    行政运行",16347,13845,16891,{"v":0.0333,"d":"3.33%"}]
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["    信访事务",442,385,405,{"v":-0.0837,"d":"-8.37%"}]
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["    事业运行",4533,9387,7433,{"v":0.6398,"d":"63.98%"}]
["    其他政府办公厅(室)及相关机构事务支出",1945,8223,7459,{"v":2.835,"d":"283.50%"}]
["  发展与改革事务",1061,1118,965,{"v":-0.0905,"d":"-9.05%"}]
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["    战略规划与实施",0,null,0]
["    日常经济运行调节",0,null,0]
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["    物价管理",4,8,8,{"v":1,"d":"100.00%"}]
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["  统计信息事务",1160,1894,1364,{"v":0.1759,"d":"17.59%"}]
["    行政运行",366,323,361,{"v":-0.0137,"d":"-1.37%"}]
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["    信息事务",242,609,318,{"v":0.314,"d":"31.40%"}]
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["    行政运行",1830,1138,1344,{"v":-0.2656,"d":"-26.56%"}]
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["    预算改革业务",0,null,0]
["    财政国库业务",0,null,0]
["    财政监察",0,null,0]
["    信息化建设",62,85,136,{"v":1.1935,"d":"119.35%"}]
["    财政委托业务支出",0,null,425]
["    事业运行",151,242,207,{"v":0.3709,"d":"37.09%"}]
["    其他财政事务支出",255,359,331,{"v":0.298,"d":"29.80%"}]
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["    其他税收事务支出",0,null,0]
["  审计事务",310,291,401,{"v":0.2935,"d":"29.35%"}]
["    行政运行",300,286,392,{"v":0.3067,"d":"30.67%"}]
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["    审计业务",5,5,5,{"v":0,"d":"0.00%"}]
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["    检验检疫",0,null,0]
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["  纪检监察事务",2665,3384,3517,{"v":0.3197,"d":"31.97%"}]
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["    巡视工作",100,100,100,{"v":0,"d":"0.00%"}]
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["  商贸事务",1497,1891,1926,{"v":0.2866,"d":"28.66%"}]
["    行政运行",352,403,530,{"v":0.5057,"d":"50.57%"}]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    对外贸易管理",0,null,43]
["    国际经济合作",0,null,0]
["    外资管理",0,null,0]
["    国内贸易管理",0,null,0]
["    招商引资",1115,1488,1353,{"v":0.2135,"d":"21.35%"}]
["    事业运行",0,null,0]
["    其他商贸事务支出",30,null,0,{"v":-1,"d":"-100.00%"}]
["  知识产权事务",0,null,0]
["    行政运行",0,null,0]
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["    机关服务",0,null,0]
["    专利审批",0,null,0]
["    知识产权战略和规划",0,null,0]
["    国际合作与交流",0,null,0]
["    知识产权宏观管理",0,null,0]
["    商标管理",0,null,0]
["    原产地地理标志管理",0,null,0]
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["    其他知识产权事务支出",0,null,0]
["  民族事务",15,9,11,{"v":-0.2667,"d":"-26.67%"}]
["    行政运行",0,null,0]
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["    机关服务",0,null,0]
["    民族工作专项",0,null,0]
["    事业运行",0,null,0]
["    其他民族事务支出",15,9,11,{"v":-0.2667,"d":"-26.67%"}]
["  港澳台事务",0,null,0]
["    行政运行",0,null,0]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    港澳事务",0,null,0]
["    台湾事务",0,null,0]
["    事业运行",0,null,0]
["    其他港澳台事务支出",0,null,0]
["  档案事务",119,24,24,{"v":-0.7983,"d":"-79.83%"}]
["    行政运行",0,null,0]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    档案馆",119,24,24,{"v":-0.7983,"d":"-79.83%"}]
["    其他档案事务支出",0,null,0]
["  民主党派及工商联事务",102,73,121,{"v":0.1863,"d":"18.63%"}]
["    行政运行",76,62,94,{"v":0.2368,"d":"23.68%"}]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    参政议政",5,null,0,{"v":-1,"d":"-100.00%"}]
["    事业运行",0,null,0]
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["  群众团体事务",542,741,792,{"v":0.4613,"d":"46.13%"}]
["    行政运行",178,204,268,{"v":0.5056,"d":"50.56%"}]
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["    工会事务",310,330,330,{"v":0.0645,"d":"6.45%"}]
["    事业运行",0,null,0]
["    其他群众团体事务支出",54,207,194,{"v":2.5926,"d":"259.26%"}]
["  党委办公厅(室)及相关机构事务",1366,1927,1864,{"v":0.3646,"d":"36.46%"}]
["    行政运行",899,753,1035,{"v":0.1513,"d":"15.13%"}]
["    一般行政管理事务",0,null,0]
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["    事业运行",3,null,0,{"v":-1,"d":"-100.00%"}]
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["  组织事务",601,722,738,{"v":0.228,"d":"22.80%"}]
["    行政运行",468,452,642,{"v":0.3718,"d":"37.18%"}]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    公务员事务",0,null,0]
["    事业运行",0,null,0]
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["  宣传事务",1085,697,1302,{"v":0.2,"d":"20.00%"}]
["    行政运行",322,331,455,{"v":0.413,"d":"41.30%"}]
["    一般行政管理事务",0,null,0]
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["    其他宣传事务支出",576,366,847,{"v":0.4705,"d":"47.05%"}]
["  统战事务",191,199,222,{"v":0.1623,"d":"16.23%"}]
["    行政运行",162,170,193,{"v":0.1914,"d":"19.14%"}]
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["    宗教事务",3,3,3,{"v":0,"d":"0.00%"}]
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["    其他统战事务支出",23,23,23,{"v":0,"d":"0.00%"}]
["  对外联络事务",0,null,0]
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["  其他共产党事务支出(款)",461,1770,1085,{"v":1.3536,"d":"135.36%"}]
["    行政运行",252,190,262,{"v":0.0397,"d":"3.97%"}]
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["  网信事务",0,null,0]
["    行政运行",0,null,0]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    信息安全事务",0,null,0]
["    事业运行",0,null,0]
["    其他网信事务支出",0,null,0]
["  市场监督管理事务",2315,2384,2681,{"v":0.1581,"d":"15.81%"}]
["    行政运行",1966,1879,2362,{"v":0.2014,"d":"20.14%"}]
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["  其他一般公共服务支出(款)",2382,3952,2634,{"v":0.1058,"d":"10.58%"}]
["    国家赔偿费用支出",0,null,0]
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["    驻外使领馆(团、处)",0,null,0]
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["    援外优惠贷款贴息",0,null,0]
["    对外援助",0,null,0]
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