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["2025年渝水区一般公共预算基本支出表"]
[{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["合计","",{"v":146264.81,"d":"146,264.81"},{"v":139112.32,"d":"139,112.32"},{"v":7152.5,"d":"7,152.50"}]
["301","工资福利支出",{"v":126232.24,"d":"126,232.24"},{"v":126232.24,"d":"126,232.24"}]
["　30101","　基本工资",{"v":35479.28,"d":"35,479.28"},{"v":35479.28,"d":"35,479.28"}]
["　30102","　津贴补贴",{"v":5525.85,"d":"5,525.85"},{"v":5525.85,"d":"5,525.85"}]
["　30103","　奖金",{"v":7561.33,"d":"7,561.33"},{"v":7561.33,"d":"7,561.33"}]
["　30106","　伙食补助费",{"v":1990.6,"d":"1,990.60"},{"v":1990.6,"d":"1,990.60"}]
["　30107","　绩效工资",{"v":37121.29,"d":"37,121.29"},{"v":37121.29,"d":"37,121.29"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":12934.63,"d":"12,934.63"},{"v":12934.63,"d":"12,934.63"}]
["　30109","　职业年金缴费",{"v":6092.34,"d":"6,092.34"},{"v":6092.34,"d":"6,092.34"}]
["　30110","　职工基本医疗保险缴费",{"v":4121.13,"d":"4,121.13"},{"v":4121.13,"d":"4,121.13"}]
["　30111","　公务员医疗补助缴费",{"v":3061.55,"d":"3,061.55"},{"v":3061.55,"d":"3,061.55"}]
["　30112","　其他社会保障缴费",852.27,852.27]
["　30113","　住房公积金",{"v":8401.79,"d":"8,401.79"},{"v":8401.79,"d":"8,401.79"}]
["　30114","　医疗费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["　30199","　其他工资福利支出",{"v":3086.19,"d":"3,086.19"},{"v":3086.19,"d":"3,086.19"}]
["302","商品和服务支出",{"v":6435.83,"d":"6,435.83"},null,{"v":6435.83,"d":"6,435.83"}]
["　30201","　办公费",857.52,null,857.52]
["　30202","　印刷费",191.94,null,191.94]
["　30204","　手续费",21.25,null,21.25]
["　30205","　水费",117.78,null,117.78]
["　30206","　电费",{"v":412.7,"d":"412.70"},null,{"v":412.7,"d":"412.70"}]
["　30207","　邮电费",185.39,null,185.39]
["　30208","　取暖费",25.11,null,25.11]
["　30209","　物业管理费",{"v":22.1,"d":"22.10"},null,{"v":22.1,"d":"22.10"}]
["　30211","　差旅费",354.44,null,354.44]
["　30212","　因公出国（境）费用",18.88,null,18.88]
["　30213","　维修（护）费",{"v":273.5,"d":"273.50"},null,{"v":273.5,"d":"273.50"}]
["　30214","　租赁费",37.44,null,37.44]
["　30215","　会议费",{"v":39.2,"d":"39.20"},null,{"v":39.2,"d":"39.20"}]
["　30216","　培训费",150.41,null,150.41]
["　30217","　公务接待费",{"v":580.7,"d":"580.70"},null,{"v":580.7,"d":"580.70"}]
["　30226","　劳务费",{"v":108.7,"d":"108.70"},null,{"v":108.7,"d":"108.70"}]
["　30227","　委托业务费",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["　30228","　工会经费",693.56,null,693.56]
["　30231","　公务用车运行维护费",199.43,null,199.43]
["　30239","　其他交通费用",{"v":1550.37,"d":"1,550.37"},null,{"v":1550.37,"d":"1,550.37"}]
["　30240","　税金及附加费用",10.69,null,10.69]
["　30299","　其他商品和服务支出",531.71,null,531.71]
["303","对个人和家庭的补助",{"v":12880.07,"d":"12,880.07"},{"v":12880.07,"d":"12,880.07"}]
["　30301","　离休费",35.91,35.91]
["　30302","　退休费",{"v":10836.46,"d":"10,836.46"},{"v":10836.46,"d":"10,836.46"}]
["　30304","　抚恤金",{"v":154,"d":"154.00"},{"v":154,"d":"154.00"}]
["　30305","　生活补助",522.93,522.93]
["　30307","　医疗费补助",709.49,709.49]
["　30309","　奖励金",172.28,172.28]
["　30399","　其他对个人和家庭的补助",449.01,449.01]
["310","资本性支出",716.67,null,716.67]
["　31002","　办公设备购置",637.87,null,637.87]
["　31005","　基础设施建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　31006","　大型修缮",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["　31007","　信息网络及软件购置更新",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　31009","　土地补偿",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["　31099","　其他资本性支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]