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["2026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,"2026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","",356363,164275,192088]
[301,"工资福利支出",135201,135201]
[30101,"基本工资",41310.607498,41310.607498]
[30102,"津贴补贴",4719.3225,4719.3225]
[30103,"奖金",9645.216032,9645.216032]
[30106,"伙食补助费",2094.181592,2094.181592]
[30107,"绩效工资",37259.99466,37259.99466]
[30108,"机关事业单位基本养老保险缴费",13930.758699,13930.758699]
[30109,"职业年金缴费",6483.811904,6483.811904]
[30110,"职工基本医疗保险缴费",5872.702632,5872.702632]
[30111,"公务员医疗补助缴费",522.6844,522.6844]
[30112,"其他社会保障缴费",986.976652,986.976652]
[30113,"住房公积金",8772.9206,8772.9206]
[30199,"其他工资福利支出",3601.856038,3601.856038]
[302,"商品和服务支出",33421,null,33421]
[30201,"办公费",3049.0396,null,3049.0396]
[30202,"印刷费",282.727406,null,282.727406]
[30204,"手续费",3.45,null,3.45]
[30205,"水费",115.920295,null,115.920295]
[30206,"电费",585.497673,null,585.497673]
[30207,"邮电费",209.13302,null,209.13302]
[30208,"取暖费",8.592,null,8.592]
[30209,"物业管理费",85.7831,null,85.7831]
[30211,"差旅费",447.668304,null,447.668304]
[30212,"01 一般公务出国（境）费",23.46,null,23.46]
[30213,"维修（护）费",1279.942159,null,1279.942159]
[30214,"租赁费",174.66,null,174.66]
[30215,"会议费",82.0426,null,82.0426]
[30216,"培训费",221.51,null,221.51]
[30217,"公务接待费",495.1146,null,495.1146]
[30218,"专用材料费",292.059103,null,292.059103]
[30224,"被装购置费",4.4588,null,4.4588]
[30225,"专用燃料费",33.060097,null,33.060097]
[30226,"劳务费",4908.311984,null,4908.311984]
[30227,"委托业务费",2787.150456,null,2787.150456]
[30228,"工会经费",1045.1424,null,1045.1424]
[30231,"公务用车运行维护费",198.69,null,198.69]
[30239,"其他交通费用",1555.9516,null,1555.9516]
[30240,"税金及附加费用",63.69,null,63.69]
[30299,"其他商品和服务支出",15467.766728,null,15467.766728]
[303,"对个人和家庭的补助",29074,29074]
[30301,"离休费",47.3932,47.3932]
[30302,"退休费",11241.6464,11241.6464]
[30304,"抚恤金",179.88575,179.88575]
[30305,"生活补助",1652.348082,1652.348082]
[30306,"救济费",2010.643193,2010.643193]
[30307,"医疗费补助",90.075558,90.075558]
[30308,"助学金",481.519834,481.519834]
[30309,"奖励金",249.11222,249.11222]
[30310,"个人农业生产补贴",4994.184652,4994.184652]
[30311,"代缴社会保险费",101.43,101.43]
[30399,"其他对个人和家庭的补助",8025.415129,8025.415129]
[309,"资本性支出(基本建设）",19131,null,19131]
[30901,"房屋建筑物购建",4568.361887,null,4568.361887]
[30902,"办公设备购置",115,null,115]
[30903,"专用设备购置",126.08,null,126.08]
[30905,"基础设施建设",13678.552666,null,13678.552666]
[30907,"信息网络及软件购置更新",643.2,null,643.2]
[310,"资本性支出",139536,null,139536]
[31001,"房屋建筑物购建",85.994,null,85.994]
[31002,"办公设备购置",865.4534,null,865.4534]
[31003,"专用设备购置",133.23,null,133.23]
[31005,"基础设施建设",46861.353307,null,46861.353307]
[31006,"大型修缮",105,null,105]
[31007,"信息网络及软件购置更新",1.37,null,1.37]
[31008,"物资储备",68.08,null,68.08]
[31009,"土地补偿",0,null,0]
[31012,"拆迁补偿",3,null,3]
[31099,"其他资本性支出",2906.154308,null,2906.154308]
[31204,"费用补贴",84494.181807,null,84494.181807]
[31205,"利息补贴",950.562797,null,950.562797]
[31299,"其他对企业补助",2972.049272,null,2972.049272]
[39908,"对民间非营利组织和群众性自治组织补贴",80,null,80]
[39999,"其他支出",10,null,10]

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[30101,"基本工资",41310.607498]
[30102,"津贴补贴",4719.3225]
[30103,"奖金",9645.216032]
[30106,"伙食补助费",2094.181592]
[30107,"绩效工资",37259.99466]
[30108,"机关事业单位基本养老保险缴费",13930.758699]
[30109,"职业年金缴费",6483.811904]
[30110,"职工基本医疗保险缴费",5872.702632]
[30111,"公务员医疗补助缴费",522.6844]
[30112,"其他社会保障缴费",986.976652]
[30113,"住房公积金",8772.9206]
[30199,"其他工资福利支出",3601.856038]
[30201,"办公费",3049.0396]
[30202,"印刷费",282.727406]
[30204,"手续费",3.45]
[30205,"水费",115.920295]
[30206,"电费",585.497673]
[30207,"邮电费",209.13302]
[30208,"取暖费",8.592]
[30209,"物业管理费",85.7831]
[30211,"差旅费",447.668304]
[30212,"01 一般公务出国（境）费",23.46]
[30213,"维修（护）费",1279.942159]
[30214,"租赁费",174.66]
[30215,"会议费",82.0426]
[30216,"培训费",221.51]
[30217,"公务接待费",495.1146]
[30218,"专用材料费",292.059103]
[30224,"被装购置费",4.4588]
[30225,"专用燃料费",33.060097]
[30226,"劳务费",4908.311984]
[30227,"委托业务费",2787.150456]
[30228,"工会经费",1045.1424]
[30231,"公务用车运行维护费",198.69]
[30239,"其他交通费用",1555.9516]
[30240,"税金及附加费用",63.69]
[30299,"其他商品和服务支出",15467.766728]
[30301,"离休费",47.3932]
[30302,"退休费",11241.6464]
[30304,"抚恤金",179.88575]
[30305,"生活补助",1652.348082]
[30306,"救济费",2010.643193]
[30307,"医疗费补助",90.075558]
[30308,"助学金",481.519834]
[30309,"奖励金",249.11222]
[30310,"个人农业生产补贴",4994.184652]
[30311,"代缴社会保险费",101.43]
[30399,"其他对个人和家庭的补助",8025.415129]
[30901,"房屋建筑物购建",4568.361887]
[30902,"办公设备购置",115]
[30903,"专用设备购置",126.08]
[30905,"基础设施建设",13678.552666]
[30907,"信息网络及软件购置更新",643.2]
[31001,"房屋建筑物购建",85.994]
[31002,"办公设备购置",865.4534]
[31003,"专用设备购置",133.23]
[31005,"基础设施建设",46861.353307]
[31006,"大型修缮",105]
[31007,"信息网络及软件购置更新",1.37]
[31008,"物资储备",68.08]
[31009,"土地补偿",0]
[31012,"拆迁补偿",3]
[31099,"其他资本性支出",2906.154308]
[31204,"费用补贴",84494.181807]
[31205,"利息补贴",950.562797]
[31299,"其他对企业补助",2972.049272]
[39908,"对民间非营利组织和群众性自治组织补贴",80]
[39999,"其他支出",10]