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["  2026年渝水区一般公共预算支出安排情况表（一）"]
[]
["支出项目","2025年预算数","2026年预算数","比2025年预算数增减%"]
[]
["一、一般公共服务",64567,67875,{"v":0.051233602304582834,"d":"5.1%"}]
["二、外交支出"]
["三、国防支出",null,106]
["四、公共安全支出",2441,3165,{"v":0.29659975419909873,"d":"29.7%"}]
["五、教育支出",92722,98031,{"v":0.057257177368909215,"d":"5.7%"}]
["六、科学技术支出",9411,15924,{"v":0.6920624800765062,"d":"69.2%"}]
["七、文化体育与传媒 支出",3214,3345,{"v":0.040759178593652766,"d":"4.1%"}]
["八、社会保障和就业 支出",90839,67762,{"v":-0.25404286705049595,"d":"-25.4%"}]
["九、卫生健康支出",37955,39473,{"v":0.03999473060202872,"d":"4.0%"}]
["十、节能环保支出",4713,2657,{"v":-0.43624018671758963,"d":"-43.6%"}]
["十一、城乡社区支出",18205,35445,{"v":0.9469925844548202,"d":"94.7%"}]
["十二、农林水支出",61679,59785,{"v":-0.03070737203910569,"d":"-3.1%"}]
["十三、交通运输支出",7042,10891,{"v":0.5465776767963647,"d":"54.7%"}]
["十四、资源勘探信息等 支出",80723,69024,{"v":-0.14492771576874,"d":"-14.5%"}]
["十五、商业服务业等支 出",695,1109,{"v":0.5956834532374101,"d":"59.6%"}]
["十六、金融支出"]
["十七、援助其他地区支 出"]
["十八、自然资源海洋气象等支出",599,341,{"v":-0.4307178631051753,"d":"-43.1%"}]
["十九、住房保障支出",45633,47896,{"v":0.049591304538382314,"d":"5.0%"}]
["二十、粮油物资储备支 出",574,2935,{"v":4.113240418118467,"d":"411.3%"}]
["二十一、灾害防治及应急管理支出",5939,7593,{"v":0.27849806364707863,"d":"27.8%"}]
["二十二、预备费",2400,2600,{"v":0.08333333333333333,"d":"8.3%"}]
["二十三、其他支出",7080,30,{"v":-0.9957627118644068,"d":"-99.6%"}]
["二十四、债务付息支出",18000,16600,{"v":-0.07777777777777778,"d":"-7.8%"}]
["二十五、债务发行费用支出",130,130,{"v":0,"d":"0.0%"}]
[]
[]
["支          出          合          计",554561,552717,{"v":-0.003325152688342671,"d":"-0.3%"}]
["转移性支出",25386,21705,{"v":-0.14500118175372254,"d":"-14.5%"}]
["上解上级支出",19756,16305,{"v":-0.1746811095363434,"d":"-17.5%"}]
["  其中:体制上解支出"]
["            专项上解支出",19756,16305,{"v":-0.1746811095363434,"d":"-17.5%"}]
["补助下级支出"]
["债务还本支出"]
["  地方政府一般债务还本支出",5630,2800,{"v":-0.5026642984014209,"d":"-50.3%"}]
["安排预算稳定调节基金",null,2600,{"$error":"#DIV/0!"}]
["调出资金"]
["一般预算年终结余"]
["   结转下年的支出"]
["   净结余"]
["支出总计",579947,574422,{"v":-0.1483263344420652,"d":"-0"}]