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[{"$nulls":5},"预算03表"]
["部门预算财政拨款支出预算表（按经济分类科目分）\t\t\t\t\t"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":6901044,"d":"6,901,044.00"},{"v":6131044,"d":"6,131,044.00"},{"v":770000,"d":"770,000.00"}]
["047001","区药监局本级",{"v":6011558,"d":"6,011,558.00"},{"v":5241558,"d":"5,241,558.00"},{"v":770000,"d":"770,000.00"}]
["  301","  工资福利支出",{"v":4622158,"d":"4,622,158.00"},{"v":4622158,"d":"4,622,158.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1652928,"d":"1,652,928.00"},{"v":1652928,"d":"1,652,928.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1652928,"d":"1,652,928.00"},{"v":1652928,"d":"1,652,928.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1202314,"d":"1,202,314.00"},{"v":1202314,"d":"1,202,314.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1202314,"d":"1,202,314.00"},{"v":1202314,"d":"1,202,314.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":65466,"d":"65,466.00"},{"v":65466,"d":"65,466.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":65466,"d":"65,466.00"},{"v":65466,"d":"65,466.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1681170,"d":"1,681,170.00"},{"v":1681170,"d":"1,681,170.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1681170,"d":"1,681,170.00"},{"v":1681170,"d":"1,681,170.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":20280,"d":"20,280.00"},{"v":20280,"d":"20,280.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":20280,"d":"20,280.00"},{"v":20280,"d":"20,280.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1389400,"d":"1,389,400.00"},{"v":619400,"d":"619,400.00"},{"v":770000,"d":"770,000.00"}]
["    30201","    办公费",{"v":381057.5,"d":"381,057.50"},{"v":91057.5,"d":"91,057.50"},{"v":290000,"d":"290,000.00"}]
["      ","      药品抽验费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      食品、保健食品专项抽验经费",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["      ","      日常人均办公经费",{"v":91057.5,"d":"91,057.50"},{"v":91057.5,"d":"91,057.50"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":20235,"d":"20,235.00"},{"v":20235,"d":"20,235.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":20235,"d":"20,235.00"},{"v":20235,"d":"20,235.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":24956.5,"d":"24,956.50"},{"v":24956.5,"d":"24,956.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":24956.5,"d":"24,956.50"},{"v":24956.5,"d":"24,956.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":20235,"d":"20,235.00"},{"v":20235,"d":"20,235.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":20235,"d":"20,235.00"},{"v":20235,"d":"20,235.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":16188,"d":"16,188.00"},{"v":16188,"d":"16,188.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":16188,"d":"16,188.00"},{"v":16188,"d":"16,188.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":96453.5,"d":"96,453.50"},{"v":96453.5,"d":"96,453.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":96453.5,"d":"96,453.50"},{"v":96453.5,"d":"96,453.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":25650,"d":"25,650.00"},{"v":25650,"d":"25,650.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":25650,"d":"25,650.00"},{"v":25650,"d":"25,650.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":14164.5,"d":"14,164.50"},{"v":14164.5,"d":"14,164.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":14164.5,"d":"14,164.50"},{"v":14164.5,"d":"14,164.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":310460,"d":"310,460.00"},{"v":310460,"d":"310,460.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":310460,"d":"310,460.00"},{"v":310460,"d":"310,460.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"},{"v":480000,"d":"480,000.00"}]
["      ","      非税成本返还",{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"},{"v":480000,"d":"480,000.00"}]
["047002","区食品稽查队",{"v":889486,"d":"889,486.00"},{"v":889486,"d":"889,486.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":834386,"d":"834,386.00"},{"v":834386,"d":"834,386.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":300984,"d":"300,984.00"},{"v":300984,"d":"300,984.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":300984,"d":"300,984.00"},{"v":300984,"d":"300,984.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":533402,"d":"533,402.00"},{"v":533402,"d":"533,402.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":533402,"d":"533,402.00"},{"v":533402,"d":"533,402.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":55100,"d":"55,100.00"},{"v":55100,"d":"55,100.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":14820,"d":"14,820.00"},{"v":14820,"d":"14,820.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":14820,"d":"14,820.00"},{"v":14820,"d":"14,820.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":4075.5,"d":"4,075.50"},{"v":4075.5,"d":"4,075.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4075.5,"d":"4,075.50"},{"v":4075.5,"d":"4,075.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":10868,"d":"10,868.00"},{"v":10868,"d":"10,868.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":10868,"d":"10,868.00"},{"v":10868,"d":"10,868.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":2346.5,"d":"2,346.50"},{"v":2346.5,"d":"2,346.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2346.5,"d":"2,346.50"},{"v":2346.5,"d":"2,346.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":7904,"d":"7,904.00"},{"v":7904,"d":"7,904.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":7904,"d":"7,904.00"},{"v":7904,"d":"7,904.00"},{"v":0,"d":"0.00"}]