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["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":7291906,"d":"7,291,906.00"},{"v":7001906,"d":"7,001,906.00"},{"v":290000,"d":"290,000.00"}]
["047001","区药监局本级",{"v":6340032,"d":"6,340,032.00"},{"v":6050032,"d":"6,050,032.00"},{"v":290000,"d":"290,000.00"}]
["  301","  工资福利支出",{"v":5191627,"d":"5,191,627.00"},{"v":5191627,"d":"5,191,627.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2088756,"d":"2,088,756.00"},{"v":2088756,"d":"2,088,756.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":2088756,"d":"2,088,756.00"},{"v":2088756,"d":"2,088,756.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1374958,"d":"1,374,958.00"},{"v":1374958,"d":"1,374,958.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":1374958,"d":"1,374,958.00"},{"v":1374958,"d":"1,374,958.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":82877,"d":"82,877.00"},{"v":82877,"d":"82,877.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金",{"v":82877,"d":"82,877.00"},{"v":82877,"d":"82,877.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1624756,"d":"1,624,756.00"},{"v":1624756,"d":"1,624,756.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资",{"v":1624756,"d":"1,624,756.00"},{"v":1624756,"d":"1,624,756.00"},{"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"}]
["      30118","      下乡费",{"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":1148405,"d":"1,148,405.00"},{"v":858405,"d":"858,405.00"},{"v":290000,"d":"290,000.00"}]
["    30201","    办公费",{"v":379775,"d":"379,775.00"},{"v":89775,"d":"89,775.00"},{"v":290000,"d":"290,000.00"}]
["      30201","      办公费",{"v":379775,"d":"379,775.00"},{"v":89775,"d":"89,775.00"},{"v":290000,"d":"290,000.00"}]
["    30202","    印刷费",{"v":19950,"d":"19,950.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费",{"v":19950,"d":"19,950.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":24605,"d":"24,605.00"},{"v":24605,"d":"24,605.00"},{"v":0,"d":"0.00"}]
["      30206","      电费",{"v":24605,"d":"24,605.00"},{"v":24605,"d":"24,605.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":19950,"d":"19,950.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":19950,"d":"19,950.00"},{"v":19950,"d":"19,950.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":15960,"d":"15,960.00"},{"v":15960,"d":"15,960.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":15960,"d":"15,960.00"},{"v":15960,"d":"15,960.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":223920,"d":"223,920.00"},{"v":223920,"d":"223,920.00"},{"v":0,"d":"0.00"}]
["      30210","      交通费",{"v":223920,"d":"223,920.00"},{"v":223920,"d":"223,920.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":95095,"d":"95,095.00"},{"v":95095,"d":"95,095.00"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":95095,"d":"95,095.00"},{"v":95095,"d":"95,095.00"},{"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"}]
["      30213","      维修(护)费",{"v":25650,"d":"25,650.00"},{"v":25650,"d":"25,650.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":13965,"d":"13,965.00"},{"v":13965,"d":"13,965.00"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":13965,"d":"13,965.00"},{"v":13965,"d":"13,965.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":19835,"d":"19,835.00"},{"v":19835,"d":"19,835.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":19835,"d":"19,835.00"},{"v":19835,"d":"19,835.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":309700,"d":"309,700.00"},{"v":309700,"d":"309,700.00"},{"v":0,"d":"0.00"}]
["      3023001","      车辆运行费",{"v":256500,"d":"256,500.00"},{"v":256500,"d":"256,500.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":53200,"d":"53,200.00"},{"v":53200,"d":"53,200.00"},{"v":0,"d":"0.00"}]
["047002","区食品稽查队",{"v":951874,"d":"951,874.00"},{"v":951874,"d":"951,874.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":893162,"d":"893,162.00"},{"v":893162,"d":"893,162.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":375756,"d":"375,756.00"},{"v":375756,"d":"375,756.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":375756,"d":"375,756.00"},{"v":375756,"d":"375,756.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":517406,"d":"517,406.00"},{"v":517406,"d":"517,406.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资",{"v":517406,"d":"517,406.00"},{"v":517406,"d":"517,406.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":58712,"d":"58,712.00"},{"v":58712,"d":"58,712.00"},{"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"}]
["      30201","      办公费",{"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"}]
["      30202","      印刷费",{"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"}]
["      30206","      电费",{"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"}]
["      30207","      邮电费",{"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"}]
["      30208","      取暖费",{"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"}]
["      30211","      差旅费",{"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"}]
["      30213","      维修(护)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"}]
["      30215","      会议费",{"v":2346.5,"d":"2,346.50"},{"v":2346.5,"d":"2,346.50"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":3612,"d":"3,612.00"},{"v":3612,"d":"3,612.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":3612,"d":"3,612.00"},{"v":3612,"d":"3,612.00"},{"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"}]
["      3023002","      公务接待费",{"v":7904,"d":"7,904.00"},{"v":7904,"d":"7,904.00"},{"v":0,"d":"0.00"}]