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["中国测试技术研究院"]
["2019年部门预算"]
[]
[]
[]
[]
["报送日期： 2019年2月15日"]

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["部门收支总表"]
["中国测试技术研究院",null,null,"单位：万元"]
["收          入",null,"支             出"]
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[]
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[]
["收      入      总      计",32808.79,"支      出      总      计",32808.79]

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["","","","","  中国测试技术研究院生物研究所",1282.31,{"v":0,"d":"0.00"},{"v":346.3,"d":"346.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},936.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","02","01","620910","    住房公积金",85.54,{"v":0,"d":"0.00"},17.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["中国测试技术研究院",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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["类","款","项"]
["","","","","合计",32808.79,27609.39,{"v":5199.4,"d":"5199.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","全额事业单位（在蓉）",32808.79,27609.39,{"v":5199.4,"d":"5199.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院",17251.26,{"v":14988.3,"d":"14988.30"},2262.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","08","03","620901","    培训支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620901","    社会公益研究",14416.21,13806.75,609.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","04","02","620901","    应用技术研究与开发",1135.12,{"v":0,"d":"0.00"},1135.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","05","03","620901","    科技条件专项",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","05","99","620901","    其他科技条件与服务支出",{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","99","99","620901","    其他科学技术支出",204.98,{"v":0,"d":"0.00"},204.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","02","620901","    事业单位离退休",31.96,31.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620901","    机关事业单位基本养老保险缴费支出",355.98,355.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620901","    机关事业单位职业年金缴费支出",142.39,142.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","99","620901","    其他行政事业单位离退休支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","08","01","620901","    死亡抚恤",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","11","02","620901","    事业单位医疗",160.19,160.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","99","620901","    其他行政事业单位医疗支出",{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620901","    住房公积金",213.59,213.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620901","    购房补贴",76.44,76.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院力学研究所",2157.23,1651.88,505.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","08","03","620902","    培训支出",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620902","    社会公益研究",{"v":1805.9299999999998,"d":"1805.93"},1300.58,505.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620902","    机关事业单位基本养老保险缴费支出",123.08,123.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620902","    机关事业单位职业年金缴费支出",49.24,49.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620902","    事业单位医疗",83.87,83.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620902","    住房公积金",87.53,87.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620902","    购房补贴",7.48,7.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院电子研究所",1835.36,1490.36,{"v":345,"d":"345.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620903","    社会公益研究",1542.25,1197.25,{"v":345,"d":"345.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620903","    机关事业单位基本养老保险缴费支出",103.47,103.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","11","02","620903","    事业单位医疗",64.56,64.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620903","    住房公积金",67.69,67.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620903","    购房补贴",16.39,16.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院辐射研究所",{"v":1618.6200000000001,"d":"1618.62"},{"v":1224.9,"d":"1224.90"},393.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620904","    社会公益研究",1322.73,929.01,393.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620904","    机关事业单位基本养老保险缴费支出",112.95,112.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620904","    机关事业单位职业年金缴费支出",42.18,42.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620904","    事业单位医疗",59.06,59.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620904","    住房公积金",69.61,69.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620904","    购房补贴",12.09,12.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院声学研究所",{"v":1786.1599999999999,"d":"1786.16"},1570.36,{"v":215.8,"d":"215.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","08","03","620905","    培训支出",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","05","05","620905","    机关事业单位基本养老保险缴费支出",106.96,106.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620905","    机关事业单位职业年金缴费支出",43.78,43.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620905","    事业单位医疗",{"v":70.5,"d":"70.50"},{"v":70.5,"d":"70.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620905","    住房公积金",68.67,68.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620905","    购房补贴",14.98,14.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院光学研究所",1202.33,1003.57,198.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620906","    社会公益研究",926.97,780.97,{"v":146,"d":"146.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","02","03","620906","    购房补贴",11.63,11.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院化学研究所",2506.99,1689.62,817.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620907","    社会公益研究",2092.97,{"v":1275.6,"d":"1275.60"},817.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620907","    机关事业单位基本养老保险缴费支出",112.44,112.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620907","    机关事业单位职业年金缴费支出",32.97,32.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","","","  中国测试技术研究院流量研究所",2058.77,1724.33,334.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","08","03","620908","    培训支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","05","06","620908","    机关事业单位职业年金缴费支出",50.89,50.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["财政拨款收支总表"]
["中国测试技术研究院",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
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[]
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["财政拨款支出预算表（政府经济分类科目）"]
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["302","28","620901","      工会经费",23.55,{"v":0,"d":"0.00"},23.55]
["302","29","620901","      福利费",20.41,{"v":0,"d":"0.00"},20.41]
["302","31","620901","      公务用车运行维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["302","39","620901","      其他交通费用",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["302","99","620901","      其他商品和服务支出",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["","","","    对个人和家庭的补助",180.08,180.08,{"v":0,"d":"0.00"}]
["303","01","620901","      离休费",31.96,31.96,{"v":0,"d":"0.00"}]
["303","04","620901","      抚恤金",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["303","05","620901","      生活补助",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["303","07","620901","      医疗费补助",{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"}]
["303","09","620901","      奖励金",0.12,0.12,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院力学研究所",{"v":335.03999999999996,"d":"335.04"},325.96,9.08]
["","","","    工资福利支出",325.91,325.91,{"v":0,"d":"0.00"}]
["301","01","620902","      基本工资",169.24,169.24,{"v":0,"d":"0.00"}]
["301","02","620902","      津贴补贴",10.89,10.89,{"v":0,"d":"0.00"}]
["301","07","620902","      绩效工资",46.33,46.33,{"v":0,"d":"0.00"}]
["301","08","620902","      机关事业单位基本养老保险缴费",39.94,39.94,{"v":0,"d":"0.00"}]
["301","09","620902","      职业年金缴费",15.98,15.98,{"v":0,"d":"0.00"}]
["301","10","620902","      职工基本医疗保险缴费",17.97,17.97,{"v":0,"d":"0.00"}]
["301","12","620902","      其他社会保障缴费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["301","13","620902","      住房公积金",23.96,23.96,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",9.08,{"v":0,"d":"0.00"},9.08]
["302","28","620902","      工会经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["302","29","620902","      福利费",5.08,{"v":0,"d":"0.00"},5.08]
["","","","    对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"}]
["303","09","620902","      奖励金",0.05,0.05,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院电子研究所",271.32,242.92,{"v":28.4,"d":"28.40"}]
["","","","    工资福利支出",242.88,242.88,{"v":0,"d":"0.00"}]
["301","01","620903","      基本工资",118.38,118.38,{"v":0,"d":"0.00"}]
["301","02","620903","      津贴补贴",19.38,19.38,{"v":0,"d":"0.00"}]
["301","07","620903","      绩效工资",37.77,37.77,{"v":0,"d":"0.00"}]
["301","08","620903","      机关事业单位基本养老保险缴费",26.26,26.26,{"v":0,"d":"0.00"}]
["301","09","620903","      职业年金缴费",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"}]
["301","10","620903","      职工基本医疗保险缴费",11.82,11.82,{"v":0,"d":"0.00"}]
["301","12","620903","      其他社会保障缴费",3.02,3.02,{"v":0,"d":"0.00"}]
["301","13","620903","      住房公积金",15.75,15.75,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",{"v":28.4,"d":"28.40"},{"v":0,"d":"0.00"},{"v":28.4,"d":"28.40"}]
["302","27","620903","      委托业务费",1.26,{"v":0,"d":"0.00"},1.26]
["302","28","620903","      工会经费",2.63,{"v":0,"d":"0.00"},2.63]
["302","29","620903","      福利费",3.55,{"v":0,"d":"0.00"},3.55]
["302","39","620903","      其他交通费用",20.96,{"v":0,"d":"0.00"},20.96]
["","","","    对个人和家庭的补助",0.04,0.04,{"v":0,"d":"0.00"}]
["303","09","620903","      奖励金",0.04,0.04,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院辐射研究所",292.71,267.71,{"v":25,"d":"25.00"}]
["","","","    工资福利支出",267.68,267.68,{"v":0,"d":"0.00"}]
["301","01","620904","      基本工资",{"v":151.5,"d":"151.50"},{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"}]
["301","02","620904","      津贴补贴",15.29,15.29,{"v":0,"d":"0.00"}]
["301","07","620904","      绩效工资",15.68,15.68,{"v":0,"d":"0.00"}]
["301","08","620904","      机关事业单位基本养老保险缴费",33.22,33.22,{"v":0,"d":"0.00"}]
["301","09","620904","      职业年金缴费",13.29,13.29,{"v":0,"d":"0.00"}]
["301","10","620904","      职工基本医疗保险缴费",14.95,14.95,{"v":0,"d":"0.00"}]
["301","12","620904","      其他社会保障缴费",3.82,3.82,{"v":0,"d":"0.00"}]
["301","13","620904","      住房公积金",19.93,19.93,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["302","02","620904","      印刷费",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["302","07","620904","      邮电费",2.87,{"v":0,"d":"0.00"},2.87]
["302","11","620904","      差旅费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["302","13","620904","      维修(护)费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["302","26","620904","      劳务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["302","27","620904","      委托业务费",3.66,{"v":0,"d":"0.00"},3.66]
["302","28","620904","      工会经费",3.33,{"v":0,"d":"0.00"},3.33]
["302","29","620904","      福利费",4.54,{"v":0,"d":"0.00"},4.54]
["","","","    对个人和家庭的补助",0.03,0.03,{"v":0,"d":"0.00"}]
["303","09","620904","      奖励金",0.03,0.03,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院声学研究所",{"v":288.70000000000005,"d":"288.70"},282.22,6.48]
["","","","    工资福利支出",282.18,282.18,{"v":0,"d":"0.00"}]
["301","01","620905","      基本工资",129.32,129.32,{"v":0,"d":"0.00"}]
["301","02","620905","      津贴补贴",17.97,17.97,{"v":0,"d":"0.00"}]
["301","07","620905","      绩效工资",46.88,46.88,{"v":0,"d":"0.00"}]
["301","08","620905","      机关事业单位基本养老保险缴费",34.46,34.46,{"v":0,"d":"0.00"}]
["301","09","620905","      职业年金缴费",13.78,13.78,{"v":0,"d":"0.00"}]
["301","10","620905","      职工基本医疗保险缴费",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"},{"v":0,"d":"0.00"}]
["301","12","620905","      其他社会保障缴费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["301","13","620905","      住房公积金",20.67,20.67,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",6.48,{"v":0,"d":"0.00"},6.48]
["302","28","620905","      工会经费",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["302","29","620905","      福利费",3.88,{"v":0,"d":"0.00"},3.88]
["","","","    对个人和家庭的补助",0.04,0.04,{"v":0,"d":"0.00"}]
["303","09","620905","      奖励金",0.04,0.04,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院光学研究所",208.57,204.06,4.51]
["","","","    工资福利支出",204.04,204.04,{"v":0,"d":"0.00"}]
["301","01","620906","      基本工资",90.73,90.73,{"v":0,"d":"0.00"}]
["301","02","620906","      津贴补贴",13.69,13.69,{"v":0,"d":"0.00"}]
["301","07","620906","      绩效工资",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"}]
["301","08","620906","      机关事业单位基本养老保险缴费",25.27,25.27,{"v":0,"d":"0.00"}]
["301","09","620906","      职业年金缴费",10.11,10.11,{"v":0,"d":"0.00"}]
["301","10","620906","      职工基本医疗保险缴费",11.37,11.37,{"v":0,"d":"0.00"}]
["301","12","620906","      其他社会保障缴费",2.91,2.91,{"v":0,"d":"0.00"}]
["301","13","620906","      住房公积金",15.16,15.16,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",4.51,{"v":0,"d":"0.00"},4.51]
["302","28","620906","      工会经费",1.79,{"v":0,"d":"0.00"},1.79]
["302","29","620906","      福利费",2.72,{"v":0,"d":"0.00"},2.72]
["","","","    对个人和家庭的补助",0.02,0.02,{"v":0,"d":"0.00"}]
["303","09","620906","      奖励金",0.02,0.02,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院化学研究所",{"v":307.47999999999996,"d":"307.48"},299.89,7.59]
["","","","    工资福利支出",299.83,299.83,{"v":0,"d":"0.00"}]
["301","01","620907","      基本工资",{"v":145,"d":"145.00"},{"v":145,"d":"145.00"},{"v":0,"d":"0.00"}]
["301","02","620907","      津贴补贴",28.73,28.73,{"v":0,"d":"0.00"}]
["301","07","620907","      绩效工资",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"},{"v":0,"d":"0.00"}]
["301","08","620907","      机关事业单位基本养老保险缴费",32.44,32.44,{"v":0,"d":"0.00"}]
["301","09","620907","      职业年金缴费",12.97,12.97,{"v":0,"d":"0.00"}]
["301","10","620907","      职工基本医疗保险缴费",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"}]
["301","12","620907","      其他社会保障缴费",3.73,3.73,{"v":0,"d":"0.00"}]
["301","13","620907","      住房公积金",19.46,19.46,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",7.59,{"v":0,"d":"0.00"},7.59]
["302","28","620907","      工会经费",3.24,{"v":0,"d":"0.00"},3.24]
["302","29","620907","      福利费",4.35,{"v":0,"d":"0.00"},4.35]
["","","","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["303","09","620907","      奖励金",0.06,0.06,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院流量研究所",360.29,350.98,9.31]
["","","","    工资福利支出",350.92,350.92,{"v":0,"d":"0.00"}]
["301","01","620908","      基本工资",179.12,179.12,{"v":0,"d":"0.00"}]
["301","02","620908","      津贴补贴",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"}]
["301","07","620908","      绩效工资",53.15,53.15,{"v":0,"d":"0.00"}]
["301","08","620908","      机关事业单位基本养老保险缴费",39.36,39.36,{"v":0,"d":"0.00"}]
["301","09","620908","      职业年金缴费",15.74,15.74,{"v":0,"d":"0.00"}]
["301","10","620908","      职工基本医疗保险缴费",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"}]
["301","12","620908","      其他社会保障缴费",4.53,4.53,{"v":0,"d":"0.00"}]
["301","13","620908","      住房公积金",23.62,23.62,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",9.31,{"v":0,"d":"0.00"},9.31]
["302","28","620908","      工会经费",3.94,{"v":0,"d":"0.00"},3.94]
["302","29","620908","      福利费",5.37,{"v":0,"d":"0.00"},5.37]
["","","","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["303","09","620908","      奖励金",0.06,0.06,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院机械研究所",{"v":247.14999999999998,"d":"247.15"},229.79,17.36]
["","","","    工资福利支出",229.78,229.78,{"v":0,"d":"0.00"}]
["301","01","620909","      基本工资",107.12,107.12,{"v":0,"d":"0.00"}]
["301","02","620909","      津贴补贴",27.65,27.65,{"v":0,"d":"0.00"}]
["301","07","620909","      绩效工资",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"},{"v":0,"d":"0.00"}]
["301","08","620909","      机关事业单位基本养老保险缴费",30.37,30.37,{"v":0,"d":"0.00"}]
["301","09","620909","      职业年金缴费",12.15,12.15,{"v":0,"d":"0.00"}]
["301","10","620909","      职工基本医疗保险缴费",13.67,13.67,{"v":0,"d":"0.00"}]
["301","12","620909","      其他社会保障缴费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["301","13","620909","      住房公积金",18.22,18.22,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",17.36,{"v":0,"d":"0.00"},17.36]
["302","01","620909","      办公费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["302","02","620909","      印刷费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["302","07","620909","      邮电费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["302","11","620909","      差旅费",3.66,{"v":0,"d":"0.00"},3.66]
["302","13","620909","      维修(护)费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["302","28","620909","      工会经费",2.49,{"v":0,"d":"0.00"},2.49]
["302","29","620909","      福利费",3.21,{"v":0,"d":"0.00"},3.21]
["","","","    对个人和家庭的补助",0.01,0.01,{"v":0,"d":"0.00"}]
["303","09","620909","      奖励金",0.01,0.01,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院生物研究所",{"v":265.3,"d":"265.30"},257.73,7.57]
["","","","    工资福利支出",{"v":257.7,"d":"257.70"},{"v":257.7,"d":"257.70"},{"v":0,"d":"0.00"}]
["301","01","620910","      基本工资",118.71,118.71,{"v":0,"d":"0.00"}]
["301","02","620910","      津贴补贴",37.03,37.03,{"v":0,"d":"0.00"}]
["301","07","620910","      绩效工资",26.02,26.02,{"v":0,"d":"0.00"}]
["301","08","620910","      机关事业单位基本养老保险缴费",29.61,29.61,{"v":0,"d":"0.00"}]
["301","09","620910","      职业年金缴费",11.84,11.84,{"v":0,"d":"0.00"}]
["301","10","620910","      职工基本医疗保险缴费",13.32,13.32,{"v":0,"d":"0.00"}]
["301","12","620910","      其他社会保障缴费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
["301","13","620910","      住房公积金",17.77,17.77,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",7.57,{"v":0,"d":"0.00"},7.57]
["302","13","620910","      维修(护)费",1.05,{"v":0,"d":"0.00"},1.05]
["302","28","620910","      工会经费",2.96,{"v":0,"d":"0.00"},2.96]
["302","29","620910","      福利费",3.56,{"v":0,"d":"0.00"},3.56]
["","","","    对个人和家庭的补助",0.03,0.03,{"v":0,"d":"0.00"}]
["303","09","620910","      奖励金",0.03,0.03,{"v":0,"d":"0.00"}]

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[{"$nulls":5},"表3-3"]
["一般公共预算项目支出预算表"]
["中国测试技术研究院",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
["","","","","合计",{"v":1730,"d":"1730.00"}]
["","","","","全额事业单位（在蓉）",{"v":1730,"d":"1730.00"}]
["","","","","  中国测试技术研究院",{"v":648,"d":"648.00"}]
["","","","","    社会公益研究",{"v":453,"d":"453.00"}]
["206","03","02","620901","      科研项目经费",{"v":453,"d":"453.00"}]
["","","","","    其他科学技术支出",{"v":195,"d":"195.00"}]
["206","99","99","620901","      2019年省级科研院所基本科研业务费",{"v":150,"d":"150.00"}]
["206","99","99","620901","      国家计量基准科普微纪录片制作",{"v":15,"d":"15.00"}]
["206","99","99","620901","      四川省计量测试与技术标准共享服务平台",{"v":30,"d":"30.00"}]
["","","","","  中国测试技术研究院力学研究所",{"v":195,"d":"195.00"}]
["","","","","    社会公益研究",{"v":195,"d":"195.00"}]
["206","03","02","620902","      大型工程构件暨支座检测系统研究",{"v":80,"d":"80.00"}]
["206","03","02","620902","      开展计量器具免费强制检定专项经费",{"v":115,"d":"115.00"}]
["","","","","  中国测试技术研究院电子研究所",{"v":105,"d":"105.00"}]
["","","","","    社会公益研究",{"v":105,"d":"105.00"}]
["206","03","02","620903","      电磁计量检技术研究及运行",{"v":25,"d":"25.00"}]
["206","03","02","620903","      高压配电网计量现场检测校准研究",{"v":80,"d":"80.00"}]
["","","","","  中国测试技术研究院辐射研究所",{"v":35,"d":"35.00"}]
["","","","","    社会公益研究",{"v":35,"d":"35.00"}]
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["","","","","  中国测试技术研究院声学研究所",{"v":143,"d":"143.00"}]
["","","","","    社会公益研究",{"v":98,"d":"98.00"}]
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["","","","","    应用技术研究与开发",{"v":45,"d":"45.00"}]
["206","04","02","620905","      四川省计量测试与技术标准共享服务平台",{"v":45,"d":"45.00"}]
["","","","","  中国测试技术研究院光学研究所",{"v":93,"d":"93.00"}]
["","","","","    社会公益研究",{"v":93,"d":"93.00"}]
["206","03","02","620906","      辐射温度量值传递关键技术的研究",{"v":13,"d":"13.00"}]
["206","03","02","620906","      基于激光干涉测长的线纹检测系统研究",{"v":80,"d":"80.00"}]
["","","","","  中国测试技术研究院化学研究所",{"v":305,"d":"305.00"}]
["","","","","    社会公益研究",{"v":305,"d":"305.00"}]
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["206","03","02","620907","      四川省计量测试与技术标准共享服务平台",{"v":90,"d":"90.00"}]
["","","","","  中国测试技术研究院流量研究所",{"v":125,"d":"125.00"}]
["","","","","    社会公益研究",{"v":125,"d":"125.00"}]
["206","03","02","620908","      动态压力测试技术研究",{"v":80,"d":"80.00"}]
["206","03","02","620908","      液位计量传溯源能力和测试技术方法研究",{"v":45,"d":"45.00"}]
["","","","","  中国测试技术研究院生物研究所",{"v":81,"d":"81.00"}]
["","","","","    社会公益研究",{"v":81,"d":"81.00"}]
["206","03","02","620910","      茶叶中硝酸盐和亚硝酸盐检测技术标准与风险评估研究",{"v":10,"d":"10.00"}]
["206","03","02","620910","      基因扩增仪等生物仪器性能测试的研究",{"v":20,"d":"20.00"}]
["206","03","02","620910","      全国生化检测标准研究",{"v":6,"d":"6.00"}]
["206","03","02","620910","      四川省计量测试与技术标准共享服务平台",{"v":35,"d":"35.00"}]
["206","03","02","620910","      中药中非法添加合成色素高通量检测技术与风险评估研究",{"v":10,"d":"10.00"}]

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["一般公共预算“三公”经费支出表"]
["中国测试技术研究院",{"$nulls":6},"单位：万元"]
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["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["政府性基金预算“三公”经费支出表"]
["中国测试技术研究院",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表5"]
["国有资本经营支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
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[{"$nulls":12},"表6"]
["2019年省级部门预算项目绩效目标"]
["单位：万元"]
["项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目资金","项目资金","项目资金","                           年度目标 ","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标"]
["项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目资金","项目资金","项目资金","年度目标","项目完成指标","项目完成指标","效益指标","效益指标","满意度指标","满意度指标"]
[{"$nulls":3},"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["2019年省级科研院所基本科研业务费（院机关）",null,null,150,150,null,"为我省传统优势产业、战略性新兴产业等产业提供技术支撑。","建立新方法                                                           ","3项                                                         "]
[{"$nulls":7},"验收合格率     ",{"v":0.85,"d":"85%"}]
[{"$nulls":7},"项目执行期","如期按照项目进度，完成项目任务。"]
["科研项目经费（院机关）",null,null,453,453,null,"1.建立相关检测装置和测试设备，建设和完善北斗卫星定位传感器、新型功能材料的高性能器件/传感器等传感器质量检测能力，增强中心传感器质检能力。\n2.开展计量器具质量标准与检测技术研究，起草规程规范标准2项；建设具有国内先进水平的计量器具质检能力，平均每年新增检测能力2项；建设计量器具检测人才队伍，培训人员1次；完成检测设备量值溯源，保证检测数据准确可靠。服务我省计量器具研究、设计、生产、制造、销售、检测的企事业单位，发挥测试技术支撑作用。   ","起草计量器具质量标准规程规范                                                                 ","2项                                            ","检测能力","增强中心对北斗卫星定位等传感器的支撑服务能力"]
[{"$nulls":7},"开展检测人员培训  ","1次"]
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[{"$nulls":7},"全年工作质量事故","无"]
["纳米电路高频量子阴抗特性与测试等多个科研项目（院机关）",null,null,1135.12,null,1135.12,"该项目共包含20余个科研、计量工作专项。不同项目按照具体的项目任务计划书的详细内容及相应的资金管理办法执行，在项目执行期内高质量的完成科研、计量工作，取得各自不同的科研目标成果、起草并制定各自行业的计量规程规范等。","          完成并发表的专业论文                                                             ","根据各自项目任务计划书中的目标，按时按量完成。","实现了不同的国家计量基标准量值的有效溯源，保证检测数据的有效可靠。","不确定度、精度等级、示值"]
[{"$nulls":7},"申请相关技术的专利及实用新型、软件著作权 ","根据各自项目任务计划书中的目标，按时按量完成。"]
[{"$nulls":7},"起草的国家、行业、地方标准及规程规范","根据各自项目任务计划书中的目标，按时按量完成。"]
[{"$nulls":7},"研制标准装置及样机","根据各自项目任务计划书中的目标，按时按量完成。"]
["设备购置经费（院机关）",null,null,141.38,null,141.38,"1.根据公务用车的使用年限及磨损情况，于2019年对两辆已达到待报废状态的车辆进行报废，并购置新的轿车及商务车，用于日常公务接待。\n2.根据四川省版权局关于推进正版化工作的要求，为我单位所有工作电脑以及服务器配置正版操作系统软件及办公软件。\n3.根据各部门的工作需求，更新工作台式电脑、笔记本电脑、打印机等。","采购单价                                                                                   ","严格按照政采标准及采购预算执行。                     ",null,null,"设备使用者满意度","保障办公、科研效率"]
[{"$nulls":7},"采购数量                                                                              ","严格按照政采标准及采购预算执行。                     "]
[{"$nulls":7},"按采购进度完成","严格按照政采标准及采购预算执行。                     "]
[{"$nulls":7},"采购设备质量合格率",{"v":1,"d":"100%"}]
["大型工程构件暨支座检测系统研究（力学所）",null,null,240,80,160,"健全工程构件的检测能力，更好的服务本地支座产业，践行质量强省计划，依据国标和行标的技术要求，建设完备的支座检测能力。","完成各类支座质量检测                           ","年均100台                                                                                                         ","检测收入","年均50万元"," "]
[{"$nulls":7},"按照国际和行业标准完成产品检测，并完成CNAS检测资质的扩展",{"v":1,"d":"100%"},"提升四川地区支座产业质量，保障重大建设项目的安全实施。",{"v":1,"d":"100%"}]
[{"$nulls":7},"/","/","能力建成后会持续促进省内制作产业发张，提升产品质量，利于各类工程建设项目的质量监督。",{"v":1,"d":"100%"}]
["开展计量器具免费强制检定专项经费（力学所）",null,null,115,115,null,"根据国家强检目录，完成所有符合政策文件要求申请我院开展免费强制检定的计量器具。实现按照国家计量检定规程的要求，由有资质的人员，逐项开展检定，满足规程要求的出具检定证书，检定结论为合格；不合格的出具检定结果通知书。","完成所有符合政策文件要求申请我院开展免费强制检定的计量器具",{"v":1,"d":"100%"},null,null,"客户满意程度",{"v":0.95,"d":"95%"}]
[{"$nulls":7},"实现按照国家计量检定规程的要求，由有资质的人员，逐项开展检定，满足规程要求的出具检定证书，检定结论为合格；不合格的出具检定结果通知书",{"v":1,"d":"100%"}]
[{"$nulls":7},"按照我院对社会做出的完成检定时间公开承诺，完成对送检强制计量器具的检定",{"v":1,"d":"100%"}]
[{"$nulls":7},"严控成本，对人员的工作效率和工作量进行考核",{"v":1,"d":"100%"}]
["设备购置经费（电子所）",null,null,222,null,222,"通过本项目的实施，保障电磁和无线电专业各计量检测校准能力的日常运行，重点提升直流高阻、高频电容电感、电子仪表、无线电等专业的计量检测校准能力，提高量值溯源水平，满足区域内各产业对电磁和无线电专业的量值溯源需求。","提升计量检测校准能力                            ","4项                          ","年增长产值                                      ","40万                         "]
[{"$nulls":7},"项目技术指标达到预设目标",{"v":1,"d":"100%"}]
[{"$nulls":7},"项目按期完成率",{"v":1,"d":"100%"},"满足相关产业的量值溯源需求",{"v":0.8,"d":"80%"}]
[{"$nulls":7},"项目投资控制达标率",{"v":1,"d":"100%"}]
["基于激光干涉测长的线纹检测系统研究（光学所）",null,null,100,80,20,"建立一套精度更加可靠、稳定、使用更为便捷的线纹尺自动检测系统，以解决我院甚至整个西南片区尚无标准钢卷尺计量标准的问题，同时进一步提升我院现有线纹项目的能力；采购一套全自动影像测量仪，以提高目前试验筛校准的工资效率。","安装完成1套XW线纹检查仪及一套全自动影像测量仪",{"v":1,"d":"100%"},"满足计量技术机构、国内重大制造企业及军方单位等对标准钢卷尺的溯源需求，满足地质勘探、冶金、化工、医药、建材、磨料等行业以及科研院所对试验筛的溯源需求。",{"v":0.8,"d":"80%"},"保证企业对长度计量相关技术服务满意",{"v":0.95,"d":"95%"}]
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[{"$nulls":7},"按期完成",{"v":1,"d":"100%"}]
["化学计量与方法研究（化学所）",null,null,300,null,300," 用于购买检定校准气相色谱仪、液相色谱仪、酸度计、电导率仪、光谱仪等项目的标准物质、试剂，检定校准气体报警器、检测仪用的气体标物，管路，阀门，辅助用品和防护用具等；购买色谱仪、气体分析仪等分析仪器的耗材用于标准物质研制实验和开发；以及其他用于化学计量和标准物质研制相关材料。","为企业提供核查用标样。","1000个",null,null,"服务投诉率",{"v":0,"d":"0%"}]
[{"$nulls":7},"服务企业","100家"]
[{"$nulls":7},"研制一级/二级标准物质/标准气体","10种"]
[{"$nulls":7},"完成校准规范（自校规范）","3篇"]
["化学检测与标准物质的应用（化学所）",null,null,215,215,null,"用于购买检定校准用标准物质及计量器具、配套设施等，建立更加完善的计量系统。根据计量量子化的发展，研究更高水平的计量方法，为贸易结算、安全防护、医疗卫生、环境监测等各方面计量提供更可靠有保障的计量溯源。","服务企业数量","300家",null,null,"客户满意度","提高10%"]
[{"$nulls":7},"服务企业次数","1000次"]
[{"$nulls":7},"帮助指导企业建立标准","不少于3项"]
[{"$nulls":7},"人员培训","不少于10次"]
["设备购置经费（化学所）",null,null,200,null,200,"通过购置环境气体/水质/土壤等污染物、食品农残、药品等检测设备，建立和完善我所在环境、食品、药品等领域的检验检测能力，为该领域各企事业单位提供检验检测服务，为我省环境、食品、药品等重大民生领域的质量提升提供重要参考依据。\n","完成环境气体、水质、食品和药品等领域检验检测服务","100余批次"]
[{"$nulls":7},"检测数据准确性","提高10%"]
[{"$nulls":7},"检测效率","提高10%"]
[{"$nulls":7},"检测报告出具周期","缩短20%"]
[{"$nulls":7},"样品检测仪器运行及人力成本","降低10%"]
["动态压力测试技术研究（流量所）",null,null,210,80,130,"采购动态压力标准装置一套，以完善自身的测试能力","安装完成动态压力标准装置","1套                        ","预估产值80万元",{"v":0.8,"d":"80%"}]
[{"$nulls":7},"技术指标达到要求",{"v":1,"d":"100%"}]
[{"$nulls":7},"完成率",{"v":1,"d":"100%"}]
[{"$nulls":7},"投资控制达标率",{"v":1,"d":"100%"}]