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[]
["中国测试技术研究院"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   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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[]
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["","","","","  中国测试技术研究院生物研究所",1331.38,100.58,267.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},948.12,{"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":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["206","03","02","620910","    社会公益研究",986.48,100.58,166.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},704.47,{"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":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["208","05","05","620910","    机关事业单位基本养老保险缴费支出",110.54,{"v":0,"d":"0.00"},23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},86.63,{"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"}]
["208","05","06","620910","    机关事业单位职业年金缴费支出",55.28,{"v":0,"d":"0.00"},11.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.32,{"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"}]
["210","11","02","620910","    事业单位医疗",62.18,{"v":0,"d":"0.00"},13.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.73,{"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"}]
["221","02","01","620910","    住房公积金",82.91,{"v":0,"d":"0.00"},17.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64.97,{"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"}]
["221","02","03","620910","    购房补贴",33.99,{"v":0,"d":"0.00"},33.99,{"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"},{"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"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
["","","","","合计",36553.32,27043.28,9510.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","全额事业单位（在蓉）",36553.32,27043.28,9510.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院",20221.42,14031.91,6189.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","99","99","620901","    其他一般公共服务支出",251.78,{"v":0,"d":"0.00"},251.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","08","03","620901","    培训支出",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},{"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",18170.04,{"v":12287,"d":"12287.00"},5883.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","04","99","620901","    其他技术研究与开发支出",{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","05","03","620901","    科技条件专项",29.12,{"v":0,"d":"0.00"},29.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","99","99","620901","    其他科学技术支出",21.87,{"v":0,"d":"0.00"},21.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","02","620901","    事业单位离退休",301.96,301.96,{"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",381.18,381.18,{"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",197.16,197.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","99","620901","    其他行政事业单位养老支出",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"},{"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"}]
["208","99","01","620901","    其他社会保障和就业支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620901","    事业单位医疗",282.17,282.17,{"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",80.12,80.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620901","    住房公积金",300.81,300.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620901","    购房补贴",85.31,85.31,{"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",2132.91,1585.51,{"v":547.4,"d":"547.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620902","    社会公益研究",{"v":1815.1100000000001,"d":"1815.11"},1267.71,{"v":547.4,"d":"547.40"},{"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",100.21,100.21,{"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",45.51,45.51,{"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",79.76,79.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620902","    住房公积金",84.28,84.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620902","    购房补贴",8.04,8.04,{"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",2113.12,{"v":1695.8,"d":"1695.80"},417.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620903","    社会公益研究",1834.62,{"v":1417.3,"d":"1417.30"},417.32,{"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",85.56,85.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620903","    机关事业单位职业年金缴费支出",39.02,39.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620903","    事业单位医疗",66.15,66.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620903","    住房公积金",70.46,70.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620903","    购房补贴",17.31,17.31,{"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":1762.9,"d":"1762.90"},{"v":1398.9,"d":"1398.90"},{"v":364,"d":"364.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620904","    社会公益研究",1476.03,1112.03,{"v":364,"d":"364.00"},{"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",97.35,97.35,{"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",48.67,48.67,{"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",54.76,54.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620904","    住房公积金",73.01,73.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620904","    购房补贴",13.08,13.08,{"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":1660.6399999999999,"d":"1660.64"},1427.84,{"v":232.8,"d":"232.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620905","    社会公益研究",1369.81,1137.01,{"v":232.8,"d":"232.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620905","    机关事业单位基本养老保险缴费支出",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"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",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"},{"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",65.96,65.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620905","    住房公积金",69.11,69.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620905","    购房补贴",16.26,16.26,{"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",1122.13,878.11,244.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620906","    社会公益研究",924.18,680.16,244.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620906","    机关事业单位基本养老保险缴费支出",61.54,61.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620906","    机关事业单位职业年金缴费支出",28.27,28.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620906","    事业单位医疗",43.75,43.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620906","    住房公积金",51.84,51.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620906","    购房补贴",12.55,12.55,{"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",2505.68,1784.55,721.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620907","    社会公益研究",{"v":1999.1100000000001,"d":"1999.11"},1277.98,721.13,{"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",172.08,172.08,{"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",86.04,86.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620907","    事业单位医疗",{"v":96.8,"d":"96.80"},{"v":96.8,"d":"96.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620907","    住房公积金",129.06,129.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620907","    购房补贴",22.59,22.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院流量研究所",{"v":2300.7799999999997,"d":"2300.78"},{"v":1791.5,"d":"1791.50"},509.28,{"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"}]
["206","03","02","620908","    社会公益研究",1895.71,1386.43,509.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620908","    机关事业单位基本养老保险缴费支出",135.36,135.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620908","    机关事业单位职业年金缴费支出",67.67,67.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620908","    事业单位医疗",76.15,76.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620908","    住房公积金",101.51,101.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620908","    购房补贴",14.38,14.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院机械研究所",1402.36,1242.36,{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","08","03","620909","    培训支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620909","    社会公益研究",1212.59,1052.59,{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620909","    机关事业单位基本养老保险缴费支出",48.16,48.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620909","    机关事业单位职业年金缴费支出",24.08,24.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620909","    事业单位医疗",42.15,42.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620909","    住房公积金",43.75,43.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620909","    购房补贴",26.63,26.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","  中国测试技术研究院生物研究所",{"v":1331.3799999999999,"d":"1331.38"},{"v":1206.8,"d":"1206.80"},124.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","03","02","620910","    社会公益研究",986.48,{"v":861.9,"d":"861.90"},124.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","620910","    机关事业单位基本养老保险缴费支出",110.54,110.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","620910","    机关事业单位职业年金缴费支出",55.28,55.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","620910","    事业单位医疗",62.18,62.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","620910","    住房公积金",82.91,82.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","03","620910","    购房补贴",33.99,33.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["中国测试技术研究院",{"$nulls":6},"单位：万元"]
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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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["301","08","620903","      机关事业单位基本养老保险缴费",21.76,21.76,{"v":0,"d":"0.00"}]
["301","09","620903","      职业年金缴费",10.88,10.88,{"v":0,"d":"0.00"}]
["301","10","620903","      职工基本医疗保险缴费",12.24,12.24,{"v":0,"d":"0.00"}]
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["301","13","620903","      住房公积金",16.32,16.32,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",6.71,{"v":0,"d":"0.00"},6.71]
["302","28","620903","      工会经费",2.72,{"v":0,"d":"0.00"},2.72]
["302","29","620903","      福利费",3.99,{"v":0,"d":"0.00"},3.99]
["","","","    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",286.82,278.76,8.06]
["","","","    工资福利支出",278.73,278.73,{"v":0,"d":"0.00"}]
["301","01","620904","      基本工资",152.98,152.98,{"v":0,"d":"0.00"}]
["301","02","620904","      津贴补贴",16.28,16.28,{"v":0,"d":"0.00"}]
["301","07","620904","      绩效工资",17.67,17.67,{"v":0,"d":"0.00"}]
["301","08","620904","      机关事业单位基本养老保险缴费",27.82,27.82,{"v":0,"d":"0.00"}]
["301","09","620904","      职业年金缴费",13.91,13.91,{"v":0,"d":"0.00"}]
["301","10","620904","      职工基本医疗保险缴费",15.65,15.65,{"v":0,"d":"0.00"}]
["301","12","620904","      其他社会保障缴费",1.39,1.39,{"v":0,"d":"0.00"}]
["301","13","620904","      住房公积金",20.86,20.86,{"v":0,"d":"0.00"}]
["301","99","620904","      其他工资福利支出",12.17,12.17,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",8.06,{"v":0,"d":"0.00"},8.06]
["302","28","620904","      工会经费",3.48,{"v":0,"d":"0.00"},3.48]
["302","29","620904","      福利费",4.58,{"v":0,"d":"0.00"},4.58]
["","","","    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",282.64,274.38,8.26]
["","","","    工资福利支出",274.34,274.34,{"v":0,"d":"0.00"}]
["301","01","620905","      基本工资",{"v":157.5,"d":"157.50"},{"v":157.5,"d":"157.50"},{"v":0,"d":"0.00"}]
["301","02","620905","      津贴补贴",19.77,19.77,{"v":0,"d":"0.00"}]
["301","07","620905","      绩效工资",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["301","08","620905","      机关事业单位基本养老保险缴费",28.33,28.33,{"v":0,"d":"0.00"}]
["301","09","620905","      职业年金缴费",14.16,14.16,{"v":0,"d":"0.00"}]
["301","10","620905","      职工基本医疗保险缴费",15.93,15.93,{"v":0,"d":"0.00"}]
["301","12","620905","      其他社会保障缴费",1.41,1.41,{"v":0,"d":"0.00"}]
["301","13","620905","      住房公积金",21.24,21.24,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",8.26,{"v":0,"d":"0.00"},8.26]
["302","28","620905","      工会经费",3.54,{"v":0,"d":"0.00"},3.54]
["302","29","620905","      福利费",4.72,{"v":0,"d":"0.00"},4.72]
["","","","    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",204.98,{"v":199.7,"d":"199.70"},5.28]
["","","","    工资福利支出",199.69,199.69,{"v":0,"d":"0.00"}]
["301","01","620906","      基本工资",90.24,90.24,{"v":0,"d":"0.00"}]
["301","02","620906","      津贴补贴",14.61,14.61,{"v":0,"d":"0.00"}]
["301","07","620906","      绩效工资",36.05,36.05,{"v":0,"d":"0.00"}]
["301","08","620906","      机关事业单位基本养老保险缴费",20.54,20.54,{"v":0,"d":"0.00"}]
["301","09","620906","      职业年金缴费",10.27,10.27,{"v":0,"d":"0.00"}]
["301","10","620906","      职工基本医疗保险缴费",11.55,11.55,{"v":0,"d":"0.00"}]
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["","","","    商品和服务支出",5.28,{"v":0,"d":"0.00"},5.28]
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["302","29","620906","      福利费",2.71,{"v":0,"d":"0.00"},2.71]
["","","","    对个人和家庭的补助",0.01,0.01,{"v":0,"d":"0.00"}]
["303","09","620906","      奖励金",0.01,0.01,{"v":0,"d":"0.00"}]
["","","","  中国测试技术研究院化学研究所",296.55,287.99,8.56]
["","","","    工资福利支出",287.93,287.93,{"v":0,"d":"0.00"}]
["301","01","620907","      基本工资",164.12,164.12,{"v":0,"d":"0.00"}]
["301","02","620907","      津贴补贴",26.69,26.69,{"v":0,"d":"0.00"}]
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["301","09","620907","      职业年金缴费",14.56,14.56,{"v":0,"d":"0.00"}]
["301","10","620907","      职工基本医疗保险缴费",16.38,16.38,{"v":0,"d":"0.00"}]
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["","","","    商品和服务支出",8.56,{"v":0,"d":"0.00"},8.56]
["302","28","620907","      工会经费",3.64,{"v":0,"d":"0.00"},3.64]
["302","29","620907","      福利费",4.92,{"v":0,"d":"0.00"},4.92]
["","","","    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",353.23,343.51,9.72]
["","","","    工资福利支出",343.45,343.45,{"v":0,"d":"0.00"}]
["301","01","620908","      基本工资",173.59,173.59,{"v":0,"d":"0.00"}]
["301","02","620908","      津贴补贴",18.41,18.41,{"v":0,"d":"0.00"}]
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["","","","    商品和服务支出",9.72,{"v":0,"d":"0.00"},9.72]
["302","28","620908","      工会经费",4.51,{"v":0,"d":"0.00"},4.51]
["302","29","620908","      福利费",5.21,{"v":0,"d":"0.00"},5.21]
["","","","    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",242.48,236.25,6.23]
["","","","    工资福利支出",236.24,236.24,{"v":0,"d":"0.00"}]
["301","01","620909","      基本工资",111.71,111.71,{"v":0,"d":"0.00"}]
["301","02","620909","      津贴补贴",29.63,29.63,{"v":0,"d":"0.00"}]
["301","07","620909","      绩效工资",29.06,29.06,{"v":0,"d":"0.00"}]
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["301","13","620909","      住房公积金",17.25,17.25,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",6.23,{"v":0,"d":"0.00"},6.23]
["302","28","620909","      工会经费",2.88,{"v":0,"d":"0.00"},2.88]
["302","29","620909","      福利费",3.35,{"v":0,"d":"0.00"},3.35]
["","","","    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",258.68,251.91,6.77]
["","","","    工资福利支出",251.89,251.89,{"v":0,"d":"0.00"}]
["301","01","620910","      基本工资",125.99,125.99,{"v":0,"d":"0.00"}]
["301","02","620910","      津贴补贴",37.29,37.29,{"v":0,"d":"0.00"}]
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["301","08","620910","      机关事业单位基本养老保险缴费",23.91,23.91,{"v":0,"d":"0.00"}]
["301","09","620910","      职业年金缴费",11.96,11.96,{"v":0,"d":"0.00"}]
["301","10","620910","      职工基本医疗保险缴费",13.45,13.45,{"v":0,"d":"0.00"}]
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["","","","    商品和服务支出",6.77,{"v":0,"d":"0.00"},6.77]
["302","28","620910","      工会经费",2.99,{"v":0,"d":"0.00"},2.99]
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["","","","    对个人和家庭的补助",0.02,0.02,{"v":0,"d":"0.00"}]
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["","","","","全额事业单位（在蓉）",{"v":2305,"d":"2305.00"}]
["","","","","  中国测试技术研究院",{"v":1787,"d":"1787.00"}]
["","","","","    社会公益研究",{"v":1787,"d":"1787.00"}]
["206","03","02","620901","      《中国测试》杂志工作经费",{"v":10,"d":"10.00"}]
["206","03","02","620901","      大邑基地山洞实验室运行维护费",{"v":70,"d":"70.00"}]
["206","03","02","620901","      恒温楼实验环境保障运行经费",{"v":160,"d":"160.00"}]
["206","03","02","620901","      后勤服务运行经费",{"v":27,"d":"27.00"}]
["206","03","02","620901","      检测校准业务成本支出",{"v":1000,"d":"1000.00"}]
["206","03","02","620901","      科研网络运行维护费",{"v":20,"d":"20.00"}]
["206","03","02","620901","      科研项目经费",{"v":120,"d":"120.00"}]
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["","","","","  中国测试技术研究院力学研究所",{"v":125,"d":"125.00"}]
["","","","","    社会公益研究",{"v":125,"d":"125.00"}]
["206","03","02","620902","      开展计量器具免费强制检定专项经费",{"v":125,"d":"125.00"}]
["","","","","  中国测试技术研究院电子研究所",{"v":31,"d":"31.00"}]
["","","","","    社会公益研究",{"v":31,"d":"31.00"}]
["206","03","02","620903","      电磁计量检技术研究及运行",{"v":31,"d":"31.00"}]
["","","","","  中国测试技术研究院辐射研究所",{"v":18,"d":"18.00"}]
["","","","","    社会公益研究",{"v":18,"d":"18.00"}]
["206","03","02","620904","      无损与辐射安全检测",{"v":18,"d":"18.00"}]
["","","","","  中国测试技术研究院声学研究所",{"v":56,"d":"56.00"}]
["","","","","    社会公益研究",{"v":56,"d":"56.00"}]
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["","","","","  中国测试技术研究院光学研究所",{"v":17,"d":"17.00"}]
["","","","","    社会公益研究",{"v":17,"d":"17.00"}]
["206","03","02","620906","      辐射温度量值传递关键技术的研究",{"v":17,"d":"17.00"}]
["","","","","  中国测试技术研究院化学研究所",{"v":219,"d":"219.00"}]
["","","","","    社会公益研究",{"v":219,"d":"219.00"}]
["206","03","02","620907","      检校运行费用",{"v":219,"d":"219.00"}]
["","","","","  中国测试技术研究院流量研究所",{"v":43,"d":"43.00"}]
["","","","","    社会公益研究",{"v":43,"d":"43.00"}]
["206","03","02","620908","      液位计量传溯源能力和测试技术方法研究",{"v":43,"d":"43.00"}]
["","","","","  中国测试技术研究院生物研究所",{"v":9,"d":"9.00"}]
["","","","","    社会公益研究",{"v":9,"d":"9.00"}]
["206","03","02","620910","      全国生化检测标准化技术委员会工作经费",{"v":9,"d":"9.00"}]

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["一般公共预算“三公”经费支出表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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["620901","  中国测试技术研究院",7.76,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},2.76]

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["",{"$nulls":6},"单位：万元"]
["项    目",{"$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"]
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["2020年省级部门预算项目绩效目标（部门预算）"]
["单位：万元"]
["项目单位\n(项目名称)",null,"项目资金",null,null,"年度目标","绩效指标"]
[{"$nulls":6},"项目完成指标",null,"效益指标",null,"满意度指标"]
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[{"$nulls":6},"政府采购程序履行完毕时间","不超过10月"]
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[{"$nulls":6},"维护国家社会公用标准","286项公用标准","服务中小企业","超过500家企业"]
[{"$nulls":6},"完善检测项目及参数","5项"]
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[{"$nulls":6},"绿色出行，科学考虑出行成本，合理安排出差方式，选择科学合理的交通工具。","差旅支出不超过预算","实验室保持对社会的持续服务","企业服务10家"]
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[{"$nulls":6},"按照质量手册和管理体系文件的要求准确高效的为客户提供检测服务","送检后7个工作日内完成检测工作并提交检测报告","节能减排，节约环境支援，减少不必要的设备能耗，杜绝水资源的浪费","节约用水用电，为送检单位降低运输成本"]
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["","620907-中国测试技术研究院化学研究所",{"v":335,"d":"335.00"},{"v":0,"d":"0.00"},{"v":335,"d":"335.00"},"","","","","","",""]
["","  环境污染物检测溯源平台建设与应用示范",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"},"面向我省节能环保产业的发展需求，建立分析检测和量值溯源科技服务平台，提升服务广度和深度。","采购金额","不超过预算金额","采购符合国家要求的节能环保产品","节能环保合格率100%","符合采购人要求","大于95%"]
[{"$nulls":6},"符合国家制定的质量标准","产品质量合格率100%"]
["","  新能源品质检测与计量溯源共享服务平台建设",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},"\" 氢气、CNG等新能源的应用对资源利用和环境保护具有重要意义，对氢气、天然气等杂质、纯度等燃料品质的准确量值和溯源对此类新能源的安全有效利用具有重要作用。采用气相、液相色谱、质谱、红外、DSC等分析仪器设备对氢气中氧气、二氧化碳、有机物等杂质准确定值，建设分析溯源共享平台。\n\"\t\t\t\n","利用建立的分析测试与溯源企业为相关企业检测与仪器溯源服务","检测与溯源服务达50次/年\n","为企业提供检测溯源服务","2000元/样品\n","检测溯源客户服务满意度","≥99%\n"]
[{"$nulls":6},"建立准确的氢气、天然气中杂质分析检测方法与相关设备的溯源方法","符合国家标准和技术规范要求\n","关注资源利用与环境安全相关问题，参与产品质量相关工作，为相关机构提供检测溯源服务","50批次/年\n"]
[{"$nulls":6},"样品检测服务时限","送检后15个工作日完成检测（特殊情况除外）\n","保证环境条件，避免对大气环境的污染和影响","无有毒有害气体排放\n"]
[{"$nulls":6},"科学办公，提高办公效率，减少浪费，降低办公成本。","办公用品支出不超过预算\n","实验室保持持续建设以保证整体水平提高","提高项目水平1项\n"]
["","620908-中国测试技术研究院流量研究所",209.85,{"v":0,"d":"0.00"},209.85,"","","","","","",""]
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[{"$nulls":6},"政府采购程序履行完毕时间","不超过10个月"]

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["2020年专项预算项目支出绩效目标表"]
["（2020年度）"]
[]
["项目名称"]
["预算单位"]
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[null,"资金管理办法（名称、文号）"]
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[null,"立项依据"]
[null,"使用范围"]
[null,"申报（补助）条件"]
[null,"项目起止年限"]
["项目资金\n（万元）",null,null," 中长期资金总额：",null," 年度资金总额："]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中长期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
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