{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["部门财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","部门财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","部门基本支出预算表04","部门项目支出预算表05-1","部门项目支出绩效目标表05-2","部门政府性基金预算支出预算表06","部门政府采购预算表07","部门政府购买服务预算表08","省对下转移支付预算表09-1","省对下转移支付绩效目标表09-2","新增资产配置表10","中央转移支付补助项目支出预算表11","部门项目中期规划预算表12"],"read":"whole","date_system":"1900"}

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["（二）政府性基金预算拨款"]
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["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","效益指标","社会效益","物业服务运转程度","=","正常运转","%","定量指标","反映部门（单位）绿化、安保、安防、保洁等物业服务正常运转情况。（实际运用时根据项目对物业的需求，主要通过整体评价的方式进行评价。）"]
["省科技大楼公共区域运转资金","省科技大楼公共区域运转资金主要用于保障科技大楼保安服务、保洁服务、消防维保、电梯维保、日常维修维护等物业管理费用支出。","满意度指标","服务对象满意度","服务受益人员满意度",">=","90","%","定量指标","反映部门（单位）人员对保安、保洁、餐饮、绿化养护等物业服务保障的满意程度。"]

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["公车购置及运维费","公务用车保险费用","C1804010201 机动车保险服务","年",1,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["一般公用经费","复印纸","A05040101 复印纸","箱",50,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
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{"sheet":"部门政府购买服务预算表08","index":11,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13],[2,0,2,2],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[9,0,9,2],[10,0,10,13]]}
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["2025年部门政府购买服务预算表"]
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[]
[]
["合  计"]
["说明：本年度无政府购买服务预算，此表为空表。"]

{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":9,"n_cols":23,"rows_kept":9,"merged":[[1,0,1,22],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,22],[8,0,8,22]]}
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[]
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{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7],[7,0,7,9]]}
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[]
["说明：本年度无省对下转移支付预算，此表为空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[7,0,7,4],[8,0,8,7]]}
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{"sheet":"中央转移支付补助项目支出预算表11","index":15,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6],[10,0,10,10]]}
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[]
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{"sheet":"部门项目中期规划预算表12","index":16,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[9,0,9,3]]}
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