{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["一、部门财务收支预算总表","二、部门收入预算表","三、部门支出预算表","四、部门财政拨款收支预算总表","五、一般公共预算支出预算表（按功能科目分类）","六、一般公共预算“三公”经费支出预算表","七、部门基本支出预算表","八、部门项目支出预算表","九、部门项目支出绩效目标表","十、部门政府性基金预算支出预算表","十一、部门政府采购预算表","十二、部门政府购买服务预算表","十三、省对下转移支付预算表","十四、省对下转移支付绩效目标表","十五、新增资产配置表","十六、中央转移支付补助项目支出预算表","十七、部门项目支出中期规划预算表"],"read":"whole","date_system":"1900"}

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["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","效益指标","社会效益","采访调研州市数",">=","5","个","定量指标","反映开展“科技创新协同发力，加速形成新质生产力”主题采访调研行。"]
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["单位事业资金收入经费及单位结转结余经费","1.制作推出专题宣传片不少于2部。\n2.系列宣传、专题访谈及推广不少于5期。\n3.宣传活动覆盖率体现在全省科技系统大于等于95%。\n4.宣传知晓情况（相关报道浏览量）超100万次。\n5.开展采访调研行，采访调研不少于5个州市数。\n6.媒体合作不少于3家。","效益指标","社会效益","宣传知晓情况（相关报道浏览量）",">=","100","万次","定量指标","统计相关报道浏览量，体现活动宣传知晓情况。"]

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[]
["合  计",null,"合  计"]
["注：本单位无政府性基金预算支出预算，因此该表为空。"]

{"sheet":"十一、部门政府采购预算表","index":10,"n_rows":14,"n_cols":17,"rows_kept":14,"merged":[[1,0,1,16],[2,0,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,16],[13,0,13,4]]}
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["公车购置及运维费","公务用车保险服务","C1804010201 机动车保险服务","次",1,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
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["一般公用经费","台式计算机","A02010105 台式计算机","台",1,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
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{"sheet":"十二、部门政府购买服务预算表","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],[10,0,10,1]]}
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["2026年部门政府购买服务预算表"]
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[]
[]
["合  计"]
["注：本单位无政府购买服务预算，因此该表为空。"]

{"sheet":"十三、省对下转移支付预算表","index":12,"n_rows":9,"n_cols":24,"rows_kept":9,"merged":[[1,0,1,23],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,23],[8,0,8,2]]}
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["2026年省对下转移支付预算表"]
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[]
[]
["注：本单位无省对下转移支付预算，因此该表为空。"]

{"sheet":"十四、省对下转移支付绩效目标表","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7],[7,0,7,1]]}
[{"$nulls":9},"预算09-2表"]
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[]
[]
["注：本单位无省对下转移支付的情况，因此该表为空。"]

{"sheet":"十五、新增资产配置表","index":14,"n_rows":15,"n_cols":8,"rows_kept":15,"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],[13,0,13,4],[14,0,14,7]]}
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["2026年新增资产配置表"]
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["合计",{"$nulls":4},7,null,{"v":144000,"d":"144,000.00"}]
["注：涉及土地使用权、房屋、公务用车购置，按照现行相关管理制度规定报批，以职能部门审批意见为准。"]

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[]
["合  计"]
["注：本单位无中央转移支付补助项目支出预算，因此该表为空。"]

{"sheet":"十七、部门项目支出中期规划预算表","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]]}
[{"$nulls":6},"预算12表"]
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