{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["附件1","1_部门收支总表","2-部门预算收入总表","3-部门支出总表","4_财政拨款收支总表","5-一般公共预算支出表","6-一般公共预算基本支出（部门经济分类） ","7-一般公共预算基本支出（政府经济分类）","8-政府性基金财政拨款支出","9-国有资本经营预算拨款支出","10-财政拨款“三公”经费支出","附件3-采购预算表","附件4政府购买服务"],"not_rendered":{"defined_names":11},"read":"whole","date_system":"1900"}

{"sheet":"附件1","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1]]}
["附件1："]
["青岛市即墨区数字装备产业发展服务中心2025年部门预算表"]
[]
["一、","2025年部门预算收支总表"]
["二、","2025年部门预算收入总表"]
["三、","2025年部门预算支出总表"]
["四、","2025年部门预算财政拨款收支总表"]
["五、","2025年部门预算一般公共预算财政拨款支出表"]
["六、","2025年部门预算一般公共预算财政拨款基本支出表\n（部门经济分类）"]
["七、","2025年部门预算一般公共预算财政拨款基本支出表\n（政府经济分类）"]
["八、","2025年部门预算政府性基金预算财政拨款支出表"]
["九、","2025年部门预算国有资本经营预算财政拨款支出表"]
["十、","2025年部门预算财政拨款“三公”经费支出表"]
["十一、2025年政府采购预算表"]

{"sheet":"1_部门收支总表","index":1,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表1："]
["2025年部门预算收支总表"]
["部门：青岛市即墨区数字装备产业发展服务中心",null,"预算年度：2025","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2025年预算","项    目","2025年预算"]
["一、一般公共预算拨款收入",{"v":2299.98,"d":"2,299.98"},"一、人员经费",416.83]
["二、政府性基金预算拨款收入",null,"二、公用经费",30.15]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":1100,"d":"1,100.00"}]
["四、财政专户管理资金收入",null,"    项目1 园区基本运营及管理",{"v":1100,"d":"1,100.00"}]
["五、事业收入"]
["六、事业单位经营收入"]
["七、上级补助收入",{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
["八、附属单位上缴收入"]
["九、其他收入"]
{"$rows_empty":8}
[null,null,"四、特定目标类",{"$f":"SUM(D24:D28)","v":{"v":753,"d":"753.00"}}]
[null,null," 项目1 园区工程（排水管网及小学内设等）",{"v":753,"d":"753.00"}]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"B6","v":{"v":2299.98,"d":"2,299.98"}},"本  年  支  出  合  计",{"$f":"D6+D7+D9+D23","v":{"v":2299.98,"d":"2,299.98"}}]

{"sheet":"2-部门预算收入总表","index":2,"n_rows":20,"n_cols":13,"rows_kept":20,"merged":[[1,0,1,12],[2,0,2,8],[2,9,2,10],[2,11,2,12],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,11],[3,12,4,12]]}
["表2："]
["2025年部门预算收入总表","","","","","","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","","","","","预算年度：2025","","金额单位：万元",""]
["序号","功能分类科目","","合计","本年收入","","","","","","","","上年结转"]
["","科目编码","科目名称","","小计","财政拨款收入","财政专户收入","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12]
[1,null,null,{"$f":"E7","v":{"v":2299.98,"d":"2,299.98"}},{"$f":"F7","v":{"v":2299.98,"d":"2,299.98"}},{"$f":"F8+F11+F15+F18","v":{"v":2299.98,"d":"2,299.98"}}]
[2,"201","一般公共服务支出",{"$f":"D9","v":{"v":1450.92,"d":"1,450.92"}},{"$f":"E9","v":{"v":1450.92,"d":"1,450.92"}},{"$f":"F9","v":{"v":1450.92,"d":"1,450.92"}}]
[3,20103,"　政府办公厅（室）及相关机构事务",{"$f":"D10","v":{"v":1450.92,"d":"1,450.92"}},{"$f":"E10","v":{"v":1450.92,"d":"1,450.92"}},{"$f":"F10","v":{"v":1450.92,"d":"1,450.92"}}]
[4,2010350,"　　事业运行",{"$f":"E10","v":{"v":1450.92,"d":"1,450.92"}},{"$f":"F10","v":{"v":1450.92,"d":"1,450.92"}},{"v":1450.92,"d":"1,450.92"}]
[5,"208","社会保障和就业支出",59.46,59.46,{"$f":"F12","v":59.46}]
[6,20805,"　行政事业单位养老支出",59.46,59.46,{"$f":"F13+F14","v":59.46}]
[7,2080505,"　　机关事业单位基本养老保险缴费支出",39.64,39.64,39.64]
[8,2080506,"　　机关事业单位职业年金缴费支出",19.82,19.82,19.82]
[9,"212","城乡社区支出",{"v":753,"d":"753.00"},{"v":753,"d":"753.00"},{"$f":"F16","v":{"v":753,"d":"753.00"}}]
[10,21203,"城乡社区公共设施",{"v":753,"d":"753.00"},{"v":753,"d":"753.00"},{"$f":"F17","v":{"v":753,"d":"753.00"}}]
[11,2120399,"　其他城乡社区公共设施支出",{"v":753,"d":"753.00"},{"v":753,"d":"753.00"},{"v":753,"d":"753.00"}]
[12,"221","住房保障支出",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},{"$f":"F19","v":{"v":36.6,"d":"36.60"}}]
[13,22102,"　住房改革支出",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},{"$f":"F20","v":{"v":36.6,"d":"36.60"}}]
[14,2210201,"　　住房公积金",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"}]

{"sheet":"3-部门支出总表","index":3,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,4],[2,5,2,6],[2,7,2,8],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]]}
["表3："]
["2025年部门预算支出总表","","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","预算年度：2025","","金额单位：万元",""]
["序号","支出功能分类科目","","本年支出合计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出"]
["","科目编码","科目名称","","","","","",""]
["栏次",1,2,3,4,5,6,7,8]
[1,null,"合计",{"$f":"F7+E7","v":{"v":2299.98,"d":"2,299.98"}},{"$f":"E8+E11+E18","v":446.98},{"$f":"F8+F15","v":{"v":1853,"d":"1,853"}}]
[2,"201","一般公共服务支出",{"$f":"F8+E8","v":{"v":1450.92,"d":"1,450.92"}},{"$f":"E9","v":350.92},{"$f":"F9","v":{"v":1100,"d":"1,100.00"}}]
[3,20103,"　政府办公厅（室）及相关机构事务",{"v":1450.92,"d":"1,450.92"},{"$f":"E10","v":350.92},{"$f":"F10","v":{"v":1100,"d":"1,100.00"}}]
[4,2010350,"　　事业运行",{"v":1450.92,"d":"1,450.92"},350.92,{"v":1100,"d":"1,100.00"}]
[5,"208","社会保障和就业支出",59.46,{"$f":"E12","v":59.46},0]
[6,20805,"　行政事业单位养老支出",59.46,{"$f":"E13+E14","v":59.46},0]
[7,2080505,"　　机关事业单位基本养老保险缴费支出",39.64,39.64,0]
[8,2080506,"　　机关事业单位职业年金缴费支出",19.82,19.82,0]
[9,"212","城乡社区支出",{"v":753,"d":"753.00"},0,{"$f":"F16","v":{"v":753,"d":"753.00"}}]
[10,21203,"城乡社区公共设施",{"v":753,"d":"753.00"},0,{"$f":"F17","v":{"v":753,"d":"753.00"}}]
[11,2120399,"　其他城乡社区公共设施支出",{"v":753,"d":"753.00"},0,{"v":753,"d":"753.00"}]
[12,"221","住房保障支出",{"v":36.6,"d":"36.60"},{"$f":"E19","v":{"v":36.6,"d":"36.60"}},0]
[13,22102,"　住房改革支出",{"v":36.6,"d":"36.60"},{"$f":"E20","v":{"v":36.6,"d":"36.60"}},0]
[14,2210201,"　　住房公积金",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},0]

{"sheet":"4_财政拨款收支总表","index":4,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表4："]
["2025年部门预算财政拨款收支总表"]
["部门：青岛市即墨区数字装备产业发展服务中心",null,"预算年度：2025","金额单位：万元"]
["收    入",null,"支    出"]
["项    目","2025年预算","项    目","2025年预算"]
["一、一般公共预算拨款收入",{"v":2299.98,"d":"2,299.98"},"一、人员经费",416.83]
["二、政府性基金预算拨款收入",null,"二、公用经费",30.15]
["三、国有资本经营预算拨款收入",null,"三、其他运转类",{"v":1100,"d":"1,100.00"}]
[null,null,"    项目1 园区基本运营及管理",{"v":1100,"d":"1,100.00"}]
[]
[]
[null,{"$f":"SUM(B13:B14)","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":10}
[null,null,"四、特定目标类",{"$f":"SUM(D24:D28)","v":{"v":753,"d":"753.00"}}]
[null,null," 项目1 园区工程（排水管网及小学内设等）",{"v":753,"d":"753.00"}]
[]
[]
[]
[]
["本  年  收  入  合  计",{"$f":"+B6+B12+B15+B16+B17+B18+B19+B20+B21+B22+B7","v":2299.98},"本  年  支  出  合  计",{"$f":"+D6+D7+D8+D23","v":2299.98}]

{"sheet":"5-一般公共预算支出表","index":5,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,4],[2,5,2,6],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
["表5："]
["2025年部门预算一般公共预算财政拨款支出表","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","预算年度：2025","","金额单位：万元"]
["序号","支出功能分类科目","","合计","基本支出","","","项目支出"]
["","科目编码","科目名称","","小计","人员经费","公用经费",""]
["栏次",1,2,3,4,5,6,7]
[1,null,"合计",{"$f":"E7+H7","v":2299.98},{"$f":"F7+G7","v":446.98},{"$f":"F8+F11+F18","v":416.83},{"$f":"G8","v":30.15},{"$f":"H8+H15","v":{"v":1853,"d":"1,853.00"}}]
[2,"201","一般公共服务支出",{"$f":"E8+H8","v":1450.92},{"$f":"F8+G8","v":350.92},{"$f":"F9","v":320.77},{"$f":"G9","v":30.15},{"$f":"H9","v":{"v":1100,"d":"1,100.00"}}]
[3,"20103","　政府办公厅（室）及相关机构事务",1450.92,350.92,{"$f":"F10","v":320.77},{"$f":"G10","v":30.15},{"$f":"H10","v":{"v":1100,"d":"1,100.00"}}]
[4,"2010350","　　事业运行",1450.92,350.92,320.77,30.15,{"v":1100,"d":"1,100.00"}]
[5,"208","社会保障和就业支出",59.46,59.46,{"$f":"F12","v":59.46},0,0]
[6,"20805","　行政事业单位养老支出",59.46,59.46,{"$f":"F13+F14","v":59.46},0,0]
[7,"2080505","　　机关事业单位基本养老保险缴费支出",39.64,39.64,39.64,0,0]
[8,"2080506","　　机关事业单位职业年金缴费支出",19.82,19.82,19.82,0,0]
[9,"212","城乡社区支出",{"$f":"H15","v":{"v":753,"d":"753.00"}},{"$nulls":3},{"$f":"H16","v":{"v":753,"d":"753.00"}}]
[10,21203,"城乡社区公共设施",{"$f":"H16","v":{"v":753,"d":"753.00"}},{"$nulls":3},{"$f":"H17","v":{"v":753,"d":"753.00"}}]
[11,2120399,"　其他城乡社区公共设施支出",{"$f":"H17","v":{"v":753,"d":"753.00"}},{"$nulls":3},{"v":753,"d":"753.00"}]
[12,"221","住房保障支出",{"$f":"E18+H18","v":36.6},{"$f":"F18+G18","v":36.6},{"$f":"F19","v":{"v":36.6,"d":"36.60"}},0,0]
[13,22102,"　住房改革支出",{"$f":"E19+H19","v":36.6},{"$f":"F19+G19","v":36.6},{"$f":"F20","v":{"v":36.6,"d":"36.60"}},0,0]
[14,2210201,"　　住房公积金",{"$f":"E20+H20","v":36.6},{"$f":"F20+G20","v":36.6},{"v":36.6,"d":"36.60"},0,0]

{"sheet":"6-一般公共预算基本支出（部门经济分类） ","index":6,"n_rows":38,"n_cols":12,"rows_kept":38,"merged":[[1,0,1,11],[2,0,2,7],[2,8,2,9],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,3,11],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表6："]
["2025年部门预算一般公共预算财政拨款基本支出表（部门经济分类）","","","","","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","","","","预算年度：2025","","金额单位：万元",""]
["序号","科目编码","科目名称","支出项目","","","资金性质","","","","",""]
["","","","合计","基本支出","","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户核拨","单位资金"]
["","","","","人员经费","日常公用经费","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11]
[1,null,"合计",{"$f":"E8+F8","v":446.98},{"$f":"E9","v":416.83},{"$f":"F18","v":30.15},{"$f":"H8","v":446.98},{"$f":"H9+H18","v":446.98}]
[2,"301","工资福利支出",{"$f":"E9+F9","v":416.83},{"$f":"E10+E11+E12+E13+E14+E15+E16+E17","v":416.83},0,{"$f":"H9","v":416.83},{"$f":"H10+H11+H12+H13+H14+H15+H16+H17","v":416.83}]
[3,"30101","　基本工资",81.11,"81.11",0,"81.11","81.11"]
[4,"30102","　津贴补贴",119.88,"119.88",0,"119.88","119.88"]
[5,"30107","　绩效工资",90.72,"90.72",0,"90.72","90.72"]
[6,"30108","　机关事业单位基本养老保险缴费",39.64,"39.64",0,"39.64","39.64"]
[7,"30109","　职业年金缴费",19.82,"19.82",0,"19.82","19.82"]
[8,"30110","　职工基本医疗保险缴费",26.82,"26.82",0,"26.82","26.82"]
[9,"30112","　其他社会保障缴费",2.24,"2.24",0,"2.24","2.24"]
[10,"30113","　住房公积金",{"v":36.6,"d":"36.60"},"36.60",0,"36.60","36.60"]
[11,"302","商品和服务支出",30.15,0,{"$f":"F19+F20+F21+F22","v":30.15},{"$f":"H18","v":30.15},{"$f":"F18","v":30.15}]
[12,"30201","　办公费",{"v":18.6,"d":"18.60"},0,"18.60","15.52","18.60"]
[13,"30228","工会经费",{"v":3,"d":"3.00"},null,"3.00",null,"3.00"]
[14,"30231","　公务用车运行维护费",{"$f":"E21+F21","v":{"v":5,"d":"5.00"}},0,"5.00","5.00","5.00"]
[15,"30239","　其他交通费用",{"$f":"E22+F22","v":3.55},0,"3.55","3.56","3.55"]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]

{"sheet":"7-一般公共预算基本支出（政府经济分类）","index":7,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[1,0,1,11],[2,0,2,7],[2,8,2,9],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,3,11],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表7："]
["2025年部门预算一般公共预算财政拨款基本支出表（政府经济分类）","","","","","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","","","","预算年度：2025","","金额单位：万元",""]
["序号","科目编码","科目名称","支出项目","","","资金性质","","","","",""]
["","","","合计","基本支出","","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户核拨","单位资金"]
["","","","","人员经费","日常公用经费","","","","","",""]
["栏次",1,2,3,4,5,6,7,8,9,10,11]
[1,null,"合计",{"$f":"E8+F8","v":446.98},{"$f":"E9","v":416.83},{"$f":"F9","v":"30.15"},{"$f":"H8","v":446.98},{"$f":"H9","v":446.98}]
[2,"505","对事业单位经常性补助",{"$f":"E9+F9","v":446.98},{"$f":"E10","v":416.83},{"$f":"F11","v":"30.15"},{"$f":"H9","v":446.98},{"$f":"H10+H11","v":446.98}]
[3,"50501","　工资福利支出",{"$f":"E10+F10","v":416.83},416.83,0,{"$f":"H10","v":416.83},416.83]
[4,"50502","　商品和服务支出",{"$f":"F11","v":"30.15"},0,"30.15",24.08,"30.15"]
[5,{"$nulls":3},0,0]
[6,{"$nulls":3},0,0]
[7,{"$nulls":4},0]
[8,{"$nulls":4},0]
[9,{"$nulls":4},0]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]

{"sheet":"8-政府性基金财政拨款支出","index":8,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["表8："]
["2025年部门预算政府性基金预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","预算年度：2025","金额单位：万元"]
["序号","支出功能分类科目","","合计","基本支出","项目支出"]
["栏次","科目编码","科目名称","","",""]
["栏次",1,2,3,4,5]
[1,null,"合计",{"$f":"E7+F7","v":0},null,{"$f":"F8","v":0}]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]

{"sheet":"9-国有资本经营预算拨款支出","index":9,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
["表9："]
["2025年部门预算国有资本经营预算财政拨款支出表","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","预算年度：2025","金额单位：万元"]
["序号","支出功能分类科目","","合计","基本支出","项目支出"]
["","科目编码","科目名称","","",""]
["栏次",1,2,3,4,5]
[1]
[2]
[3]
[4]
[5]
[6]

{"sheet":"10-财政拨款“三公”经费支出","index":10,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,5],[13,0,13,5]]}
["表10："]
["2025年部门预算财政拨款“三公”经费支出表","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","预算年度：2025","金额单位：万元"]
["序号","项目","资金性质","","",""]
["","","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["栏次",1,2,3,4,5]
[1,"合计",5,5]
[2,"“三公”经费合计",5,5]
[3,"一、因公出国\"境\"费"]
[4,"二、公务用车购置及运维费",5,5]
[5,"       其中:公务用车购置费"]
[6,"             公务用车运行维护费      ",5,5]
[7,"三、公务接待费"]
["注释：1.因公出国（境）费用反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n      2.公务接待费反映单位按规定开支的各类公务接待（含外宾接待）费用。\n      3.公务用车购置反映公务用车购置支出（含车辆购置税、牌照费）。\n      4.公务用车运行维护费反映单位按规定保留的公务用车燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。\n      5.本部门“三公”经费增减变化情况、主要原因及其他需要说明的事项："]

{"sheet":"附件3-采购预算表","index":11,"n_rows":13,"n_cols":45,"rows_kept":13,"merged":[[0,0,0,44],[1,0,1,44],[2,0,2,40],[2,41,2,42],[2,43,2,44],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,3,41],[3,42,3,43],[3,44,5,44],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,13,5,13],[4,14,4,26],[4,27,4,31],[4,32,4,34],[4,35,5,35],[4,36,4,41],[4,42,5,42],[4,43,5,43]]}
["附件3：","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2025年政府采购预算表"]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","预算年度：2025","","金额单位： 万元",""]
["序号","单位名称","所属项目","","","","采购物品目录序号、物品名称","采购类别","采购物品产地","产品规格","计量单位","单价","数量","当年部门预算安排资金","","","","","","","","","","","","","","","","","","","","","","","","","","","","","预留份额","","政府采购政策功能"]
["","","项目类别","项目编码、项目名称、功能分类编码、经济分类编码","细目名称","资金来源","","","","","","","","合计","一般公共预算","","","","","","","","","","","","","政府性基金预算","","","","","国有资本经营预算","","","财政专户管理","单位资金","","","","","","中小微企业预留份额","其中：小微企业预留",""]
["rownum","agencyname","projexpendtype","project","projitemname","bgtfundsource","purchaseitem","purcat","purplace","std","units","amtdanj","quantity",null,"小计","事业费限额","非限额补助","一般财力","行政事业性收费","专项收入","国有资源（资产）有偿使用收入","政府住房基金收入","上级一般公共预算安排转移支付","其他一般公共预算资金","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款","小计","政府性基金收入","专项债券对应项目专项收入","上级政府性基金预算安排转移支付","专项债券","小计","国有资本经营收入","上级国有资本经营预算安排转移支付","amtzhuanh_shb","小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入资金","其他收入资金","amtylfe_zxw_shb","amtylfe_xw_shb","policyfunc"]
[1,"合计",{"$nulls":11},{"$f":"O7","v":45},{"$f":"R7","v":45},null,null,{"$f":"R8+R9+R10+R11","v":45}]
[2,null,"货物类","JMCG2022004460","即墨区环保众和小学内设配备采购项目","一般公共预算资金",null,"公开招标",{"$nulls":5},10,10,null,null,10,{"$nulls":26},"中小企业,其他"]
[3,null,"货物类","JMCG2022004460","即墨区环保众和小学内设配备采购项目","一般公共预算资金",null,"公开招标",{"$nulls":5},15,15,null,null,15]
[4,null,"货物类","JMCG2022004460","即墨区环保众和小学内设配备采购项目","一般公共预算资金",null,"公开招标",{"$nulls":5},10,10,null,null,10]
[5,null,"工程类","JMCG2022002718","数字装备中心钱崮山二路南段道路延伸工程","一般公共预算资金",null,"竞争性磋商",{"$nulls":5},10,10,null,null,10]
[6]
[7]

{"sheet":"附件4政府购买服务","index":12,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,0,2,6],[2,7,2,8],[2,9,2,10],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10]]}
["附件4："]
["2025年政府购买服务预算表","","","","","","","","","",""]
["部门：青岛市即墨区数字装备产业发展服务中心","","","","","","","预算年度：2025","","金额单位：万元",""]
["序号","单位名称","项目名称","购买服务内容","政府购买服务目录编码及名称","功能分类科目","支出管理方式","资金性质","是否包含政府采购","购买数量","购买金额"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次",2,3,4,5,6,7,8,9,10,11]
[1]
[2]
[3]
[4]
[5]
[6]
[7]