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["2026年部门财务收支预算总表"]
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["五、单位资金",{"v":13461664.4,"d":"13,461,664.40"}]
["1、事业收入"]
["2、事业单位经营收入"]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入",{"v":13461664.4,"d":"13,461,664.40"}]
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["上年结转结余",{"v":22328683.68,"d":"22,328,683.68"},"年终结转结余"]
["1、财政拨款结转结余",{"v":11290118.02,"d":"11,290,118.02"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":11038565.66,"d":"11,038,565.66"},"2、非财政拨款结余"]
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["2060499","其他技术研究与开发支出",{"v":60968.72,"d":"60,968.72"},{"v":60968.72,"d":"60,968.72"},null,{"v":60968.72,"d":"60,968.72"}]
["20605",null,{"v":39299848.66,"d":"39,299,848.66"},{"v":14941218.6,"d":"14,941,218.60"},{"v":13153056.42,"d":"13,153,056.42"},{"v":1788162.18,"d":"1,788,162.18"},{"$nulls":3},{"v":24358630.06,"d":"24,358,630.06"},{"$nulls":4},{"v":24358630.06,"d":"24,358,630.06"}]
["2060501","机构运行",{"v":14401142.05,"d":"14,401,142.05"},{"v":13898056.42,"d":"13,898,056.42"},{"v":13153056.42,"d":"13,153,056.42"},{"v":745000,"d":"745,000.00"},{"$nulls":3},{"v":503085.63,"d":"503,085.63"},{"$nulls":4},{"v":503085.63,"d":"503,085.63"}]
["2060502","技术创新服务体系",{"v":24025848.11,"d":"24,025,848.11"},{"v":170303.68,"d":"170,303.68"},null,{"v":170303.68,"d":"170,303.68"},{"$nulls":3},{"v":23855544.43,"d":"23,855,544.43"},{"$nulls":4},{"v":23855544.43,"d":"23,855,544.43"}]
["2060503","科技条件专项",{"v":872858.5,"d":"872,858.50"},{"v":872858.5,"d":"872,858.50"},null,{"v":872858.5,"d":"872,858.50"}]
["20609","科技重大项目",{"v":4689833.26,"d":"4,689,833.26"},{"v":4689833.26,"d":"4,689,833.26"},null,{"v":4689833.26,"d":"4,689,833.26"}]
["2060901","科技重大专项",{"v":2235181.34,"d":"2,235,181.34"},{"v":2235181.34,"d":"2,235,181.34"},null,{"v":2235181.34,"d":"2,235,181.34"}]
["2060902","重点研发计划",{"v":2454651.92,"d":"2,454,651.92"},{"v":2454651.92,"d":"2,454,651.92"},null,{"v":2454651.92,"d":"2,454,651.92"}]
["20699","其他科学技术支出",{"v":1543229.57,"d":"1,543,229.57"},{"v":1401629.57,"d":"1,401,629.57"},null,{"v":1401629.57,"d":"1,401,629.57"},{"$nulls":3},{"v":141600,"d":"141,600.00"},{"$nulls":4},{"v":141600,"d":"141,600.00"}]
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["20805","行政事业单位养老支出",{"v":1800783.19,"d":"1,800,783.19"},{"v":1800783.19,"d":"1,800,783.19"},{"v":1800783.19,"d":"1,800,783.19"}]
["2080502","事业单位离退休",{"v":35100,"d":"35,100.00"},{"v":35100,"d":"35,100.00"},{"v":35100,"d":"35,100.00"}]
["2080505",null,{"v":1765683.19,"d":"1,765,683.19"},{"v":1765683.19,"d":"1,765,683.19"},{"v":1765683.19,"d":"1,765,683.19"}]
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["210","卫生健康支出",{"v":1859348.96,"d":"1,859,348.96"},{"v":1859348.96,"d":"1,859,348.96"},{"v":1859348.96,"d":"1,859,348.96"}]
["21011","行政事业单位医疗",{"v":1859348.96,"d":"1,859,348.96"},{"v":1859348.96,"d":"1,859,348.96"},{"v":1859348.96,"d":"1,859,348.96"}]
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["22102","住房改革支出",{"v":1211470.97,"d":"1,211,470.97"},{"v":1211470.97,"d":"1,211,470.97"},{"v":1211470.97,"d":"1,211,470.97"}]
["2210201","住房公积金",{"v":1211470.97,"d":"1,211,470.97"},{"v":1211470.97,"d":"1,211,470.97"},{"v":1211470.97,"d":"1,211,470.97"}]
["合  计","合  计",{"v":55939793.38,"d":"55,939,793.38"},{"v":31439563.32,"d":"31,439,563.32"},{"v":18111445.3,"d":"18,111,445.30"},{"v":13328118.02,"d":"13,328,118.02"},{"$nulls":3},{"v":24500230.06,"d":"24,500,230.06"},{"$nulls":4},{"v":24500230.06,"d":"24,500,230.06"}]

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["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":1859348.96,"d":"1,859,348.96"}]
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["（一）一般公共预算拨款",{"v":11290118.02,"d":"11,290,118.02"}]
["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
["收 入 总 计",{"v":31439563.32,"d":"31,439,563.32"},"支 出 总 计",{"v":31439563.32,"d":"31,439,563.32"}]

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["20699","其他科学技术支出",{"v":1300000,"d":"1,300,000.00"},{"$nulls":3},{"v":1300000,"d":"1,300,000.00"}]
["2069999","其他科学技术支出",{"v":1300000,"d":"1,300,000.00"},{"$nulls":3},{"v":1300000,"d":"1,300,000.00"}]
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["20805",null,{"v":1800783.19,"d":"1,800,783.19"},{"v":1800783.19,"d":"1,800,783.19"},{"v":1765683.19,"d":"1,765,683.19"},{"v":35100,"d":"35,100.00"}]
["2080502","事业单位离退休",{"v":35100,"d":"35,100.00"},{"v":35100,"d":"35,100.00"},null,{"v":35100,"d":"35,100.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1765683.19,"d":"1,765,683.19"},{"v":1765683.19,"d":"1,765,683.19"},{"v":1765683.19,"d":"1,765,683.19"}]
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["国有资产有偿使用成本性支出资金","1.及时收回房屋租金，对租金收入制定征收计划，对征收计划的执行情况采取取相应的奖罚措施。确保租金及时收回上交财政。\n2.加强房租收入的使用管理，严格按照国家相关财政法规对每项支出进行管理，按照使用范围对一笔支出进行审核。\n3.具体达到如下指标：2026年房租收入上缴国库额128.16万元；2026年物业管理保安服务总面积（含办公用房、业务用房等所有房屋建筑物面积） 超12000平方米，提升物业管理安全率，每天安保巡查不少于2次，消防巡查不少于2次，确保物业安全，确保职工能够安心工作。\n4.通过“国有资产有偿使用收益成本性支出”项目有效实施，能弥补我院财政补助经费的不足，提升物业管理安全率，确保物业安全，以保障省科学技术院正常运行，为科技管理决策更好提供支撑。","效益指标","社会效益","物业服务需求保障程度","=","良好",null,"定性指标","反映绿化、安保、安防、保洁等服务满足委托单位的程度。（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。）"]
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["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","产出指标","时效指标","通讯故障处理及时率","=","100","%","定量指标","发生通讯故障时，服务单位能在24小时内处理完成恢复运行。"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","效益指标","社会效益","业务系统信息安全","=","保障网络信息安全",null,"定性指标","省科学技术院OA系统运行维护、省科学技术院科技成果转化智能服务平台运行维护"]
["政务信息化运维服务项目补助资金","按照《中华人民共和国网络安全法》《信息安全技术—网络安全等级保护基本要求》和《个人信息保护法》等相关法律法规，做好省科学技术院OA系统、科技成果转化智能服务平台的网络安全等级保护测评，保障各系统安全、稳定运行，提升抗风险能力。\n持续做好省科学技术院OA系统、科技成果转化智能服务平台的运行维护工作，同时按照国家网络安全法和网络安全等级保护要求，完成网络安全二级等保测评工作，并出具两份测评报告，进一步支撑省科学技术院信息系统运行效率提升和网络信息安全。","满意度指标","服务对象满意度","用户满意度",">=","90","%","定量指标","信息系统运维服务用户满意度"]
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["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","产出指标","质量指标","考核合格率",">=","90","%","定量指标","编外人员考核合格率"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","产出指标","时效指标","编外人员工资发放及时率",">=","90","%","定量指标","反映发放单位及时发放补助资金的情况。\n发放及时率=在时限内发放资金/应发放资金*100%"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","效益指标","经济效益","编外人员控制率","<=","20","%","定量指标","部门（单位）本年度实际在职编外人员数与编外人员额度的比率，用以反映和考核部门（单位）对人员成本的控制程度。"]
["其他人员支出",null,"效益指标","经济效益","部门运转","=","正常运转",null,"定性指标","反映部门（单位）运转情况。"]
["其他人员支出","做好本部门人员、公用经费保障，按规定落实编外职工2026年各项待遇，支持部门正常履职。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。完成按照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","编制报告",">=","9","个","定量指标","形成最终研究报告、评审报告、咨询报告个数。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","购置设备数量",">=","5","台（套）","定量指标","反映购置数量完成情况。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","培训参加人次",">=","40","人次","定量指标","反映预算部门（单位）组织开展各类培训的人次。"]
["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","申请软件著作权",">=","5","项","定量指标","反映申请专利的数量。"]
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["单位事业收入专项资金","编制报告9份，软件著作权5项以上，编制标准3项以上，发表论文5篇以上，购置设备5台套以上，培训40人以上。完成照合同（协议）约定的研究任务，开展好相应工作，让委托方满意。","产出指标","数量指标","发表论文",">=","5","篇","定量指标","考核论文发表数量情况"]
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["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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