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["单位专项业务经费绩效目标表\n"]
["（2026年度）"]
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[{"$nulls":3},"其他资金"]
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[null,"成本指标","经济成本"]
[null,"产出指标","数量指标"]
[null,null,"质量指标"]
[null,null,"时效指标"]
[null,"效益指标","社会效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标","服务对象满意度\n指标"]
["填报人：",{"$nulls":3},"联系电话："]
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["部门负责人："]

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["附件3"]
["政府采购预算明细表"]
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[]
[]
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[2]
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["合   计\n/\n/\n/\n/",{"$nulls":13},"/","/"]
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[]
["部门负责人："]

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["附件4"]
["2026年-2028年项目支出预算申请表"]
["部门（盖章）："]
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["2026年"]
[]
["2027年"]
[]
["2028年"]
[]
["填报人：",{"$nulls":4},"联系电话："]
[]
["部门负责人："]
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["部门分管校领导："]

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["附件5"]
["2026年各部门公用经费支出预算表"]
["部门（盖章）：",{"$nulls":19},"单位：万元"]
["序号","部门","合计","  办公费（日常零星用品、书报杂志、教学活动费用，）","印刷费（零星印刷，大宗印刷报教务处专项）","咨询费","手续费","水费","电费","邮电费（含邮寄费、电话费、宽带费）","取暖费（单位取暖用燃料费、炉具购置费、锅炉临时工工资等）","物业管理费（含办公用房的物业费、卫生、绿化等费用，后保处后勤社会化列专项）","差旅费（因公出差发生的及交通、住宿、伙食补助）","维修（护）费（房屋、设备维修维护费用）","租赁费（临时租赁场地、设备费用，租赁办公场地、考场租赁报后保处专项）","会议费（论坛）","培训费（培训期间发生的师资、住宿、伙食、场地、资料等费用，需提供明确内容报市教育局、市财政局备案）","公务接待费","专用材料费（实验材料、实训耗材、考试用品等费用）","劳务费（外聘教师、临聘人员、校外监考人员费用及稿费、评审费等）","委托业务费（合作办学工作经费、上缴国开学分费、考试费）","公务用车运行维护费（公务车燃料费、维修费、过桥过路费、停车费、保险费等）","其他交通费用（租车费用）","其他商品和服务支出（广告宣传费、展板、会费诉讼费等）"]
[1,null,0]
[2,null,0]
[3,null,0]
[null,"合  计",0]
["填报人：",{"$nulls":4},"联系电话："]
[]
["部门负责人："]
[]
["部门分管校领导："]

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["2026年培训费预算明细表"]
["部门（盖章）："]
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[2]
[3]
[4]
[5]
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["填报人：",{"$nulls":5},"联系电话："]
[]
["部门负责人："]

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["附件7"]
["2026年资产购置计划明细表"]
["部门（盖章）："]
["序号","资产名称","规格型号","计量单位","购买数量","单价（元）","预算金额（元）"]
[1]
[2]
[3]
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["合计",{"$nulls":4},"/"]
["填报人：",{"$nulls":4},"联系电话："]
[]
["部门负责人："]
[]
["后勤保卫处负责人："]

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["C02050000-成人教育服务",null,"3-竞争性谈判","11-集中采购机构采购","不面向",null,"以联合体形式参加","项"]
["C02060000-培训服务",null,"4-单一来源采购","12-部门集中采购",null,null,"要求合同分包","批"]
["C02080000-考试服务",null,"5-询价","21-自行组织"]
["C02990000-其他教育服务",null,"6-竞争性磋商","22-委托采购"]
["C16000000-信息技术服务",null,"7-电子卖场"]
["C16010000-软件开发服务",null,"8-其他采购方式"]
["C16070000-运行维护服务"]
["C99000000-其他服务"]