{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":31,"n_cols":54,"rows_kept":31,"merged":[[1,0,1,53],[2,0,2,45],[2,46,2,50],[2,51,2,53],[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],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,3,45],[3,46,3,52],[3,53,5,53],[4,13,4,30],[4,31,4,35],[4,36,4,38],[4,39,5,39],[4,40,4,45],[4,46,4,49],[4,50,4,52]]}
[]
["政府采购预算表"]
["预算单位编码及名称：[206023]山东省青岛第三十九中学",{"$nulls":45},"预算年度：2025",{"$nulls":4},"金额单位：万元"]
["序号","部门代码（单位代码）","部门名称（单位名称）","支出项目名称","功能分类科目编码及名称","政府经济分类科目编码及名称","采购品目","采购类别","产品规格","计量单位","参考单价","数量","合计","当年部门预算安排资金",{"$nulls":32},"结转结余",{"$nulls":6},"中小微企业预留份额"]
[{"$nulls":13},"一般公共预算",{"$nulls":17},"政府性基金预算",{"$nulls":4},"国有资本经营预算",null,null,"财政专户管理","单位资金",{"$nulls":5},"财政拨款结转结余",{"$nulls":3},"非财政拨款结转结余"]
[{"$nulls":13},"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","罚没收入","捐赠收入","国有资本经营收入","其他非税收入","下级专项上解收入","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",null,"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","小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","财政专户管理资金","单位资金"]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53]
[1,null,"合计",{"$nulls":9},1360.4646,1281.7646,0,0,1281.7646,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16.7,62,0,0,0,0,62,0,0,0,0,0,0,0,1170.9146]
[2,206,"青岛市教育局",{"$nulls":9},1360.4646,1281.7646,0,0,1281.7646,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16.7,62,0,0,0,0,62,0,0,0,0,0,0,0,1170.9146]
[3,206023,"山东省青岛第三十九中学",{"$nulls":9},1360.4646,1281.7646,0,0,1281.7646,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16.7,62,0,0,0,0,62,0,0,0,0,0,0,0,1170.9146]
[4,206023,"山东省青岛第三十九中学","2025年局属学校装备采购项目","[2050904]城市中小学教学设施","[50601]资本性支出（一）","[A02061804]空调机","货物",null,null,0.26,120,31.2,31.2,0,0,31.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,206023,"山东省青岛第三十九中学","2025年局属学校装备采购项目","[2050904]城市中小学教学设施","[50601]资本性支出（一）","[A024503]舞台设备","货物",null,null,50,1,50,50,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,206023,"山东省青岛第三十九中学","公用经费-非定员定额","[2050204]高中教育","[50502]商品和服务支出","[A05040101]复印纸","货物",null,null,1.7,1,1.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,206023,"山东省青岛第三十九中学","公用经费-非定员定额","[2050204]高中教育","[50502]商品和服务支出","[C18040102]财产保险服务","服务",null,null,0.6,1,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,206023,"山东省青岛第三十九中学","公用经费-非定员定额","[2050204]高中教育","[50502]商品和服务支出","[C231103]车辆及其他运输机械租赁服务","服务",null,null,44,1,44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44,0,0,0,0,44,0,0,0,0,0,0,0,0]
[9,206023,"山东省青岛第三十九中学","公用经费-非定员定额","[2050204]高中教育","[50502]商品和服务支出","[C231103]车辆及其他运输机械租赁服务","服务",null,null,18,1,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18,0,0,0,0,18,0,0,0,0,0,0,0,0]
[10,206023,"山东省青岛第三十九中学","公用经费-非定员定额","[2050204]高中教育","[50502]商品和服务支出","[C23120301]车辆维修和保养服务","服务",null,null,0.8,1,0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,206023,"山东省青岛第三十九中学","公用经费-非定员定额","[2050204]高中教育","[50502]商品和服务支出","[C23120302]车辆加油、添加燃料服务","服务",null,null,3.6,1,3.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,206023,"山东省青岛第三十九中学","公用经费-非定员定额","[2050204]高中教育","[50601]资本性支出（一）","[A02061504]不间断电源","货物",null,null,10,1,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,206023,"山东省青岛第三十九中学","局属学校校园保安服务项目","[2050204]高中教育","[50502]商品和服务支出","[C050403]保安服务","服务","校园安保",null,59.6646,1,59.6646,59.6646,0,0,59.6646,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59.6646]
[14,206023,"山东省青岛第三十九中学","生均公用经费","[2050203]初中教育","[50502]商品和服务支出","[C23090199]其他印刷服务","服务",null,null,120,1,120,120,0,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120]
[15,206023,"山东省青岛第三十九中学","市属学校生均保障及定额补助费用","[2050203]初中教育","[50502]商品和服务支出","[C2104]物业管理服务","服务",null,null,76,1,76,76,0,0,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76]
[16,206023,"山东省青岛第三十九中学","市属学校生均保障及定额补助费用","[2050204]高中教育","[50502]商品和服务支出","[C2104]物业管理服务","服务",null,null,320,1,320,320,0,0,320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320]
[17,206023,"山东省青岛第三十九中学","校舍维修类新增项目","[2050903]城市中小学校舍建设","[50502]商品和服务支出","[B0899]其他建筑物、构筑物修缮","工程",null,null,172,1,172,172,0,0,172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172]
[18,206023,"山东省青岛第三十九中学","校舍维修延续支付项目","[2050903]城市中小学校舍建设","[50502]商品和服务支出","[B0899]其他建筑物、构筑物修缮","工程",null,null,66.74,1,66.74,66.74,0,0,66.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66.74]
[19,206023,"山东省青岛第三十九中学","校舍维修延续支付项目","[2050903]城市中小学校舍建设","[50502]商品和服务支出","[B0899]其他建筑物、构筑物修缮","工程",null,null,298.71,1,298.71,298.71,0,0,298.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298.71]
[20,206023,"山东省青岛第三十九中学","校舍维修延续支付项目","[2050903]城市中小学校舍建设","[50502]商品和服务支出","[B0899]其他建筑物、构筑物修缮","工程",null,null,32.8,1,32.8,32.8,0,0,32.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32.8]
[21,206023,"山东省青岛第三十九中学","装备信息类延续项目","[2050904]城市中小学教学设施","[50601]资本性支出（一）","[A020699]其他电气设备","货物",null,null,8.65,1,8.65,8.65,0,0,8.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,206023,"山东省青岛第三十九中学","装备信息类延续项目","[2050904]城市中小学教学设施","[50601]资本性支出（一）","[A020699]其他电气设备","货物",null,null,16,1,16,16,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16]
[23,206023,"山东省青岛第三十九中学","装备信息类延续项目","[2050904]城市中小学教学设施","[50601]资本性支出（一）","[A020699]其他电气设备","货物",null,null,9,1,9,9,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9]
[24,206023,"山东省青岛第三十九中学","装备信息类延续项目","[2050904]城市中小学教学设施","[50601]资本性支出（一）","[A020699]其他电气设备","货物",null,null,21,1,21,21,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]