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[]
["政府采购、政府购买服务及资产购置预算表"]
["单位名称（盖章）：",{"$nulls":5},"单位负责人（签字）：",{"$nulls":5},"经办人（签字）：",{"$nulls":5},"联系电话：",{"$nulls":20},"单位：万元"]
["单位编码","单位名称","单位性质","项目具体名称","是否属于政府采购预算编制范围","是否属于政府购买服务预算编制范围","是否属于资产购置预算编制范围","采购品目","政府购买服务",null,null,"资产类别","资产名称","采购组织形式",null,"中小企业预留份额情况",{"$nulls":5},"是否采购进口产品","是否采购首台（套）或创新产品和服务","数量","计量单位","单价(万元)","资     金     来     源",{"$nulls":8},"需求时间","分年度安排资金项目",{"$nulls":3},"购置理由"]
[{"$nulls":8},"购买服务一级目录","购买服务二级目录","购买服务三级目录",null,null,"政府采购组织形式","自行购买","是否专门面向中小企业","不专门面向中小企业预留份额的情形","中小企业预留比例","中小企业预留金额","其中",{"$nulls":6},"总计","一般公共预算拨款",null,"基金预算拨款","国有资本经营预算拨款","其他财政性资金",{"$nulls":4},"合计","第一年度执行数","第二年度执行数","第三年度执行数"]
[{"$nulls":19},"\n小微企业\n预留金额","小微企业预留金额占中小企业预留金额比例",{"$nulls":6},"本年度一般公共预算拨款","结余结转资金",null,null,"经营服务收入","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":13},"集中采购/分散采购"]
[]
[]
["备注："]
["一、各单位根据项目实际逐项填写，每个采购项目应单列填写。标红内容为必填项。"]
["二、采购品目务必根据《政府采购品目分类目录》最末级品目填写，属于同个采购品目的不同采购项目应整合填写。"]
["三、此表为固定格式请勿随意修改。"]