{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["部门财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","部门财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","部门基本支出预算表04","部门项目支出预算表05-1","部门项目支出绩效目标表05-2","部门政府性基金预算支出预算表06","部门政府采购预算表07","部门政府购买服务预算表08","省对下转移支付预算表09-1","省对下转移支付绩效目标表09-2","新增资产配置表10","中央转移支付补助项目支出预算表11","部门项目中期规划预算表12"],"read":"whole","date_system":"1900"}

{"sheet":"部门财务收支预算总表01-1","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
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["2025年部门财务收支预算总表"]
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["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"]
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["上年结转结余",null,"年终结转结余"]
["1、财政拨款结转结余",null,"1、财政拨款结转结余"]
["2、使用非财政拨款结余",null,"2、非财政拨款结余"]
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{"sheet":"部门支出预算表01-3","index":2,"n_rows":25,"n_cols":15,"rows_kept":25,"merged":[[1,0,1,14],[2,0,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,14],[24,0,24,1]]}
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["（三）国有资本经营预算拨款"]
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["说明：2025年云南省邮政业安全发展中心无一般公共预算“三公经费”支出预算，故该表为空表。"]

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["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","年度监管报告","=","3","份","定量指标","编制普遍服务监管报告、机要监管报告、邮票监管报告"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","开展监督检查次数（含普服、机要、邮票）",">=","3","次","定量指标","反映对邮政普遍服务场所、机要网点、邮票发行销售网点开展监督检查。"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","开展安全监管执法检查次数",">=","4","次","定量指标","反映对邮政市场经营主体开展执法检查"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","统计运行分析培训",">=","1.00","次","定量指标","反映对统计工作开展分析培训"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","质量指标","电商快件不再二次包装率",">=","90","%","定量指标","反映快递包装减量化要求。"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","时效指标","邮件时限测试达标邮件比例",">=","82","%","定量指标","反映按照国家邮政局要求开展邮件时限测试情况"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","时效指标","快递业务经营许可申请受理按时办结率",">=","95","%","定量指标","反映邮政快递业务经营许可申请，管理部门按时办结情况"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","效益指标","经济效益","邮票规范销售率",">=","97","%","定量指标","反映按时按量向用户销售邮票情况。"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","效益指标","社会效益","邮政机要通信失泄密事故数量","=","0","个","定量指标","反映邮政机要通信失泄密事件。"]
["省级邮政领域履职能力建设专项经费","运用财政资金260万元，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.协助做好纪念邮票选题，依法开展仿印邮票图案及其制品审批，使邮票规范销售率达到97%以上，纪特邮票销售满意率达到81%以上。依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","满意度指标","服务对象满意度","纪特邮票销售满意率",">=","81","%","定量指标","反映服务对象对纪特邮票销售满意率。"]
["全省邮政快递用户申投诉服务保障专项经费","2025年运用财政资金116.81万元，按照年度工作任务，开展全省邮政用户申投诉处理工作，以实现：\n1.按质按量发布月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。\n2.依法依规、严谨认真地办理每一件申诉件，确保申诉事件处理率达到90%以上。\n3.切实解决用户申投诉问题，维持用户对邮政管理部门处理结果满意率在90%以上。","产出指标","数量指标","编制月度邮政业用户申诉情况通告","=","12","份","定量指标","每月编制月度邮政业用户申诉情况通告，全年共计12份月报。"]
["全省邮政快递用户申投诉服务保障专项经费","2025年运用财政资金116.81万元，按照年度工作任务，开展全省邮政用户申投诉处理工作，以实现：\n1.按质按量发布月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。\n2.依法依规、严谨认真地办理每一件申诉件，确保申诉事件处理率达到90%以上。\n3.切实解决用户申投诉问题，维持用户对邮政管理部门处理结果满意率在90%以上。","产出指标","数量指标","编制季度邮政业用户申诉情况通告","=","4","份","定量指标","每季度编制季度邮政业用户申诉情况通告，全年共计4份季报。"]
["全省邮政快递用户申投诉服务保障专项经费","2025年运用财政资金116.81万元，按照年度工作任务，开展全省邮政用户申投诉处理工作，以实现：\n1.按质按量发布月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。\n2.依法依规、严谨认真地办理每一件申诉件，确保申诉事件处理率达到90%以上。\n3.切实解决用户申投诉问题，维持用户对邮政管理部门处理结果满意率在90%以上。","产出指标","数量指标","编制年度邮政业用户申诉情况通告","=","1.00","份","定量指标","每年编制年度邮政业用户申诉情况通告，全年共计1份年报。"]
["全省邮政快递用户申投诉服务保障专项经费","2025年运用财政资金116.81万元，按照年度工作任务，开展全省邮政用户申投诉处理工作，以实现：\n1.按质按量发布月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。\n2.依法依规、严谨认真地办理每一件申诉件，确保申诉事件处理率达到90%以上。\n3.切实解决用户申投诉问题，维持用户对邮政管理部门处理结果满意率在90%以上。","产出指标","质量指标","邮政业申诉系统全年正常运转率",">=","90","%","定量指标","反映邮政业申诉系统全年正常运转情况。"]
["全省邮政快递用户申投诉服务保障专项经费","2025年运用财政资金116.81万元，按照年度工作任务，开展全省邮政用户申投诉处理工作，以实现：\n1.按质按量发布月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。\n2.依法依规、严谨认真地办理每一件申诉件，确保申诉事件处理率达到90%以上。\n3.切实解决用户申投诉问题，维持用户对邮政管理部门处理结果满意率在90%以上。","产出指标","时效指标","邮政业用户申诉情况通告按时完成率",">=","90","%","定量指标","反映邮政业用户申诉情况月度、季度、年度通告按时完成情况。"]
["全省邮政快递用户申投诉服务保障专项经费","2025年运用财政资金116.81万元，按照年度工作任务，开展全省邮政用户申投诉处理工作，以实现：\n1.按质按量发布月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。\n2.依法依规、严谨认真地办理每一件申诉件，确保申诉事件处理率达到90%以上。\n3.切实解决用户申投诉问题，维持用户对邮政管理部门处理结果满意率在90%以上。","效益指标","社会效益","用户申诉事件处理率",">=","90","%","定量指标","反映邮政业用户申诉事件处理效率"]
["全省邮政快递用户申投诉服务保障专项经费","2025年运用财政资金116.81万元，按照年度工作任务，开展全省邮政用户申投诉处理工作，以实现：\n1.按质按量发布月度、季度、年度全省邮政业用户申诉情况通告17期，做到申诉服务工作公开透明。\n2.依法依规、严谨认真地办理每一件申诉件，确保申诉事件处理率达到90%以上。\n3.切实解决用户申投诉问题，维持用户对邮政管理部门处理结果满意率在90%以上。","满意度指标","服务对象满意度","用户对管理部门处理结果满意率",">=","90","%","定量指标","反应邮政业申投诉用户对管理部门处理整体满意情况。"]
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{"sheet":"部门政府购买服务预算表08","index":11,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13],[2,0,2,2],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[9,0,9,2]]}
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[]
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{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":9,"n_cols":23,"rows_kept":9,"merged":[[1,0,1,22],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,22]]}
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{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]]}
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{"sheet":"中央转移支付补助项目支出预算表11","index":15,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,1,10],[2,0,2,6],[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],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6]]}
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{"sheet":"部门项目中期规划预算表12","index":16,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[11,0,11,3]]}
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