{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["单位财务收支预算总表01-1","单位收入预算表01-2","单位支出预算表01-3","单位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","单位基本支出预算表04","单位项目支出预算表05-1","单位项目支出绩效目标表05-2","单位政府性基金预算表06","单位政府采购预算表07","单位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","单位项目支出中期规划预算表12"],"read":"whole","date_system":"1900"}

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["上年结转结余",null,"年终结转结余"]
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["云南省健身气功管理中心","229","其他支出",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"}]
["云南省健身气功管理中心","22960","彩票公益金安排的支出",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"}]
["云南省健身气功管理中心","2296003","用于体育事业的彩票公益金支出",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"}]
["合  计",null,"合  计",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"}]

{"sheet":"单位政府采购预算表07","index":10,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[1,0,1,16],[2,0,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,16],[12,0,12,4]]}
[{"$nulls":16},"预算07表"]
["2026年单位政府采购预算表"]
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["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$nulls":6},"合计","一般公共预算","政府性\n基金","国有资本经营收益","财政专户管理的收入","单位自筹"]
[{"$nulls":7},"小计",{"$nulls":3},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
["云南省健身气功管理中心",{"$nulls":5},{"v":18800,"d":"18,800.00"},{"v":18800,"d":"18,800.00"}]
["公车购置及运维费","公务用车加油","C23120302 车辆加油、添加燃料服务","年",1,null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["公车购置及运维费","公务用车维修保养","C23120301 车辆维修和保养服务","年",1,null,{"v":12800,"d":"12,800.00"},{"v":12800,"d":"12,800.00"}]
["公车购置及运维费","公务用车保险费","C1804010201 机动车保险服务","年",1,null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["一般公用经费","复印纸","A05040101 复印纸","包",40,null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["合  计",{"$nulls":5},{"v":18800,"d":"18,800.00"},{"v":18800,"d":"18,800.00"}]

{"sheet":"单位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]]}
[{"$nulls":13},"预算08表"]
["2026年单位政府购买服务预算表"]
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["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$nulls":3},"合计","一般公共预算","政府性\n基金","国有资本经营收益","财政专户管理的收入","单位自筹"]
[{"$nulls":8},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[]
["合  计"]
["备注：本单位不涉及政府购买服务，此表为空表"]

{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":9,"n_cols":24,"rows_kept":9,"merged":[[1,0,1,23],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,23]]}
[{"$nulls":23},"预算09-1表"]
["2026年省对下转移支付预算表"]
[{"$f":"\"单位名称：\"&\"云南省健身气功管理中心\"","v":"单位名称：云南省健身气功管理中心"},{"$nulls":22},"单位：元"]
["单位名称（项目）","资金来源",null,null,"地区"]
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[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]
[]
[]
["备注：本单位不涉及省对下转移支付，此表为空表"]

{"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]]}
[{"$nulls":9},"预算09-2表"]
["2026年省对下转移支付绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省健身气功管理中心\"","v":"单位名称：云南省健身气功管理中心"}]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
[]
[]
["备注：本单位不涉及省对下转移支付，此表为空表"]

{"sheet":"新增资产配置表10","index":14,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[7,0,7,4],[8,0,8,7]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省健身气功管理中心\"","v":"单位名称：云南省健身气功管理中心"}]
["单位名称","资产类别","资产分类代码.名称","资产名称","计量单位","财政部门批复数（元）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
[]
["合计"]
["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。"]
["备注：本单位不涉及新增资产，此表为空表"]

{"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]]}
[{"$nulls":10},"预算11表"]
["2026年中央转移支付补助项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省健身气功管理中心\"","v":"单位名称：云南省健身气功管理中心"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算"]
[{"$nulls":8},"小计"]
[1,2,3,4,5,6,7,8,9,10,11]
[]
[]
["合  计"]
["备注：本单位不涉及中央转移支付，此表为空表"]

{"sheet":"单位项目支出中期规划预算表12","index":16,"n_rows":11,"n_cols":7,"rows_kept":11,"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],[9,0,9,3]]}
[{"$nulls":6},"预算12表"]
["2026年单位项目支出中期规划预算表"]
[{"$f":"\"单位名称：\"&\"云南省健身气功管理中心\"","v":"单位名称：云南省健身气功管理中心"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
[]
[]
["合计",""]
["备注：本单位不涉及项目支出中期规划，此表为空表"]