{"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"}

{"sheet":"单位财务收支预算总表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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["2026年单位财务收支预算总表"]
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["二、政府性基金预算拨款收入",{"v":14450000,"d":"14,450,000.00"},{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":630393.12,"d":"630,393.12"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":539264.35,"d":"539,264.35"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":500000,"d":"500,000.00"}]
["五、单位资金",{"v":15714000,"d":"15,714,000.00"},{"$f":"\"五\"&\"、\"&\"其他支出\"","v":"五、其他支出"},{"v":15372465.27,"d":"15,372,465.27"}]
["1、事业收入",{"v":15194000,"d":"15,194,000.00"}]
["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",{"v":520000,"d":"520,000.00"}]
["本年收入合计",{"v":31830578.11,"d":"31,830,578.11"},"本年支出合计",{"v":42569043.38,"d":"42,569,043.38"}]
["上年结转结余",{"v":10738465.27,"d":"10,738,465.27"},"年终结转结余"]
["1、财政拨款结转结余",{"v":922465.27,"d":"922,465.27"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":9816000,"d":"9,816,000.00"},"2、非财政拨款结余"]
["收  入  总  计",{"v":42569043.38,"d":"42,569,043.38"},"支 出 总 计",{"v":42569043.38,"d":"42,569,043.38"}]

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["2026年单位支出预算表"]
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["2070399","其他体育支出",{"v":4256000,"d":"4,256,000.00"},{"$nulls":6},{"v":4256000,"d":"4,256,000.00"},{"v":4256000,"d":"4,256,000.00"}]
["208","社会保障和就业支出",{"v":630393.12,"d":"630,393.12"},{"v":2393.12,"d":"2,393.12"},{"v":2393.12,"d":"2,393.12"},{"$nulls":4},{"v":628000,"d":"628,000.00"},{"v":628000,"d":"628,000.00"}]
["20805","行政事业单位养老支出",{"v":600000,"d":"600,000.00"},{"$nulls":6},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":400000,"d":"400,000.00"},{"$nulls":6},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":200000,"d":"200,000.00"},{"$nulls":6},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["20899","其他社会保障和就业支出",{"v":30393.12,"d":"30,393.12"},{"v":2393.12,"d":"2,393.12"},{"v":2393.12,"d":"2,393.12"},{"$nulls":4},{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"}]
["2089999","其他社会保障和就业支出",{"v":30393.12,"d":"30,393.12"},{"v":2393.12,"d":"2,393.12"},{"v":2393.12,"d":"2,393.12"},{"$nulls":4},{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"}]
["210","卫生健康支出",{"v":539264.35,"d":"539,264.35"},{"v":187264.35,"d":"187,264.35"},{"v":187264.35,"d":"187,264.35"},{"$nulls":4},{"v":352000,"d":"352,000.00"},{"v":352000,"d":"352,000.00"}]
["21011","行政事业单位医疗",{"v":539264.35,"d":"539,264.35"},{"v":187264.35,"d":"187,264.35"},{"v":187264.35,"d":"187,264.35"},{"$nulls":4},{"v":352000,"d":"352,000.00"},{"v":352000,"d":"352,000.00"}]
["2101102","事业单位医疗",{"v":419655.9,"d":"419,655.90"},{"v":119655.9,"d":"119,655.90"},{"v":119655.9,"d":"119,655.90"},{"$nulls":4},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["2101103","公务员医疗补助",{"v":109827.95,"d":"109,827.95"},{"v":59827.95,"d":"59,827.95"},{"v":59827.95,"d":"59,827.95"},{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
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["221","住房保障支出",{"v":500000,"d":"500,000.00"},{"$nulls":6},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["22102","住房改革支出",{"v":500000,"d":"500,000.00"},{"$nulls":6},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["2210201","住房公积金",{"v":500000,"d":"500,000.00"},{"$nulls":6},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["229","其他支出",{"v":15372465.27,"d":"15,372,465.27"},{"$nulls":3},{"v":15372465.27,"d":"15,372,465.27"}]
["22960","彩票公益金安排的支出",{"v":15372465.27,"d":"15,372,465.27"},{"$nulls":3},{"v":15372465.27,"d":"15,372,465.27"}]
["2296003","用于体育事业的彩票公益金支出",{"v":15372465.27,"d":"15,372,465.27"},{"$nulls":3},{"v":15372465.27,"d":"15,372,465.27"}]
["合  计","合  计",{"v":42569043.38,"d":"42,569,043.38"},{"v":1666578.11,"d":"1,666,578.11"},{"v":1666578.11,"d":"1,666,578.11"},null,{"v":15372465.27,"d":"15,372,465.27"},null,null,{"v":25530000,"d":"25,530,000.00"},{"v":25010000,"d":"25,010,000.00"},{"$nulls":3},{"v":520000,"d":"520,000.00"}]

{"sheet":"单位财政拨款收支预算总表02-1","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"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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["2026年财政拨款收支预算总表"]
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["一、本年收入",{"v":16116578.11,"d":"16,116,578.11"},"一、本年支出",{"v":17039043.38,"d":"17,039,043.38"}]
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["（二）政府性基金预算拨款",{"v":14450000,"d":"14,450,000.00"},{"$f":"\"（二）\"&\"社会保障和就业支出\"","v":"（二）社会保障和就业支出"},{"v":2393.12,"d":"2,393.12"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":187264.35,"d":"187,264.35"}]
["二、上年结转",{"v":922465.27,"d":"922,465.27"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"}]
["（一）一般公共预算拨款",null,{"$f":"\"（五）\"&\"其他支出\"","v":"（五）其他支出"},{"v":15372465.27,"d":"15,372,465.27"}]
["（二）政府性基金预算拨款",{"v":922465.27,"d":"922,465.27"}]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
["收 入 总 计",{"v":17039043.38,"d":"17,039,043.38"},"支 出 总 计",{"v":17039043.38,"d":"17,039,043.38"}]

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["2026年一般公共预算支出预算表（按功能科目分类）"]
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["208","社会保障和就业支出",{"v":2393.12,"d":"2,393.12"},{"v":2393.12,"d":"2,393.12"},{"v":2393.12,"d":"2,393.12"}]
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["2089999","其他社会保障和就业支出",{"v":2393.12,"d":"2,393.12"},{"v":2393.12,"d":"2,393.12"},{"v":2393.12,"d":"2,393.12"}]
["210","卫生健康支出",{"v":187264.35,"d":"187,264.35"},{"v":187264.35,"d":"187,264.35"},{"v":187264.35,"d":"187,264.35"}]
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["2101102","事业单位医疗",{"v":119655.9,"d":"119,655.90"},{"v":119655.9,"d":"119,655.90"},{"v":119655.9,"d":"119,655.90"}]
["2101103","公务员医疗补助",{"v":59827.95,"d":"59,827.95"},{"v":59827.95,"d":"59,827.95"},{"v":59827.95,"d":"59,827.95"}]
["2101199","其他行政事业单位医疗支出",{"v":7780.5,"d":"7,780.50"},{"v":7780.5,"d":"7,780.50"},{"v":7780.5,"d":"7,780.50"}]
["合  计","合  计",{"v":1666578.11,"d":"1,666,578.11"},{"v":1666578.11,"d":"1,666,578.11"},{"v":1609773.47,"d":"1,609,773.47"},{"v":56804.64,"d":"56,804.64"}]

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[{"$nulls":5},"预算03表"]
["2026年一般公共预算“三公”经费支出预算表"]
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[]
["备注：我单位无一般公共预算“三公”经费支出预算,故此表为空表。"]

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["2026年单位基本支出预算表"]
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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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["合计",{"$nulls":4},242,null,{"v":9113000,"d":"9,113,000.00"}]
["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。"]

{"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：\"&\"云南省体育运动创伤专科医院\"","v":"单位名称：云南省体育运动创伤专科医院"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$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：我单位无中央转移支付补助项目支出预算，故此表为空表。"]

{"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：\"&\"云南省体育运动创伤专科医院\"","v":"单位名称：云南省体育运动创伤专科医院"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
[]
[]
["合计",""]
["备注：我单位无项目支出中期规划预算，故此表为空表。"]