{"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","部门项目支出中期规划预算表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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["2026年单位财务收支预算总表"]
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[]
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["二、政府性基金预算拨款收入",{"v":4958200,"d":"4,958,200.00"},{"$f":"\"二\"&\"、\"&\"文化旅游体育与传媒支出\"","v":"二、文化旅游体育与传媒支出"},{"v":1508223.87,"d":"1,508,223.87"}]
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["2、事业单位经营收入"]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入"]
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["上年结转结余",{"v":262666.34,"d":"262,666.34"},"年终结转结余"]
["1、财政拨款结转结余",{"v":262666.34,"d":"262,666.34"},"1、财政拨款结转结余"]
["2、非财政拨款结余",null,"2、非财政拨款结余"]
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["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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["2012304","民族工作专项",{"v":200000,"d":"200,000.00"},{"$nulls":3},{"v":200000,"d":"200,000.00"}]
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["221","住房保障支出",{"v":129183.26,"d":"129,183.26"},{"v":129183.26,"d":"129,183.26"},{"v":129183.26,"d":"129,183.26"}]
["22102","住房改革支出",{"v":129183.26,"d":"129,183.26"},{"v":129183.26,"d":"129,183.26"},{"v":129183.26,"d":"129,183.26"}]
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["民族文化教育专项资金","为进一步做好新形势下民族工作，加快少数民族文化教育体育等社会事业发展。民族文化民族体育活动得到大力开展，民族体育全面提升优化，贫困少数民族学生的体育锻炼得以保障，开展云南省各族青少年轮滑交流邀请赛。其中：  \n一、绩效目标1：发展民族文化民族体育事业，举办铸牢中华民族共同体意识活动数5个以上。               \n二、绩效目标2：保护传承民族体育项目，举办体育比赛5场，。                                                                                                              \n三、绩效目标3：加快民族体育发展，保障部分贫困少数民族学生的学习和锻炼，参与体育锻炼、比赛贫困少数民族学生100人以上。\n四、项目实施效果满意度达到90%","产出指标","时效指标","赛事活动完成及时率",">=","95","%","定量指标","青少年轮滑比赛活动完成及时率大于95%。"]
["民族文化教育专项资金","为进一步做好新形势下民族工作，加快少数民族文化教育体育等社会事业发展。民族文化民族体育活动得到大力开展，民族体育全面提升优化，贫困少数民族学生的体育锻炼得以保障，开展云南省各族青少年轮滑交流邀请赛。其中：  \n一、绩效目标1：发展民族文化民族体育事业，举办铸牢中华民族共同体意识活动数5个以上。               \n二、绩效目标2：保护传承民族体育项目，举办体育比赛5场，。                                                                                                              \n三、绩效目标3：加快民族体育发展，保障部分贫困少数民族学生的学习和锻炼，参与体育锻炼、比赛贫困少数民族学生100人以上。\n四、项目实施效果满意度达到90%","效益指标","社会效益","赛事活动安全事故发生率","=","0","%","定量指标","赛事活动中不允许发生安全事故。"]
["民族文化教育专项资金","为进一步做好新形势下民族工作，加快少数民族文化教育体育等社会事业发展。民族文化民族体育活动得到大力开展，民族体育全面提升优化，贫困少数民族学生的体育锻炼得以保障，开展云南省各族青少年轮滑交流邀请赛。其中：  \n一、绩效目标1：发展民族文化民族体育事业，举办铸牢中华民族共同体意识活动数5个以上。               \n二、绩效目标2：保护传承民族体育项目，举办体育比赛5场，。                                                                                                              \n三、绩效目标3：加快民族体育发展，保障部分贫困少数民族学生的学习和锻炼，参与体育锻炼、比赛贫困少数民族学生100人以上。\n四、项目实施效果满意度达到90%","满意度指标","服务对象满意度","参与赛事活动人员满意度",">=","90","%","定量指标","参与云南省青少年轮滑滑板邀请赛赛事活动人员满意度大于90%。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","数量指标","举办培训班场次",">=","3","次","定量指标","举办培训班场次不少于3次（包括社会体育指导员培训和省级体育社会组织业务培训）。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","数量指标","参加体育社会组织业务培训人数",">=","50","人","定量指标","参加体育社会组织业务培训人数大于50人。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","数量指标","参加青少年轮滑赛活动人员数量",">=","260","人次","定量指标","参加云南省各族青少年轮滑交流邀请赛活动人员数量不少于260人次。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","数量指标","举办青少年轮滑邀请赛活动场次",">=","5","次","定量指标","云南省各族青少年轮滑交流邀请赛计划在校园内开展5场展示活动。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","数量指标","参加社会体育指导员培训班人数",">=","240","人","定量指标","参加社会体育指导员培训班人数不少于240人。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","数量指标","外训外赛人数",">=","300","人","定量指标","全国少数民族传统体育运动会备战外训外赛人数大于等于300人。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","数量指标","参加老年人运动会人员数量",">=","100","人","定量指标","参加老年人全民健身运动会人员数量大于等于100人。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","质量指标","培训人员考核通过率",">=","90","%","定量指标","中心培训项目培训人员通过率大于90%。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","质量指标","赛事任务完成率",">=","90","%","定量指标","赛事任务完成率90%以上。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","时效指标","赛事活动完成及时率",">=","95","%","定量指标","赛事活动完成及时率大于95%。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","时效指标","培训完成及时率",">=","95","%","定量指标","培训完成及时率大于95%。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","产出指标","时效指标","备战任务完成及时率",">=","90","%","定量指标","全国少数民族传统体育运动会备战任务完成及时率大于等于90%"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","效益指标","社会效益","赛事活动安全事故发生率","=","0","%","定量指标","赛事活动中不允许发生安全事故。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","效益指标","社会效益","培养民族体育运教员计划完成率","=","100","%","定量指标","实际培养人数占比/计划培养人数比例。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","满意度指标","服务对象满意度","运动员满意度",">=","90","%","定量指标","全国少数民族传统体育运动会备战运动员满意度大于等于90%。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","满意度指标","服务对象满意度","教练员满意度",">=","90","%","定量指标","全国少数民族传统体育运动会备战教练员满意度大于等于90%。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","满意度指标","服务对象满意度","参与培训人员满意度",">=","90","%","定量指标","参与培训人员满意度大于90%。"]
["社体中心体彩公益金专项经费","贯彻落实云南省人民政府办公厅关于加快建设体育强省的意见，开展全民健身工作。\n举办云南省各族青少年轮滑交流邀请赛，带动群众参与热情；稳步推进社会体育指导员工作任务，组织社会体育指导员培训，重点推动社会体育指导员技能在提升；协助云南省体育局完成综合性运动会备战等工作。\n通过开展培训、赛事、活动等方式，推动全民健身全民参与，为健康云南建设、健康中国建设，高原特色体育强省建设做出贡献。","满意度指标","服务对象满意度","参与赛事活动人员满意度",">=","90","%","定量指标","参与赛事活动人员满意度大于90%。"]

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["2026年政府性基金预算支出预算表"]
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{"sheet":"部门政府采购预算表07","index":10,"n_rows":14,"n_cols":17,"rows_kept":14,"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],[13,0,13,4]]}
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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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[]
[]
["合  计"]
["说明：本表无数据，公开表为空表。"]

{"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]]}
[{"$nulls":23},"预算09-1表"]
["2026年省对下转移支付预算表"]
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[]
[]
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{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]]}
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["2026年省对下转移支付绩效目标表"]
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[]
[]
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{"sheet":"新增资产配置表10","index":14,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[7,0,7,4],[8,0,8,7]]}
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["2026年新增资产配置表"]
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[{"$nulls":5},"数量","单价","金额"]
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["云南省社会体育指导中心","家具和用品","A05010502 文件柜","文件柜","个",10,{"v":1000,"d":"1,000.00"},{"v":10000,"d":"10,000.00"}]
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["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":12,"n_cols":11,"rows_kept":12,"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],[11,0,11,6]]}
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[null,"提前下达2026年中央集中彩票公益金支持体育事业专项资金",{"$nulls":5},{"v":700000,"d":"700,000.00"},null,{"v":700000,"d":"700,000.00"}]
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["合  计",{"$nulls":6},{"v":700000,"d":"700,000.00"},null,{"v":700000,"d":"700,000.00"}]

{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":10,"n_cols":7,"rows_kept":10,"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]]}
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