{"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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["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":960000,"d":"960,000.00"},{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":625514.77,"d":"625,514.77"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":420000,"d":"420,000.00"}]
["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":200000,"d":"200,000.00"}]
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["1、事业收入",{"v":500000,"d":"500,000.00"}]
["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":20000,"d":"20,000.00"}]
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["上年结转结余",{"v":7387919,"d":"7,387,919.00"},"年终结转结余"]
["1、财政拨款结转结余",{"v":2707919,"d":"2,707,919.00"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":4680000,"d":"4,680,000.00"},"2、非财政拨款结余"]
["收  入  总  计",{"v":9465227.05,"d":"9,465,227.05"},"支 出 总 计",{"v":9465227.05,"d":"9,465,227.05"}]

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["2080505","机关事业单位基本养老保险缴费支出",{"v":200000,"d":"200,000.00"},{"$nulls":6},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
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["2026年财政拨款收支预算总表"]
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["一、本年收入",{"v":1557308.05,"d":"1,557,308.05"},"一、本年支出",{"v":4265227.05,"d":"4,265,227.05"}]
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["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"}]
["二、上年结转",{"v":2707919,"d":"2,707,919.00"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"}]
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["（二）政府性基金预算拨款",{"v":2707919,"d":"2,707,919.00"}]
["（三）国有资本经营预算拨款"]
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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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["合  计","合  计",{"v":597308.05,"d":"597,308.05"},{"v":597308.05,"d":"597,308.05"},{"v":570226.77,"d":"570,226.77"},{"v":27081.28,"d":"27,081.28"}]

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["2026年一般公共预算“三公”经费支出预算表"]
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["备注：此表为空表，云南省体育对外交流服务中心不涉及一般公共预算“三公”经费支出。"]

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["交流中心体彩公益金项目专项经费","1.邀请国外嘉宾参加2026云南省体育产业大会活动；2.组团派员参加2026年尼泊尔蓝毗尼国际和平马拉松赛活动；3.组团参加2026年柬埔寨吴哥王朝马拉松赛活动；4.组团参加2026年老挝万象国际马拉松赛活动。","效益指标","社会效益","4个赛事活动的团员计划完成率","=","100","%","定量指标","反应赛事参与人数是否按照原计划数量邀请。"]
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["因公出国（境）专项经费","交流中心计划出访三个团组（柬埔寨.、尼泊尔、老挝越南），按省体育局要求积极开展体育交流合作，通过走访，打通与南亚东南亚国家的合作渠道。","效益指标","社会效益","上级采纳出访成果报告篇数","=","100","%","定量指标","上级采纳出访成果报告篇数。"]
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["其他人员支出","我中心2026年有1名编外人员，核定经费66500元，弥补单位整体工作人员不足的影响。","产出指标","质量指标","规范保障其他人员薪酬及相关支出","=","66500","元","定量指标","反应规范保障其他人员薪酬及相关支出，确保经费专款专用、合规发放。"]
["其他人员支出","我中心2026年有1名编外人员，核定经费66500元，弥补单位整体工作人员不足的影响。","产出指标","时效指标","外聘人员月工资发放时间","<=","20","日","定量指标","反映外聘人员月工资发放时间。"]
["其他人员支出","我中心2026年有1名编外人员，核定经费66500元，弥补单位整体工作人员不足的影响。","效益指标","社会效益","关键岗位人员保障率","=","100","%","定量指标","稳定人员队伍，高效支撑单位辅助工作与服务保障落地，提升协同效能，保障各项业务有序运转。"]
["其他人员支出","我中心2026年有1名编外人员，核定经费66500元，弥补单位整体工作人员不足的影响。","满意度指标","服务对象满意度","编外人员满意度",">=","90","%","定量指标","反映社会公众对单位（单位）履职情况的满意程度。"]

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[]
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["备注：此表为空表，云南省体育对外交流服务中心不涉及政府购买服务。"]

{"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]]}
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[]
["备注：此表为空表，云南省体育对外交流服务中心不涉及省对下转移支付。"]

{"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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[]
["备注：此表为空表，云南省体育对外交流服务中心不涉及省对下转移支付。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":13,"n_cols":8,"rows_kept":13,"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],[11,0,11,4],[12,0,12,7]]}
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["云南省体育对外交流服务中心","设备","A02010108 便携式计算机","笔记本电脑","台",1,{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["云南省体育对外交流服务中心","设备","A02010599 其他存储设备","公务之家电子凭证柜","台",1,{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["云南省体育对外交流服务中心","家具和用品","A05010501 书柜","书柜","个",9,{"v":1200,"d":"1,200.00"},{"v":10800,"d":"10,800.00"}]
["云南省体育对外交流服务中心","家具和用品","A05010502 文件柜","文件柜","个",9,{"v":1000,"d":"1,000.00"},{"v":9000,"d":"9,000.00"}]
["合计",{"$nulls":4},24,null,{"v":61800,"d":"61,800.00"}]
["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，以职能单位审批意见为准。"]

{"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：\"&\"云南省体育对外交流服务中心\"","v":"单位名称：云南省体育对外交流服务中心"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$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：此表为空表，云南省体育对外交流服务中心不涉及中央转移支付。"]

{"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：\"&\"云南省体育对外交流服务中心\"","v":"单位名称：云南省体育对外交流服务中心"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
[]
[]
["合计",""]
["备注：此表为空表，云南省体育对外交流服务中心不涉及项目支出中期规划。"]