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["3、上级补助收入"]
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["公车购置及运维费","云AAS931维修保养费","C23120301 车辆维修和保养服务","项",1,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["公车购置及运维费","云A852XG交强险","C1804010201 机动车保险服务","年",1,null,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["公车购置及运维费","云A852XG商业险","C1804010201 机动车保险服务","年",1,null,{"v":1650,"d":"1,650.00"},{"v":1650,"d":"1,650.00"}]
["公车购置及运维费","云AAS931交强险","C1804010201 机动车保险服务","年",1,null,{"v":550,"d":"550.00"},{"v":550,"d":"550.00"}]
["公车购置及运维费","云AAS931商业险","C1804010201 机动车保险服务","年",1,null,{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"}]
["一般公用经费","触控一体机","A02020800 触控一体机","台",1,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["一般公用经费","多功能一体机","A02020400 多功能一体机","台",1,{"v":3000,"d":"3,000.00"},{"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",100,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["一般公用经费","台式计算机","A02010105 台式计算机","台",3,{"v":16500,"d":"16,500.00"},{"v":16500,"d":"16,500.00"},{"v":16500,"d":"16,500.00"}]
["合  计",{"$nulls":4},{"v":72500,"d":"72,500.00"},{"v":76300,"d":"76,300.00"},{"v":76300,"d":"76,300.00"}]

{"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],[2,0,2,4],[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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[]
[]
["合  计"]
["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"]
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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]
[]
[]
["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"]
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[1,2,3,4,5,6,7,8,9,10]
[]
[]
["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":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[9,0,9,4],[10,0,10,7]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省体育局行政事务管理中心\"","v":"单位名称：云南省体育局行政事务管理中心"}]
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[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["云南省体育局行政事务管理中心","设备","A02010105 台式计算机","台式计算机","台",3,{"v":5500,"d":"5,500.00"},{"v":16500,"d":"16,500.00"}]
["云南省体育局行政事务管理中心","设备","A02020400 多功能一体机","多功能一体机","台",1,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["云南省体育局行政事务管理中心","设备","A02020800 触控一体机","触控一体机","台",1,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["合计",{"$nulls":4},5,null,{"v":39500,"d":"39,500.00"}]
["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]]}
[{"$nulls":10},"预算11表"]
["2026年中央转移支付补助项目支出预算表"]
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[{"$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"]
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[]
[]
["合  计"]
["注：本单位不涉及中央转移支付补助项目支出，此表为空表。"]

{"sheet":"部门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"]
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[1,2,3,4,5,6,7]
[]
[]
["合计",""]
["注：本单位不涉及项目支出中期规划，此表为空表。"]