{"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]]}
[{"$nulls":3},"预算01-1表"]
["2026年单位财务收支预算总表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},null,null,"单位:元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一、一般公共预算拨款收入",{"v":1375277.77,"d":"1,375,277.77"},{"$f":"\"一\"&\"、\"&\"文化旅游体育与传媒支出\"","v":"一、文化旅游体育与传媒支出"},{"v":1004199.59,"d":"1,004,199.59"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":141943.32,"d":"141,943.32"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":133511.82,"d":"133,511.82"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":95623.04,"d":"95,623.04"}]
["五、单位资金"]
["1、事业收入"]
["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"]
["本年收入合计",{"v":1375277.77,"d":"1,375,277.77"},"本年支出合计",{"v":1375277.77,"d":"1,375,277.77"}]
["上年结转结余",null,"年终结转结余"]
["1、财政拨款结转结余",null,"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"]
["收  入  总  计",{"v":1375277.77,"d":"1,375,277.77"},"支 出 总 计",{"v":1375277.77,"d":"1,375,277.77"}]

{"sheet":"单位收入预算表01-2","index":1,"n_rows":9,"n_cols":19,"rows_kept":9,"merged":[[0,17,0,18],[1,0,1,18],[2,0,2,3],[2,17,2,18],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[3,14,3,18],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
[{"$nulls":17},"预算01-2表"]
["2026年单位收入预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":16},"单位:元","单位:元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金收入",null,"事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","非财政拨款结余"]
[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["109004","云南省体育局财务管理和审计中心",{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"}]
["合计",null,{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"}]

{"sheet":"单位支出预算表01-3","index":2,"n_rows":24,"n_cols":15,"rows_kept":24,"merged":[[1,0,1,14],[2,0,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,14],[23,0,23,1]]}
[{"$nulls":14},"预算01-3表"]
["2026年单位支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":13},"单位:元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[{"$nulls":3},"小计","基本支出","项目支出",{"$nulls":3},"小计","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["207","文化旅游体育与传媒支出",{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"}]
["20703","体育",{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"}]
["2070399","其他体育支出",{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"}]
["208","社会保障和就业支出",{"v":141943.32,"d":"141,943.32"},{"v":141943.32,"d":"141,943.32"},{"v":141943.32,"d":"141,943.32"}]
["20805","行政事业单位养老支出",{"v":135431.5,"d":"135,431.50"},{"v":135431.5,"d":"135,431.50"},{"v":135431.5,"d":"135,431.50"}]
["2080502","事业单位离退休",{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":133811.5,"d":"133,811.50"},{"v":133811.5,"d":"133,811.50"},{"v":133811.5,"d":"133,811.50"}]
["20899","其他社会保障和就业支出",{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"}]
["2089999","其他社会保障和就业支出",{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"}]
["210","卫生健康支出",{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"}]
["21011","行政事业单位医疗",{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"}]
["2101102","事业单位医疗",{"v":83632.19,"d":"83,632.19"},{"v":83632.19,"d":"83,632.19"},{"v":83632.19,"d":"83,632.19"}]
["2101103","公务员医疗补助",{"v":45784.63,"d":"45,784.63"},{"v":45784.63,"d":"45,784.63"},{"v":45784.63,"d":"45,784.63"}]
["2101199","其他行政事业单位医疗支出",{"v":4095,"d":"4,095.00"},{"v":4095,"d":"4,095.00"},{"v":4095,"d":"4,095.00"}]
["221","住房保障支出",{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"}]
["22102","住房改革支出",{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"}]
["2210201","住房公积金",{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"}]
["合  计","合  计",{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"}]

{"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]]}
[{"$nulls":3},"预算02-1表"]
["2026年财政拨款收支预算总表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},null,null,"单位:元"]
["收        入",null,"支        出"]
["项      目","预算数","支出功能分类科目","预算数"]
[]
["一、本年收入",{"v":1375277.77,"d":"1,375,277.77"},"一、本年支出",{"v":1375277.77,"d":"1,375,277.77"}]
["（一）一般公共预算拨款",{"v":1375277.77,"d":"1,375,277.77"},{"$f":"\"（一）\"&\"文化旅游体育与传媒支出\"","v":"（一）文化旅游体育与传媒支出"},{"v":1004199.59,"d":"1,004,199.59"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"社会保障和就业支出\"","v":"（二）社会保障和就业支出"},{"v":141943.32,"d":"141,943.32"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":133511.82,"d":"133,511.82"}]
["二、上年结转",null,{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":95623.04,"d":"95,623.04"}]
["（一）一般公共预算拨款"]
["（二）政府性基金预算拨款"]
["（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":1375277.77,"d":"1,375,277.77"},"支 出 总 计",{"v":1375277.77,"d":"1,375,277.77"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[23,0,23,1]]}
[{"$nulls":6},"预算02-2表"]
["2026年一般公共预算支出预算表（按功能科目分类）"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":5},"单位:元"]
["部门预算支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["1","2","3",null,"4","5","6"]
["207","文化旅游体育与传媒支出",{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"},{"v":922497,"d":"922,497.00"},{"v":81702.59,"d":"81,702.59"}]
["20703","体育",{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"},{"v":922497,"d":"922,497.00"},{"v":81702.59,"d":"81,702.59"}]
["2070399","其他体育支出",{"v":1004199.59,"d":"1,004,199.59"},{"v":1004199.59,"d":"1,004,199.59"},{"v":922497,"d":"922,497.00"},{"v":81702.59,"d":"81,702.59"}]
["208","社会保障和就业支出",{"v":141943.32,"d":"141,943.32"},{"v":141943.32,"d":"141,943.32"},{"v":140323.32,"d":"140,323.32"},{"v":1620,"d":"1,620.00"}]
["20805","行政事业单位养老支出",{"v":135431.5,"d":"135,431.50"},{"v":135431.5,"d":"135,431.50"},{"v":133811.5,"d":"133,811.50"},{"v":1620,"d":"1,620.00"}]
["2080502","事业单位离退休",{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":133811.5,"d":"133,811.50"},{"v":133811.5,"d":"133,811.50"},{"v":133811.5,"d":"133,811.50"}]
["20899","其他社会保障和就业支出",{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"}]
["2089999","其他社会保障和就业支出",{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"}]
["210","卫生健康支出",{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"}]
["21011","行政事业单位医疗",{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"},{"v":133511.82,"d":"133,511.82"}]
["2101102","事业单位医疗",{"v":83632.19,"d":"83,632.19"},{"v":83632.19,"d":"83,632.19"},{"v":83632.19,"d":"83,632.19"}]
["2101103","公务员医疗补助",{"v":45784.63,"d":"45,784.63"},{"v":45784.63,"d":"45,784.63"},{"v":45784.63,"d":"45,784.63"}]
["2101199","其他行政事业单位医疗支出",{"v":4095,"d":"4,095.00"},{"v":4095,"d":"4,095.00"},{"v":4095,"d":"4,095.00"}]
["221","住房保障支出",{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"}]
["22102","住房改革支出",{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"}]
["2210201","住房公积金",{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"}]
["合  计","合  计",{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"},{"v":1291955.18,"d":"1,291,955.18"},{"v":83322.59,"d":"83,322.59"}]

{"sheet":"一般公共预算“三公”经费支出预算表03","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
[{"$nulls":5},"预算03表"]
["2026年一般公共预算“三公”经费支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":4},"单位：元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
[]
["注：云南省体育局财务管理和审计中心2026年无“三公”经费支出，此表为空。"]

{"sheet":"单位基本支出预算表04","index":6,"n_rows":32,"n_cols":23,"rows_kept":32,"merged":[[1,0,1,22],[2,0,2,6],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,22],[4,7,6,7],[4,8,4,12],[4,13,4,15],[4,16,6,16],[4,17,4,22],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[31,0,31,6]]}
[{"$nulls":22},"预算04表"]
["2026年单位基本支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":21},"单位：元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源"]
[{"$nulls":7},"合计","一般公共预算",{"$nulls":4},"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":8},"全年数","已提前安排","抵扣上年垫付资金","本次下达","另文下达","一般公共预算","政府性基金预算","国有资本经营预算",null,"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"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
["云南省体育局财务管理和审计中心",{"$nulls":6},{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"},{"v":343373.65,"d":"343,373.65"},null,{"v":1031904.12,"d":"1,031,904.12"}]
["云南省体育局财务管理和审计中心","530000210000000044077","事业人员支出工资","2070399","其他体育支出","30101","基本工资",{"v":361260,"d":"361,260.00"},{"v":361260,"d":"361,260.00"},{"v":90315,"d":"90,315.00"},null,{"v":270945,"d":"270,945.00"}]
["云南省体育局财务管理和审计中心","530000210000000044077","事业人员支出工资","2070399","其他体育支出","30103","奖金",{"v":30105,"d":"30,105.00"},{"v":30105,"d":"30,105.00"},{"v":7526.25,"d":"7,526.25"},null,{"v":22578.75,"d":"22,578.75"}]
["云南省体育局财务管理和审计中心","530000210000000044077","事业人员支出工资","2070399","其他体育支出","30107","绩效工资",{"v":531132,"d":"531,132.00"},{"v":531132,"d":"531,132.00"},{"v":132783,"d":"132,783.00"},null,{"v":398349,"d":"398,349.00"}]
["云南省体育局财务管理和审计中心","530000210000000044078","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":133811.5,"d":"133,811.50"},{"v":133811.5,"d":"133,811.50"},{"v":33452.88,"d":"33,452.88"},null,{"v":100358.62,"d":"100,358.62"}]
["云南省体育局财务管理和审计中心","530000210000000044078","社会保障缴费","2089999","其他社会保障和就业支出","30112","其他社会保障缴费",{"v":6511.82,"d":"6,511.82"},{"v":6511.82,"d":"6,511.82"},{"v":1627.96,"d":"1,627.96"},null,{"v":4883.86,"d":"4,883.86"}]
["云南省体育局财务管理和审计中心","530000210000000044078","社会保障缴费","2101102","事业单位医疗","30110","职工基本医疗保险缴费",{"v":83632.19,"d":"83,632.19"},{"v":83632.19,"d":"83,632.19"},{"v":20908.05,"d":"20,908.05"},null,{"v":62724.14,"d":"62,724.14"}]
["云南省体育局财务管理和审计中心","530000210000000044078","社会保障缴费","2101103","公务员医疗补助","30111","公务员医疗补助缴费",{"v":45784.63,"d":"45,784.63"},{"v":45784.63,"d":"45,784.63"},{"v":11446.16,"d":"11,446.16"},null,{"v":34338.47,"d":"34,338.47"}]
["云南省体育局财务管理和审计中心","530000210000000044078","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":4095,"d":"4,095.00"},{"v":4095,"d":"4,095.00"},{"v":4095,"d":"4,095.00"}]
["云南省体育局财务管理和审计中心","530000210000000044080","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":95623.04,"d":"95,623.04"},{"v":95623.04,"d":"95,623.04"},{"v":23905.76,"d":"23,905.76"},null,{"v":71717.28,"d":"71,717.28"}]
["云南省体育局财务管理和审计中心","530000210000000044087","工会经费","2070399","其他体育支出","30228","工会经费",{"v":18449.94,"d":"18,449.94"},{"v":18449.94,"d":"18,449.94"},{"v":4612.49,"d":"4,612.49"},null,{"v":13837.45,"d":"13,837.45"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30201","办公费",{"v":8068.25,"d":"8,068.25"},{"v":8068.25,"d":"8,068.25"},null,null,{"v":8068.25,"d":"8,068.25"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30204","手续费",{"v":458,"d":"458.00"},{"v":458,"d":"458.00"},{"v":114.5,"d":"114.50"},null,{"v":343.5,"d":"343.50"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30205","水费",{"v":642,"d":"642.00"},{"v":642,"d":"642.00"},{"v":160.5,"d":"160.50"},null,{"v":481.5,"d":"481.50"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30206","电费",{"v":2868.89,"d":"2,868.89"},{"v":2868.89,"d":"2,868.89"},717.22,null,{"v":2151.67,"d":"2,151.67"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30207","邮电费",{"v":14285.57,"d":"14,285.57"},{"v":14285.57,"d":"14,285.57"},{"v":3571.39,"d":"3,571.39"},null,{"v":10714.18,"d":"10,714.18"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30209","物业管理费",{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"},{"v":252.5,"d":"252.50"},null,{"v":757.5,"d":"757.50"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30211","差旅费",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":1000,"d":"1,000.00"},null,{"v":3000,"d":"3,000.00"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30216","培训费",{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":212.5,"d":"212.50"},null,{"v":637.5,"d":"637.50"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30226","劳务费",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":625,"d":"625.00"},null,{"v":1875,"d":"1,875.00"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","30299","其他商品和服务支出",{"v":22569.94,"d":"22,569.94"},{"v":22569.94,"d":"22,569.94"},{"v":5642.49,"d":"5,642.49"},null,{"v":16927.45,"d":"16,927.45"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2070399","其他体育支出","31002","办公设备购置",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},null,null,{"v":6000,"d":"6,000.00"}]
["云南省体育局财务管理和审计中心","530000210000000044088","一般公用经费","2080502","事业单位离退休","30299","其他商品和服务支出",{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},{"v":405,"d":"405.00"},null,{"v":1215,"d":"1,215.00"}]
["合  计",{"$nulls":6},{"v":1375277.77,"d":"1,375,277.77"},{"v":1375277.77,"d":"1,375,277.77"},{"v":343373.65,"d":"343,373.65"},null,{"v":1031904.12,"d":"1,031,904.12"}]

{"sheet":"单位项目支出预算表05-1","index":7,"n_rows":11,"n_cols":23,"rows_kept":11,"merged":[[1,0,1,22],[2,0,2,8],[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],[3,8,5,8],[3,9,3,12],[3,13,3,15],[3,16,5,16],[3,17,3,22],[4,9,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[9,0,9,7]]}
[{"$nulls":22},"预算05-1表"]
["2026年单位项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},"单位名称：云南省体育局财务管理和审计中心",{"$nulls":20},"单位：元"]
["项目分类","项目代码","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","本年拨款",{"$nulls":3},"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算",null,"政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":9},"小计","其中：本次下达"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[]
[]
["合  计"]
["注：云南省体育局财务管理和审计中心2026年无新增项目支出，此表为空。"]

{"sheet":"单位项目支出绩效目标表05-2","index":8,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]]}
[{"$nulls":9},"预算05-2表"]
["2026年单位项目支出绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"}]
["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]
[]
[]
["注：云南省体育局财务管理和审计中心2026年无新增项目支出，此表为空。"]

{"sheet":"单位政府性基金预算表06","index":9,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[7,0,7,2]]}
[{"$nulls":5},"预算06表"]
["2026年政府性基金预算支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":4},"单位:元"]
["单位名称","科目编码","科目名称","政府性基金预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,2,3,4,5,6]
[]
["合  计",null,"合  计"]
["注：云南省体育局财务管理和审计中心2026年无政府性基金预算支出，此表为空。"]

{"sheet":"单位政府采购预算表07","index":10,"n_rows":12,"n_cols":17,"rows_kept":12,"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],[11,0,11,4]]}
[{"$nulls":16},"预算07表"]
["2026年单位政府采购预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":15},"单位：元"]
["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$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]
["云南省体育局财务管理和审计中心",{"$nulls":4},{"v":7276,"d":"7,276.00"},{"v":7276,"d":"7,276.00"},{"v":7276,"d":"7,276.00"}]
["一般公用经费","A3办公复印纸采购","A05040101 复印纸","包",3,{"v":174,"d":"174.00"},{"v":174,"d":"174.00"},{"v":174,"d":"174.00"}]
["一般公用经费","A4办公复印纸采购","A05040101 复印纸","包",38,{"v":1102,"d":"1,102.00"},{"v":1102,"d":"1,102.00"},{"v":1102,"d":"1,102.00"}]
["一般公用经费","台式计算机","A02010105 台式计算机","台",1,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["合  计",{"$nulls":4},{"v":7276,"d":"7,276.00"},{"v":7276,"d":"7,276.00"},{"v":7276,"d":"7,276.00"}]

{"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]]}
[{"$nulls":13},"预算08表"]
["2026年单位政府购买服务预算表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$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"]
["注：云南省体育局财务管理和审计中心2026年无政府购买服务预算，此表为空。"]

{"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：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":22},"单位：元"]
["单位名称（项目）","资金来源",null,null,"地区"]
[null,"合计","一般公共预算","政府性基金","昆明","昭通","曲靖","玉溪","红河","文山","普洱","西双版纳","楚雄","大理","保山","德宏","丽江","怒江","迪庆","临沧","宣威","腾冲","镇雄","未分配到地区数"]
[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：云南省体育局财务管理和审计中心2026年无省对下转移支付预算，此表为空。"]

{"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：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"}]
["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]
[]
[]
["注：云南省体育局财务管理和审计中心2026年无省对下转移支付预算，此表为空。"]

{"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]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"}]
["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）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["云南省体育局财务管理和审计中心","设备","A02010105 台式计算机","台式电脑","台",1,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["合计",{"$nulls":4},1,null,{"v":6000,"d":"6,000.00"}]
["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：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$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"]
["注：云南省体育局财务管理和审计中心2026年无上级补助项目支出预算，此表为空。"]

{"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：\"&\"云南省体育局财务管理和审计中心\"","v":"单位名称：云南省体育局财务管理和审计中心"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
[]
[]
["合计",""]
["注：云南省体育局财务管理和审计中心2026年中期规划项目预算，此表为空。"]