{"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"}

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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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["（三）国有资本经营预算拨款"]
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["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","数量指标","备战保障运动员人数",">=","25","人","定量指标","正式运动员及试训运动员"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","数量指标","保障跑酷项目训练次数","=","5","次","定量指标","反映保障跑酷项目训练次数。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","数量指标","营养及膳食补充人数",">=","25","人","定量指标","重点运动员。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","数量指标","完成培训人数",">=","50","人","定量指标","反映开展培训班培训人数。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","质量指标","参训人员合格率",">=","95","%","定量指标","反映参训人员合格率。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","质量指标","采购营养品合格率",">=","98","%","定量指标","反映采购营养品合格率。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","质量指标","赛事活动安全事故发生率","<=","3","%","定量指标","反映赛事活动安全事故发生率。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","质量指标","赛事活动人员数量计划完成率",">=","95","%","定量指标","反映赛事活动人数计划完成率。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","质量指标","培训人员数量计划完成率",">=","95","%","定量指标","反映培训人数计划完成率。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","时效指标","营养品发放及时率",">=","95","%","定量指标","反映营养品发放及时率。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","时效指标","赛事活动计划完成及时率",">=","90","%","定量指标","反映赛事活动计划完成时间。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","产出指标","时效指标","培训计划完成及时率",">=","95","%","定量指标","反映培训计划完成时间。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","效益指标","社会效益","运动员参赛增长率",">=","40","%","定量指标","反映运动员参赛增长率。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","满意度指标","服务对象满意度","营养品受益人员满意度",">=","95","%","定量指标","反映营养品受益人员满意度。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","满意度指标","服务对象满意度","参训运动员满意度",">=","90","%","定量指标","反映参训运动员满意度。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","满意度指标","服务对象满意度","参赛人员满意度",">=","90","%","定量指标","反映参赛人员满意度。"]
["网管中心体彩公益金专项经费","1.保障运动员外出竞赛训练、装备器材、膳食营养的相关经费。\n2.加强网球青少年人才培养和选拔，促进网球项目人才队伍建设。\n3.开展业余网球赛事、业余网球教练员培训班等，大力推广普及网球运动发展。","成本指标","经济成本指标","营养品采购成本","<=","135600","元","定量指标","反映营养品采购成本。"]

{"sheet":"部门政府性基金预算表06","index":9,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[9,0,9,2]]}
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["2026年政府性基金预算支出预算表"]
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["云南省网球运动管理中心","2296003","用于体育事业的彩票公益金支出",{"v":2678246.35,"d":"2,678,246.35"},null,{"v":2678246.35,"d":"2,678,246.35"}]
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{"sheet":"部门政府采购预算表07","index":10,"n_rows":13,"n_cols":17,"rows_kept":13,"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],[12,0,12,4]]}
[{"$nulls":16},"预算07表"]
["2026年单位政府采购预算表"]
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["公车购置及运维费","公车加油费","C23120302 车辆加油、添加燃料服务","元",1,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["公车购置及运维费","公务用车维修费","C23120301 车辆维修和保养服务","项",1,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["公车购置及运维费","公车保险","C1804010201 机动车保险服务","项",1,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["网管中心体彩公益金专项经费","网球训练专用器材","A02469900 其他体育设备设施","批",1,{"v":373600,"d":"373,600.00"},{"v":373600,"d":"373,600.00"},null,{"v":373600,"d":"373,600.00"}]
["合  计",{"$nulls":4},{"v":388100,"d":"388,100.00"},{"v":388100,"d":"388,100.00"},{"v":14500,"d":"14,500.00"},{"v":373600,"d":"373,600.00"}]

{"sheet":"部门政府购买服务预算表08","index":11,"n_rows":12,"n_cols":14,"rows_kept":12,"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"]
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[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[]
["合  计"]
[]
["注：我单位无政府购买服务预算，故此表为空"]

{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":10,"n_cols":24,"rows_kept":10,"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：我单位为二级预算单位无对下转移支付，故此表为空"]

{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":9,"n_cols":10,"rows_kept":9,"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：\"&\"云南省网球运动管理中心\"","v":"单位名称：云南省网球运动管理中心"}]
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[1,2,3,4,5,6,7,8,9,10]
[]
[]
[]
["注：我单位为二级预算单位无对下转移支付，故此表为空"]

{"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],[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：\"&\"云南省网球运动管理中心\"","v":"单位名称：云南省网球运动管理中心"}]
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[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
[]
["合计"]
["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。"]
[]
["注：本年度无新增资产计划，故此表为空。"]

{"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],[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"]
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[1,2,3,4,5,6,7,8,9,10,11]
[]
[]
["合  计"]
[]
["注：我单位无中央转移支付补助项目支出预算，故此表为空"]

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[{"$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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["合计","",null,null,{"v":2074600,"d":"2,074,600.00"},{"v":2074600,"d":"2,074,600.00"},{"v":2074600,"d":"2,074,600.00"}]