{"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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["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":23764300,"d":"23,764,300.00"},{"$f":"\"二\"&\"、\"&\"文化旅游体育与传媒支出\"","v":"二、文化旅游体育与传媒支出"},{"v":8528990.48,"d":"8,528,990.48"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"社会保障和就业支出\"","v":"三、社会保障和就业支出"},{"v":2047528.56,"d":"2,047,528.56"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"卫生健康支出\"","v":"四、卫生健康支出"},{"v":500000,"d":"500,000.00"}]
["五、单位资金",{"v":9720000,"d":"9,720,000.00"},{"$f":"\"五\"&\"、\"&\"住房保障支出\"","v":"五、住房保障支出"},{"v":210000,"d":"210,000.00"}]
["1、事业收入",{"v":2780000,"d":"2,780,000.00"},{"$f":"\"六\"&\"、\"&\"其他支出\"","v":"六、其他支出"},{"v":25765013.24,"d":"25,765,013.24"}]
["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":6940000,"d":"6,940,000.00"}]
["本年收入合计",{"v":34556819.04,"d":"34,556,819.04"},"本年支出合计",{"v":37567332.28,"d":"37,567,332.28"}]
["上年结转结余",{"v":3010513.24,"d":"3,010,513.24"},"年终结转结余"]
["1、财政拨款结转结余",{"v":2000713.24,"d":"2,000,713.24"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":1009800,"d":"1,009,800.00"},"2、非财政拨款结余"]
["收  入  总  计",{"v":37567332.28,"d":"37,567,332.28"},"支 出 总 计",{"v":37567332.28,"d":"37,567,332.28"}]

{"sheet":"部门收入预算表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]]}
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["2026年单位支出预算表"]
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["2080506","机关事业单位职业年金缴费支出",{"v":110000,"d":"110,000.00"},{"$nulls":6},{"v":110000,"d":"110,000.00"},{"$nulls":4},{"v":110000,"d":"110,000.00"}]
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["210","卫生健康支出",{"v":500000,"d":"500,000.00"},{"$nulls":6},{"v":500000,"d":"500,000.00"},{"$nulls":4},{"v":500000,"d":"500,000.00"}]
["21011","行政事业单位医疗",{"v":500000,"d":"500,000.00"},{"$nulls":6},{"v":500000,"d":"500,000.00"},{"$nulls":4},{"v":500000,"d":"500,000.00"}]
["2101102","事业单位医疗",{"v":155000,"d":"155,000.00"},{"$nulls":6},{"v":155000,"d":"155,000.00"},{"$nulls":4},{"v":155000,"d":"155,000.00"}]
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["2101199","其他行政事业单位医疗支出",{"v":45000,"d":"45,000.00"},{"$nulls":6},{"v":45000,"d":"45,000.00"},{"$nulls":4},{"v":45000,"d":"45,000.00"}]
["221","住房保障支出",{"v":210000,"d":"210,000.00"},{"$nulls":6},{"v":210000,"d":"210,000.00"},{"$nulls":4},{"v":210000,"d":"210,000.00"}]
["22102","住房改革支出",{"v":210000,"d":"210,000.00"},{"$nulls":6},{"v":210000,"d":"210,000.00"},{"$nulls":4},{"v":210000,"d":"210,000.00"}]
["2210201","住房公积金",{"v":210000,"d":"210,000.00"},{"$nulls":6},{"v":210000,"d":"210,000.00"},{"$nulls":4},{"v":210000,"d":"210,000.00"}]
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["22960","彩票公益金安排的支出",{"v":25765013.24,"d":"25,765,013.24"},{"$nulls":3},{"v":25765013.24,"d":"25,765,013.24"}]
["2296003","用于体育事业的彩票公益金支出",{"v":25765013.24,"d":"25,765,013.24"},{"$nulls":3},{"v":25765013.24,"d":"25,765,013.24"}]
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{"sheet":"部门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]]}
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["2026年财政拨款收支预算总表"]
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["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"社会保障和就业支出\"","v":"（三）社会保障和就业支出"},{"v":27528.56,"d":"27,528.56"}]
["二、上年结转",{"v":2000713.24,"d":"2,000,713.24"},{"$f":"\"（四）\"&\"卫生健康支出\"","v":"（四）卫生健康支出"}]
["（一）一般公共预算拨款",null,{"$f":"\"（五）\"&\"住房保障支出\"","v":"（五）住房保障支出"}]
["（二）政府性基金预算拨款",{"v":2000713.24,"d":"2,000,713.24"},{"$f":"\"（六）\"&\"其他支出\"","v":"（六）其他支出"},{"v":25765013.24,"d":"25,765,013.24"}]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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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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["2069903","转制科研机构",{"v":515800,"d":"515,800.00"},{"v":515800,"d":"515,800.00"},{"v":515800,"d":"515,800.00"}]
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["208","社会保障和就业支出",{"v":27528.56,"d":"27,528.56"},{"v":27528.56,"d":"27,528.56"},{"v":1068.56,"d":"1,068.56"},{"v":26460,"d":"26,460.00"}]
["20805","行政事业单位养老支出",{"v":26460,"d":"26,460.00"},{"v":26460,"d":"26,460.00"},null,{"v":26460,"d":"26,460.00"}]
["2080502","事业单位离退休",{"v":26460,"d":"26,460.00"},{"v":26460,"d":"26,460.00"},null,{"v":26460,"d":"26,460.00"}]
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["合  计","合  计",{"v":1072519.04,"d":"1,072,519.04"},{"v":1072519.04,"d":"1,072,519.04"},{"v":1025705.56,"d":"1,025,705.56"},{"v":46813.48,"d":"46,813.48"}]

{"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],[7,0,7,1]]}
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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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[]
["注：本表无数据，公开表为空表。"]

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["云南省体育产业发展中心"]
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["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","产出指标","数量指标","出具赛事专项报告场次",">=","3","次","定量指标","反映出具赛事专项报告场次。"]
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["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","产出指标","数量指标","招商引资项目入库建档数量",">=","160","个","定量指标","反映体育产业招商引资项目入库建档数量。"]
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["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","产出指标","数量指标","飞盘联赛比赛场次",">=","50","次","定量指标","反映飞盘联赛比赛场次。"]
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["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","产出指标","时效指标","运动员服装采购计划完成及时率",">=","90","%","定量指标","反映运动员服装采购计划完成及时率。"]
["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","产出指标","时效指标","体育产业项目计划执行及时率",">=","90","%","定量指标","反映体育产业项目计划执行及时率。"]
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["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","调查运动员对消耗性服装器材使用结果的满意度。"]
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["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","满意度指标","服务对象满意度","参赛运动员满意度",">=","90","%","定量指标","调查参赛运动员对赛事活动的满意度。"]
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["体产中心体彩公益金专项经费","在2026年完成产业智库建设工作、体育产业专项调查工作，做好运动队后勤保障工作购置消耗性服装器材一批，助力推广和加快发展户外运动产业申请博览会、展览会参展经费，举办四项省内户外运动赛事活动，一项一带一路汽车拉力赛活动。举办两项球类公开赛的活动。","满意度指标","服务对象满意度","参与体育产业专项调查对象满意度",">=","90","%","定量指标","调查参与体育产业专项调查对象满意度"]
["其他人员支出","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，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。","产出指标","数量指标","实有编外人员人数",">=","20","人","定量指标","考核下一年度聘用人员人数"]
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["其他人员支出","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，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。","效益指标","可持续影响","项目持续发挥作用的期限","=","1年以上",null,"定性指标","发放编外人员工资持续发挥作用期限"]
["其他人员支出","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，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。","满意度指标","服务对象满意度","外聘人员满意度",">=","90","%","定量指标","反映单位外聘人员对工资发放的满意程度。\n"]
["公务用车购置经费","为保证单位产业工作正常开展，申请使用自筹资金购置公务车辆一辆。","产出指标","数量指标","购置公务用车数量","=","1.00","张","定量指标","反映公用经费保障部门（单位）正常运转的公务用车数量。公务用车包括编制内公务用车数量及年度新购置公务用车数量。\n"]
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["因公出国（境）专项经费","结合本单位职能职责，服从省体育局安排，开展一带一路汽车拉力赛，助力体育对外交流。","产出指标","质量指标","出访任务完成率",">=","90","%","定量指标","反映出访计划完成的情况。\n出访任务完成率=出访任务完成数/出访计划任务数*100%"]
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["因公出国（境）专项经费","结合本单位职能职责，服从省体育局安排，开展一带一路汽车拉力赛，助力体育对外交流。","效益指标","社会效益","促成成果数",">=","1.00","个","定量指标","反映出访团组出访促进成果达成的数量情况，如提出建设性意见、建议的数量等。"]

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["2026年政府性基金预算支出预算表"]
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["体产中心体彩公益金专项经费","茶马1000里越野赛赛事服务","C06049900 其他体育服务","项",1,{"v":1956080,"d":"1,956,080.00"},{"v":1956080,"d":"1,956,080.00"},null,{"v":1956080,"d":"1,956,080.00"}]
["体产中心体彩公益金专项经费","美丽乡村户外运动嘉年华赛事服务","C06049900 其他体育服务","项",1,{"v":962470,"d":"962,470.00"},{"v":962470,"d":"962,470.00"},null,{"v":962470,"d":"962,470.00"}]
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[]
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["注：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],[8,0,8,1]]}
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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],[7,0,7,1]]}
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["2026年省对下转移支付绩效目标表"]
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[]
["注：本表无数据，公开表为空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":14,"n_cols":8,"rows_kept":14,"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],[12,0,12,4],[13,0,13,7]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
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["云南省体育产业发展中心","设备","A02010108 便携式计算机","笔记本电脑","台",3,{"v":9000,"d":"9,000.00"},{"v":27000,"d":"27,000.00"}]
["云南省体育产业发展中心","设备","A02021104 液晶显示器","电脑显示屏","个",2,{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"}]
["云南省体育产业发展中心","设备","A02021399 其他销毁设备","碎纸机","台",2,{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"}]
["云南省体育产业发展中心","设备","A02030503 小型客车","小汽车","张",1,{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"}]
["云南省体育产业发展中心","设备","A02091103 摄录一体机","摄录一体机","台",1,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["合计",{"$nulls":4},14,null,{"v":301000,"d":"301,000.00"}]
["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],[10,0,10,1]]}
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["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：本表无数据，公开表为空表。"]

{"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],[10,0,10,1]]}
[{"$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",""]
["注：本表无数据，公开表为空表。"]