{"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",{"v":8000,"d":"8,000.00"}]
["4、附属单位上缴收入"]
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["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"]
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["20805","行政事业单位养老支出",{"v":142258.92,"d":"142,258.92"},{"v":142258.92,"d":"142,258.92"},{"v":142258.92,"d":"142,258.92"}]
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["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","制作内部刊物",">=","32","期","定量指标","考核2026年《云南民族宗教信息》《民族宗教工作通报》等刊物编发数量。\n"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","微信公众号稿件内容编辑审核发布",">=","500","条","定量指标","考核全年推送信息情况。"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","策划设计宣传海报",">=","7","期","定量指标","考核策划设计宣传海报期数量。\n"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","网络动态信息收集","=","10000","条","定量指标","考核采集范围为全网文图、音视频，并提供人工甄别筛选和通知服务，日均采集数量上限不低于1万条（次）。\n"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","专项报告",">=","100","篇","定量指标","考核全年提供相关报告数量。\n"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","重点信息人工筛查",">=","1000","次","定量指标","考核重点信息人工筛查完成情况。\n"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","服务期内发布信息数量",">=","2250","条","定量指标","考核服务期内发布信息数量"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","策划专题宣传",">=","2","期","定量指标","考核策划专题宣传数量。"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","数量指标","策划制作政策解读产品数量",">=","4","期","定量指标","考核策划制作政策解读产品数量。"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","产出指标","时效指标","应急响应服务","<=","2","小时","定量指标","考核对重要时间节点的重保工作，安排专人值班值守，发现问题、排查故障等情况。\n"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","效益指标","社会效益","突发事件及重点信息通知率","=","100","%","定量指标","考核对涉及本省本行业领域的突发事件、重点信息通知等情况。\n"]
["信息化常态工作项目补助资金","（一）动态信息收集\n1.运用“专业技术工具+人工整理”模式，关注主流新闻网站、社交媒体平台、论坛等图文、音视频动态情况，日均收集数据量不少于1万条（次）。\n2.开展重点信息人工筛查不少于1000次。\n（二）文字内容推送供稿服务\n1.生成动态报告数量不少于月报12期、半年报1期、年报1期。\n2.围绕民族宗教重点工作，开展相关专题内容收集及整理工作，全年提供专项报告不少于100篇。\n3.动态信息收集整理及报告生成时间不大于24小时。\n（三）微信公众号稿件内容编辑、审核发布及内容安全服务\n1.微信公众号稿件内容编辑审核发布信息不少于156期，全年不少于500条。\n2.策划设计宣传海报不少于7期。\n3.全年推出H5线上互动活动2期。\n4.重大活动期间安排专人值班值守进行安全监测，发现问题及时提醒并在2小时内排查整改。\n5.项目服务期满开展用户满意度调查，满意度不低不低于85%。\n（四）民族团结智库内容文字组稿\n1.开展研究并形成1篇调研报告。\n2.智库分析成果1个。\n（五）公开文字、内容、图片等审核服务\n1.服务期内发布信息不少于2250条。\n2.策划专题宣传不少于2期，策划推出集图片、文字、视频等专题宣传内容。\n3.策划制作政策解读产品不少于4期，产品类型为海报、短视频、图表图解等。","满意度指标","服务对象满意度","微信公众号用户满意度",">=","85","%","定量指标","项目完结后开展微信公众号用户满意度\n"]
["其他人员支出","2026年计划聘用1名编外人员，主要负责信息稿件审核等工作，完成发布信息核稿数量不低于1700篇、核稿后发布信息被通报情况全年被通报率低于5%等绩效目标。","产出指标","数量指标","发布信息核稿数量",">=","1700","篇","定量指标","2026年信息稿件核稿数量。"]
["其他人员支出","2026年计划聘用1名编外人员，主要负责信息稿件审核等工作，完成发布信息核稿数量不低于1700篇、核稿后发布信息被通报情况全年被通报率低于5%等绩效目标。","效益指标","社会效益","核稿后发布的信息被通报情况","<=","5","%","定量指标","考核核稿后发布的信息被通报情况。"]
["其他人员支出","2026年计划聘用1名编外人员，主要负责信息稿件审核等工作，完成发布信息核稿数量不低于1700篇、核稿后发布信息被通报情况全年被通报率低于5%等绩效目标。","满意度指标","服务对象满意度","信息稿件使用人满意度",">=","85","%","定量指标","指标考核核对稿件使用人满意度。"]

{"sheet":"部门政府性基金预算表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]]}
[{"$nulls":5},"预算06表"]
["2026年政府性基金预算支出预算表"]
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["单位名称","科目编码","科目名称","政府性基金预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,2,3,4,5,6]
[]
["合  计",null,"合  计"]
["无政府性基金预算支出，故本表公开空表。"]

{"sheet":"部门政府采购预算表07","index":10,"n_rows":17,"n_cols":17,"rows_kept":17,"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],[16,0,16,4]]}
[{"$nulls":16},"预算07表"]
["2026年部门政府采购预算表"]
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["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$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]
["云南省民族宗教信息中心",{"$nulls":4},{"v":510000,"d":"510,000.00"},{"v":1092100,"d":"1,092,100.00"},{"v":1092100,"d":"1,092,100.00"}]
["信息化常态工作项目补助资金","动态信息收集项目","C23079900 其他公共信息与宣传服务","年",1,null,{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["信息化常态工作项目补助资金","公开内容文字、图片、视频等审核服务项目","C23079900 其他公共信息与宣传服务","年",1,null,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["信息化常态工作项目补助资金","民族团结智库内容文字组稿项目","C23079900 其他公共信息与宣传服务","年",1,null,{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
["信息化常态工作项目补助资金","内容文字推送供稿服务项目","C23079900 其他公共信息与宣传服务","年",1,{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"}]
["信息化常态工作项目补助资金","微信公众号稿件内容安全服务项目","C23079900 其他公共信息与宣传服务","年",1,null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["信息化常态工作项目补助资金","微信公众号稿件内容编辑、审核发布项目","C23079900 其他公共信息与宣传服务","年",1,null,{"v":80100,"d":"80,100.00"},{"v":80100,"d":"80,100.00"}]
["一般公用经费","保密柜","A05010504 保密柜","个",1,null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["政务信息化运维服务项目补助资金","云南省民族宗教事务委员会信息化业务平台运维服务 2026 年度项目","C16079900 其他运行维护服务","年",1,{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["合  计",{"$nulls":4},{"v":510000,"d":"510,000.00"},{"v":1092100,"d":"1,092,100.00"},{"v":1092100,"d":"1,092,100.00"}]

{"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],[2,0,2,2],[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]]}
[{"$nulls":13},"预算08表"]
["2026年部门政府购买服务预算表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教信息中心\"","v":"单位名称：云南省民族宗教信息中心"},{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$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"]
["无政府购买服务预算，故本表公开空表。"]

{"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]]}
[{"$nulls":23},"预算09-1表"]
["2026年省对下转移支付预算表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教信息中心\"","v":"单位名称：云南省民族宗教信息中心"},{"$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]
[]
[]
["无省对下转移支付预算，故本表公开空表。"]

{"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]]}
[{"$nulls":9},"预算09-2表"]
["2026年省对下转移支付绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教信息中心\"","v":"单位名称：云南省民族宗教信息中心"}]
["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]
[]
[]
["无省对下转移支付项目，故本表公开空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":10,"n_cols":8,"rows_kept":10,"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：\"&\"云南省民族宗教信息中心\"","v":"单位名称：云南省民族宗教信息中心"}]
["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"]
[]
["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，以职能部门审批意见为准。"]
["无新增资产配置，故本表公开空表。"]

{"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：\"&\"云南省民族宗教信息中心\"","v":"单位名称：云南省民族宗教信息中心"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$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"]
["无中央转移支付补助项目支出预算，故本表公开空表。"]

{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":12,"n_cols":7,"rows_kept":12,"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],[11,0,11,3]]}
[{"$nulls":6},"预算12表"]
["2026年部门项目支出中期规划预算表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教信息中心\"","v":"单位名称：云南省民族宗教信息中心"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
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