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["（三）国有资本经营预算拨款"]
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["省民宗委机关服务中心民族事务项目经费","预算年度项目的具体目标：为委机关提供后勤保障管理服务，车辆管理部门现有驾驶员8人，公务出差期间产生的住宿费和伙食费等各项费用需进行保障。另外，为建立法治社会，依法行政，解决工作中后勤保障纠纷、加强内控管理、能耗核算等问题，需进行相关业务咨询。该项目的实施不仅有益于履行岗位职责，落实岗位责任，保障机关日常工作的正常运转，更好地履行单位职责；同时也确保民族宗教工作的顺利开展，维护民族团结宗教和谐。 ","满意度指标","服务对象满意度","省民族宗教委机关干部职工满意度",">=","85","%","定量指标","省民族宗教委干部职工的满意度越高，项目效果越好"]
["其他收入支出项目经费","机关服务中心是委机关下属的省级财政全额拨款二级预算事业单位，单位的主要职责是为委机关行政工作提供后勤管理服务。机关服务中心开立单位专用账户（开户行：中国工商银行昆明西山区支行）主要用于代收代付水电费、代管经营性资产房租收入等后勤管理，根据云南省财政厅印发的《云南省预算指标核算管理改革实施方案》中“四、改革内容 （一）实行全过程的核算记录，真实、全面、动态反映预算管理全过程。”从预算指标源头开始，按照“先有预算才有指标、先有指标才有支出”的原则，实时记录和动态反映预算管理的全生命周期信息。2026年利息收入预计为2300.93元，按照全口径预算管理的要求，我单位特申请新增“其他收入支出项目经费”用于列支该账户日常账户管理费、汇费手续费等零星办公开支。","产出指标","数量指标","纳入预算覆盖率","=","100","%","定量指标","专户利息收入纳入预算覆盖率达到100%。"]
["其他收入支出项目经费","机关服务中心是委机关下属的省级财政全额拨款二级预算事业单位，单位的主要职责是为委机关行政工作提供后勤管理服务。机关服务中心开立单位专用账户（开户行：中国工商银行昆明西山区支行）主要用于代收代付水电费、代管经营性资产房租收入等后勤管理，根据云南省财政厅印发的《云南省预算指标核算管理改革实施方案》中“四、改革内容 （一）实行全过程的核算记录，真实、全面、动态反映预算管理全过程。从预算指标源头开始，按照“先有预算才有指标、先有指标才有支出”的原则，实时记录和动态反映预算管理的全生命周期信息。2026年利息收入预计为2300.93元，按照全口径预算管理的要求，我单位特申请新增“其他收入支出项目经费”用于列支该账户日常账户管理费、汇费手续费等零星办公开支。","产出指标","时效指标","项目支出时效","<=","12","月","定量指标","及时支付全年账户管理维护费、汇款手续费等日常办公费用。"]
["其他收入支出项目经费","机关服务中心是委机关下属的省级财政全额拨款二级预算事业单位，单位的主要职责是为委机关行政工作提供后勤管理服务。机关服务中心开立单位专用账户（开户行：中国工商银行昆明西山区支行）主要用于代收代付水电费、代管经营性资产房租收入等后勤管理，根据云南省财政厅印发的《云南省预算指标核算管理改革实施方案》中“四、改革内容 （一）实行全过程的核算记录，真实、全面、动态反映预算管理全过程。从预算指标源头开始，按照“先有预算才有指标、先有指标才有支出”的原则，实时记录和动态反映预算管理的全生命周期信息。2026年利息收入预计为2300.93元，按照全口径预算管理的要求，我单位特申请新增“其他收入支出项目经费”用于列支该账户日常账户管理费、汇费手续费等零星办公开支。","效益指标","社会效益","后勤服务工作正常运转",">=","有效保障",null,"定性指标","保障单位后勤服务工作正常运转、保障职工社保、退休人员老干生活补助代收代付。"]
["其他收入支出项目经费","机关服务中心是委机关下属的省级财政全额拨款二级预算事业单位，单位的主要职责是为委机关行政工作提供后勤管理服务。机关服务中心开立单位专用账户（开户行：中国工商银行昆明西山区支行）主要用于代收代付水电费、代管经营性资产房租收入等后勤管理，根据云南省财政厅印发的《云南省预算指标核算管理改革实施方案》中“四、改革内容 （一）实行全过程的核算记录，真实、全面、动态反映预算管理全过程。从预算指标源头开始，按照“先有预算才有指标、先有指标才有支出”的原则，实时记录和动态反映预算管理的全生命周期信息。2026年利息收入预计为2300.93元，按照全口径预算管理的要求，我单位特申请新增“其他收入支出项目经费”用于列支该账户日常账户管理费、汇费手续费等零星办公开支。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","保障正常运转收益对象的满意度达到85%以上。"]
["省民族宗教委机关服务中心民族事务保障经费","预算年度（2026年）项目的具体目标：为委机关开展行政工作提供后勤管理服务。本项目以保障委机关工作正常运行为核心，聚焦国有固定资产日常维护、消防管理及环境卫生等工作，通过规范高效的物业管理，实现设施设备完好性，保障机关业务顺畅开展。","产出指标","数量指标","年度内维修次数",">=","30","次","定量指标","对机关办公、会议和设备耗材维修实施精细化管控，年度内维修次数在30次以上，以有效保障机关运转。"]
["省民宗委机关服务中心民族事务保障经费","预算年度（2026年）项目的具体目标：为委机关开展行政工作提供后勤管理服务。本项目以保障委机关工作正常运行为核心，聚焦国有固定资产日常维护、消防管理及环境卫生等工作，通过规范高效的物业管理，实现设施设备完好性，保障机关业务顺畅开展。","产出指标","质量指标","卫生保洁合格率",">=","90","%","定量指标","保证大楼卫生整洁、干净，合格率达到90%以上。"]
["省民宗委机关服务中心民族事务保障经费","预算年度（2026年）项目的具体目标：为委机关开展行政工作提供后勤管理服务。本项目以保障委机关工作正常运行为核心，聚焦国有固定资产日常维护、消防管理及环境卫生等工作，通过规范高效的物业管理，实现设施设备完好性，保障机关业务顺畅开展。","产出指标","时效指标","车辆场管理人员工资支付时效","<=","每月25日前","日","定量指标","每月25日前及时支付民族文化展示中心地下停车场车辆停放管理人员工资。"]
["省民宗委机关服务中心民族事务保障经费","预算年度（2026年）项目的具体目标：为委机关开展行政工作提供后勤管理服务。本项目以保障委机关工作正常运行为核心，聚焦国有固定资产日常维护、消防管理及环境卫生等工作，通过规范高效的物业管理，实现设施设备完好性，保障机关业务顺畅开展。","效益指标","社会效益","后勤服务质量","=","显著提升",null,"定性指标","服务中心业务质量得到显著提升，有效保障单位后勤服务工作正常运转。"]
["省民宗委机关服务中心民族事务保障经费","预算年度（2026年）项目的具体目标：为委机关开展行政工作提供后勤管理服务。本项目以保障委机关工作正常运行为核心，聚焦国有固定资产日常维护、消防管理及环境卫生等工作，通过规范高效的物业管理，实现设施设备完好性，保障机关业务顺畅开展。","满意度指标","服务对象满意度","机关干部职工满意度",">=","90","%","定量指标","省民族宗教委干部职工的满意度越高，项目效果越好"]
["省民族宗教委机关服务中心非税收入项目经费","预算年度项目的具体目标是：机关服务中心职责职能是为委机关开展行政工作提供后勤管理服务。其中物业管理工作是负责委机关办公楼、办公设施设备和其他国有固定资产的管理维护；实施将有利于保障委机关日常工作的正常开展。本项目以保障委机关日常工作正常开展为核心，严格遵循《中华人民共和国消防法》有关规定。通过落实消防控制室持证上岗人员配置，确保消防设施操作规范有序；开展消防设施维护保养，定期检修、调试消防设施，保障设施完好率与可靠运行，及时排查并消除消防设施潜在故障。","产出指标","数量指标","当年消防维护保养数量",">=","12","次","定量指标","每月进行消防维护保养"]
["省民宗委机关服务中心非税收入项目经费","预算年度项目的具体目标是：机关服务中心职责职能是为委机关开展行政工作提供后勤管理服务。其中物业管理工作是负责委机关办公楼、办公设施设备和其他国有固定资产的管理维护;实施将有利于保障委机关日常工作的正常开展。本项目以保障委机关日常工作正常开展为核心，严格遵循《消防法》有关规定。通过落实消防控制室持证上岗人员配置，确保消防设施操作规范有序；开展消防设施维护保养，定期检修、调试消防设施，保障设施完好率与可靠运行，及时排查并消除消防设施潜在故障。","产出指标","数量指标","每日消防控制室值班时长","=","24","小时","定量指标","消防控制室24小时值班"]
["省民宗委机关服务中心非税收入项目经费","预算年度项目的具体目标是：机关服务中心职责职能是为委机关开展行政工作提供后勤管理服务。其中物业管理工作是负责委机关办公楼、办公设施设备和其他国有固定资产的管理维护;实施将有利于保障委机关日常工作的正常开展。本项目以保障委机关日常工作正常开展为核心，严格遵循《消防法》有关规定。通过落实消防控制室持证上岗人员配置，确保消防设施操作规范有序；开展消防设施维护保养，定期检修、调试消防设施，保障设施完好率与可靠运行，及时排查并消除消防设施潜在故障。","产出指标","时效指标","电梯应急故障处理时效","<=","20","分钟","定量指标","电梯采取24小时应急故障处理服务，接到电梯困人故障报告后，20分钟内到达现场实施救援"]
["省民宗委机关服务中心非税收入项目经费","预算年度项目的具体目标是：机关服务中心职责职能是为委机关开展行政工作提供后勤管理服务。其中物业管理工作是负责委机关办公楼、办公设施设备和其他国有固定资产的管理维护;实施将有利于保障委机关日常工作的正常开展。本项目以保障委机关日常工作正常开展为核心，严格遵循《消防法》有关规定。通过落实消防控制室持证上岗人员配置，确保消防设施操作规范有序；开展消防设施维护保养，定期检修、调试消防设施，保障设施完好率与可靠运行，及时排查并消除消防设施潜在故障。","效益指标","社会效益","后勤服务工作正常运转","=","有效保障",null,"定性指标","机关服务中心的职责是提供后勤保障,保障机关工作正常运转"]
["省民宗委机关服务中心非税收入项目经费","预算年度项目的具体目标是：机关服务中心职责职能是为委机关开展行政工作提供后勤管理服务。其中物业管理工作是负责委机关办公楼、办公设施设备和其他国有固定资产的管理维护;实施将有利于保障委机关日常工作的正常开展。本项目以保障委机关日常工作正常开展为核心，严格遵循《消防法》有关规定。通过落实消防控制室持证上岗人员配置，确保消防设施操作规范有序；开展消防设施维护保养，定期检修、调试消防设施，保障设施完好率与可靠运行，及时排查并消除消防设施潜在故障。","满意度指标","服务对象满意度","后勤保障服务满意度",">=","85","%","定量指标","省民族宗教委干部职工的满意度越高,项目资金使用越到位"]
["其他人员支出","保障劳动者的合法权益，做到“不拖不欠”，按时发放工资，充分调动职工的积极性和工作热情。同时，提升服务满意率，保障机关后勤服务工作的正常运转，更好地履行部门职责。项目将遵循《云南省民族宗教事务委员会机关服务中心内部控制手册（试行）》等相关内控规范和相关管理制度，加强内部控制，切实履行工作职责，规范业务行为。现实有编外聘用人员4人，按照编外人员经费只减不增原则，该项目预算19.70万元。","产出指标","数量指标","聘用人员","=","4","人","定量指标","聘用外派人员是提高工作效率的要素"]
["其他人员支出","保障劳动者的合法权益，做到“不拖不欠”，按时发放工资，充分调动职工的积极性和工作热情。同时，提升服务满意率，保障机关后勤服务工作的正常运转，更好地履行部门职责。项目将遵循《云南省民族宗教事务委员会机关服务中心内部控制手册（试行）》等相关内控规范和相关管理制度，加强内部控制，切实履行工作职责，规范业务行为。现实有编外聘用人员4人，按照编外人员经费只减不增原则，该项目预算19.70万元。","产出指标","时效指标","工资社保发放时效","<=","每月20日前","日","定量指标","反映保证外聘人员的工资及社保发放缴纳及时性。"]
["其他人员支出","保障劳动者的合法权益，做到“不拖不欠”，按时发放工资，充分调动职工的积极性和工作热情。同时，提升服务满意率，保障机关后勤服务工作的正常运转，更好地履行部门职责。项目将遵循《云南省民族宗教事务委员会机关服务中心内部控制手册（试行）》等相关内控规范和相关管理制度，加强内部控制，切实履行工作职责，规范业务行为。现实有编外聘用人员4人，按照编外人员经费只减不增原则，该项目预算19.70万元。","效益指标","社会效益","后勤服务工作正常运转","=","有效保障",null,"定性指标","反映部门（单位）运转情况。"]
["其他人员支出","保障劳动者的合法权益，做到“不拖不欠”，按时发放工资，充分调动职工的积极性和工作热情。同时，提升服务满意率，保障机关后勤服务工作的正常运转，更好地履行部门职责。项目将遵循《云南省民族宗教事务委员会机关服务中心内部控制手册（试行）》等相关内控规范和相关管理制度，加强内部控制，切实履行工作职责，规范业务行为。现实有编外聘用人员4人，按照编外人员经费只减不增原则，该项目预算19.70万元。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","反映单位工作受益对象的满意程度。"]

{"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],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[7,0,7,2]]}
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["2026年政府性基金预算支出预算表"]
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[{"$nulls":3},"合计","基本支出","项目支出"]
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[]
["合  计",null,"合  计"]
["注：因无政府性基金，所以本表公开空表。"]

{"sheet":"部门政府采购预算表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]]}
[{"$nulls":16},"预算07表"]
["2026年部门政府采购预算表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教事务委员会机关服务中心\"","v":"单位名称：云南省民族宗教事务委员会机关服务中心"},{"$nulls":15},"单位：元"]
["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$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]
["云南省民族宗教事务委员会机关服务中心",{"$nulls":4},{"v":93000,"d":"93,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"}]
["公车购置及运维费","车辆燃油费","C23120302 车辆加油、添加燃料服务","年",1,{"v":27000,"d":"27,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["公车购置及运维费","车辆维修保养费","C23120301 车辆维修和保养服务","年",1,{"v":51000,"d":"51,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"}]
["公车购置及运维费","车辆保险费","C1804010201 机动车保险服务","年",1,{"v":15000,"d":"15,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["合  计",{"$nulls":4},{"v":93000,"d":"93,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"}]

{"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：\"&\"云南省民族宗教事务委员会机关服务中心\"","v":"单位名称：云南省民族宗教事务委员会机关服务中心"},{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$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：因无政府购买服务，所以本表公开空表。"]

{"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],[8,0,8,1]]}
[{"$nulls":23},"预算09-1表"]
["2026年省对下转移支付预算表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教事务委员会机关服务中心\"","v":"单位名称：云南省民族宗教事务委员会机关服务中心"},{"$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：因无省对下转移支付项目，所以本表公开空表。"]

{"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],[7,0,7,1]]}
[{"$nulls":9},"预算09-2表"]
["2026年省对下转移支付绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教事务委员会机关服务中心\"","v":"单位名称：云南省民族宗教事务委员会机关服务中心"}]
["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：因无省对下转移支付项目，所以本表公开空表。"]

{"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],[2,0,2,1],[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：\"&\"云南省民族宗教事务委员会机关服务中心\"","v":"单位名称：云南省民族宗教事务委员会机关服务中心"}]
["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。"]
["注：因2026年无新增资产配置，所以本表公开空表。"]

{"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],[10,0,10,2]]}
[{"$nulls":10},"预算11表"]
["2026年中央转移支付补助项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省民族宗教事务委员会机关服务中心\"","v":"单位名称：云南省民族宗教事务委员会机关服务中心"},{"$nulls":9},"单位：元"]
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[{"$nulls":8},"小计"]
[1,2,3,4,5,6,7,8,9,10,11]
[]
[]
["合  计"]
["注：因无中央转移支付补助项目，所以本表公开空表。"]

{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":13,"n_cols":7,"rows_kept":13,"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],[12,0,12,3]]}
[{"$nulls":6},"预算12表"]
["2026年部门项目支出中期规划预算表"]
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["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
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["云南省民族宗教事务委员会机关服务中心",{"$nulls":3},{"v":698245.56,"d":"698,245.56"},{"v":698245.56,"d":"698,245.56"},{"v":698245.56,"d":"698,245.56"}]
[null,"229 其他运转类","省民宗委机关服务中心民族事务保障经费","本级",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
[null,"312 民生类","其他人员支出","本级",{"v":197000,"d":"197,000.00"},{"v":197000,"d":"197,000.00"},{"v":197000,"d":"197,000.00"}]
[null,"313 事业发展类","省民宗委机关服务中心民族事务项目经费","本级",{"v":79960,"d":"79,960.00"},{"v":79960,"d":"79,960.00"},{"v":79960,"d":"79,960.00"}]
[null,"313 事业发展类","省民宗委机关服务中心非税收入项目经费","本级",{"v":121285.56,"d":"121,285.56"},{"v":121285.56,"d":"121,285.56"},{"v":121285.56,"d":"121,285.56"}]
["合计","",null,null,{"v":698245.56,"d":"698,245.56"},{"v":698245.56,"d":"698,245.56"},{"v":698245.56,"d":"698,245.56"}]