{"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"}

{"sheet":"部门财务收支预算总表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]]}
[{"$nulls":3},"预算01-1表"]
["2026年部门财务收支预算总表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},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":4015559.64,"d":"4,015,559.64"},{"$f":"\"一\"&\"、\"&\"一般公共服务支出\"","v":"一、一般公共服务支出"},{"v":1844000,"d":"1,844,000.00"}]
["二、政府性基金预算拨款收入",null,{"$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":1591692.83,"d":"1,591,692.83"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"社会保障和就业支出\"","v":"三、社会保障和就业支出"},{"v":224105.98,"d":"224,105.98"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"卫生健康支出\"","v":"四、卫生健康支出"},{"v":207617.72,"d":"207,617.72"}]
["五、单位资金",{"v":1686.03,"d":"1,686.03"},{"$f":"\"五\"&\"、\"&\"住房保障支出\"","v":"五、住房保障支出"},{"v":148143.11,"d":"148,143.11"}]
["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",{"v":1686.03,"d":"1,686.03"}]
["本年收入合计",{"v":4017245.67,"d":"4,017,245.67"},"本年支出合计",{"v":4015559.64,"d":"4,015,559.64"}]
["上年结转结余",null,"年终结转结余",{"v":1686.03,"d":"1,686.03"}]
["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",{"v":1686.03,"d":"1,686.03"}]
["收  入  总  计",{"v":4017245.67,"d":"4,017,245.67"},"支 出 总 计",{"v":4017245.67,"d":"4,017,245.67"}]

{"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]]}
[{"$nulls":17},"预算01-2表"]
["2026年部门收入预算表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":16},"单位:元","单位:元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$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]
["108006","今日民族杂志社",{"v":4017245.67,"d":"4,017,245.67"},{"v":4017245.67,"d":"4,017,245.67"},{"v":4015559.64,"d":"4,015,559.64"},{"$nulls":3},{"v":1686.03,"d":"1,686.03"},{"$nulls":4},{"v":1686.03,"d":"1,686.03"}]
["合计",null,{"v":4017245.67,"d":"4,017,245.67"},{"v":4017245.67,"d":"4,017,245.67"},{"v":4015559.64,"d":"4,015,559.64"},{"$nulls":3},{"v":1686.03,"d":"1,686.03"},{"$nulls":4},{"v":1686.03,"d":"1,686.03"}]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":27,"n_cols":15,"rows_kept":27,"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],[26,0,26,1]]}
[{"$nulls":14},"预算01-3表"]
["2026年部门支出预算表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":13},"单位:元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[{"$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]
["201","一般公共服务支出",{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"},null,{"v":1844000,"d":"1,844,000.00"}]
["20123","民族事务",{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"},null,{"v":1844000,"d":"1,844,000.00"}]
["2012304","民族工作专项",{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"},null,{"v":1844000,"d":"1,844,000.00"}]
["207","文化旅游体育与传媒支出",{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"}]
["20706","新闻出版电影",{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"}]
["2070605","出版发行",{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"}]
["208","社会保障和就业支出",{"v":224105.98,"d":"224,105.98"},{"v":224105.98,"d":"224,105.98"},{"v":224105.98,"d":"224,105.98"}]
["20805","行政事业单位养老支出",{"v":213652.75,"d":"213,652.75"},{"v":213652.75,"d":"213,652.75"},{"v":213652.75,"d":"213,652.75"}]
["2080502","事业单位离退休",{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":212572.75,"d":"212,572.75"},{"v":212572.75,"d":"212,572.75"},{"v":212572.75,"d":"212,572.75"}]
["20899","其他社会保障和就业支出",{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"}]
["2089999","其他社会保障和就业支出",{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"}]
["210","卫生健康支出",{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"}]
["21011","行政事业单位医疗",{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"}]
["2101102","事业单位医疗",{"v":132857.97,"d":"132,857.97"},{"v":132857.97,"d":"132,857.97"},{"v":132857.97,"d":"132,857.97"}]
["2101103","公务员医疗补助",{"v":69845.75,"d":"69,845.75"},{"v":69845.75,"d":"69,845.75"},{"v":69845.75,"d":"69,845.75"}]
["2101199","其他行政事业单位医疗支出",{"v":4914,"d":"4,914.00"},{"v":4914,"d":"4,914.00"},{"v":4914,"d":"4,914.00"}]
["221","住房保障支出",{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"}]
["22102","住房改革支出",{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"}]
["2210201","住房公积金",{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"}]
["合  计","合  计",{"v":4015559.64,"d":"4,015,559.64"},{"v":4015559.64,"d":"4,015,559.64"},{"v":2171559.64,"d":"2,171,559.64"},{"v":1844000,"d":"1,844,000.00"}]

{"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]]}
[{"$nulls":3},"预算02-1表"]
["2026年财政拨款收支预算总表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},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":4015559.64,"d":"4,015,559.64"},"一、本年支出",{"v":4015559.64,"d":"4,015,559.64"}]
["（一）一般公共预算拨款",{"v":4015559.64,"d":"4,015,559.64"},{"$f":"\"（一）\"&\"一般公共服务支出\"","v":"（一）一般公共服务支出"},{"v":1844000,"d":"1,844,000.00"}]
["（二）政府性基金预算拨款",null,{"$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":1591692.83,"d":"1,591,692.83"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"社会保障和就业支出\"","v":"（三）社会保障和就业支出"},{"v":224105.98,"d":"224,105.98"}]
["二、上年结转",null,{"$f":"\"（四）\"&\"卫生健康支出\"","v":"（四）卫生健康支出"},{"v":207617.72,"d":"207,617.72"}]
["（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"},{"v":148143.11,"d":"148,143.11"}]
["（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":4015559.64,"d":"4,015,559.64"},"支 出 总 计",{"v":4015559.64,"d":"4,015,559.64"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":27,"n_cols":7,"rows_kept":27,"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],[26,0,26,1]]}
[{"$nulls":6},"预算02-2表"]
["2026年一般公共预算支出预算表（按功能科目分类）"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":5},"单位:元"]
["部门预算支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["1","2","3",null,"4","5","6"]
["201","一般公共服务支出",{"v":1844000,"d":"1,844,000.00"},{"$nulls":3},{"v":1844000,"d":"1,844,000.00"}]
["20123","民族事务",{"v":1844000,"d":"1,844,000.00"},{"$nulls":3},{"v":1844000,"d":"1,844,000.00"}]
["2012304","民族工作专项",{"v":1844000,"d":"1,844,000.00"},{"$nulls":3},{"v":1844000,"d":"1,844,000.00"}]
["207","文化旅游体育与传媒支出",{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"},{"v":1445374,"d":"1,445,374.00"},{"v":146318.83,"d":"146,318.83"}]
["20706","新闻出版电影",{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"},{"v":1445374,"d":"1,445,374.00"},{"v":146318.83,"d":"146,318.83"}]
["2070605","出版发行",{"v":1591692.83,"d":"1,591,692.83"},{"v":1591692.83,"d":"1,591,692.83"},{"v":1445374,"d":"1,445,374.00"},{"v":146318.83,"d":"146,318.83"}]
["208","社会保障和就业支出",{"v":224105.98,"d":"224,105.98"},{"v":224105.98,"d":"224,105.98"},{"v":223025.98,"d":"223,025.98"},{"v":1080,"d":"1,080.00"}]
["20805","行政事业单位养老支出",{"v":213652.75,"d":"213,652.75"},{"v":213652.75,"d":"213,652.75"},{"v":212572.75,"d":"212,572.75"},{"v":1080,"d":"1,080.00"}]
["2080502","事业单位离退休",{"v":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},null,{"v":1080,"d":"1,080.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":212572.75,"d":"212,572.75"},{"v":212572.75,"d":"212,572.75"},{"v":212572.75,"d":"212,572.75"}]
["20899","其他社会保障和就业支出",{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"}]
["2089999","其他社会保障和就业支出",{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"}]
["210","卫生健康支出",{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"}]
["21011","行政事业单位医疗",{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"},{"v":207617.72,"d":"207,617.72"}]
["2101102","事业单位医疗",{"v":132857.97,"d":"132,857.97"},{"v":132857.97,"d":"132,857.97"},{"v":132857.97,"d":"132,857.97"}]
["2101103","公务员医疗补助",{"v":69845.75,"d":"69,845.75"},{"v":69845.75,"d":"69,845.75"},{"v":69845.75,"d":"69,845.75"}]
["2101199","其他行政事业单位医疗支出",{"v":4914,"d":"4,914.00"},{"v":4914,"d":"4,914.00"},{"v":4914,"d":"4,914.00"}]
["221","住房保障支出",{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"}]
["22102","住房改革支出",{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"}]
["2210201","住房公积金",{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"}]
["合  计","合  计",{"v":4015559.64,"d":"4,015,559.64"},{"v":2171559.64,"d":"2,171,559.64"},{"v":2024160.81,"d":"2,024,160.81"},{"v":147398.83,"d":"147,398.83"},{"v":1844000,"d":"1,844,000.00"}]

{"sheet":"一般公共预算“三公”经费支出预算表03","index":5,"n_rows":7,"n_cols":6,"rows_kept":7,"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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$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]
[{"v":9500,"d":"9,500.00"},null,{"v":9500,"d":"9,500.00"},null,{"v":9500,"d":"9,500.00"}]

{"sheet":"部门基本支出预算表04","index":6,"n_rows":31,"n_cols":23,"rows_kept":31,"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],[30,0,30,6]]}
[{"$nulls":22},"预算04表"]
["2026年部门基本支出预算表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":21},"单位：元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源"]
[{"$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]
["今日民族杂志社",{"$nulls":6},{"v":2171559.64,"d":"2,171,559.64"},{"v":2171559.64,"d":"2,171,559.64"},{"v":532597.34,"d":"532,597.34"},null,{"v":1638962.3,"d":"1,638,962.30"}]
["今日民族杂志社","530000210000000025228","事业人员支出工资","2070605","出版发行","30101","基本工资",{"v":604056,"d":"604,056.00"},{"v":604056,"d":"604,056.00"},{"v":151014,"d":"151,014.00"},null,{"v":453042,"d":"453,042.00"}]
["今日民族杂志社","530000210000000025228","事业人员支出工资","2070605","出版发行","30102","津贴补贴",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":15,"d":"15.00"},null,{"v":45,"d":"45.00"}]
["今日民族杂志社","530000210000000025228","事业人员支出工资","2070605","出版发行","30103","奖金",{"v":50338,"d":"50,338.00"},{"v":50338,"d":"50,338.00"},{"v":12584.5,"d":"12,584.50"},null,{"v":37753.5,"d":"37,753.50"}]
["今日民族杂志社","530000210000000025228","事业人员支出工资","2070605","出版发行","30107","绩效工资",{"v":790920,"d":"790,920.00"},{"v":790920,"d":"790,920.00"},{"v":197730,"d":"197,730.00"},null,{"v":593190,"d":"593,190.00"}]
["今日民族杂志社","530000210000000025229","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":212572.75,"d":"212,572.75"},{"v":212572.75,"d":"212,572.75"},{"v":53143.19,"d":"53,143.19"},null,{"v":159429.56,"d":"159,429.56"}]
["今日民族杂志社","530000210000000025229","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":10453.23,"d":"10,453.23"},{"v":10453.23,"d":"10,453.23"},{"v":2613.31,"d":"2,613.31"},null,{"v":7839.92,"d":"7,839.92"}]
["今日民族杂志社","530000210000000025229","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":132857.97,"d":"132,857.97"},{"v":132857.97,"d":"132,857.97"},{"v":33214.49,"d":"33,214.49"},null,{"v":99643.48,"d":"99,643.48"}]
["今日民族杂志社","530000210000000025229","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":69845.75,"d":"69,845.75"},{"v":69845.75,"d":"69,845.75"},{"v":17461.44,"d":"17,461.44"},null,{"v":52384.31,"d":"52,384.31"}]
["今日民族杂志社","530000210000000025229","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":4914,"d":"4,914.00"},{"v":4914,"d":"4,914.00"},{"v":4914,"d":"4,914.00"}]
["今日民族杂志社","530000210000000025231","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":148143.11,"d":"148,143.11"},{"v":148143.11,"d":"148,143.11"},{"v":37035.78,"d":"37,035.78"},null,{"v":111107.33,"d":"111,107.33"}]
["今日民族杂志社","530000210000000025234","公车购置及运维费","2070605","出版发行","30231","公务用车运行维护费",{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"},null,null,{"v":9500,"d":"9,500.00"}]
["今日民族杂志社","530000210000000025238","工会经费","2070605","出版发行","30228","工会经费",{"v":28907.48,"d":"28,907.48"},{"v":28907.48,"d":"28,907.48"},{"v":7226.87,"d":"7,226.87"},null,{"v":21680.61,"d":"21,680.61"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30201","办公费",{"v":46412.36,"d":"46,412.36"},{"v":46412.36,"d":"46,412.36"},null,null,{"v":46412.36,"d":"46,412.36"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30205","水费",{"v":2224.62,"d":"2,224.62"},{"v":2224.62,"d":"2,224.62"},556.16,null,{"v":1668.46,"d":"1,668.46"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30206","电费",{"v":3739.41,"d":"3,739.41"},{"v":3739.41,"d":"3,739.41"},934.85,null,{"v":2804.56,"d":"2,804.56"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30207","邮电费",{"v":12327.2,"d":"12,327.20"},{"v":12327.2,"d":"12,327.20"},{"v":3081.8,"d":"3,081.80"},null,{"v":9245.4,"d":"9,245.40"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30211","差旅费",{"v":3912,"d":"3,912.00"},{"v":3912,"d":"3,912.00"},{"v":978,"d":"978.00"},null,{"v":2934,"d":"2,934.00"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30213","维修（护）费",{"v":3039.95,"d":"3,039.95"},{"v":3039.95,"d":"3,039.95"},759.99,null,{"v":2279.96,"d":"2,279.96"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30216","培训费",{"v":3346.02,"d":"3,346.02"},{"v":3346.02,"d":"3,346.02"},836.51,null,{"v":2509.51,"d":"2,509.51"}]
["今日民族杂志社","530000210000000025239","一般公用经费","2070605","出版发行","30299","其他商品和服务支出",{"v":32909.79,"d":"32,909.79"},{"v":32909.79,"d":"32,909.79"},{"v":8227.45,"d":"8,227.45"},null,{"v":24682.34,"d":"24,682.34"}]
["今日民族杂志社","530000210000000025239","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":1080,"d":"1,080.00"},{"v":1080,"d":"1,080.00"},{"v":270,"d":"270.00"},null,{"v":810,"d":"810.00"}]
["合  计",{"$nulls":6},{"v":2171559.64,"d":"2,171,559.64"},{"v":2171559.64,"d":"2,171,559.64"},{"v":532597.34,"d":"532,597.34"},null,{"v":1638962.3,"d":"1,638,962.30"}]

{"sheet":"部门项目支出预算表05-1","index":7,"n_rows":20,"n_cols":23,"rows_kept":20,"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],[19,0,19,7]]}
[{"$nulls":22},"预算05-1表"]
["2026年部门项目支出预算表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},"单位名称：今日民族杂志社",{"$nulls":20},"单位：元"]
["项目分类","项目代码","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","本年拨款",{"$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]
[null,null,"今日民族刊网微融媒体宣传资金",{"$nulls":5},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}]
["专项业务类","530000200000000008097","今日民族刊网微融媒体宣传资金","今日民族杂志社","2012304","民族工作专项","30202","印刷费",{"v":370500,"d":"370,500.00"},{"v":370500,"d":"370,500.00"},{"v":370500,"d":"370,500.00"}]
["专项业务类","530000200000000008097","今日民族刊网微融媒体宣传资金","今日民族杂志社","2012304","民族工作专项","30207","邮电费",{"v":104400,"d":"104,400.00"},{"v":104400,"d":"104,400.00"},{"v":104400,"d":"104,400.00"}]
["专项业务类","530000200000000008097","今日民族刊网微融媒体宣传资金","今日民族杂志社","2012304","民族工作专项","30211","差旅费",{"v":153900,"d":"153,900.00"},{"v":153900,"d":"153,900.00"},{"v":153900,"d":"153,900.00"}]
["专项业务类","530000200000000008097","今日民族刊网微融媒体宣传资金","今日民族杂志社","2012304","民族工作专项","30216","培训费",{"v":13500,"d":"13,500.00"},{"v":13500,"d":"13,500.00"},{"v":13500,"d":"13,500.00"}]
["专项业务类","530000200000000008097","今日民族刊网微融媒体宣传资金","今日民族杂志社","2012304","民族工作专项","30226","劳务费",{"v":378200,"d":"378,200.00"},{"v":378200,"d":"378,200.00"},{"v":378200,"d":"378,200.00"}]
["专项业务类","530000200000000008097","今日民族刊网微融媒体宣传资金","今日民族杂志社","2012304","民族工作专项","30227","委托业务费",{"v":346600,"d":"346,600.00"},{"v":346600,"d":"346,600.00"},{"v":346600,"d":"346,600.00"}]
["专项业务类","530000200000000008097","今日民族刊网微融媒体宣传资金","今日民族杂志社","2012304","民族工作专项","30299","其他商品和服务支出",{"v":132900,"d":"132,900.00"},{"v":132900,"d":"132,900.00"},{"v":132900,"d":"132,900.00"}]
[null,null,"其他人员支出",{"$nulls":5},{"v":179600,"d":"179,600.00"},{"v":179600,"d":"179,600.00"},{"v":179600,"d":"179,600.00"}]
["民生类","530000231100001081425","其他人员支出","今日民族杂志社","2012304","民族工作专项","30199","其他工资福利支出",{"v":179600,"d":"179,600.00"},{"v":179600,"d":"179,600.00"},{"v":179600,"d":"179,600.00"}]
[null,null,"政务信息化运维服务项目补助资金",{"$nulls":5},{"v":164400,"d":"164,400.00"},{"v":164400,"d":"164,400.00"},{"v":164400,"d":"164,400.00"}]
["专业信息系统运行维护费","530000251100003275043","政务信息化运维服务项目补助资金","今日民族杂志社","2012304","民族工作专项","30227","委托业务费",{"v":164400,"d":"164,400.00"},{"v":164400,"d":"164,400.00"},{"v":164400,"d":"164,400.00"}]
["合  计",{"$nulls":7},{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"}]

{"sheet":"部门项目支出绩效目标表05-2","index":8,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[1,0,1,9],[2,0,2,7],[6,0,11,0],[6,1,11,1],[12,0,15,0],[12,1,15,1],[16,0,19,0],[16,1,19,1]]}
[{"$nulls":9},"预算05-2表"]
["2026年部门项目支出绩效目标表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"}]
["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]
["今日民族杂志社"]
["今日民族刊网微融媒体宣传资金","项目2026年度绩效目标为：\n一是编辑出版《今日民族》12期，每月1期，每期6500册，全年共发行78000册；\n二是组织一次覆盖2个州市的中央和省级主流媒体云南行全媒体宣传活动，预计产出宣传文章50篇；\n三是组织开展一次2026年全省学校铸牢中华民族共同体意识教育征文活动，获奖500篇；\n四是今日民族网和微信公众号全年发文700篇；","产出指标","数量指标","今日民族新媒体平台发表文章数",">=","700","篇","定量指标","2026年今日民族网、今日民族微信公众号等发表文章数700篇以上。"]
["今日民族刊网微融媒体宣传资金","项目2026年度绩效目标为：\n一是编辑出版《今日民族》12期，每月1期，每期6500册，全年共发行78000册；\n二是组织一次覆盖2个州市的中央和省级主流媒体云南行全媒体宣传活动，预计产出宣传文章50篇；\n三是组织开展一次2026年全省学校铸牢中华民族共同体意识教育征文活动，获奖500篇；\n四是今日民族网和微信公众号全年发文700篇；","产出指标","数量指标","征文活动获奖数量",">=","500","篇","定量指标","2026年征文活动获奖500篇及以上。"]
["今日民族刊网微融媒体宣传资金","项目2026年度绩效目标为：\n一是编辑出版《今日民族》12期，每月1期，每期6500册，全年共发行78000册；\n二是组织一次覆盖2个州市的中央和省级主流媒体云南行全媒体宣传活动，预计产出宣传文章50篇；\n三是组织开展一次2026年全省学校铸牢中华民族共同体意识教育征文活动，获奖500篇；\n四是今日民族网和微信公众号全年发文700篇；","产出指标","数量指标","杂志发行册数",">=","78000","册","定量指标","2026年计划发行78000册杂志。"]
["今日民族刊网微融媒体宣传资金","项目2026年度绩效目标为：\n一是编辑出版《今日民族》12期，每月1期，每期6500册，全年共发行78000册；\n二是组织一次覆盖2个州市的中央和省级主流媒体云南行全媒体宣传活动，预计产出宣传文章50篇；\n三是组织开展一次2026年全省学校铸牢中华民族共同体意识教育征文活动，获奖500篇；\n四是今日民族网和微信公众号全年发文700篇；","产出指标","数量指标","媒体行发表文章数",">=","50","篇","定量指标","2026年媒体行计划在中央和省级主流媒体发表文章数50篇以上。"]
["今日民族刊网微融媒体宣传资金","项目2026年度绩效目标为：\n一是编辑出版《今日民族》12期，每月1期，每期6500册，全年共发行78000册；\n二是组织一次覆盖2个州市的中央和省级主流媒体云南行全媒体宣传活动，预计产出宣传文章50篇；\n三是组织开展一次2026年全省学校铸牢中华民族共同体意识教育征文活动，获奖500篇；\n四是今日民族网和微信公众号全年发文700篇；","产出指标","时效指标","每月出版《今日民族》杂志印刷发行日期","=","每月25日前","日","定量指标","项目进行具体时间为2026年1月至2026年12月。"]
["今日民族刊网微融媒体宣传资金","项目2026年度绩效目标为：\n一是编辑出版《今日民族》12期，每月1期，每期6500册，全年共发行78000册；\n二是组织一次覆盖2个州市的中央和省级主流媒体云南行全媒体宣传活动，预计产出宣传文章50篇；\n三是组织开展一次2026年全省学校铸牢中华民族共同体意识教育征文活动，获奖500篇；\n四是今日民族网和微信公众号全年发文700篇；","效益指标","社会效益","杂志覆盖现代化边境幸福村数量","=","374","个","定量指标","《今日民族》杂志目前已赠送给全国及全省各有关部门，同时将继续赠送给374个云南省边境幸福村，及时将党和国家、省委和省政府最新的民族工作创新理论和成果传递给边疆各族群众。"]
["政务信息化运维服务项目补助资金","今日民族杂志社政务信息化运维服务项目补助资金项目的2026年目标为：\n一是今日民族网日常运维服务、架构和界面设计优化、功能模块增强、视觉化提升等；\n二是完成今日民族网的网络安全等级保护测评服务。","产出指标","数量指标","执行子项目数量","=","2","个","定量指标","2026年计划完成今日民族网运行维护、网络安全等级保护测评服务两个子项目。"]
["政务信息化运维服务项目补助资金","今日民族杂志社政务信息化运维服务项目补助资金项目的2026年目标为：\n一是今日民族网日常运维服务、架构和界面设计优化、功能模块增强、视觉化提升等；\n二是完成今日民族网的网络安全等级保护测评服务。","产出指标","数量指标","运行维护周期","=","12","月","定量指标","网站运行维护和网络完全等级保护测评服务周期为12个月（2026年1月-2026年12月）。"]
["政务信息化运维服务项目补助资金","今日民族杂志社政务信息化运维服务项目补助资金项目的2026年目标为：\n一是今日民族网日常运维服务、架构和界面设计优化、功能模块增强、视觉化提升等；\n二是完成今日民族网的网络安全等级保护测评服务。","产出指标","时效指标","项目完成时限","<=","12","月","定量指标","项目实施时间为2026年1月—12月。"]
["政务信息化运维服务项目补助资金","今日民族杂志社政务信息化运维服务项目补助资金项目的2026年目标为：\n一是今日民族网日常运维服务、架构和界面设计优化、功能模块增强、视觉化提升等；\n二是完成今日民族网的网络安全等级保护测评服务。","效益指标","可持续影响","平台全年运行情况","=","平稳运行",null,"定性指标","确保今日民族网全年平稳运行，顺利完成网络安全等级保护测评服务。"]
["其他人员支出","2026年继续聘请2名具有中级专业职称技术人员,一名从事今日民族全媒体宣传策划、采编、内容审核、管理、维护等，一名主要从事财务（出纳）相关工作，确保《今日民族》杂志、今日民族网、今日民族微信公众号等全媒体宣传活动的正常运行。","产出指标","数量指标","人员数量","=","2","人","定量指标","2026年计划继续聘请编外人员2名。"]
["其他人员支出","2026年继续聘请2名具有中级专业职称技术人员,一名从事今日民族全媒体宣传策划、采编、内容审核、管理、维护等，一名主要从事财务（出纳）相关工作，确保《今日民族》杂志、今日民族网、今日民族微信公众号等全媒体宣传活动的正常运行。","产出指标","数量指标","聘用月数","=","12","月","定量指标","2026年计划全年12个月聘请2名专业计划人员协助推动今日民族全媒体宣传工作"]
["其他人员支出","2026年继续聘请2名具有中级专业职称技术人员,一名从事今日民族全媒体宣传策划、采编、内容审核、管理、维护等，一名主要从事财务（出纳）相关工作，确保《今日民族》杂志、今日民族网、今日民族微信公众号等全媒体宣传活动的正常运行。","产出指标","时效指标","聘用人员月工资发放时限","<=","每月20日之前","日","定量指标","全年经费将于2026年12月完成全部支出任务。"]
["其他人员支出","2026年继续聘请2名具有中级专业职称技术人员,一名从事今日民族全媒体宣传策划、采编、内容审核、管理、维护等，一名主要从事财务（出纳）相关工作，确保《今日民族》杂志、今日民族网、今日民族微信公众号等全媒体宣传活动的正常运行。","效益指标","可持续影响","全年持续推进工作顺利运转","=","顺利运转",null,"定性指标","聘用人员持续推进日常运转工作和业务工作的平稳运行，工作中若发生失误被警告、处分等则每人扣20分。"]

{"sheet":"部门政府性基金预算表06","index":9,"n_rows":8,"n_cols":6,"rows_kept":8,"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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":4},"单位:元"]
["单位名称","科目编码","科目名称","政府性基金预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,2,3,4,5,6]
["因无政府性基金项目，所以本表公开空表。"]
["合  计",null,"合  计"]

{"sheet":"部门政府采购预算表07","index":10,"n_rows":16,"n_cols":17,"rows_kept":16,"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],[15,0,15,4]]}
[{"$nulls":16},"预算07表"]
["2026年部门政府采购预算表"]
[{"$f":"\"单位名称：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":15},"单位：元"]
["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$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]
["今日民族杂志社",{"$nulls":4},{"v":396510,"d":"396,510.00"},{"v":696510,"d":"696,510.00"},{"v":696510,"d":"696,510.00"}]
["今日民族刊网微融媒体宣传资金","今日民族杂志印刷","C2309019999 其他印刷服务","年",1,{"v":370500,"d":"370,500.00"},{"v":370500,"d":"370,500.00"},{"v":370500,"d":"370,500.00"}]
["今日民族刊网微融媒体宣传资金","今日民族微信公众号运行维护和宣传产品生产制作","C16079900 其他运行维护服务","元年",1,null,{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["公车购置及运维费","车辆维修和保养服务","C23120301 车辆维修和保养服务","年",1,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["公车购置及运维费","机动车保险服务","C1804010201 机动车保险服务","年",1,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["一般公用经费","A3、A4复印纸","A05040101 复印纸","箱",33,{"v":5610,"d":"5,610.00"},{"v":5610,"d":"5,610.00"},{"v":5610,"d":"5,610.00"}]
["政务信息化运维服务项目补助资金","2026年今日民族网网络安全等级保护测评服务","C16060000 测试评估认证服务","元年",1,{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"}]
["政务信息化运维服务项目补助资金","2026年今日民族网运行维护服务","C16079900 其他运行维护服务","元年",1,null,{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["合  计",{"$nulls":4},{"v":396510,"d":"396,510.00"},{"v":696510,"d":"696,510.00"},{"v":696510,"d":"696,510.00"}]

{"sheet":"部门政府购买服务预算表08","index":11,"n_rows":10,"n_cols":14,"rows_kept":10,"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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$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]
["因无政府购买服务项目，所以本表公开空表。"]
[]
["合  计"]

{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":7,"n_cols":24,"rows_kept":7,"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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$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]
["因无对下转移支付项目，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":6,"n_cols":10,"rows_kept":6,"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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"}]
["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]
["因无对下转移支付项目，所以本表公开空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"}]
["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"]
["无新增资产，所以本表公开空表。"]
["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。"]

{"sheet":"中央转移支付补助项目支出预算表11","index":15,"n_rows":10,"n_cols":11,"rows_kept":10,"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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$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]
[null,"因无中央转移支付补助项目，所以本表公开空表。"]
[]
["合  计"]

{"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：\"&\"今日民族杂志社\"","v":"单位名称：今日民族杂志社"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
["今日民族杂志社",{"$nulls":3},{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":164400,"d":"164,400.00"},{"v":164400,"d":"164,400.00"},{"v":164400,"d":"164,400.00"}]
[null,"311 专项业务类","今日民族刊网微融媒体宣传资金","本级",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}]
[null,"312 民生类","其他人员支出","本级",{"v":179600,"d":"179,600.00"},{"v":179600,"d":"179,600.00"},{"v":179600,"d":"179,600.00"}]
["合计","",null,null,{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"},{"v":1844000,"d":"1,844,000.00"}]