{"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]]}
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["2026年部门财务收支预算总表"]
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["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"文化旅游体育与传媒支出\"","v":"二、文化旅游体育与传媒支出"},{"v":1685102.03,"d":"1,685,102.03"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"社会保障和就业支出\"","v":"三、社会保障和就业支出"},{"v":241974.68,"d":"241,974.68"}]
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["1、事业收入"]
["2、事业单位经营收入"]
["3、上级补助收入",{"v":120000,"d":"120,000.00"}]
["4、附属单位上缴收入"]
["5、其他收入"]
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["上年结转结余",{"v":40000,"d":"40,000.00"},"年终结转结余",{"v":40000,"d":"40,000.00"}]
["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",{"v":40000,"d":"40,000.00"},"2、非财政拨款结余",{"v":40000,"d":"40,000.00"}]
["收  入  总  计",{"v":3203023.17,"d":"3,203,023.17"},"支 出 总 计",{"v":3203023.17,"d":"3,203,023.17"}]

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["2012350","事业运行",{"v":829400,"d":"829,400.00"},{"v":709400,"d":"709,400.00"},null,{"v":709400,"d":"709,400.00"},{"$nulls":3},{"v":120000,"d":"120,000.00"},null,null,{"v":120000,"d":"120,000.00"}]
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["20805","行政事业单位养老支出",{"v":230811.79,"d":"230,811.79"},{"v":230811.79,"d":"230,811.79"},{"v":230811.79,"d":"230,811.79"}]
["2080502","事业单位离退休",{"v":3240,"d":"3,240.00"},{"v":3240,"d":"3,240.00"},{"v":3240,"d":"3,240.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":227571.79,"d":"227,571.79"},{"v":227571.79,"d":"227,571.79"},{"v":227571.79,"d":"227,571.79"}]
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["221","住房保障支出",{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"}]
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["2026年财政拨款收支预算总表"]
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["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"社会保障和就业支出\"","v":"（三）社会保障和就业支出"},{"v":241974.68,"d":"241,974.68"}]
["二、上年结转",null,{"$f":"\"（四）\"&\"卫生健康支出\"","v":"（四）卫生健康支出"},{"v":238119.49,"d":"238,119.49"}]
["（一）一般公共预算拨款",null,{"$f":"\"（五）\"&\"住房保障支出\"","v":"（五）住房保障支出"},{"v":168426.97,"d":"168,426.97"}]
["（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":3043023.17,"d":"3,043,023.17"},"支 出 总 计",{"v":3043023.17,"d":"3,043,023.17"}]

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["2012350","事业运行",{"v":709400,"d":"709,400.00"},{"$nulls":3},{"v":709400,"d":"709,400.00"}]
["207","文化旅游体育与传媒支出",{"v":1685102.03,"d":"1,685,102.03"},{"v":1685102.03,"d":"1,685,102.03"},{"v":1552594,"d":"1,552,594.00"},{"v":132508.03,"d":"132,508.03"}]
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["208","社会保障和就业支出",{"v":241974.68,"d":"241,974.68"},{"v":241974.68,"d":"241,974.68"},{"v":238734.68,"d":"238,734.68"},{"v":3240,"d":"3,240.00"}]
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["2080505","机关事业单位基本养老保险缴费支出",{"v":227571.79,"d":"227,571.79"},{"v":227571.79,"d":"227,571.79"},{"v":227571.79,"d":"227,571.79"}]
["20899","其他社会保障和就业支出",{"v":11162.89,"d":"11,162.89"},{"v":11162.89,"d":"11,162.89"},{"v":11162.89,"d":"11,162.89"}]
["2089999","其他社会保障和就业支出",{"v":11162.89,"d":"11,162.89"},{"v":11162.89,"d":"11,162.89"},{"v":11162.89,"d":"11,162.89"}]
["210","卫生健康支出",{"v":238119.49,"d":"238,119.49"},{"v":238119.49,"d":"238,119.49"},{"v":238119.49,"d":"238,119.49"}]
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["2101102","事业单位医疗",{"v":142232.37,"d":"142,232.37"},{"v":142232.37,"d":"142,232.37"},{"v":142232.37,"d":"142,232.37"}]
["2101103","公务员医疗补助",{"v":88925.62,"d":"88,925.62"},{"v":88925.62,"d":"88,925.62"},{"v":88925.62,"d":"88,925.62"}]
["2101199","其他行政事业单位医疗支出",{"v":6961.5,"d":"6,961.50"},{"v":6961.5,"d":"6,961.50"},{"v":6961.5,"d":"6,961.50"}]
["221","住房保障支出",{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"}]
["22102","住房改革支出",{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"}]
["2210201","住房公积金",{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"},{"v":168426.97,"d":"168,426.97"}]
["合  计","合  计",{"v":3043023.17,"d":"3,043,023.17"},{"v":2333623.17,"d":"2,333,623.17"},{"v":2197875.14,"d":"2,197,875.14"},{"v":135748.03,"d":"135,748.03"},{"v":709400,"d":"709,400.00"}]

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["云南省少数民族古籍抢救保护整理出版展示项目经费","1.出版《铸牢中华民族共同体意识古籍书系·互学互鉴互享篇·卷四》，将以古籍原件、滇南彝文、国际音标、汉语直译、汉语意译“五对照”方式翻译整理彝文古籍《孔夫子语录》。本书共19篇，彝文5750余行，其中孔子语训2篇，施滴添自、卿客女、颖乌图、硕者奢、裴乌图等彝文文献中的名人语训7篇和《教育子女》1篇，东方高力王、张三姐（贾斯则）苦难、张四姐等民间故事4篇，洪水、旱灾等4篇创世起源故事。该书总汇汉彝文化中的圣人语训，反映彝汉同源思想内涵，是铸牢中华民族共同体意识的重要资源。2.“云南少数民族古籍普查与数字化再生保护”一方面是开展全省民族古籍普查工作，同时加强现藏古籍再生性保护，提升古籍保护工作的专业性和规范化。另一方面通过现代化先进技术，引入科学、高效、可持续的保护机制，提升古籍保护工作的专业性与信息化。3.举办一次“铸牢中华民族共同体意识民族古籍展”。4.民族古籍出版与数字化。计划向国家图书馆、全国少数民族古籍整理研究室等单位申请古籍数字化及出版经费，用于图书出版补助、古籍数字化扫描，该项目为单位资金项目。","产出指标","数量指标","编目数量",">=","100","部","定量指标","完成100部民族古籍编目"]
["云南省少数民族古籍抢救保护整理出版展示项目经费","1.出版《铸牢中华民族共同体意识古籍书系·互学互鉴互享篇·卷四》，将以古籍原件、滇南彝文、国际音标、汉语直译、汉语意译“五对照”方式翻译整理彝文古籍《孔夫子语录》。本书共19篇，彝文5750余行，其中孔子语训2篇，施滴添自、卿客女、颖乌图、硕者奢、裴乌图等彝文文献中的名人语训7篇和《教育子女》1篇，东方高力王、张三姐（贾斯则）苦难、张四姐等民间故事4篇，洪水、旱灾等4篇创世起源故事。该书总汇汉彝文化中的圣人语训，反映彝汉同源思想内涵，是铸牢中华民族共同体意识的重要资源。2.“云南少数民族古籍普查与数字化再生保护”一方面是开展全省民族古籍普查工作，同时加强现藏古籍再生性保护，提升古籍保护工作的专业性和规范化。另一方面通过现代化先进技术，引入科学、高效、可持续的保护机制，提升古籍保护工作的专业性与信息化。3.举办一次“铸牢中华民族共同体意识民族古籍展”。4.民族古籍出版与数字化。计划向国家图书馆、全国少数民族古籍整理研究室等单位申请古籍数字化及出版经费，用于图书出版补助、古籍数字化扫描，该项目为单位资金项目。","产出指标","数量指标","古籍原件数字化扫描数量",">=","50","部","定量指标","扫描古籍部数"]
["云南省少数民族古籍抢救保护整理出版展示项目经费","1.出版《铸牢中华民族共同体意识古籍书系·互学互鉴互享篇·卷四》，将以古籍原件、滇南彝文、国际音标、汉语直译、汉语意译“五对照”方式翻译整理彝文古籍《孔夫子语录》。本书共19篇，彝文5750余行，其中孔子语训2篇，施滴添自、卿客女、颖乌图、硕者奢、裴乌图等彝文文献中的名人语训7篇和《教育子女》1篇，东方高力王、张三姐（贾斯则）苦难、张四姐等民间故事4篇，洪水、旱灾等4篇创世起源故事。该书总汇汉彝文化中的圣人语训，反映彝汉同源思想内涵，是铸牢中华民族共同体意识的重要资源。2.“云南少数民族古籍普查与数字化再生保护”一方面是开展全省民族古籍普查工作，同时加强现藏古籍再生性保护，提升古籍保护工作的专业性和规范化。另一方面通过现代化先进技术，引入科学、高效、可持续的保护机制，提升古籍保护工作的专业性与信息化。3.举办一次“铸牢中华民族共同体意识民族古籍展”。4.民族古籍出版与数字化。计划向国家图书馆、全国少数民族古籍整理研究室等单位申请古籍数字化及出版经费，用于图书出版补助、古籍数字化扫描，该项目为单位资金项目。","产出指标","数量指标","民族古籍出版物数字化扫描",">=","14","册","定量指标","计划扫描图书14册"]
["云南省少数民族古籍抢救保护整理出版展示项目经费","1.出版《铸牢中华民族共同体意识古籍书系·互学互鉴互享篇·卷四》，将以古籍原件、滇南彝文、国际音标、汉语直译、汉语意译“五对照”方式翻译整理彝文古籍《孔夫子语录》。本书共19篇，彝文5750余行，其中孔子语训2篇，施滴添自、卿客女、颖乌图、硕者奢、裴乌图等彝文文献中的名人语训7篇和《教育子女》1篇，东方高力王、张三姐（贾斯则）苦难、张四姐等民间故事4篇，洪水、旱灾等4篇创世起源故事。该书总汇汉彝文化中的圣人语训，反映彝汉同源思想内涵，是铸牢中华民族共同体意识的重要资源。2.“云南少数民族古籍普查与数字化再生保护”一方面是开展全省民族古籍普查工作，同时加强现藏古籍再生性保护，提升古籍保护工作的专业性和规范化。另一方面通过现代化先进技术，引入科学、高效、可持续的保护机制，提升古籍保护工作的专业性与信息化。3.举办一次“铸牢中华民族共同体意识民族古籍展”。4.民族古籍出版与数字化。计划向国家图书馆、全国少数民族古籍整理研究室等单位申请古籍数字化及出版经费，用于图书出版补助、古籍数字化扫描，该项目为单位资金项目。","产出指标","时效指标","云南少数民族古籍整理出版展示项目完成时效","<=","12","月","定量指标","以《铸牢中华民族共同体意识古籍书系》、“云南少数民族古籍再生性保护”、“铸牢中华民族共同体意识云南民族古籍展”三个子项完成项目建设任务并完成单位内部项目验收为时效。"]
["云南省少数民族古籍抢救保护整理出版展示项目经费","1.出版《铸牢中华民族共同体意识古籍书系·互学互鉴互享篇·卷四》，将以古籍原件、滇南彝文、国际音标、汉语直译、汉语意译“五对照”方式翻译整理彝文古籍《孔夫子语录》。本书共19篇，彝文5750余行，其中孔子语训2篇，施滴添自、卿客女、颖乌图、硕者奢、裴乌图等彝文文献中的名人语训7篇和《教育子女》1篇，东方高力王、张三姐（贾斯则）苦难、张四姐等民间故事4篇，洪水、旱灾等4篇创世起源故事。该书总汇汉彝文化中的圣人语训，反映彝汉同源思想内涵，是铸牢中华民族共同体意识的重要资源。2.“云南少数民族古籍普查与数字化再生保护”一方面是开展全省民族古籍普查工作，同时加强现藏古籍再生性保护，提升古籍保护工作的专业性和规范化。另一方面通过现代化先进技术，引入科学、高效、可持续的保护机制，提升古籍保护工作的专业性与信息化。3.举办一次“铸牢中华民族共同体意识民族古籍展”。4.民族古籍出版与数字化。计划向国家图书馆、全国少数民族古籍整理研究室等单位申请古籍数字化及出版经费，用于图书出版补助、古籍数字化扫描，该项目为单位资金项目。","效益指标","社会效益","云南民族古籍工作高质量发展效果",">=","良好",null,"定性指标","反映项目进一步推动少数民族古籍工作发展确保良好"]
["云南省少数民族古籍抢救保护整理出版展示项目经费","1.出版《铸牢中华民族共同体意识古籍书系·互学互鉴互享篇·卷四》，将以古籍原件、滇南彝文、国际音标、汉语直译、汉语意译“五对照”方式翻译整理彝文古籍《孔夫子语录》。本书共19篇，彝文5750余行，其中孔子语训2篇，施滴添自、卿客女、颖乌图、硕者奢、裴乌图等彝文文献中的名人语训7篇和《教育子女》1篇，东方高力王、张三姐（贾斯则）苦难、张四姐等民间故事4篇，洪水、旱灾等4篇创世起源故事。该书总汇汉彝文化中的圣人语训，反映彝汉同源思想内涵，是铸牢中华民族共同体意识的重要资源。2.“云南少数民族古籍普查与数字化再生保护”一方面是开展全省民族古籍普查工作，同时加强现藏古籍再生性保护，提升古籍保护工作的专业性和规范化。另一方面通过现代化先进技术，引入科学、高效、可持续的保护机制，提升古籍保护工作的专业性与信息化。3.举办一次“铸牢中华民族共同体意识民族古籍展”。4.民族古籍出版与数字化。计划向国家图书馆、全国少数民族古籍整理研究室等单位申请古籍数字化及出版经费，用于图书出版补助、古籍数字化扫描，该项目为单位资金项目。","满意度指标","服务对象满意度","少数民族文化公众满意度",">=","90","%","定量指标","项目实施区群众、行业从业人员对项目实施的知晓率"]
["云南省少数民族古籍抢救保护整理出版展示项目经费","1.出版《铸牢中华民族共同体意识古籍书系·互学互鉴互享篇·卷四》，将以古籍原件、滇南彝文、国际音标、汉语直译、汉语意译“五对照”方式翻译整理彝文古籍《孔夫子语录》。本书共19篇，彝文5750余行，其中孔子语训2篇，施滴添自、卿客女、颖乌图、硕者奢、裴乌图等彝文文献中的名人语训7篇和《教育子女》1篇，东方高力王、张三姐（贾斯则）苦难、张四姐等民间故事4篇，洪水、旱灾等4篇创世起源故事。该书总汇汉彝文化中的圣人语训，反映彝汉同源思想内涵，是铸牢中华民族共同体意识的重要资源。2.“云南少数民族古籍普查与数字化再生保护”一方面是开展全省民族古籍普查工作，同时加强现藏古籍再生性保护，提升古籍保护工作的专业性和规范化。另一方面通过现代化先进技术，引入科学、高效、可持续的保护机制，提升古籍保护工作的专业性与信息化。3.举办一次“铸牢中华民族共同体意识民族古籍展”。4.民族古籍出版与数字化。计划向国家图书馆、全国少数民族古籍整理研究室等单位申请古籍数字化及出版经费，用于图书出版补助、古籍数字化扫描，该项目为单位资金项目。","满意度指标","服务对象满意度","项目区各族群众满意度",">=","90","%","定量指标","少数民族古籍抢救保护项目各族群众对项目实施的满意度。"]
["政务信息化运维服务项目补助资金","云南省民族古籍办云南少数民族古籍数据库平台2026年运行维护服务项目实施的主要目标有：（1）实现珍贵民族古籍文献、出版图书逐步开放共享。（2）实现民族古籍数字资源安全开放使用。（3）促进民族古籍价值的挖掘，民族文化的研究。（4）推动民族古籍文献共建共享。（5）推广民族古籍、民族文化知识的传播和普及。委托数据库本年度托管服务；委托中国电信本年度IDC服务。最终以数据库平台形式呈现项目成果，做到：（1）为政府决策提供全面的古籍特点、古籍信息、保存状况，为制定抢救保护古籍政策、规划提供依据。（2）为高校、研究院等科研机构研究者和广大民众提供查询和使用。预期社会效果：（1）更好对民族文化传承与弘扬，促进社会文化繁荣发展、精神文明建设，满足人民日益增长的精神文化需求。（2）促进民族古籍数字化、网络化建设，推进民族古籍信息化进程。利用网络技术、开发民族古籍资源，传播中华民族传统文化，促进文化交流。（3）加大民族古籍工作的宣传，展示民族古籍保护的成果，提高社会对民族古籍广泛的重视、支持和保护意识。","产出指标","数量指标","运行天数","=","365","天","定量指标","“云南少数民族古籍数据库平台”持续运营"]
["政务信息化运维服务项目补助资金","云南省民族古籍办云南少数民族古籍数据库平台2026年运行维护服务项目实施的主要目标有：（1）实现珍贵民族古籍文献、出版图书逐步开放共享。（2）实现民族古籍数字资源安全开放使用。（3）促进民族古籍价值的挖掘，民族文化的研究。（4）推动民族古籍文献共建共享。（5）推广民族古籍、民族文化知识的传播和普及。委托数据库本年度托管服务；委托中国电信本年度IDC服务。最终以数据库平台形式呈现项目成果，做到：（1）为政府决策提供全面的古籍特点、古籍信息、保存状况，为制定抢救保护古籍政策、规划提供依据。（2）为高校、研究院等科研机构研究者和广大民众提供查询和使用。预期社会效果：（1）更好对民族文化传承与弘扬，促进社会文化繁荣发展、精神文明建设，满足人民日益增长的精神文化需求。（2）促进民族古籍数字化、网络化建设，推进民族古籍信息化进程。利用网络技术、开发民族古籍资源，传播中华民族传统文化，促进文化交流。（3）加大民族古籍工作的宣传，展示民族古籍保护的成果，提高社会对民族古籍广泛的重视、支持和保护意识。","产出指标","时效指标","项目按时完成率","=","100","%","定量指标","2026年12月31日之前能够完成项目全部内容"]
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["政务信息化运维服务项目补助资金","云南省民族古籍办云南少数民族古籍数据库平台2026年运行维护服务项目实施的主要目标有：（1）实现珍贵民族古籍文献、出版图书逐步开放共享。（2）实现民族古籍数字资源安全开放使用。（3）促进民族古籍价值的挖掘，民族文化的研究。（4）推动民族古籍文献共建共享。（5）推广民族古籍、民族文化知识的传播和普及。委托数据库本年度托管服务；委托中国电信本年度IDC服务。最终以数据库平台形式呈现项目成果，做到：（1）为政府决策提供全面的古籍特点、古籍信息、保存状况，为制定抢救保护古籍政策、规划提供依据。（2）为高校、研究院等科研机构研究者和广大民众提供查询和使用。预期社会效果：（1）更好对民族文化传承与弘扬，促进社会文化繁荣发展、精神文明建设，满足人民日益增长的精神文化需求。（2）促进民族古籍数字化、网络化建设，推进民族古籍信息化进程。利用网络技术、开发民族古籍资源，传播中华民族传统文化，促进文化交流。（3）加大民族古籍工作的宣传，展示民族古籍保护的成果，提高社会对民族古籍广泛的重视、支持和保护意识。","满意度指标","服务对象满意度","公众满意度",">=","85","%","定量指标","项目的实施和完成能够发挥省民族古籍办的民族文化工作社会效益，增进古籍资源活化利用，并提升社会认识度。"]

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["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。"]

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