{"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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[]
["一、一般公共预算拨款收入",{"v":49401919.1,"d":"49,401,919.10"},{"$f":"\"一\"&\"、\"&\"一般公共服务支出\"","v":"一、一般公共服务支出"},{"v":400000,"d":"400,000.00"}]
["二、政府性基金预算拨款收入",null,{"$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":41223832.84,"d":"41,223,832.84"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"社会保障和就业支出\"","v":"三、社会保障和就业支出"},{"v":2399047.95,"d":"2,399,047.95"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"卫生健康支出\"","v":"四、卫生健康支出"},{"v":4368272.58,"d":"4,368,272.58"}]
["五、单位资金",{"v":1962400,"d":"1,962,400.00"},{"$f":"\"五\"&\"、\"&\"住房保障支出\"","v":"五、住房保障支出"},{"v":1827855.79,"d":"1,827,855.79"}]
["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":1962400,"d":"1,962,400.00"}]
["本年收入合计",{"v":51364319.1,"d":"51,364,319.10"},"本年支出合计",{"v":50219009.16,"d":"50,219,009.16"}]
["上年结转结余",{"v":817090.06,"d":"817,090.06"},"年终结转结余",{"v":1962400,"d":"1,962,400.00"}]
["1、财政拨款结转结余",{"v":817090.06,"d":"817,090.06"},"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":1962400,"d":"1,962,400.00"}]
["收  入  总  计",{"v":52181409.16,"d":"52,181,409.16"},"支 出 总 计",{"v":52181409.16,"d":"52,181,409.16"}]

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["20123","民族事务",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["2012304","民族工作专项",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["207","文化旅游体育与传媒支出",{"v":41223832.84,"d":"41,223,832.84"},{"v":41223832.84,"d":"41,223,832.84"},{"v":26476842.78,"d":"26,476,842.78"},{"v":14746990.06,"d":"14,746,990.06"}]
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["20805","行政事业单位养老支出",{"v":2374845.74,"d":"2,374,845.74"},{"v":2374845.74,"d":"2,374,845.74"},{"v":2374845.74,"d":"2,374,845.74"}]
["2080501","行政单位离退休",{"v":115110,"d":"115,110.00"},{"v":115110,"d":"115,110.00"},{"v":115110,"d":"115,110.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":2259735.74,"d":"2,259,735.74"},{"v":2259735.74,"d":"2,259,735.74"},{"v":2259735.74,"d":"2,259,735.74"}]
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["2101103","公务员医疗补助",{"v":1205304.24,"d":"1,205,304.24"},{"v":1205304.24,"d":"1,205,304.24"},{"v":1205304.24,"d":"1,205,304.24"}]
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["2210201","住房公积金",{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"}]
["合  计","合  计",{"v":50219009.16,"d":"50,219,009.16"},{"v":50219009.16,"d":"50,219,009.16"},{"v":35072019.1,"d":"35,072,019.10"},{"v":15146990.06,"d":"15,146,990.06"}]

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["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"文化旅游体育与传媒支出\"","v":"（二）文化旅游体育与传媒支出"},{"v":41223832.84,"d":"41,223,832.84"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"社会保障和就业支出\"","v":"（三）社会保障和就业支出"},{"v":2399047.95,"d":"2,399,047.95"}]
["二、上年结转",{"v":817090.06,"d":"817,090.06"},{"$f":"\"（四）\"&\"卫生健康支出\"","v":"（四）卫生健康支出"},{"v":4368272.58,"d":"4,368,272.58"}]
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["（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":50219009.16,"d":"50,219,009.16"},"支 出 总 计",{"v":50219009.16,"d":"50,219,009.16"}]

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["2012304","民族工作专项",{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":400000,"d":"400,000.00"}]
["207","文化旅游体育与传媒支出",{"v":40406742.78,"d":"40,406,742.78"},{"v":26476842.78,"d":"26,476,842.78"},{"v":22386663.87,"d":"22,386,663.87"},{"v":4090178.91,"d":"4,090,178.91"},{"v":13929900,"d":"13,929,900.00"}]
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["2070808","广播电视事务",{"v":20850694.27,"d":"20,850,694.27"},{"v":6937494.27,"d":"6,937,494.27"},{"v":6937494.27,"d":"6,937,494.27"},null,{"v":13913200,"d":"13,913,200.00"}]
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["2080501","行政单位离退休",{"v":115110,"d":"115,110.00"},{"v":115110,"d":"115,110.00"},null,{"v":115110,"d":"115,110.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":2259735.74,"d":"2,259,735.74"},{"v":2259735.74,"d":"2,259,735.74"},{"v":2259735.74,"d":"2,259,735.74"}]
["20899","其他社会保障和就业支出",{"v":24202.21,"d":"24,202.21"},{"v":24202.21,"d":"24,202.21"},{"v":24202.21,"d":"24,202.21"}]
["2089999","其他社会保障和就业支出",{"v":24202.21,"d":"24,202.21"},{"v":24202.21,"d":"24,202.21"},{"v":24202.21,"d":"24,202.21"}]
["210","卫生健康支出",{"v":4368272.58,"d":"4,368,272.58"},{"v":4368272.58,"d":"4,368,272.58"},{"v":4368272.58,"d":"4,368,272.58"}]
["21011","行政事业单位医疗",{"v":4368272.58,"d":"4,368,272.58"},{"v":4368272.58,"d":"4,368,272.58"},{"v":4368272.58,"d":"4,368,272.58"}]
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["2101103","公务员医疗补助",{"v":1205304.24,"d":"1,205,304.24"},{"v":1205304.24,"d":"1,205,304.24"},{"v":1205304.24,"d":"1,205,304.24"}]
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["221","住房保障支出",{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"}]
["22102","住房改革支出",{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"}]
["2210201","住房公积金",{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"},{"v":1827855.79,"d":"1,827,855.79"}]
["合  计","合  计",{"v":49401919.1,"d":"49,401,919.10"},{"v":35072019.1,"d":"35,072,019.10"},{"v":30866730.19,"d":"30,866,730.19"},{"v":4205288.91,"d":"4,205,288.91"},{"v":14329900,"d":"14,329,900.00"}]

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["因公出国（境）专项经费","因公临时出国（境）按照“务实、高效、精简、节约”的派出原则，结合本年度国家外交方针，根据实际工作需要合理安排。出访团组有明确的公务目的和实质内容。认真贯彻落实习近平总书记加强和改进国际传播工作重要论述和考察云南重要讲话精神为指导，按照省委省政府关于加强国际传播能力建设工作要求，结合云南独特的人缘地缘优势，赴国（境）外开展国际传播交流合作活动，举办国际性节展活动，精心打造“澜湄视听周”活动品牌；积极推动我省广电视听项目、内容、技术、服务“走出去”，对已达成的协议、已落地的项目及作出的承诺进行回访调研、抓好落实；拓展国际传播渠道，探寻国际传播新思路新方式，助推云南广电视听国际传播能力建设高质量发展。","产出指标","质量指标","出访任务完成率","=","100","%","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%"]
["因公出国（境）专项经费","因公临时出国（境）按照“务实、高效、精简、节约”的派出原则，结合本年度国家外交方针，根据实际工作需要合理安排。出访团组有明确的公务目的和实质内容。认真贯彻落实习近平总书记加强和改进国际传播工作重要论述和考察云南重要讲话精神为指导，按照省委省政府关于加强国际传播能力建设工作要求，结合云南独特的人缘地缘优势，赴国（境）外开展国际传播交流合作活动，举办国际性节展活动，精心打造“澜湄视听周”活动品牌；积极推动我省广电视听项目、内容、技术、服务“走出去”，对已达成的协议、已落地的项目及作出的承诺进行回访调研、抓好落实；拓展国际传播渠道，探寻国际传播新思路新方式，助推云南广电视听国际传播能力建设高质量发展。","产出指标","质量指标","经费先行审核备案率","=","100","%","定量指标","反映出访团组对经费先行审核备案的情况。\n经费先行审核备案率=出国前进行经费审核备案的团组数/出访总团组数*100%"]
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["广播电视网络视听创新创优及电视周专项经费","1.力争在2026年扶持广播电视和网络视听文艺精品不少于100部，表彰不少于10个有实力的影视制作机构，促进广播电视和网络视听文艺精品创作生产数量、质量总体大幅跃升，实现更高质量、更加丰富、更为均衡、更有效率的生产和供给，更好地满足人民群众日益增长的精神文化需求。\n2.继续巩固并扩大澜湄视听周覆盖面，提升参与度和影响力，深入全面调研云南省广电视听国际传播能力建设情况，完成调研报告，为将来工作进一步开展提供具有可操作性的思路和举措。\n3.完成全国广播电视播音员主持人资格考试（云南考区）考务工作，完成广播电影电视工程、播音主持专业高级职称评审及新进人员招聘工作，完成干部人事档案数字化信息化规范化建设，深化党建工作及全国文明单位建设。\n4.通过项目实施，补齐全省广播电视节目评价工作短板，优化提升我省播出机构监管服务水平，为行业管理和节目评奖提供标准依据。","产出指标","数量指标","澜湄视听周征集短视频数量",">=","100","部","定量指标","广泛向澜湄各国征集短视频作品。"]
["广播电视网络视听创新创优及电视周专项经费","1.力争在2026年扶持广播电视和网络视听文艺精品不少于100部，表彰不少于10个有实力的影视制作机构，促进广播电视和网络视听文艺精品创作生产数量、质量总体大幅跃升，实现更高质量、更加丰富、更为均衡、更有效率的生产和供给，更好地满足人民群众日益增长的精神文化需求。\n2.继续巩固并扩大澜湄视听周覆盖面，提升参与度和影响力，深入全面调研云南省广电视听国际传播能力建设情况，完成调研报告，为将来工作进一步开展提供具有可操作性的思路和举措。\n3.完成全国广播电视播音员主持人资格考试（云南考区）考务工作，完成广播电影电视工程、播音主持专业高级职称评审及新进人员招聘工作，完成干部人事档案数字化信息化规范化建设，深化党建工作及全国文明单位建设。\n4.通过项目实施，补齐全省广播电视节目评价工作短板，优化提升我省播出机构监管服务水平，为行业管理和节目评奖提供标准依据。","产出指标","数量指标","创新创优优秀单位补助数量",">=","10","家","定量指标","通过资金补助奖持优秀组织申报单位，树立先进典型，从而调动全省申报精品项目的积极性，营造良好氛围，提高作品质量"]
["广播电视网络视听创新创优及电视周专项经费","1.力争在2026年扶持广播电视和网络视听文艺精品不少于100部，表彰不少于10个有实力的影视制作机构，促进广播电视和网络视听文艺精品创作生产数量、质量总体大幅跃升，实现更高质量、更加丰富、更为均衡、更有效率的生产和供给，更好地满足人民群众日益增长的精神文化需求。\n2.继续巩固并扩大澜湄视听周覆盖面，提升参与度和影响力，深入全面调研云南省广电视听国际传播能力建设情况，完成调研报告，为将来工作进一步开展提供具有可操作性的思路和举措。\n3.完成全国广播电视播音员主持人资格考试（云南考区）考务工作，完成广播电影电视工程、播音主持专业高级职称评审及新进人员招聘工作，完成干部人事档案数字化信息化规范化建设，深化党建工作及全国文明单位建设。\n4.通过项目实施，补齐全省广播电视节目评价工作短板，优化提升我省播出机构监管服务水平，为行业管理和节目评奖提供标准依据。","产出指标","数量指标","创新创优优秀作品扶持数量",">=","100","部","定量指标","通过扶持，鼓励支持优秀广播电视和网络视听节目精品的创作生产，发挥优秀作品的示范引导作用，不断推出精品力作"]
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["云南省广播电视事业发展专项资金","2026年，该项目资金用于保障全省城乡居民收听广播收看电视的基本文化权益，年度目标主要有4项。一是保障直播卫星覆盖（村村通、户户通）工程运维，确保全省农村地区525万套直播卫星收视用户接收设备能正常收视，用户能免费接收不少于60套电视节目和44套广播节目，实现农村地区广播电视长期通、优质通；二是保障省级节目无线覆盖工程的正常运行，确保发射系统、附属系统及相关监控设备得到及时有效维护，包括调频广播和地面数字广播电视两方面：利用156座发射台通过调频方式免费为城乡居民提供云南新闻广播，利用550座具备条件的发射台提供4套云南台数字电视节目和4套云南台数字广播节目。三是补助应急广播体系正常运行所需资金。保障129个县已建成应急广播系统的正常运行，将为广大群众提供日常宣传和应急信息服务。四是保障129个县（市）公共服务网络和维修网点运行。","效益指标","社会效益","广播节目综合人口覆盖率",">=","99.80","%","定量指标","以年度统计数据为实际完成值"]
["云南省广播电视事业发展专项资金","2026年，该项目资金用于保障全省城乡居民收听广播收看电视的基本文化权益，年度目标主要有4项。一是保障直播卫星覆盖（村村通、户户通）工程运维，确保全省农村地区525万套直播卫星收视用户接收设备能正常收视，用户能免费接收不少于60套电视节目和44套广播节目，实现农村地区广播电视长期通、优质通；二是保障省级节目无线覆盖工程的正常运行，确保发射系统、附属系统及相关监控设备得到及时有效维护，包括调频广播和地面数字广播电视两方面：利用156座发射台通过调频方式免费为城乡居民提供云南新闻广播，利用550座具备条件的发射台提供4套云南台数字电视节目和4套云南台数字广播节目。三是补助应急广播体系正常运行所需资金。保障129个县已建成应急广播系统的正常运行，将为广大群众提供日常宣传和应急信息服务。四是保障129个县（市）公共服务网络和维修网点运行。","效益指标","社会效益","电视节目综合人口覆盖率",">=","99.80","%","定量指标","以年度统计数据为实际完成值"]
["云南省广播电视事业发展专项资金","2026年，该项目资金用于保障全省城乡居民收听广播收看电视的基本文化权益，年度目标主要有4项。一是保障直播卫星覆盖（村村通、户户通）工程运维，确保全省农村地区525万套直播卫星收视用户接收设备能正常收视，用户能免费接收不少于60套电视节目和44套广播节目，实现农村地区广播电视长期通、优质通；二是保障省级节目无线覆盖工程的正常运行，确保发射系统、附属系统及相关监控设备得到及时有效维护，包括调频广播和地面数字广播电视两方面：利用156座发射台通过调频方式免费为城乡居民提供云南新闻广播，利用550座具备条件的发射台提供4套云南台数字电视节目和4套云南台数字广播节目。三是补助应急广播体系正常运行所需资金。保障129个县已建成应急广播系统的正常运行，将为广大群众提供日常宣传和应急信息服务。四是保障129个县（市）公共服务网络和维修网点运行。","满意度指标","服务对象满意度","公共服务用户满意度",">=","95","%","定量指标","服务对象对广播电视重点项目提供的基本公共服务的满意度。一般采取社会调查的方式。满意度=满意/调查人数"]

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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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["云南省广播电视局（机关）2026年没有中央转移支付补助项目支出预算，故2026年中央转移支付补助项目支出预算表（预算11表）为空。"]

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