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["局日常办公软硬件设备及网络安全运维专项经费","1.保障全局办公网络及各应用系统正常运行。\n2.做好局网站和政务新媒体内容监测、信息采集发布工作。\n3.保障广电总局电视电话会议系统、省政府视频会议系统、省广电局通达州（市）县视频会议系统、省广电局通达49座中波台会议系统安全高效运行。\n4.保障电子档案管理系统正常运行，完成全局电子档案归档及档案系统信创适配工作。","成本指标","经济成本指标","完成档案查询设备信创改造","<=","15000","元","定量指标","预算内完成档案查询设备信创改造成本小于等于15000元。"]

{"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],[8,0,8,3]]}
[{"$nulls":5},"预算06表"]
["2026年政府性基金预算支出预算表"]
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[{"$nulls":3},"合计","基本支出","项目支出"]
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[]
["合  计",null,"合  计"]
["注：没有政府性基金收支预算，政府性基金预算支出预算表(预算06表)为空表。"]

{"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]]}
[{"$nulls":16},"预算07表"]
["2026年部门政府采购预算表"]
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["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$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]
["云南省广播电视局信息中心",{"$nulls":4},{"v":12162.4,"d":"12,162.40"},{"v":24162.4,"d":"24,162.40"},{"v":24162.4,"d":"24,162.40"}]
["一般公用经费","复印纸","A05040101 复印纸","包",180,{"v":5162.4,"d":"5,162.40"},{"v":5162.4,"d":"5,162.40"},{"v":5162.4,"d":"5,162.40"}]
["局日常办公软硬件设备及网络安全运维专项经费","保密柜","A05010000 家具","组",2,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
["局日常办公软硬件设备及网络安全运维专项经费","台式机","A02000000 设备","台",2,null,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
["合  计",{"$nulls":4},{"v":12162.4,"d":"12,162.40"},{"v":24162.4,"d":"24,162.40"},{"v":24162.4,"d":"24,162.40"}]

{"sheet":"部门政府购买服务预算表08","index":11,"n_rows":12,"n_cols":14,"rows_kept":12,"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]]}
[{"$nulls":13},"预算08表"]
["2026年部门政府购买服务预算表"]
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["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$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：没有政府购买服务预算，2026年部门政府购买服务预算表(预算08表)为空表。"]

{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":10,"n_cols":24,"rows_kept":10,"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：\"&\"云南省广播电视局信息中心\"","v":"单位名称：云南省广播电视局信息中心"},{"$nulls":22},"单位：元"]
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[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：没有省对下转移支付预算，故省对下转移支付预算表（预算09－1表）为空表。"]

{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":9,"n_cols":10,"rows_kept":9,"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"]
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[1,2,3,4,5,6,7,8,9,10]
[]
[]
[]
["注：没有省对下转移支付预算，省对下转移支付绩效目标表（预算09－2表）为空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":12,"n_cols":8,"rows_kept":12,"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],[10,0,10,4],[11,0,11,7]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局信息中心\"","v":"单位名称：云南省广播电视局信息中心"}]
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[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["云南省广播电视局信息中心","设备","A02010105 台式计算机","台式电脑","台",2,{"v":6000,"d":"6,000.00"},{"v":12000,"d":"12,000.00"}]
["云南省广播电视局信息中心","家具和用品","A05010504 保密柜","保密柜","组",1,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["云南省广播电视局信息中心","家具和用品","A05010504 保密柜","保密柜","组",1,{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"}]
["云南省广播电视局信息中心","无形资产","A08060303 应用软件","三合一保密套件","套",1,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["合计",{"$nulls":4},5,null,{"v":22000,"d":"22,000.00"}]
["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":12,"n_cols":11,"rows_kept":12,"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"]
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[]
[]
["合  计"]
[]
["注：没有中央转移支付补助项目支出预算，2026年中央转移支付补助项目支出预算表（预算11表）为空表。"]

{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":11,"n_cols":7,"rows_kept":11,"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],[10,0,10,3]]}
[{"$nulls":6},"预算12表"]
["2026年部门项目支出中期规划预算表"]
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["云南省广播电视局信息中心",{"$nulls":3},{"v":381560,"d":"381,560.00"},{"v":381560,"d":"381,560.00"},{"v":381560,"d":"381,560.00"}]
[null,"229 其他运转类","局日常办公软硬件设备及网络安全运维专项经费","本级",{"v":318160,"d":"318,160.00"},{"v":318160,"d":"318,160.00"},{"v":318160,"d":"318,160.00"}]
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["合计","",null,null,{"v":381560,"d":"381,560.00"},{"v":381560,"d":"381,560.00"},{"v":381560,"d":"381,560.00"}]