{"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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["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"]
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["上年结转结余",null,"年终结转结余"]
["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"]
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{"sheet":"部门项目支出绩效目标表05-2","index":8,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]]}
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{"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]]}
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{"sheet":"部门政府采购预算表07","index":10,"n_rows":13,"n_cols":17,"rows_kept":13,"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],[12,0,12,4]]}
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{"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]]}
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[]
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{"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]]}
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["备注：云南省广播电视局文山703台2026年没有省对下转移支付预算，故此表为空。"]

{"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]]}
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[]
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{"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]]}
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{"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]]}
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[]
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{"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],[9,0,9,3]]}
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