{"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：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},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":2803295.93,"d":"2,803,295.93"},{"$f":"\"一\"&\"、\"&\"文化旅游体育与传媒支出\"","v":"一、文化旅游体育与传媒支出"},{"v":2130606.7,"d":"2,130,606.70"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":289698.36,"d":"289,698.36"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":179893.49,"d":"179,893.49"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":203097.38,"d":"203,097.38"}]
["五、单位资金"]
["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"]
["本年收入合计",{"v":2803295.93,"d":"2,803,295.93"},"本年支出合计",{"v":2803295.93,"d":"2,803,295.93"}]
["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"]
["收  入  总  计",{"v":2803295.93,"d":"2,803,295.93"},"支 出 总 计",{"v":2803295.93,"d":"2,803,295.93"}]

{"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：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":16},"单位:元","单位:元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$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]
["130008034","云南省广播电视局富宁中波台",{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"}]
["合计",null,{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"}]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":24,"n_cols":15,"rows_kept":24,"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],[23,0,23,1]]}
[{"$nulls":14},"预算01-3表"]
["2026年部门支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":13},"单位:元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[{"$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]
["207","文化旅游体育与传媒支出",{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"}]
["20708","广播电视",{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"}]
["2070807","传输发射",{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"}]
["208","社会保障和就业支出",{"v":289698.36,"d":"289,698.36"},{"v":289698.36,"d":"289,698.36"},{"v":289698.36,"d":"289,698.36"}]
["20805","行政事业单位养老支出",{"v":275674.3,"d":"275,674.30"},{"v":275674.3,"d":"275,674.30"},{"v":275674.3,"d":"275,674.30"}]
["2080502","事业单位离退休",{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":272974.3,"d":"272,974.30"},{"v":272974.3,"d":"272,974.30"},{"v":272974.3,"d":"272,974.30"}]
["20899","其他社会保障和就业支出",{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"}]
["2089999","其他社会保障和就业支出",{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"}]
["210","卫生健康支出",{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"}]
["21011","行政事业单位医疗",{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"}]
["2101102","事业单位医疗",{"v":129662.79,"d":"129,662.79"},{"v":129662.79,"d":"129,662.79"},{"v":129662.79,"d":"129,662.79"}]
["2101103","公务员医疗补助",{"v":41494.7,"d":"41,494.70"},{"v":41494.7,"d":"41,494.70"},{"v":41494.7,"d":"41,494.70"}]
["2101199","其他行政事业单位医疗支出",{"v":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"}]
["221","住房保障支出",{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"}]
["22102","住房改革支出",{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"}]
["2210201","住房公积金",{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"}]
["合  计","合  计",{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"}]

{"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：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},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":2803295.93,"d":"2,803,295.93"},"一、本年支出",{"v":2803295.93,"d":"2,803,295.93"}]
["（一）一般公共预算拨款",{"v":2803295.93,"d":"2,803,295.93"},{"$f":"\"（一）\"&\"文化旅游体育与传媒支出\"","v":"（一）文化旅游体育与传媒支出"},{"v":2130606.7,"d":"2,130,606.70"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"社会保障和就业支出\"","v":"（二）社会保障和就业支出"},{"v":289698.36,"d":"289,698.36"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":179893.49,"d":"179,893.49"}]
["二、上年结转",null,{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":203097.38,"d":"203,097.38"}]
["（一）一般公共预算拨款"]
["（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":2803295.93,"d":"2,803,295.93"},"支 出 总 计",{"v":2803295.93,"d":"2,803,295.93"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"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],[23,0,23,1]]}
[{"$nulls":6},"预算02-2表"]
["2026年一般公共预算支出预算表（按功能科目分类）"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$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"]
["207","文化旅游体育与传媒支出",{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"},{"v":1956347,"d":"1,956,347.00"},{"v":174259.7,"d":"174,259.70"}]
["20708","广播电视",{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"},{"v":1956347,"d":"1,956,347.00"},{"v":174259.7,"d":"174,259.70"}]
["2070807","传输发射",{"v":2130606.7,"d":"2,130,606.70"},{"v":2130606.7,"d":"2,130,606.70"},{"v":1956347,"d":"1,956,347.00"},{"v":174259.7,"d":"174,259.70"}]
["208","社会保障和就业支出",{"v":289698.36,"d":"289,698.36"},{"v":289698.36,"d":"289,698.36"},{"v":286998.36,"d":"286,998.36"},{"v":2700,"d":"2,700.00"}]
["20805","行政事业单位养老支出",{"v":275674.3,"d":"275,674.30"},{"v":275674.3,"d":"275,674.30"},{"v":272974.3,"d":"272,974.30"},{"v":2700,"d":"2,700.00"}]
["2080502","事业单位离退休",{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},null,{"v":2700,"d":"2,700.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":272974.3,"d":"272,974.30"},{"v":272974.3,"d":"272,974.30"},{"v":272974.3,"d":"272,974.30"}]
["20899","其他社会保障和就业支出",{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"}]
["2089999","其他社会保障和就业支出",{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"}]
["210","卫生健康支出",{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"}]
["21011","行政事业单位医疗",{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"},{"v":179893.49,"d":"179,893.49"}]
["2101102","事业单位医疗",{"v":129662.79,"d":"129,662.79"},{"v":129662.79,"d":"129,662.79"},{"v":129662.79,"d":"129,662.79"}]
["2101103","公务员医疗补助",{"v":41494.7,"d":"41,494.70"},{"v":41494.7,"d":"41,494.70"},{"v":41494.7,"d":"41,494.70"}]
["2101199","其他行政事业单位医疗支出",{"v":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"}]
["221","住房保障支出",{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"}]
["22102","住房改革支出",{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"}]
["2210201","住房公积金",{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"}]
["合  计","合  计",{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"},{"v":2626336.23,"d":"2,626,336.23"},{"v":176959.7,"d":"176,959.70"}]

{"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：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":4},"单位：元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
[{"v":4000,"d":"4,000.00"},{"$nulls":4},{"v":4000,"d":"4,000.00"}]

{"sheet":"部门基本支出预算表04","index":6,"n_rows":32,"n_cols":23,"rows_kept":32,"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],[31,0,31,6]]}
[{"$nulls":22},"预算04表"]
["2026年部门基本支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":21},"单位：元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源"]
[{"$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]
["云南省广播电视局富宁中波台",{"$nulls":6},{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"},{"v":703983.51,"d":"703,983.51"},null,{"v":2099312.42,"d":"2,099,312.42"}]
["云南省广播电视局富宁中波台","530000210000000032655","事业人员支出工资","2070807","传输发射","30101","基本工资",{"v":784068,"d":"784,068.00"},{"v":784068,"d":"784,068.00"},{"v":196017,"d":"196,017.00"},null,{"v":588051,"d":"588,051.00"}]
["云南省广播电视局富宁中波台","530000210000000032655","事业人员支出工资","2070807","传输发射","30102","津贴补贴",{"v":136200,"d":"136,200.00"},{"v":136200,"d":"136,200.00"},{"v":34050,"d":"34,050.00"},null,{"v":102150,"d":"102,150.00"}]
["云南省广播电视局富宁中波台","530000210000000032655","事业人员支出工资","2070807","传输发射","30103","奖金",{"v":65339,"d":"65,339.00"},{"v":65339,"d":"65,339.00"},{"v":16334.75,"d":"16,334.75"},null,{"v":49004.25,"d":"49,004.25"}]
["云南省广播电视局富宁中波台","530000210000000032655","事业人员支出工资","2070807","传输发射","30107","绩效工资",{"v":970740,"d":"970,740.00"},{"v":970740,"d":"970,740.00"},{"v":242685,"d":"242,685.00"},null,{"v":728055,"d":"728,055.00"}]
["云南省广播电视局富宁中波台","530000210000000032656","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":272974.3,"d":"272,974.30"},{"v":272974.3,"d":"272,974.30"},{"v":68243.58,"d":"68,243.58"},null,{"v":204730.72,"d":"204,730.72"}]
["云南省广播电视局富宁中波台","530000210000000032656","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":14024.06,"d":"14,024.06"},{"v":14024.06,"d":"14,024.06"},{"v":3506.02,"d":"3,506.02"},null,{"v":10518.04,"d":"10,518.04"}]
["云南省广播电视局富宁中波台","530000210000000032656","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":129662.79,"d":"129,662.79"},{"v":129662.79,"d":"129,662.79"},{"v":32415.7,"d":"32,415.70"},null,{"v":97247.09,"d":"97,247.09"}]
["云南省广播电视局富宁中波台","530000210000000032656","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":41494.7,"d":"41,494.70"},{"v":41494.7,"d":"41,494.70"},{"v":10373.68,"d":"10,373.68"},null,{"v":31121.02,"d":"31,121.02"}]
["云南省广播电视局富宁中波台","530000210000000032656","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":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"}]
["云南省广播电视局富宁中波台","530000210000000032658","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":203097.38,"d":"203,097.38"},{"v":203097.38,"d":"203,097.38"},{"v":50774.35,"d":"50,774.35"},null,{"v":152323.03,"d":"152,323.03"}]
["云南省广播电视局富宁中波台","530000210000000032663","公务接待费","2070807","传输发射","30217","公务接待费",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":1000,"d":"1,000.00"},null,{"v":3000,"d":"3,000.00"}]
["云南省广播电视局富宁中波台","530000210000000032665","工会经费","2070807","传输发射","30228","工会经费",{"v":39126.94,"d":"39,126.94"},{"v":39126.94,"d":"39,126.94"},{"v":9781.74,"d":"9,781.74"},null,{"v":29345.2,"d":"29,345.20"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30201","办公费",{"v":35207.76,"d":"35,207.76"},{"v":35207.76,"d":"35,207.76"},{"v":8801.94,"d":"8,801.94"},null,{"v":26405.82,"d":"26,405.82"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30204","手续费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":125,"d":"125.00"},null,{"v":375,"d":"375.00"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30205","水费",{"v":5599,"d":"5,599.00"},{"v":5599,"d":"5,599.00"},{"v":1399.75,"d":"1,399.75"},null,{"v":4199.25,"d":"4,199.25"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30207","邮电费",{"v":8200,"d":"8,200.00"},{"v":8200,"d":"8,200.00"},{"v":2050,"d":"2,050.00"},null,{"v":6150,"d":"6,150.00"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30209","物业管理费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":500,"d":"500.00"},null,{"v":1500,"d":"1,500.00"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30211","差旅费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":7500,"d":"7,500.00"},null,{"v":22500,"d":"22,500.00"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30213","维修（护）费",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":1000,"d":"1,000.00"},null,{"v":3000,"d":"3,000.00"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","30299","其他商品和服务支出",{"v":32056,"d":"32,056.00"},{"v":32056,"d":"32,056.00"},{"v":8014,"d":"8,014.00"},null,{"v":24042,"d":"24,042.00"}]
["云南省广播电视局富宁中波台","530000210000000032666","一般公用经费","2070807","传输发射","31002","办公设备购置",{"v":13570,"d":"13,570.00"},{"v":13570,"d":"13,570.00"},null,null,{"v":13570,"d":"13,570.00"}]
["云南省广播电视局富宁中波台","530000210000000032666","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":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":675,"d":"675.00"},null,{"v":2025,"d":"2,025.00"}]
["合  计",{"$nulls":6},{"v":2803295.93,"d":"2,803,295.93"},{"v":2803295.93,"d":"2,803,295.93"},{"v":703983.51,"d":"703,983.51"},null,{"v":2099312.42,"d":"2,099,312.42"}]

{"sheet":"部门项目支出预算表05-1","index":7,"n_rows":11,"n_cols":23,"rows_kept":11,"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],[9,0,9,7]]}
[{"$nulls":22},"预算05-1表"]
["2026年部门项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},"单位名称：云南省广播电视局富宁中波台",{"$nulls":20},"单位：元"]
["项目分类","项目代码","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","本年拨款",{"$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]
[]
[]
["合  计"]
["备注：云南省广播电视局富宁中波台2026年没有部门项目支出预算，故部门项目支出预算表为空表。"]

{"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]]}
[{"$nulls":9},"预算05-2表"]
["2026年部门项目支出绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"}]
["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]
[]
[]
["备注：云南省广播电视局富宁中波台2026年没有部门项目支出预算，故部门项目支出绩效目标表为空表。"]

{"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]]}
[{"$nulls":5},"预算06表"]
["2026年政府性基金预算支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":4},"单位:元"]
["单位名称","科目编码","科目名称","政府性基金预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,2,3,4,5,6]
[]
["合  计",null,"合  计"]
["备注：云南省广播电视局富宁中波台2026年没有政府性基金预算支出，故政府性基金预算支出预算表为空表。"]

{"sheet":"部门政府采购预算表07","index":10,"n_rows":11,"n_cols":17,"rows_kept":11,"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],[10,0,10,4]]}
[{"$nulls":16},"预算07表"]
["2026年部门政府采购预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":15},"单位：元"]
["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$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]
["云南省广播电视局富宁中波台",{"$nulls":4},{"v":13570,"d":"13,570.00"},{"v":13570,"d":"13,570.00"},{"v":13570,"d":"13,570.00"}]
["一般公用经费","办公室空调","A02061804 空调机","台",3,{"v":9570,"d":"9,570.00"},{"v":9570,"d":"9,570.00"},{"v":9570,"d":"9,570.00"}]
["一般公用经费","柜子","A05010599 其他柜类","个",5,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["合  计",{"$nulls":4},{"v":13570,"d":"13,570.00"},{"v":13570,"d":"13,570.00"},{"v":13570,"d":"13,570.00"}]

{"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]]}
[{"$nulls":13},"预算08表"]
["2026年部门政府购买服务预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$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]
[]
[]
["合  计"]
["备注：云南省广播电视局富宁中波台2026年没有政府购买服务，故政府购买服务预算表为空表。"]

{"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]]}
[{"$nulls":23},"预算09-1表"]
["2026年省对下转移支付预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$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]
[]
[]
["备注：云南省广播电视局富宁中波台2026年没有省对下转移支付预算，故省对下转移支付预算表为空表。"]

{"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]]}
[{"$nulls":9},"预算09-2表"]
["2026年省对下转移支付绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"}]
["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]
[]
[]
["备注：云南省广播电视局富宁中波台2026年没有省对下转移支付预算，故省对下转移支付绩效目标表为空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":13,"n_cols":8,"rows_kept":13,"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],[11,0,11,4],[12,0,12,7]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"}]
["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）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["云南省广播电视局富宁中波台","设备","A02021103 LED显示屏","显示屏","台",2,{"v":3000,"d":"3,000.00"},{"v":6000,"d":"6,000.00"}]
["云南省广播电视局富宁中波台","设备","A02021104 液晶显示器","显示器","台",2,{"v":1500,"d":"1,500.00"},{"v":3000,"d":"3,000.00"}]
["云南省广播电视局富宁中波台","设备","A02061804 空调机","办公室空调","台",3,{"v":3190,"d":"3,190.00"},{"v":9570,"d":"9,570.00"}]
["云南省广播电视局富宁中波台","设备","A02090404 声处理设备","音频处理器","台",2,{"v":15500,"d":"15,500.00"},{"v":31000,"d":"31,000.00"}]
["云南省广播电视局富宁中波台","家具和用品","A05010599 其他柜类","柜子","个",5,{"v":800,"d":"800.00"},{"v":4000,"d":"4,000.00"}]
["合计",{"$nulls":4},14,null,{"v":53570,"d":"53,570.00"}]
["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":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]]}
[{"$nulls":10},"预算11表"]
["2026年中央转移支付补助项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$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]
[]
[]
["合  计"]
["备注：云南省广播电视局富宁中波台2026年没有中央转移支付补助项目支出预算，故中央转移支付补助项目支出预算表为空表。"]

{"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],[9,0,9,3]]}
[{"$nulls":6},"预算12表"]
["2026年部门项目支出中期规划预算表"]
[{"$f":"\"单位名称：\"&\"云南省广播电视局富宁中波台\"","v":"单位名称：云南省广播电视局富宁中波台"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
[]
[]
["合计",""]
["备注：云南省广播电视局富宁中波台2026年没有部门项目中期规划预算，故部门项目中期规划预算表为空表。"]