{"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"}

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["2026年部门财务收支预算总表"]
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["五、单位资金",{"v":800000,"d":"800,000.00"}]
["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"]
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["本年收入合计",{"v":6279554.71,"d":"6,279,554.71"},"本年支出合计",{"v":7774422.81,"d":"7,774,422.81"}]
["上年结转结余",{"v":1494868.1,"d":"1,494,868.10"},"年终结转结余"]
["1、财政拨款结转结余",{"v":375986.25,"d":"375,986.25"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":1118881.85,"d":"1,118,881.85"},"2、非财政拨款结余"]
["收  入  总  计",{"v":7774422.81,"d":"7,774,422.81"},"支 出 总 计",{"v":7774422.81,"d":"7,774,422.81"}]

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["2060502","技术创新服务体系",{"v":29400,"d":"29,400.00"},{"v":29400,"d":"29,400.00"},null,{"v":29400,"d":"29,400.00"}]
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["20805","行政事业单位养老支出",{"v":487551.1,"d":"487,551.10"},{"v":487551.1,"d":"487,551.10"},{"v":487551.1,"d":"487,551.10"}]
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["2080505","机关事业单位基本养老保险缴费支出",{"v":478371.1,"d":"478,371.10"},{"v":478371.1,"d":"478,371.10"},{"v":478371.1,"d":"478,371.10"}]
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["合  计","合  计",{"v":7774422.81,"d":"7,774,422.81"},{"v":5855540.96,"d":"5,855,540.96"},{"v":4893554.71,"d":"4,893,554.71"},{"v":961986.25,"d":"961,986.25"},{"$nulls":3},{"v":1918881.85,"d":"1,918,881.85"},{"$nulls":4},{"v":1918881.85,"d":"1,918,881.85"}]

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["（一）一般公共预算拨款",{"v":375986.25,"d":"375,986.25"}]
["（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"]
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["2060301","机构运行",{"v":4100180.58,"d":"4,100,180.58"},{"v":3514180.58,"d":"3,514,180.58"},{"v":3243627,"d":"3,243,627.00"},{"v":270553.58,"d":"270,553.58"},{"v":586000,"d":"586,000.00"}]
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["2080502","事业单位离退休",{"v":9180,"d":"9,180.00"},{"v":9180,"d":"9,180.00"},null,{"v":9180,"d":"9,180.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":478371.1,"d":"478,371.10"},{"v":478371.1,"d":"478,371.10"},{"v":478371.1,"d":"478,371.10"}]
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["210","卫生健康支出",{"v":511713.09,"d":"511,713.09"},{"v":511713.09,"d":"511,713.09"},{"v":511713.09,"d":"511,713.09"}]
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["2101103","公务员医疗补助",{"v":196760.65,"d":"196,760.65"},{"v":196760.65,"d":"196,760.65"},{"v":196760.65,"d":"196,760.65"}]
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{"sheet":"部门项目支出绩效目标表05-2","index":8,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[1,0,1,9],[2,0,2,7],[6,0,12,0],[6,1,12,1],[13,0,18,0],[13,1,18,1],[19,0,22,0],[19,1,22,1],[23,0,27,0],[23,1,27,1]]}
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["政务信息化运维服务项目补助资金","一是在2026年有助于单位获取更多信息资源，促进科学决策，提升单位内部管理能力；二是进行等级保护2级测评，帮助识别潜在的安全漏洞，提高信息安全意识和能力，有效提升信息安全管理。三是完成网络安全审计整改要求。","效益指标","可持续影响","系统全年正常运行时长",">=","365","天","定量指标","反映信息系统全年正常运行时间情况。确保单位OA系统正常运行，日常表单管理维护，根据单位业务流程修改完善、新增业务表单流程。"]
["政务信息化运维服务项目补助资金","一是在2026年有助于单位获取更多信息资源，促进科学决策，提升单位内部管理能力；二是进行等级保护2级测评，帮助识别潜在的安全漏洞，提高信息安全意识和能力，有效提升信息安全管理。三是完成网络安全审计整改要求。","成本指标","经济成本指标","运行维护系统费用","<=","62000","元","定量指标","反映运行维护系统费用。"]
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["2026年政府性基金预算支出预算表"]
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["备注：云南省科学技术发展研究院2026年度无政府性基金预算支出，因此本表为空。"]

{"sheet":"部门政府采购预算表07","index":10,"n_rows":10,"n_cols":17,"rows_kept":10,"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],[9,0,9,4]]}
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["2026年部门政府购买服务预算表"]
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[]
[]
["合  计"]
["备注：云南省科学技术发展研究院2026年度无政府购买服务预算，故本表为空。"]

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["2026年省对下转移支付预算表"]
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[]
[]
["备注：云南省科学技术发展研究院2026年度无对下转移支付预算，因此本表为空。"]

{"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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["2026年省对下转移支付绩效目标表"]
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[]
[]
["备注：云南省科学技术发展研究院2026年度无对下转移支付绩效目标，因此本表为空。"]

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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。"]
["备注：云南省科学技术发展研究院2026年度无新增资产配置，故本表为空。"]

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[]
[]
["合  计"]
["备注：云南省科学技术发展研究院2026年度无中央转移支付补助项目支出，故本表为空。"]

{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":12,"n_cols":7,"rows_kept":12,"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],[11,0,11,3]]}
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["2026年部门项目支出中期规划预算表"]
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