{"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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["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"]
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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"]
["收  入  总  计",{"v":27354369.52,"d":"27,354,369.52"},"支 出 总 计",{"v":27354369.52,"d":"27,354,369.52"}]

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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":27354369.52,"d":"27,354,369.52"},"支 出 总 计",{"v":27354369.52,"d":"27,354,369.52"}]

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["2080501","行政单位离退休",{"v":5400,"d":"5,400.00"},{"v":5400,"d":"5,400.00"},null,{"v":5400,"d":"5,400.00"}]
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["21701","金融部门行政支出",{"v":1099000,"d":"1,099,000.00"},{"$nulls":3},{"v":1099000,"d":"1,099,000.00"}]
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["21702","金融部门监管支出",{"v":3896200,"d":"3,896,200.00"},{"$nulls":3},{"v":3896200,"d":"3,896,200.00"}]
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["22102","住房改革支出",{"v":1395595.91,"d":"1,395,595.91"},{"v":1395595.91,"d":"1,395,595.91"},{"v":1395595.91,"d":"1,395,595.91"}]
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["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","产出指标","数量指标","法律顾问服务",">=","1.00","项","定量指标","提供法律顾问服务大于等于1项。"]
["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","产出指标","数量指标","金融大讲堂举办期数",">=","6","期","定量指标","2026年金融大讲堂举办期数不少于6期。"]
["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","产出指标","数量指标","小贷公司分类评级复评抽查家数",">=","30","%","定量指标","开展小额贷款公司监管分类评级复评现场抽查家数不少于全省小额贷款公司家数的30%。"]
["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","产出指标","数量指标","典当行年审",">=","20","家","定量指标","《中国银保监会办公厅关于加强典当行监督管理的通知》（银保监办发〔2020〕38号）要求每年选取1/3的典当行进行年审，三年内实现年审全覆盖，减轻典当行年审负担。同时，年审期限延长为6个月，起止时间为次年4月1日至9月30日。"]
["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","产出指标","质量指标","政府性融担服务小微三农户数比重",">=","80","%","定量指标","政府性融资担保机构服务小微企业和“三农”户数比重。"]
["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","产出指标","质量指标","采购验收合格率","=","100","%","定量指标","采购验收合格率达到100%。"]
["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","产出指标","质量指标","金融数据统计分析准确率",">=","99","%","定量指标","金融数据统计分析准确率达到99%。"]
["金融发展协调服务保障项目经费","1.结合当前履职要求，紧紧围绕全省中心工作和重点任务，拟开展金融大讲堂、金融高质量发展专题培训班、全省地方金融系统处科级干部教育培训等项目；巩固法律顾问工作机制通过政府购买服务方式与2家律师事务所合作开展工作，为重大决策、重大行政行为，规范性文件起草、论证、合法性审查，全面深化改革事项咨询论证等有关工作提供专业法律意见，提升依法行政工作水平，促进法治政府建设工作推进，优化法治工作机制；通过购买万德软件数据服务，做好金融数据统计分析和金融法规政策汇编工作；通过实地调研、走访、召开座谈会、协调会等形式，做好协调服务调研工作，攥写调研报告，为省委、省政府领导提供参考；开展《云南省“十五五”金融发展规划》编制工作；做好资本市场协调服务工作；做好网络安全和信息化建设；做好机关后勤服务保障及财务服务保障管理数字化工作，为部门事业发展提供有力有效的资金支持和服务保障。\n2.加强地方金融组织日常监管，开展现场检查和非现场检查，提升非现场监管质效，强化地方金融组织合规经营意识、提升规范经营水平，督促地方金融组织规范经营，提升内部管理水平和风险防控能力；支持下级监管部门加强对辖内地方金融组织监督管理；积极做好地方金融组织信访维稳和风险处置工作。","效益指标","经济效益","政府性融担支小支农在保余额占比",">=","80","%","定量指标","政府性融资担保机构服务小微企业和 “三农”担保额占比。"]
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{"sheet":"省对下转移支付预算表09-1","index":12,"n_rows":6,"n_cols":24,"rows_kept":6,"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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{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[1,0,1,9],[2,0,2,7]]}
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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":10,"n_cols":11,"rows_kept":10,"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":14,"n_cols":7,"rows_kept":14,"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],[13,0,13,3]]}
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