{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},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":2992915.67,"d":"2,992,915.67"},{"$f":"\"一\"&\"、\"&\"社会保障和就业支出\"","v":"一、社会保障和就业支出"},{"v":400654,"d":"400,654.00"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"卫生健康支出\"","v":"二、卫生健康支出"},{"v":252639.5,"d":"252,639.50"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"交通运输支出\"","v":"三、交通运输支出"},{"v":15212394.45,"d":"15,212,394.45"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":178626,"d":"178,626.00"}]
["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":2992915.67,"d":"2,992,915.67"},"本年支出合计",{"v":16044313.95,"d":"16,044,313.95"}]
["上年结转结余",{"v":13051398.28,"d":"13,051,398.28"},"年终结转结余"]
["1、财政拨款结转结余",{"v":1513142,"d":"1,513,142.00"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":11538256.28,"d":"11,538,256.28"},"2、非财政拨款结余"]
["收  入  总  计",{"v":16044313.95,"d":"16,044,313.95"},"支 出 总 计",{"v":16044313.95,"d":"16,044,313.95"}]

{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":16},"单位:元","单位:元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$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]
["123009","云南省交通安全统筹中心",{"v":16044313.95,"d":"16,044,313.95"},{"v":2992915.67,"d":"2,992,915.67"},{"v":2992915.67,"d":"2,992,915.67"},{"$nulls":9},{"v":13051398.28,"d":"13,051,398.28"},{"v":1513142,"d":"1,513,142.00"},null,null,{"v":11538256.28,"d":"11,538,256.28"}]
["合计",null,{"v":16044313.95,"d":"16,044,313.95"},{"v":2992915.67,"d":"2,992,915.67"},{"v":2992915.67,"d":"2,992,915.67"},{"$nulls":9},{"v":13051398.28,"d":"13,051,398.28"},{"v":1513142,"d":"1,513,142.00"},null,null,{"v":11538256.28,"d":"11,538,256.28"}]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":25,"n_cols":15,"rows_kept":25,"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],[24,0,24,1]]}
[{"$nulls":14},"预算01-3表"]
["2026年部门支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":13},"单位:元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[{"$nulls":3},"小计","基本支出","项目支出",{"$nulls":3},"小计","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["208","社会保障和就业支出",{"v":400654,"d":"400,654.00"},{"v":108463.14,"d":"108,463.14"},{"v":108463.14,"d":"108,463.14"},{"$nulls":4},{"v":292190.86,"d":"292,190.86"},{"$nulls":4},{"v":292190.86,"d":"292,190.86"}]
["20805","行政事业单位养老支出",{"v":367906,"d":"367,906.00"},{"v":103086.5,"d":"103,086.50"},{"v":103086.5,"d":"103,086.50"},{"$nulls":4},{"v":264819.5,"d":"264,819.50"},{"$nulls":4},{"v":264819.5,"d":"264,819.50"}]
["2080502","事业单位离退休",{"v":2160,"d":"2,160.00"},{"v":2160,"d":"2,160.00"},{"v":2160,"d":"2,160.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":246662,"d":"246,662.00"},{"v":100926.5,"d":"100,926.50"},{"v":100926.5,"d":"100,926.50"},{"$nulls":4},{"v":145735.5,"d":"145,735.50"},{"$nulls":4},{"v":145735.5,"d":"145,735.50"}]
["2080506","机关事业单位职业年金缴费支出",{"v":119084,"d":"119,084.00"},{"$nulls":6},{"v":119084,"d":"119,084.00"},{"$nulls":4},{"v":119084,"d":"119,084.00"}]
["20899","其他社会保障和就业支出",{"v":32748,"d":"32,748.00"},{"v":5376.64,"d":"5,376.64"},{"v":5376.64,"d":"5,376.64"},{"$nulls":4},{"v":27371.36,"d":"27,371.36"},{"$nulls":4},{"v":27371.36,"d":"27,371.36"}]
["2089999","其他社会保障和就业支出",{"v":32748,"d":"32,748.00"},{"v":5376.64,"d":"5,376.64"},{"v":5376.64,"d":"5,376.64"},{"$nulls":4},{"v":27371.36,"d":"27,371.36"},{"$nulls":4},{"v":27371.36,"d":"27,371.36"}]
["210","卫生健康支出",{"v":252639.5,"d":"252,639.50"},{"v":107744.15,"d":"107,744.15"},{"v":107744.15,"d":"107,744.15"},{"$nulls":4},{"v":144895.35,"d":"144,895.35"},{"$nulls":4},{"v":144895.35,"d":"144,895.35"}]
["21011","行政事业单位医疗",{"v":252639.5,"d":"252,639.50"},{"v":107744.15,"d":"107,744.15"},{"v":107744.15,"d":"107,744.15"},{"$nulls":4},{"v":144895.35,"d":"144,895.35"},{"$nulls":4},{"v":144895.35,"d":"144,895.35"}]
["2101102","事业单位医疗",{"v":173708,"d":"173,708.00"},{"v":63079.07,"d":"63,079.07"},{"v":63079.07,"d":"63,079.07"},{"$nulls":4},{"v":110628.93,"d":"110,628.93"},{"$nulls":4},{"v":110628.93,"d":"110,628.93"}]
["2101103","公务员医疗补助",{"v":74427,"d":"74,427.00"},{"v":40160.58,"d":"40,160.58"},{"v":40160.58,"d":"40,160.58"},{"$nulls":4},{"v":34266.42,"d":"34,266.42"},{"$nulls":4},{"v":34266.42,"d":"34,266.42"}]
["2101199","其他行政事业单位医疗支出",{"v":4504.5,"d":"4,504.50"},{"v":4504.5,"d":"4,504.50"},{"v":4504.5,"d":"4,504.50"}]
["214","交通运输支出",{"v":15212394.45,"d":"15,212,394.45"},{"v":4218940.23,"d":"4,218,940.23"},{"v":743148.23,"d":"743,148.23"},{"v":3475792,"d":"3,475,792.00"},{"$nulls":3},{"v":10993454.22,"d":"10,993,454.22"},{"$nulls":4},{"v":10993454.22,"d":"10,993,454.22"}]
["21401","公路水路运输",{"v":15212394.45,"d":"15,212,394.45"},{"v":4218940.23,"d":"4,218,940.23"},{"v":743148.23,"d":"743,148.23"},{"v":3475792,"d":"3,475,792.00"},{"$nulls":3},{"v":10993454.22,"d":"10,993,454.22"},{"$nulls":4},{"v":10993454.22,"d":"10,993,454.22"}]
["2140110","公路和运输安全",{"v":15212394.45,"d":"15,212,394.45"},{"v":4218940.23,"d":"4,218,940.23"},{"v":743148.23,"d":"743,148.23"},{"v":3475792,"d":"3,475,792.00"},{"$nulls":3},{"v":10993454.22,"d":"10,993,454.22"},{"$nulls":4},{"v":10993454.22,"d":"10,993,454.22"}]
["221","住房保障支出",{"v":178626,"d":"178,626.00"},{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"},{"$nulls":4},{"v":107715.85,"d":"107,715.85"},{"$nulls":4},{"v":107715.85,"d":"107,715.85"}]
["22102","住房改革支出",{"v":178626,"d":"178,626.00"},{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"},{"$nulls":4},{"v":107715.85,"d":"107,715.85"},{"$nulls":4},{"v":107715.85,"d":"107,715.85"}]
["2210201","住房公积金",{"v":178626,"d":"178,626.00"},{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"},{"$nulls":4},{"v":107715.85,"d":"107,715.85"},{"$nulls":4},{"v":107715.85,"d":"107,715.85"}]
["合  计","合  计",{"v":16044313.95,"d":"16,044,313.95"},{"v":4506057.67,"d":"4,506,057.67"},{"v":1030265.67,"d":"1,030,265.67"},{"v":3475792,"d":"3,475,792.00"},{"$nulls":3},{"v":11538256.28,"d":"11,538,256.28"},{"$nulls":4},{"v":11538256.28,"d":"11,538,256.28"}]

{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},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":2992915.67,"d":"2,992,915.67"},"一、本年支出",{"v":4506057.67,"d":"4,506,057.67"}]
["（一）一般公共预算拨款",{"v":2992915.67,"d":"2,992,915.67"},{"$f":"\"（一）\"&\"社会保障和就业支出\"","v":"（一）社会保障和就业支出"},{"v":108463.14,"d":"108,463.14"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（二）\"&\"卫生健康支出\"","v":"（二）卫生健康支出"},{"v":107744.15,"d":"107,744.15"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"交通运输支出\"","v":"（三）交通运输支出"},{"v":4218940.23,"d":"4,218,940.23"}]
["二、上年结转",{"v":1513142,"d":"1,513,142.00"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":70910.15,"d":"70,910.15"}]
["（一）一般公共预算拨款",{"v":1513142,"d":"1,513,142.00"}]
["（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":4506057.67,"d":"4,506,057.67"},"支 出 总 计",{"v":4506057.67,"d":"4,506,057.67"}]

{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$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"]
["208","社会保障和就业支出",{"v":108463.14,"d":"108,463.14"},{"v":108463.14,"d":"108,463.14"},{"v":106303.14,"d":"106,303.14"},{"v":2160,"d":"2,160.00"}]
["20805","行政事业单位养老支出",{"v":103086.5,"d":"103,086.50"},{"v":103086.5,"d":"103,086.50"},{"v":100926.5,"d":"100,926.50"},{"v":2160,"d":"2,160.00"}]
["2080502","事业单位离退休",{"v":2160,"d":"2,160.00"},{"v":2160,"d":"2,160.00"},null,{"v":2160,"d":"2,160.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":100926.5,"d":"100,926.50"},{"v":100926.5,"d":"100,926.50"},{"v":100926.5,"d":"100,926.50"}]
["20899","其他社会保障和就业支出",{"v":5376.64,"d":"5,376.64"},{"v":5376.64,"d":"5,376.64"},{"v":5376.64,"d":"5,376.64"}]
["2089999","其他社会保障和就业支出",{"v":5376.64,"d":"5,376.64"},{"v":5376.64,"d":"5,376.64"},{"v":5376.64,"d":"5,376.64"}]
["210","卫生健康支出",{"v":107744.15,"d":"107,744.15"},{"v":107744.15,"d":"107,744.15"},{"v":107744.15,"d":"107,744.15"}]
["21011","行政事业单位医疗",{"v":107744.15,"d":"107,744.15"},{"v":107744.15,"d":"107,744.15"},{"v":107744.15,"d":"107,744.15"}]
["2101102","事业单位医疗",{"v":63079.07,"d":"63,079.07"},{"v":63079.07,"d":"63,079.07"},{"v":63079.07,"d":"63,079.07"}]
["2101103","公务员医疗补助",{"v":40160.58,"d":"40,160.58"},{"v":40160.58,"d":"40,160.58"},{"v":40160.58,"d":"40,160.58"}]
["2101199","其他行政事业单位医疗支出",{"v":4504.5,"d":"4,504.50"},{"v":4504.5,"d":"4,504.50"},{"v":4504.5,"d":"4,504.50"}]
["214","交通运输支出",{"v":2705798.23,"d":"2,705,798.23"},{"v":743148.23,"d":"743,148.23"},{"v":600813,"d":"600,813.00"},{"v":142335.23,"d":"142,335.23"},{"v":1962650,"d":"1,962,650.00"}]
["21401","公路水路运输",{"v":2705798.23,"d":"2,705,798.23"},{"v":743148.23,"d":"743,148.23"},{"v":600813,"d":"600,813.00"},{"v":142335.23,"d":"142,335.23"},{"v":1962650,"d":"1,962,650.00"}]
["2140110","公路和运输安全",{"v":2705798.23,"d":"2,705,798.23"},{"v":743148.23,"d":"743,148.23"},{"v":600813,"d":"600,813.00"},{"v":142335.23,"d":"142,335.23"},{"v":1962650,"d":"1,962,650.00"}]
["221","住房保障支出",{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"}]
["22102","住房改革支出",{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"}]
["2210201","住房公积金",{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"},{"v":70910.15,"d":"70,910.15"}]
["合  计","合  计",{"v":2992915.67,"d":"2,992,915.67"},{"v":1030265.67,"d":"1,030,265.67"},{"v":885770.44,"d":"885,770.44"},{"v":144495.23,"d":"144,495.23"},{"v":1962650,"d":"1,962,650.00"}]

{"sheet":"一般公共预算“三公”经费支出预算表03","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$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]
[]
["说明：本单位2026年没有用一般公共预算安排的“三公”经费，故该表为空表。"]

{"sheet":"部门基本支出预算表04","index":6,"n_rows":30,"n_cols":23,"rows_kept":30,"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],[29,0,29,6]]}
[{"$nulls":22},"预算04表"]
["2026年部门基本支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":21},"单位：元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源"]
[{"$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]
["云南省交通安全统筹中心",{"$nulls":6},{"v":2568521.95,"d":"2,568,521.95"},{"v":1030265.67,"d":"1,030,265.67"},{"v":260944.82,"d":"260,944.82"},null,{"v":769320.85,"d":"769,320.85"},{"$nulls":5},{"v":1538256.28,"d":"1,538,256.28"},{"$nulls":4},{"v":1538256.28,"d":"1,538,256.28"}]
["云南省交通安全统筹中心","530000221100000181536","一般公用经费","2080502","事业单位离退休","30299","其他商品和服务支出",{"v":2160,"d":"2,160.00"},{"v":2160,"d":"2,160.00"},{"v":540,"d":"540.00"},null,{"v":1620,"d":"1,620.00"}]
["云南省交通安全统筹中心","530000221100000181536","一般公用经费","2140110","公路和运输安全","30201","办公费",{"v":7988.65,"d":"7,988.65"},{"v":7988.65,"d":"7,988.65"},{"v":1997.16,"d":"1,997.16"},null,{"v":5991.49,"d":"5,991.49"}]
["云南省交通安全统筹中心","530000221100000181536","一般公用经费","2140110","公路和运输安全","30205","水费",{"v":3850,"d":"3,850.00"},{"v":3850,"d":"3,850.00"},{"v":962.5,"d":"962.50"},null,{"v":2887.5,"d":"2,887.50"}]
["云南省交通安全统筹中心","530000221100000181536","一般公用经费","2140110","公路和运输安全","30206","电费",{"v":3344,"d":"3,344.00"},{"v":3344,"d":"3,344.00"},{"v":836,"d":"836.00"},null,{"v":2508,"d":"2,508.00"}]
["云南省交通安全统筹中心","530000221100000181536","一般公用经费","2140110","公路和运输安全","30207","邮电费",{"v":3029,"d":"3,029.00"},{"v":3029,"d":"3,029.00"},757.25,null,{"v":2271.75,"d":"2,271.75"}]
["云南省交通安全统筹中心","530000221100000181536","一般公用经费","2140110","公路和运输安全","30211","差旅费",{"v":98290,"d":"98,290.00"},{"v":98290,"d":"98,290.00"},{"v":24572.5,"d":"24,572.50"},null,{"v":73717.5,"d":"73,717.50"}]
["云南省交通安全统筹中心","530000221100000181536","一般公用经费","2140110","公路和运输安全","30299","其他商品和服务支出",{"v":31572.06,"d":"31,572.06"},{"v":13817.32,"d":"13,817.32"},{"v":3454.33,"d":"3,454.33"},null,{"v":10362.99,"d":"10,362.99"},{"$nulls":5},{"v":17754.74,"d":"17,754.74"},{"$nulls":4},{"v":17754.74,"d":"17,754.74"}]
["云南省交通安全统筹中心","530000221100000181546","事业人员支出工资","2140110","公路和运输安全","30101","基本工资",{"v":490572,"d":"490,572.00"},{"v":490572,"d":"490,572.00"},{"v":122643,"d":"122,643.00"},null,{"v":367929,"d":"367,929.00"}]
["云南省交通安全统筹中心","530000221100000181546","事业人员支出工资","2140110","公路和运输安全","30102","津贴补贴",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":15,"d":"15.00"},null,{"v":45,"d":"45.00"}]
["云南省交通安全统筹中心","530000221100000181546","事业人员支出工资","2140110","公路和运输安全","30103","奖金",{"v":40881,"d":"40,881.00"},{"v":40881,"d":"40,881.00"},{"v":10220.25,"d":"10,220.25"},null,{"v":30660.75,"d":"30,660.75"}]
["云南省交通安全统筹中心","530000221100000181546","事业人员支出工资","2140110","公路和运输安全","30107","绩效工资",{"v":957036,"d":"957,036.00"},{"v":69300,"d":"69,300.00"},{"v":17325,"d":"17,325.00"},null,{"v":51975,"d":"51,975.00"},{"$nulls":5},{"v":887736,"d":"887,736.00"},{"$nulls":4},{"v":887736,"d":"887,736.00"}]
["云南省交通安全统筹中心","530000221100000181547","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":246662,"d":"246,662.00"},{"v":100926.5,"d":"100,926.50"},{"v":25231.63,"d":"25,231.63"},null,{"v":75694.87,"d":"75,694.87"},{"$nulls":5},{"v":145735.5,"d":"145,735.50"},{"$nulls":4},{"v":145735.5,"d":"145,735.50"}]
["云南省交通安全统筹中心","530000221100000181547","社会保障缴费","2089999","其他社会保障和就业支出","30112","其他社会保障缴费",{"v":32748,"d":"32,748.00"},{"v":5376.64,"d":"5,376.64"},{"v":1344.17,"d":"1,344.17"},null,{"v":4032.47,"d":"4,032.47"},{"$nulls":5},{"v":27371.36,"d":"27,371.36"},{"$nulls":4},{"v":27371.36,"d":"27,371.36"}]
["云南省交通安全统筹中心","530000221100000181547","社会保障缴费","2101102","事业单位医疗","30110","职工基本医疗保险缴费",{"v":173708,"d":"173,708.00"},{"v":63079.07,"d":"63,079.07"},{"v":15769.77,"d":"15,769.77"},null,{"v":47309.3,"d":"47,309.30"},{"$nulls":5},{"v":110628.93,"d":"110,628.93"},{"$nulls":4},{"v":110628.93,"d":"110,628.93"}]
["云南省交通安全统筹中心","530000221100000181547","社会保障缴费","2101103","公务员医疗补助","30111","公务员医疗补助缴费",{"v":74427,"d":"74,427.00"},{"v":40160.58,"d":"40,160.58"},{"v":10040.15,"d":"10,040.15"},null,{"v":30120.43,"d":"30,120.43"},{"$nulls":5},{"v":34266.42,"d":"34,266.42"},{"$nulls":4},{"v":34266.42,"d":"34,266.42"}]
["云南省交通安全统筹中心","530000221100000181547","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":4504.5,"d":"4,504.50"},{"v":4504.5,"d":"4,504.50"},{"v":4504.5,"d":"4,504.50"}]
["云南省交通安全统筹中心","530000221100000181548","社会保障缴费（职业年金单位缴费）","2080506","机关事业单位职业年金缴费支出","30109","职业年金缴费",{"v":119084,"d":"119,084.00"},{"$nulls":9},{"v":119084,"d":"119,084.00"},{"$nulls":4},{"v":119084,"d":"119,084.00"}]
["云南省交通安全统筹中心","530000221100000181549","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":178626,"d":"178,626.00"},{"v":70910.15,"d":"70,910.15"},{"v":17727.54,"d":"17,727.54"},null,{"v":53182.61,"d":"53,182.61"},{"$nulls":5},{"v":107715.85,"d":"107,715.85"},{"$nulls":4},{"v":107715.85,"d":"107,715.85"}]
["云南省交通安全统筹中心","530000221100000181552","公车购置及运维费","2140110","公路和运输安全","30231","公务用车运行维护费",{"v":70208.74,"d":"70,208.74"},{"$nulls":9},{"v":70208.74,"d":"70,208.74"},{"$nulls":4},{"v":70208.74,"d":"70,208.74"}]
["云南省交通安全统筹中心","530000221100000181553","工会经费","2140110","公路和运输安全","30228","工会经费",{"v":29771,"d":"29,771.00"},{"v":12016.26,"d":"12,016.26"},{"v":3004.07,"d":"3,004.07"},null,{"v":9012.19,"d":"9,012.19"},{"$nulls":5},{"v":17754.74,"d":"17,754.74"},{"$nulls":4},{"v":17754.74,"d":"17,754.74"}]
["合  计",{"$nulls":6},{"v":2568521.95,"d":"2,568,521.95"},{"v":1030265.67,"d":"1,030,265.67"},{"v":260944.82,"d":"260,944.82"},null,{"v":769320.85,"d":"769,320.85"},{"$nulls":5},{"v":1538256.28,"d":"1,538,256.28"},{"$nulls":4},{"v":1538256.28,"d":"1,538,256.28"}]

{"sheet":"部门项目支出预算表05-1","index":7,"n_rows":23,"n_cols":23,"rows_kept":23,"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],[22,0,22,7]]}
[{"$nulls":22},"预算05-1表"]
["2026年部门项目支出预算表"]
[{"$f":"\"单位名称：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},"单位名称：云南省交通安全统筹中心",{"$nulls":20},"单位：元"]
["项目分类","项目代码","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","本年拨款",{"$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]
[null,null,"交通安全统筹改革补助经费",{"$nulls":5},{"v":1830820,"d":"1,830,820.00"},{"v":1591450,"d":"1,591,450.00"},{"v":1591450,"d":"1,591,450.00"},null,null,{"v":239370,"d":"239,370.00"}]
["其他运转类","530000231100001074674","交通安全统筹改革补助经费","云南省交通安全统筹中心","2140110","公路和运输安全","30209","物业管理费",{"v":91400,"d":"91,400.00"},{"v":91400,"d":"91,400.00"},{"v":91400,"d":"91,400.00"}]
["其他运转类","530000231100001074674","交通安全统筹改革补助经费","云南省交通安全统筹中心","2140110","公路和运输安全","30213","维修（护）费",{"v":227800,"d":"227,800.00"},{"v":227800,"d":"227,800.00"},{"v":227800,"d":"227,800.00"}]
["其他运转类","530000231100001074674","交通安全统筹改革补助经费","云南省交通安全统筹中心","2140110","公路和运输安全","30215","会议费",{"v":95370,"d":"95,370.00"},{"$nulls":4},{"v":95370,"d":"95,370.00"}]
["其他运转类","530000231100001074674","交通安全统筹改革补助经费","云南省交通安全统筹中心","2140110","公路和运输安全","30216","培训费",{"v":191250,"d":"191,250.00"},{"v":47250,"d":"47,250.00"},{"v":47250,"d":"47,250.00"},null,null,{"v":144000,"d":"144,000.00"}]
["其他运转类","530000231100001074674","交通安全统筹改革补助经费","云南省交通安全统筹中心","2140110","公路和运输安全","30227","委托业务费",{"v":995000,"d":"995,000.00"},{"v":995000,"d":"995,000.00"},{"v":995000,"d":"995,000.00"}]
["其他运转类","530000231100001074674","交通安全统筹改革补助经费","云南省交通安全统筹中心","2140110","公路和运输安全","31002","办公设备购置",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"}]
[null,null,"交通安全统筹改革专项经费",{"$nulls":5},{"v":1273772,"d":"1,273,772.00"},{"$nulls":4},{"v":1273772,"d":"1,273,772.00"}]
["专项业务类","530000200000000008007","交通安全统筹改革专项经费","云南省交通安全统筹中心","2140110","公路和运输安全","30227","委托业务费",{"v":901000,"d":"901,000.00"},{"$nulls":4},{"v":901000,"d":"901,000.00"}]
["专项业务类","530000200000000008007","交通安全统筹改革专项经费","云南省交通安全统筹中心","2140110","公路和运输安全","31204","费用补贴",{"v":372772,"d":"372,772.00"},{"$nulls":4},{"v":372772,"d":"372,772.00"}]
[null,null,"交通安全统筹事故理赔专项经费",{"$nulls":5},{"v":10000000,"d":"10,000,000.00"},{"$nulls":8},{"v":10000000,"d":"10,000,000.00"},{"$nulls":4},{"v":10000000,"d":"10,000,000.00"}]
["专项业务类","530000200000000000311","交通安全统筹事故理赔专项经费","云南省交通安全统筹中心","2140110","公路和运输安全","31204","费用补贴",{"v":10000000,"d":"10,000,000.00"},{"$nulls":8},{"v":10000000,"d":"10,000,000.00"},{"$nulls":4},{"v":10000000,"d":"10,000,000.00"}]
[null,null,"政务信息化运维服务项目补助资金",{"$nulls":5},{"v":371200,"d":"371,200.00"},{"v":371200,"d":"371,200.00"},{"v":371200,"d":"371,200.00"}]
["专业信息系统运行维护费","530000251100003235345","政务信息化运维服务项目补助资金","云南省交通安全统筹中心","2140110","公路和运输安全","30213","维修（护）费",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["专业信息系统运行维护费","530000251100003235345","政务信息化运维服务项目补助资金","云南省交通安全统筹中心","2140110","公路和运输安全","30214","租赁费",{"v":211200,"d":"211,200.00"},{"v":211200,"d":"211,200.00"},{"v":211200,"d":"211,200.00"}]
["合  计",{"$nulls":7},{"v":13475792,"d":"13,475,792.00"},{"v":1962650,"d":"1,962,650.00"},{"v":1962650,"d":"1,962,650.00"},null,null,{"v":1513142,"d":"1,513,142.00"},{"$nulls":3},{"v":10000000,"d":"10,000,000.00"},{"$nulls":4},{"v":10000000,"d":"10,000,000.00"}]

{"sheet":"部门项目支出绩效目标表05-2","index":8,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[1,0,1,9],[2,0,2,7],[6,0,10,0],[6,1,10,1],[11,0,14,0],[11,1,14,1],[15,0,20,0],[15,1,20,1]]}
[{"$nulls":9},"预算05-2表"]
["2026年部门项目支出绩效目标表"]
[{"$f":"\"单位名称：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"}]
["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]
["云南省交通安全统筹中心"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","数量指标","运维服务覆盖率","=","100","%","定量指标","反映对运行维护服务内容的完成情况。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","质量指标","网络故障率","<=","2","%","定量指标","反映网络运行的稳定性和可靠性情况。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","时效指标","系统运行故障响应时间","<=","2","小时","定量指标","反映系统运行故障响应时间。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","效益指标","可持续影响","年正常运行天数",">=","360","天","定量指标","反映系统正常使用年限情况。"]
["政务信息化运维服务项目补助资金","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，通过云南省交通安全统筹综合管理平台的建设和维护，通过接入交通专网，充分发挥信息化对管理现代化的带动作用。通过这个管理平台可以加强统筹中心和各级下属单位之间的协调、协作和交流，有效地实现整个统筹系统内部的业务信息共享，更快地反馈情况，大幅提高办公效率，不断提升服务水平。制定“运维服务覆盖率”为产出数量指标，反映对运行维护服务内容的完成情况，预计运维服务覆盖率达到100%；制定“网络故障率”为产出质量指标，反映网络运行的稳定性和可靠性情况，预计网络故障率≤2%；制定“系统运行故障响应时间”为产出时效指标，反映系统运行故障响应时间，预计在2小时内处理系统运行故障；制定“年正常运行天数”为可持续影响效益指标，反映系统正常使用年限情况，预计年正常运行天数在360天及以上；制定“服务对象满意度”为服务对象满意度指标，反映服务对象的满意程度，力争使服务对象满意度达到90%及以上。根据五项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意程度。"]
["交通安全统筹事故理赔专项经费","根据统筹中心相关职能职责和《交通安全统筹中心改革方案》相关要求，为依法做好参统车辆发生交通事故后的理赔工作，妥善处置历史遗留案件，保障参统单位和事故受害者的合法权益，维护社会稳定，为政府排忧解难。根据云交统筹【1996】406号第五条统筹中心工作职责制定四项项目绩效指标分别达到产出效果：“理赔案件赔付率”这一产出数量指标，反映本单位按规定实际赔付交通事故已结理赔案件的数量情况，力争理赔案件赔付率达到100%；“案件理赔准确率”这一产出质量指标，反映本单位交通事故理赔资金支付准确率情况，力争使案件理赔准确率达到100%；“结案后理赔时限”这一产出时效指标，反映本单位结案后理赔的及时性,力争按规定在结案后10天内支付交通事故理赔资金；“统户服务满意率”这一社会效益指标，反映统户对交通事故理赔工作的满意程度，尽力使统户服务满意率达到90%及以上。最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平。","产出指标","数量指标","理赔案件赔付率","=","100","%","定量指标","反映本单位按规定实际赔付交通事故已结理赔案件的数量情况。"]
["交通安全统筹事故理赔专项经费","根据统筹中心相关职能职责和《交通安全统筹中心改革方案》相关要求，为依法做好参统车辆发生交通事故后的理赔工作，妥善处置历史遗留案件，保障参统单位和事故受害者的合法权益，维护社会稳定，为政府排忧解难。根据云交统筹【1996】406号第五条统筹中心工作职责制定四项项目绩效指标分别达到产出效果：“理赔案件赔付率”这一产出数量指标，反映本单位按规定实际赔付交通事故已结理赔案件的数量情况，力争理赔案件赔付率达到100%；“案件理赔准确率”这一产出质量指标，反映本单位交通事故理赔资金支付准确率情况，力争使案件理赔准确率达到100%；“结案后理赔时限”这一产出时效指标，反映本单位结案后理赔的及时性,力争按规定在结案后10天内支付交通事故理赔资金；“统户服务满意率”这一社会效益指标，反映统户对交通事故理赔工作的满意程度，尽力使统户服务满意率达到90%及以上。最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平。","产出指标","质量指标","案件理赔准确率","=","100","%","定量指标","反映本单位交通事故理赔资金支付准确率情况。"]
["交通安全统筹事故理赔专项经费","根据统筹中心相关职能职责和《交通安全统筹中心改革方案》相关要求，为依法做好参统车辆发生交通事故后的理赔工作，妥善处置历史遗留案件，保障参统单位和事故受害者的合法权益，维护社会稳定，为政府排忧解难。根据云交统筹【1996】406号第五条统筹中心工作职责制定四项项目绩效指标分别达到产出效果：“理赔案件赔付率”这一产出数量指标，反映本单位按规定实际赔付交通事故已结理赔案件的数量情况，力争理赔案件赔付率达到100%；“案件理赔准确率”这一产出质量指标，反映本单位交通事故理赔资金支付准确率情况，力争使案件理赔准确率达到100%；“结案后理赔时限”这一产出时效指标，反映本单位结案后理赔的及时性,力争按规定在结案后10天内支付交通事故理赔资金；“统户服务满意率”这一社会效益指标，反映统户对交通事故理赔工作的满意程度，尽力使统户服务满意率达到90%及以上。最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平。","产出指标","时效指标","结案后理赔时限","<=","10","天","定量指标","反映本单位结案后理赔的及时性。"]
["交通安全统筹事故理赔专项经费","根据统筹中心相关职能职责和《交通安全统筹中心改革方案》相关要求，为依法做好参统车辆发生交通事故后的理赔工作，妥善处置历史遗留案件，保障参统单位和事故受害者的合法权益，维护社会稳定，为政府排忧解难。根据云交统筹【1996】406号第五条统筹中心工作职责制定四项项目绩效指标分别达到产出效果：“理赔案件赔付率”这一产出数量指标，反映本单位按规定实际赔付交通事故已结理赔案件的数量情况，力争理赔案件赔付率达到100%；“案件理赔准确率”这一产出质量指标，反映本单位交通事故理赔资金支付准确率情况，力争使案件理赔准确率达到100%；“结案后理赔时限”这一产出时效指标，反映本单位结案后理赔的及时性,力争按规定在结案后10天内支付交通事故理赔资金；“统户服务满意率”这一社会效益指标，反映统户对交通事故理赔工作的满意程度，尽力使统户服务满意率达到90%及以上。最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平。","效益指标","社会效益","统户服务满意率",">=","90","%","定量指标","反映统户（参加交通安全统筹的用户）对交通事故理赔工作的满意程度。"]
["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","数量指标","维护内容完成率","=","100","%","定量指标","反映系统维护单位对财务及办公系统维护内容的完成情况。"]
["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","质量指标","购置设备验收合格率","=","100","%","定量指标","反映购置设备验收合格情况。"]
["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","产出指标","时效指标","故障处理及时性","<=","2","小时","定量指标","反映系统维护单位对系统相关数据发生故障处理的时效。"]
["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","效益指标","社会效益","审计成果整改率","=","100","%","定量指标","反映对审计发现问题进行整改的落实情况。"]
["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","满意度指标","服务对象满意度","受益对象满意度",">=","90","%","定量指标","反映受益对象的满意程度。"]
["交通安全统筹改革补助经费","根据云交统筹[1996]406号文件第五条统筹中心工作职责和《交通安全统筹中心改革方案》相关要求，为保证2026年度交通安全统筹工作正常运转，需开展办公设备购置及维护、交通安全统筹档案归集及数字化项目、财务软件系统维护、清算审计、办公室物业管理、统筹机构改革人员转岗培训等六项工作并支付相关费用。制定“维护内容完成率”为产出质量指标，反映系统维护单位对财务及办公系统维护内容的完成情况，预计维护内容完成率达到100%；制定“购置设备验收合格率”为产出质量指标，反映购置设备验收合格情况，预计购置设备验收合格率达到100%；制定“故障处理及时性”为产出时效指标，反映系统维护单位对系统相关数据发生故障处理的时效，预计在2小时内处理系统故障，保证业务工作顺利开展；制定“审计成果整改率”为社会效益指标，反映对审计发现问题进行整改的落实情况，预计审计成果整改率达到100%；制定“受益对象满意度”为服务对象满意度指标，反映受益对象的满意程度,力争使受益对象满意度达到90%及以上；制定“项目资金控制率”为经济成本指标，反映本单位开展各项业务工作的经济成本，预计项目资金控制率≤100%。根据六项项目绩效指标，最终深入推进全省交通安全统筹改革，大力提升交通运输服务质量和管理水平，尽力提供交通运输保障和优质服务。","成本指标","经济成本指标","项目资金控制率","<=","100","%","定量指标","反映本单位开展各项业务工作的经济成本。"]

{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":4},"单位:元"]
["单位名称","科目编码","科目名称","政府性基金预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[1,2,3,4,5,6]
[]
["合  计",null,"合  计"]
["说明：本单位2026年没有政府性基金预算支出，故该表为空表。"]

{"sheet":"部门政府采购预算表07","index":10,"n_rows":15,"n_cols":17,"rows_kept":15,"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],[14,0,14,4]]}
[{"$nulls":16},"预算07表"]
["2026年部门政府采购预算表"]
[{"$f":"\"单位名称：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":15},"单位：元"]
["预算项目","采购项目","采购品目","计量\n单位","数量","面向中小企业预留资金","资金来源"]
[{"$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]
["云南省交通安全统筹中心",{"$nulls":4},{"v":560000,"d":"560,000.00"},{"v":611297.74,"d":"611,297.74"},{"v":560000,"d":"560,000.00"},{"$nulls":3},{"v":51297.74,"d":"51,297.74"},{"$nulls":4},{"v":51297.74,"d":"51,297.74"}]
["公车购置及运维费","汽车燃修费","C23120301 车辆维修和保养服务","项",1,null,{"v":40000,"d":"40,000.00"},{"$nulls":4},{"v":40000,"d":"40,000.00"},{"$nulls":4},{"v":40000,"d":"40,000.00"}]
["公车购置及运维费","汽车保险费","C1804010201 机动车保险服务","项",1,null,{"v":11297.74,"d":"11,297.74"},{"$nulls":4},{"v":11297.74,"d":"11,297.74"},{"$nulls":4},{"v":11297.74,"d":"11,297.74"}]
["交通安全统筹改革补助经费","办公设备购置","A02010108 便携式计算机","台",4,{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"}]
["交通安全统筹改革补助经费","办公设备购置","A02020100 复印机","台",1,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["交通安全统筹改革补助经费","交通安全统筹档案归集及数字化项目经费第二期","C15080000 交通运输管理服务","项",1,{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"}]
["交通安全统筹改革补助经费","办公设备购置","A02010105 台式计算机","台",4,{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"}]
["合  计",{"$nulls":4},{"v":560000,"d":"560,000.00"},{"v":611297.74,"d":"611,297.74"},{"v":560000,"d":"560,000.00"},{"$nulls":3},{"v":51297.74,"d":"51,297.74"},{"$nulls":4},{"v":51297.74,"d":"51,297.74"}]

{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$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"]
["说明：本单位2026年没有政府购买服务支出，故该表为空表。"]

{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$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]
[]
[]
["说明：本单位2026年没有省对下转移支付支出，故该表为空表。"]

{"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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"}]
["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]
[]
[]
["说明：本单位2026年没有省对下转移支付支出，故该表为空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":11,"n_cols":8,"rows_kept":11,"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],[9,0,9,4],[10,0,10,7]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"}]
["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）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["云南省交通安全统筹中心","设备","A02010105 台式计算机","台式电脑","台",4,{"v":6000,"d":"6,000.00"},{"v":24000,"d":"24,000.00"}]
["云南省交通安全统筹中心","设备","A02010108 便携式计算机","笔记本电脑","台",4,{"v":9000,"d":"9,000.00"},{"v":36000,"d":"36,000.00"}]
["云南省交通安全统筹中心","设备","A02020100 复印机","高速彩色复印机","台",1,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["合计",{"$nulls":4},9,null,{"v":180000,"d":"180,000.00"}]
["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":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：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$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"]
["说明：本单位2026年没有中央转移支付补助支出，故该表为空表。"]

{"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]]}
[{"$nulls":6},"预算12表"]
["2026年部门项目支出中期规划预算表"]
[{"$f":"\"单位名称：\"&\"云南省交通安全统筹中心\"","v":"单位名称：云南省交通安全统筹中心"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
["云南省交通安全统筹中心",{"$nulls":3},{"v":1962650,"d":"1,962,650.00"},{"v":1962650,"d":"1,962,650.00"},{"v":1962650,"d":"1,962,650.00"}]
[null,"223 专业信息系统运行维护费","政务信息化运维服务项目补助资金","本级",{"v":371200,"d":"371,200.00"},{"v":371200,"d":"371,200.00"},{"v":371200,"d":"371,200.00"}]
[null,"229 其他运转类","交通安全统筹改革补助经费","本级",{"v":1591450,"d":"1,591,450.00"},{"v":1591450,"d":"1,591,450.00"},{"v":1591450,"d":"1,591,450.00"}]
["合计","",null,null,{"v":1962650,"d":"1,962,650.00"},{"v":1962650,"d":"1,962,650.00"},{"v":1962650,"d":"1,962,650.00"}]