{"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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["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":7419698.51,"d":"7,419,698.51"},{"$f":"\"一\"&\"、\"&\"社会保障和就业支出\"","v":"一、社会保障和就业支出"},{"v":282473.44,"d":"282,473.44"}]
["二、政府性基金预算拨款收入",null,{"$f":"\"二\"&\"、\"&\"卫生健康支出\"","v":"二、卫生健康支出"},{"v":258746.2,"d":"258,746.20"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"交通运输支出\"","v":"三、交通运输支出"},{"v":6706292.14,"d":"6,706,292.14"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":172186.73,"d":"172,186.73"}]
["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":7419698.51,"d":"7,419,698.51"},"本年支出合计",{"v":7419698.51,"d":"7,419,698.51"}]
["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":7419698.51,"d":"7,419,698.51"},"支 出 总 计",{"v":7419698.51,"d":"7,419,698.51"}]

{"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]]}
[{"$nulls":17},"预算01-2表"]
["2026年部门收入预算表"]
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[{"$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"]
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["合计",null,{"v":7419698.51,"d":"7,419,698.51"},{"v":7419698.51,"d":"7,419,698.51"},{"v":7419698.51,"d":"7,419,698.51"}]

{"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]]}
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["2026年部门支出预算表"]
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["20805","行政事业单位养老支出",{"v":269443.94,"d":"269,443.94"},{"v":269443.94,"d":"269,443.94"},{"v":269443.94,"d":"269,443.94"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":269443.94,"d":"269,443.94"},{"v":269443.94,"d":"269,443.94"},{"v":269443.94,"d":"269,443.94"}]
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["210","卫生健康支出",{"v":258746.2,"d":"258,746.20"},{"v":258746.2,"d":"258,746.20"},{"v":258746.2,"d":"258,746.20"}]
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["2140502","一般行政管理事务",{"v":2600000,"d":"2,600,000.00"},{"v":2600000,"d":"2,600,000.00"},null,{"v":2600000,"d":"2,600,000.00"}]
["2140504","行业监管",{"v":2061500,"d":"2,061,500.00"},{"v":2061500,"d":"2,061,500.00"},null,{"v":2061500,"d":"2,061,500.00"}]
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["221","住房保障支出",{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"}]
["22102","住房改革支出",{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"}]
["2210201","住房公积金",{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"}]
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{"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]]}
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["2026年财政拨款收支预算总表"]
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[]
["一、本年收入",{"v":7419698.51,"d":"7,419,698.51"},"一、本年支出",{"v":7419698.51,"d":"7,419,698.51"}]
["（一）一般公共预算拨款",{"v":7419698.51,"d":"7,419,698.51"},{"$f":"\"（一）\"&\"社会保障和就业支出\"","v":"（一）社会保障和就业支出"},{"v":282473.44,"d":"282,473.44"}]
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["（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":7419698.51,"d":"7,419,698.51"},"支 出 总 计",{"v":7419698.51,"d":"7,419,698.51"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":25,"n_cols":7,"rows_kept":25,"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],[24,0,24,1]]}
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["2026年一般公共预算支出预算表（按功能科目分类）"]
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["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"]
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["22102","住房改革支出",{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"},{"v":172186.73,"d":"172,186.73"}]
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[{"$nulls":5},"预算03表"]
["2026年一般公共预算“三公”经费支出预算表"]
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["说明：2026年云南省邮政业安全发展中心无“三公”经费，故该表为空表。"]

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["2026年部门基本支出预算表"]
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["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","开展普遍服务和特殊服务监督检查",">=","3","次","定量指标","反映对邮政普遍服务场所、机要网点、邮票发行销售网点开展监督检查。"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","年度监管报告",">=","3","份","定量指标","编制普遍服务监管报告、机要监管报告、邮票监管报告"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","开展安全监管执法检查次数",">=","4","次","定量指标","反映对邮政市场经营主体开展执法检查"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","数量指标","统计运行分析培训",">=","1.00","次","定量指标","反映对统计工作开展分析培训"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","质量指标","快递业务经营许可申请受理办结率",">=","95","%","定量指标","反映邮政快递业务经营许可申请，管理部门按时办结情况。"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","产出指标","质量指标","电商快件二次包装率","<=","10","%","定量指标","反映快递包装减量化要求。"]
["省级邮政领域履职能力建设专项经费","运用财政资金，根据省邮政管理局的工作部署，以实现：   \n1.组织开展对州市邮政普遍服务、机要通信监督检查不少于2次。编制年度普遍服务监管报告1份、机要通信报1份。\n2.依法组织对邮票销售进行监督检查，年度开展对州市监督检查次数不少于1次，出具年度邮票监管报告1份。\n3.依法实施快递业务经营许可、分支机构备案及末端网点备案，快递业务经营许可服务进一步优化，快递业务经营许可申请受理按时办结率保持在95%以上。\n4.年度组织1次统计运行培训，系统开展省级邮政行业政策法规、规划统计、科技标准管理与支撑工作。 \n5.绿色治理能力明显提升。创新生态环保监管方式方法，行业生态环保监管体系更加健全，可循环包装应用比例明显提升，科学高效的循环体系初步建立，行业节能减排评价体系初步建立。实现电商快件不再二次包装率达到90%以上。\n6.邮政行业安全监管体制得到加强。行业安全监管执法能力和水平进一步提高，组织安全监管执法活动不少于4次，寄递企业本质安全水平得到提升，实名收寄、收寄验视、过机安检等安全管理制度得到有效落实。寄递渠道安全联合监管机制加强，寄递渠道防范涉毒、涉枪和反恐怖防范能力有效提升。\n7.行业应急管理体系建设稳步推进，每年至少组织开展1次应急预案演练，行业运行监测、预警工作机制持续有效运转，突发事件应急处置和风险防范效果进一步提升。\n8.进一步完善促进高质量发展的制度体系，有效开展行业服务质量评价工作，每月1次定期通报邮政快递用户服务质量申诉情况，示范创建的引领作用得到发挥，快递业发展质效进一步提升。 ","效益指标","社会效益","邮政机要通信失泄密事故数量","=","0","个","定量指标","反映邮政机要通信失泄密事件。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","产出指标","数量指标","月度邮政业用户投申诉情况通报",">=","12","份","定量指标","反映每月编制月度全省各州（市）邮政业用户\n投申诉情况通报。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","产出指标","质量指标","邮政业申诉服务平台正常运转率",">=","90","%","定量指标","反映邮政业申诉服务平台全年正常运转情况。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","产出指标","时效指标","邮政业用户投申诉情况通报完成率",">=","90","%","定量指标","反映全省各州（市）全省邮政业用户投申诉情况通报按时完成率情况。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","效益指标","社会效益","用户投申诉事件处理率",">=","90","%","定量指标","反映邮政业用户投申诉事件处理效率。"]
["全省邮政快递用户申投诉服务保障专项经费","按照年度工作任务，开展全省邮政用户投申诉处理工作，认真做好每一件投申诉处理闭环管理的监督检查，严谨认真地办理每一件投申诉案件，为邮政业用户挽回经济损失，维护邮政业用户的合法权益。以实现：\n1.定期编制月度全省邮政业用户投申诉情况通报12期，做到申诉服务工作公开透明。\n2.保证邮政业申诉系统正常运行，设备完善，提供投申诉案件接收、处理、办结等服务，用户申诉事件处理率达到90%以上。\n3.加强申诉工作人员学习培训，提升申诉工作人员工作能力，维持用户对申诉处理结果满意率达到90%以上，不断提升人民群众对邮政快递服务的获得感、幸福感。","满意度指标","服务对象满意度","用户满意度",">=","90","%","定量指标","反映邮政业用户对处理整体满意情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","产出指标","数量指标","信息化平台运维个数","=","2","个","定量指标","反映运行维护平台数量"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","产出指标","数量指标","出具信息系统评估报告",">=","3","份","定量指标","出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","产出指标","质量指标","运维服务合格率","=","100","%","定量指标","服务器、网络设备等运维服务合格情况。"]
["政务信息化运维服务项目补助资金","运用财政资金，按照云南省邮政管理局的工作部署，开展云南省邮政业信息化监管系统运营维护项目工作，以实现：\n1.开展“数字邮管”监管系统运行维护，定期完成数据更新，完善数据要素，定期巡检系统云资源。完成系统等保三级测评及商用密码应用安全性评估，保障行业信息数据的完整性、可用性和保密性。出具云南省邮政业大数据平台运维报告、等级保护测评报告、商用密码应用安全性评估报告各1份，全省邮政快递业经济运行分析报告不少于10份。\n2.开展“绿盾”工程系统运行维护，保障视频巡查监管系统正常运转。接入监控视频实现省市分拨中心全覆盖，视频在线率达到80%以上；落实监管部门责任和寄递安全企业主体责任，通过“人工+智能”方式对接入视频进行巡检，疑似违规事件处理率达到90%以上，切实提升邮政快递业信息化监管水平。","效益指标","社会效益","邮政行业信息化监管水平",">=","85","%","定量指标","反映邮政行业信息化监管水平"]

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[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：2026年云南省邮政业安全发展中心无省对下转移支付，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"]
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[1,2,3,4,5,6,7,8,9,10]
[]
[]
["说明：2026年云南省邮政业安全发展中心无省对下转移支付，故该表为空表。"]

{"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]]}
[{"$nulls":7},"预算10表"]
["2026年新增资产配置表"]
[{"$f":"\"单位名称：\"&\"云南省邮政业安全发展中心\"","v":"单位名称：云南省邮政业安全发展中心"}]
["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）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["云南省邮政业安全发展中心","设备","A02061804 空调机","空调","台",2,{"v":4000,"d":"4,000.00"},{"v":8000,"d":"8,000.00"}]
["合计",{"$nulls":4},2,null,{"v":8000,"d":"8,000.00"}]
["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]]}
[{"$nulls":10},"预算11表"]
["2026年中央转移支付补助项目支出预算表"]
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[{"$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：2026年云南省邮政业安全发展中心无中央转移支付补助项目支出预算，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":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]]}
[{"$nulls":6},"预算12表"]
["2026年部门项目支出中期规划预算表"]
[{"$f":"\"单位名称：\"&\"云南省邮政业安全发展中心\"","v":"单位名称：云南省邮政业安全发展中心"},{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2026年","2027年","2028年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
["云南省邮政业安全发展中心",{"$nulls":3},{"v":4661500,"d":"4,661,500.00"},{"v":4661500,"d":"4,661,500.00"},{"v":4661500,"d":"4,661,500.00"}]
[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":792000,"d":"792,000.00"},{"v":792000,"d":"792,000.00"},{"v":792000,"d":"792,000.00"}]
[null,"311 专项业务类","省级邮政领域履职能力建设专项经费","本级",{"v":2600000,"d":"2,600,000.00"},{"v":2600000,"d":"2,600,000.00"},{"v":2600000,"d":"2,600,000.00"}]
[null,"313 事业发展类","全省邮政快递用户申投诉服务保障专项经费","本级",{"v":1269500,"d":"1,269,500.00"},{"v":1269500,"d":"1,269,500.00"},{"v":1269500,"d":"1,269,500.00"}]
["合计","",null,null,{"v":4661500,"d":"4,661,500.00"},{"v":4661500,"d":"4,661,500.00"},{"v":4661500,"d":"4,661,500.00"}]