{"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年单位财务收支预算总表"]
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["二、政府性基金预算拨款收入",{"v":21932000,"d":"21,932,000.00"},{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":2341419.44,"d":"2,341,419.44"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":2180460.13,"d":"2,180,460.13"}]
["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":1506074.85,"d":"1,506,074.85"}]
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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",{"v":190000,"d":"190,000.00"}]
["4、附属单位上缴收入"]
["5、其他收入"]
["本年收入合计",{"v":50571262.4,"d":"50,571,262.40"},"本年支出合计",{"v":51416417.32,"d":"51,416,417.32"}]
["上年结转结余",{"v":845154.92,"d":"845,154.92"},"年终结转结余"]
["1、财政拨款结转结余",{"v":845154.92,"d":"845,154.92"},"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":51416417.32,"d":"51,416,417.32"},"支 出 总 计",{"v":51416417.32,"d":"51,416,417.32"}]

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["2026年单位收入预算表"]
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{"sheet":"部门支出预算表01-3","index":2,"n_rows":27,"n_cols":15,"rows_kept":27,"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],[26,0,26,1]]}
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["2026年单位支出预算表"]
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["20805","行政事业单位养老支出",{"v":2233527.34,"d":"2,233,527.34"},{"v":2233527.34,"d":"2,233,527.34"},{"v":2233527.34,"d":"2,233,527.34"}]
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["2080505","机关事业单位基本养老保险缴费支出",{"v":2224887.34,"d":"2,224,887.34"},{"v":2224887.34,"d":"2,224,887.34"},{"v":2224887.34,"d":"2,224,887.34"}]
["20899","其他社会保障和就业支出",{"v":107892.1,"d":"107,892.10"},{"v":107892.1,"d":"107,892.10"},{"v":107892.1,"d":"107,892.10"}]
["2089999","其他社会保障和就业支出",{"v":107892.1,"d":"107,892.10"},{"v":107892.1,"d":"107,892.10"},{"v":107892.1,"d":"107,892.10"}]
["210","卫生健康支出",{"v":2180460.13,"d":"2,180,460.13"},{"v":2180460.13,"d":"2,180,460.13"},{"v":2180460.13,"d":"2,180,460.13"}]
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["221","住房保障支出",{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"}]
["22102","住房改革支出",{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"}]
["2210201","住房公积金",{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"}]
["229","其他支出",{"v":22777154.92,"d":"22,777,154.92"},{"$nulls":3},{"v":22777154.92,"d":"22,777,154.92"}]
["22960","彩票公益金安排的支出",{"v":22777154.92,"d":"22,777,154.92"},{"$nulls":3},{"v":22777154.92,"d":"22,777,154.92"}]
["2296003","用于体育事业的彩票公益金支出",{"v":22777154.92,"d":"22,777,154.92"},{"$nulls":3},{"v":22777154.92,"d":"22,777,154.92"}]
["合  计","合  计",{"v":51416417.32,"d":"51,416,417.32"},{"v":28449262.4,"d":"28,449,262.40"},{"v":26986301.4,"d":"26,986,301.40"},{"v":1462961,"d":"1,462,961.00"},{"v":22777154.92,"d":"22,777,154.92"},null,null,{"v":190000,"d":"190,000.00"},null,null,{"v":190000,"d":"190,000.00"}]

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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":50381262.4,"d":"50,381,262.40"},"一、本年支出",{"v":51226417.32,"d":"51,226,417.32"}]
["（一）一般公共预算拨款",{"v":28449262.4,"d":"28,449,262.40"},{"$f":"\"（一）\"&\"文化旅游体育与传媒支出\"","v":"（一）文化旅游体育与传媒支出"},{"v":22421307.98,"d":"22,421,307.98"}]
["（二）政府性基金预算拨款",{"v":21932000,"d":"21,932,000.00"},{"$f":"\"（二）\"&\"社会保障和就业支出\"","v":"（二）社会保障和就业支出"},{"v":2341419.44,"d":"2,341,419.44"}]
["（三）国有资本经营预算拨款",null,{"$f":"\"（三）\"&\"卫生健康支出\"","v":"（三）卫生健康支出"},{"v":2180460.13,"d":"2,180,460.13"}]
["二、上年结转",{"v":845154.92,"d":"845,154.92"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":1506074.85,"d":"1,506,074.85"}]
["（一）一般公共预算拨款",null,{"$f":"\"（五）\"&\"其他支出\"","v":"（五）其他支出"},{"v":22777154.92,"d":"22,777,154.92"}]
["（二）政府性基金预算拨款",{"v":845154.92,"d":"845,154.92"}]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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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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["208","社会保障和就业支出",{"v":2341419.44,"d":"2,341,419.44"},{"v":2341419.44,"d":"2,341,419.44"},{"v":2332779.44,"d":"2,332,779.44"},{"v":8640,"d":"8,640.00"}]
["20805","行政事业单位养老支出",{"v":2233527.34,"d":"2,233,527.34"},{"v":2233527.34,"d":"2,233,527.34"},{"v":2224887.34,"d":"2,224,887.34"},{"v":8640,"d":"8,640.00"}]
["2080502","事业单位离退休",{"v":8640,"d":"8,640.00"},{"v":8640,"d":"8,640.00"},null,{"v":8640,"d":"8,640.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":2224887.34,"d":"2,224,887.34"},{"v":2224887.34,"d":"2,224,887.34"},{"v":2224887.34,"d":"2,224,887.34"}]
["20899","其他社会保障和就业支出",{"v":107892.1,"d":"107,892.10"},{"v":107892.1,"d":"107,892.10"},{"v":107892.1,"d":"107,892.10"}]
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["210","卫生健康支出",{"v":2180460.13,"d":"2,180,460.13"},{"v":2180460.13,"d":"2,180,460.13"},{"v":2180460.13,"d":"2,180,460.13"}]
["21011","行政事业单位医疗",{"v":2180460.13,"d":"2,180,460.13"},{"v":2180460.13,"d":"2,180,460.13"},{"v":2180460.13,"d":"2,180,460.13"}]
["2101102","事业单位医疗",{"v":1390554.59,"d":"1,390,554.59"},{"v":1390554.59,"d":"1,390,554.59"},{"v":1390554.59,"d":"1,390,554.59"}]
["2101103","公务员医疗补助",{"v":734623.04,"d":"734,623.04"},{"v":734623.04,"d":"734,623.04"},{"v":734623.04,"d":"734,623.04"}]
["2101199","其他行政事业单位医疗支出",{"v":55282.5,"d":"55,282.50"},{"v":55282.5,"d":"55,282.50"},{"v":55282.5,"d":"55,282.50"}]
["221","住房保障支出",{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"}]
["22102","住房改革支出",{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"}]
["2210201","住房公积金",{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"},{"v":1506074.85,"d":"1,506,074.85"}]
["合  计","合  计",{"v":28449262.4,"d":"28,449,262.40"},{"v":26986301.4,"d":"26,986,301.40"},{"v":25600572.42,"d":"25,600,572.42"},{"v":1385728.98,"d":"1,385,728.98"},{"v":1462961,"d":"1,462,961.00"}]

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["2026年一般公共预算“三公”经费支出预算表"]
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[]
["注：我单位2026年无“三公”经费支出预算，此表为空表。"]

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["退役运动员自主择业经济补偿专项经费","按照《云南省退役运动员自主择业经济补偿办法》（云人社发【2011】146号），组织退役运动员工龄、运动成绩认定，做好退役运动员自主择业经济补偿申报及审批，本年度保障发放3名退役运动员自主择业经济补偿，鼓励运动员自主择业、拓宽就业安置渠道，解决退役运动员后顾之忧。","产出指标","质量指标","自主择业经济补偿发放准确率","=","100","%","定量指标","反映自主择业经济补偿发放准确率。"]
["退役运动员自主择业经济补偿专项经费","按照《云南省退役运动员自主择业经济补偿办法》（云人社发【2011】146号），组织退役运动员工龄、运动成绩认定，做好退役运动员自主择业经济补偿申报及审批，本年度保障发放3名退役运动员自主择业经济补偿，鼓励运动员自主择业、拓宽就业安置渠道，解决退役运动员后顾之忧。","产出指标","时效指标","自主择业经济补偿发放完成时间","<=","150","天","定量指标","反映自主择业经济补偿发放完成时间"]
["退役运动员自主择业经济补偿专项经费","按照《云南省退役运动员自主择业经济补偿办法》（云人社发【2011】146号），组织退役运动员工龄、运动成绩认定，做好退役运动员自主择业经济补偿申报及审批，本年度保障发放3名退役运动员自主择业经济补偿，鼓励运动员自主择业、拓宽就业安置渠道，解决退役运动员后顾之忧。","效益指标","社会效益","退役运动员自主就业率",">=","60","%","定量指标","反映退役运动员自主就业率，计算公式：一年内自主就业运动员人数/领取自主择业经济补偿总人数"]
["退役运动员自主择业经济补偿专项经费","按照《云南省退役运动员自主择业经济补偿办法》（云人社发【2011】146号），组织退役运动员工龄、运动成绩认定，做好退役运动员自主择业经济补偿申报及审批，本年度保障发放3名退役运动员自主择业经济补偿，鼓励运动员自主择业、拓宽就业安置渠道，解决退役运动员后顾之忧。","满意度指标","服务对象满意度","领取经济补偿运动员满意度",">=","90","%","定量指标","反映领取自主择业经济补偿运动员满意度。"]
["退役运动员一次性退役专项经费","按规定、按时发放运动员一次性退役费，保障符合就业安置条件的退役运动员。","产出指标","数量指标","保障安置退役运动员人数","=","2","人","定量指标","反映领取一次性退役费的运动员人数"]
["退役运动员一次性退役专项经费","按规定、按时发放运动员一次性退役费，保障符合就业安置条件的退役运动员。","产出指标","质量指标","一次性退役费发放准确率","=","100","%","定量指标","反映就业安置退役运动员一次性退役费发放准确率。"]
["退役运动员一次性退役专项经费","按规定、按时发放运动员一次性退役费，保障符合就业安置条件的退役运动员。","产出指标","时效指标","一次性退役费发放完成时间","<=","150","天","定量指标","反映一次性退役费发放完成时间"]
["退役运动员一次性退役专项经费","按规定、按时发放运动员一次性退役费，保障符合就业安置条件的退役运动员。","效益指标","社会效益","退役运动员就业安置率","=","100","%","定量指标","反映退役运动员就业安置率，计算公式：一年内就业安置运动员人数/领取一次性退役费总人数"]
["退役运动员一次性退役专项经费","按规定、按时发放运动员一次性退役费，保障符合就业安置条件的退役运动员。","满意度指标","服务对象满意度","领取一次性退役费运动员满意度",">=","90","%","定量指标","反映领取一次性退役费运动员满意度"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","外训外赛人数",">=","110","人","定量指标","反映2026年运动队外训外赛人数情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","外训外赛次数",">=","20","次","定量指标","反映运动员2026年外训外赛次数情况。"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","营养品保障供给运动员人数",">=","110","人","定量指标","反映营养品保障运动员人数情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","保障运动员文化教育人数",">=","50","人","定量指标","反映保障中心运动员文化教育人数"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","购买运动员意外伤害险人数",">=","110","人","定量指标","反映为运动员购买意外伤害保险情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","举办赛事活动场次","=","3","次","定量指标","反映举办赛事情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","参加培训人数",">=","80","人","定量指标","反映参加后备人才训练营及业余体校教练员培训班人数"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","开展三品管理巡查次数",">=","4","次","定量指标","详见2026年反兴奋剂专项经费项目实施方案"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","食源性兴奋剂检测次数",">=","6","次","定量指标","反映2026年运动员食材检测情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","器材采购数量",">=","100","个","定量指标","反映2026年采购耐用器材数量情况"]
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["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","获得比赛奖牌数量",">=","8","块","定量指标","反映2026年比赛获奖情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","器材日均使用时长",">=","4","小时","定量指标","反映耐用器材使用情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","数量指标","足球运动员参加全国比赛次数",">=","9","次","定量指标","反映足球运动员参加全国比赛次数"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","质量指标","参培人员出勤率",">=","90","%","定量指标","反映预算部门（单位）组织开展各类培训中参训人员的出勤情况。\n培训出勤率=（实际出勤学员数量/参加培训学员数量）*100%。"]
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["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","时效指标","器材购置计划完成及时率","=","100","%","定量指标","反映器材购置情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","时效指标","青少年足球联赛计划完成及时率","=","100","%","定量指标","反映青少年足球联赛计划完成及时率"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","产出指标","时效指标","青训中心培养计划完成及时率","=","100","%","定量指标","反映培训计划完成及时率"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","效益指标","社会效益","参赛运动员获奖比率",">=","30","%","定量指标","反映参赛运动员获奖情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","效益指标","社会效益","参训教练员增长率",">=","10","%","定量指标","反映参加培训的教练员较上年增长情况。"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","效益指标","社会效益","获得比赛奖牌任务完成率",">=","70","%","定量指标","反映中心奖牌任务完成情况"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","满意度指标","服务对象满意度","运动员满意度",">=","90","%","定量指标","反映备战运动员的满意程度。"]
["海埂中心体彩公益金专项经费","1.对标世界、全国冠军保障措施，为运动员及各运动队训练比赛后提供保障，让运动员得到充分恢复，力争在2026年全国各项比赛中取得优异成绩。\n2.加强全省游泳、排球项目后备人才训练营和教练员培训班，通过集中学习培训、强化训练等接收先进理论、交流工作经验、改进训练方法、提升竞技水平、执教能力、增强综合素质，夯实人才队伍。\n3.加强运动队文化教育工作，以中华体育精神、爱国主义、社会主义、道德、纪律和法治教育为主，业余爱好教育为辅，努力打造政治合格、能征善战、作风优良的运动队。\n4.为贯彻落实云南省振兴“三大球”计划。通过举办和参加排球项目全国赛事，扩大参与人群，努力打造品牌赛事，初步显现社会效益，力争排球项目竞技水平上台阶、群众普及更广泛，切实在建设高原特色体育强省新征程中发挥应有作用。\n5.为助力“跟着赛事去旅行 有一种叫云南的生活”和“高原训练胜地、户外运动天堂、四季赛事乐园”品牌建设，通过举办全国武术比赛，增进武术运动交流，促进武术文化传承推广，帮助省武术队进一步提升竞训实力。","满意度指标","服务对象满意度","参加赛事活动人员满意度",">=","90","%","定量指标","反映参加赛事活动人员满意度情况"]
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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。"]

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