{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["单位财务收支预算总表01-1","单位收入预算表01-2","单位支出预算表01-3","单位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","单位基本支出预算表04","单位项目支出预算表05-1","单位项目支出绩效目标表05-2","单位政府性基金预算表06","单位政府采购预算表07","单位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","单位项目支出中期规划预算表12"],"read":"whole","date_system":"1900"}

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["二、政府性基金预算拨款收入",{"v":53924400,"d":"53,924,400.00"},{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":5765755.93,"d":"5,765,755.93"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":5545137.49,"d":"5,545,137.49"}]
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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":123000,"d":"123,000.00"}]
["4、附属单位上缴收入"]
["5、其他收入"]
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["上年结转结余",{"v":1759141.67,"d":"1,759,141.67"},"年终结转结余"]
["1、财政拨款结转结余",{"v":1759141.67,"d":"1,759,141.67"},"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"]
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["合  计","合  计",{"v":130391161.04,"d":"130,391,161.04"},{"v":75754321.66,"d":"75,754,321.66"},{"v":64320739.37,"d":"64,320,739.37"},{"v":11433582.29,"d":"11,433,582.29"},{"v":54513839.38,"d":"54,513,839.38"},null,null,{"v":123000,"d":"123,000.00"},null,null,{"v":123000,"d":"123,000.00"}]

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["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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["221","住房保障支出",{"v":3299522.44,"d":"3,299,522.44"},{"v":3299522.44,"d":"3,299,522.44"},{"v":3299522.44,"d":"3,299,522.44"}]
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["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","开展反兴奋剂宣传教育活动次数",">=","5","次","定量指标","反映为运动员开展反兴奋剂宣传教育活动次数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","购买运动员意外伤害险数量",">=","280","人","定量指标","反映购买运动员意外伤害险数量。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","运动员外训外赛次数",">=","100","次","定量指标","反映运动员外训外赛次数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","后备人才培养培训数量",">=","70","人","定量指标","反映参加省级预备队的后备人才培养培训数量。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","运动员公寓家具采购数量",">=","200","套","定量指标","反映运动员公寓家具采购数量，每间房按1套家具计算。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","业余体校教练员培训人数",">=","60","人","定量指标","反映参加业余体校教练员培训人数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","体育设备（器材）购置数量",">=","100","件","定量指标","反映年度内体育设备（器材）购置数量。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","训练场馆维修维护次数",">=","12","次","定量指标","反映对训练场馆维修维护次数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","营养及膳食补充保障运动员人数",">=","150","人","定量指标","反映营养及膳食补充保障运动员人数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","举办业余体校教练员培训班次数","=","1.00","次","定量指标","反映举办业余体校教练员培训班次数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","数量指标","年度比赛获奖牌数",">=","10","枚","定量指标","反映参加年度比赛运动员获奖牌数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","质量指标","运动员公寓场地竣工验收合格率","=","100","%","定量指标","反映运动员公寓场地设施竣工验收合格率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","质量指标","体育设备（器材）验收合格率","=","100","%","定量指标","反映体育设备（器材）验收合格率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","质量指标","食材及营养品验收合格率","=","100","%","定量指标","反映食材及营养品验收合格率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","质量指标","培训人员考核合格率","=","100","%","定量指标","反映参加培训人员考核合格率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","质量指标","食源性兴奋剂检测合格率","=","100","%","定量指标","反映食材及营养品食源性兴奋剂检测合格率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","质量指标","设备/器材年均故障次数","<=","20","次","定量指标","反映单位体育设备及器材年均故障次数。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","质量指标","训练计划完成保障率",">=","90","%","定量指标","反映训练基地保障运动员训练计划完成率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","时效指标","训练基地条件改善计划执行及时率","=","100","%","定量指标","反映训练基地条件改善计划执行及时率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","时效指标","场地设施建设计划执行及时率","=","100","%","定量指标","反映场地设施建设计划执行及时率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","时效指标","设备（器材）购置计划完成及时率","=","100","%","定量指标","反映设备（器材）购置计划完成及时率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","时效指标","培训计划完成及时率","=","100","%","定量指标","反映参加业余体校培训班，按照培训计划完成的及时率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","产出指标","时效指标","营养品发放及时率","=","100","%","定量指标","反映营养品发放及时率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","效益指标","社会效益","参训教练员增长率",">=","10","%","定量指标","反映参加业余体校教练员培训班培训人数增长率。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","效益指标","社会效益","参赛运动员获奖比率",">=","40","%","定量指标","反映参加全国锦标赛、冠军赛及U系列获得前八名人次。计算公式：获得前八名运动员人数/参加比赛运动员人数"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","效益指标","社会效益","运动员体能测试达标率",">=","70","%","定量指标","反映运动员体能测试达标率。计算公式：体能测试达标人数/参加体能测试总人数"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","效益指标","社会效益","使用设备/器材运动员人次",">=","3000","人次","定量指标","反映使用体育设备和器材运动员人次。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","满意度指标","服务对象满意度","培训人员满意度",">=","90","%","定量指标","反映参加业余体校教练员培训班人员满意度。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","满意度指标","服务对象满意度","参训运动员满意度",">=","90","%","定量指标","反映参训运动员满意度。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","满意度指标","服务对象满意度","参赛人员满意度",">=","90","%","定量指标","反映全国锦标赛、冠军赛及U系列比赛运动员满意度"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","成本指标","经济成本指标","工程建设成本","<=","2000","万元","定量指标","反映训练基地运动员公寓建设成本是否超过该项目预算总额。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","成本指标","经济成本指标","营养品采购成本","<=","296.84","万元","定量指标","反映采购营养品的实际成本是否超过该项目预算总额。"]
["体工大队体彩公益金专项经费","1.参加全国锦标赛及冠军赛，完成10块奖牌年度目标任务。\n2.开展反兴奋剂宣传教育及运动员文化教育班，做好运动员反兴奋剂和文化教育工作，提升运动员思想道德及法律意识，促进云南省体育事业健康长足发展。\n3.培养竞技体育专业人才，对体工队举重、柔道、体操等项目的教练员、青少年分别开展培训，充实教练员队伍，建设重竞技项目后备人才梯队。\n4、完善体育设施设备，做好训练场馆及附属设施日常维修维护，按计划开展训练基地运动员公寓后续家具等配套设施采购安装，确保公寓楼年内验收使用，改善运动员训练与休息条件。","成本指标","经济成本指标","设备采购成本","<=","37","万元","定量指标","反映暖通设备采购的实际成本是否超过该项目预算总额。"]
["退役运动员一次性退役专项经费","按照《体育运动员贯彻<事业单位工作人员收入分配制度改革方案>的实施意见》（云人﹝2008﹞26号），对于成绩达到安置标准的退役运动员，准确发放一次性退役费，本年度保障2名运动员退役州（市）安置工作顺利完成。","产出指标","数量指标","保障退役运动员人数","=","2","人","定量指标","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","按照《体育运动员贯彻<事业单位工作人员收入分配制度改革方案>的实施意见》（云人﹝2008﹞26号），对于成绩达到安置标准的退役运动员，准确发放一次性退役费，本年度保障2名运动员退役州（市）安置工作顺利完成。","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","按照《体育运动员贯彻<事业单位工作人员收入分配制度改革方案>的实施意见》（云人﹝2008﹞26号），对于成绩达到安置标准的退役运动员，准确发放一次性退役费，本年度保障2名运动员退役州（市）安置工作顺利完成。","产出指标","时效指标","一次性退役费发放完成时间","<=","100","天","定量指标","反映退役运动员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","按照《体育运动员贯彻<事业单位工作人员收入分配制度改革方案>的实施意见》（云人﹝2008﹞26号），对于成绩达到安置标准的退役运动员，准确发放一次性退役费，本年度保障2名运动员退役州（市）安置工作顺利完成。","效益指标","社会效益","退役安置运动员职业转换率","=","100","%","定量指标","反映退役安置运动员职业转换率。"]
["退役运动员一次性退役专项经费","按照《体育运动员贯彻<事业单位工作人员收入分配制度改革方案>的实施意见》（云人﹝2008﹞26号），对于成绩达到安置标准的退役运动员，准确发放一次性退役费，本年度保障2名运动员退役州（市）安置工作顺利完成。","满意度指标","服务对象满意度","退役安置运动员满意度",">=","90","%","定量指标","反映退役安置运动员满意度。"]
["人才发展专项资金","通过实施“兴滇英才支持计划”促进相关人才项目成果的转化运用，进一步推动宣传思想文化领域重点人才工程、人才队伍建设等工作取得新成绩，加强高素质专业化人才队伍的打造，为建设文化强省提供人才支撑。","产出指标","数量指标","支持兴滇英才计划文化名家数\t","=","1.00","人","定量指标","反映支持“兴滇英才支持计划”文化名家数情况。"]
["人才发展专项资金","通过实施“兴滇英才支持计划”促进相关人才项目成果的转化运用，进一步推动宣传思想文化领域重点人才工程、人才队伍建设等工作取得新成绩，加强高素质专业化人才队伍的打造，为建设文化强省提供人才支撑。","产出指标","质量指标","获支持对象准确率","=","100","%","定量指标","反映获支持对象认定的准确性情况。\n获支持对象准确率=抽检符合标准的支持对象数/抽检实际支持对象数×100%"]
["人才发展专项资金","通过实施“兴滇英才支持计划”促进相关人才项目成果的转化运用，进一步推动宣传思想文化领域重点人才工程、人才队伍建设等工作取得新成绩，加强高素质专业化人才队伍的打造，为建设文化强省提供人才支撑。","效益指标","社会效益","提供研究成果数",">=","1.00","项","定量指标","受支持人才发表学术论文、出版学术著作、提供决策咨询报告等成果的数量情况。\n实际提供研究成果率=提供的研究成果数/计划提供研究成果数×100%。"]
["人才发展专项资金","通过实施“兴滇英才支持计划”促进相关人才项目成果的转化运用，进一步推动宣传思想文化领域重点人才工程、人才队伍建设等工作取得新成绩，加强高素质专业化人才队伍的打造，为建设文化强省提供人才支撑。","满意度指标","服务对象满意度","人才满意度",">=","90","%","定量指标","反映文化名家对“兴滇英才支持计划”的满意程度。"]
["体育场馆日常运转专项资金","正常支付体育场馆水电费、物业管理费，保障好体工队运动员及外来训练队伍运动员正常训练。","产出指标","数量指标","日常维护场馆数","=","4","个","定量指标","反映日常维护场馆数。"]
["体育场馆日常运转专项资金","正常支付体育场馆水电费、物业管理费，保障好体工队运动员及外来训练队伍运动员正常训练。","产出指标","数量指标","服务专业运动员人数",">=","400","人","定量指标","反映体育场馆服务专业运动员人数的指标。"]
["体育场馆日常运转专项资金","正常支付体育场馆水电费、物业管理费，保障好体工队运动员及外来训练队伍运动员正常训练。","产出指标","数量指标","场馆安全检查次数",">=","12","次","定量指标","反映单位场馆安全检查次数。"]
["体育场馆日常运转专项资金","正常支付体育场馆水电费、物业管理费，保障好体工队运动员及外来训练队伍运动员正常训练。","产出指标","质量指标","日常运维考核达标率",">=","98","%","定量指标","反映单位场馆日常运维考核达标率。"]
["体育场馆日常运转专项资金","正常支付体育场馆水电费、物业管理费，保障好体工队运动员及外来训练队伍运动员正常训练。","产出指标","时效指标","场馆维修维护及时率","=","100","%","定量指标","反映场馆维修维护及时率。"]
["体育场馆日常运转专项资金","正常支付体育场馆水电费、物业管理费，保障好体工队运动员及外来训练队伍运动员正常训练。","效益指标","社会效益","接待外省运动队人数",">=","200","人","定量指标","反映接待外省运动队人数。"]
["体育场馆日常运转专项资金","正常支付体育场馆水电费、物业管理费，保障好体工队运动员及外来训练队伍运动员正常训练。","满意度指标","服务对象满意度","运动员、教练员满意度",">=","90","%","定量指标","反映运动员、教练员对场馆使用的满意度。"]
["滑雪登山后备人才专项经费","体工队组建省滑雪登山集训队，为运动队提供训练指导、器材装备，保障好运动队日常训练比赛，同时做好集训队反兴奋剂等宣传工作。","产出指标","数量指标","参加滑雪登山集训队人数",">=","6","人","定量指标","反映参加滑雪登山集训队人数。"]
["滑雪登山后备人才专项经费","体工队组建省滑雪登山集训队，为运动队提供训练指导、器材装备，保障好运动队日常训练比赛，同时做好集训队反兴奋剂等宣传工作。","产出指标","数量指标","组织集训总时长",">=","10","月","定量指标","反映组织滑雪登山集训总时长。"]
["滑雪登山后备人才专项经费","体工队组建省滑雪登山集训队，为运动队提供训练指导、器材装备，保障好运动队日常训练比赛，同时做好集训队反兴奋剂等宣传工作。","产出指标","质量指标","参加年度及U系列比赛获奖人次",">=","4","人次","定量指标","反映参加锦标赛、冠军赛及U系列比赛获奖人次。"]
["滑雪登山后备人才专项经费","体工队组建省滑雪登山集训队，为运动队提供训练指导、器材装备，保障好运动队日常训练比赛，同时做好集训队反兴奋剂等宣传工作。","产出指标","时效指标","组织集训计划完成及时率","=","100","%","定量指标","反映组织滑雪登山对集训按计划完成率。"]
["滑雪登山后备人才专项经费","体工队组建省滑雪登山集训队，为运动队提供训练指导、器材装备，保障好运动队日常训练比赛，同时做好集训队反兴奋剂等宣传工作。","效益指标","社会效益","输送滑雪登山国家青年队人数",">=","2","人","定量指标","反映为国家培养滑雪登山运动员人数。"]
["滑雪登山后备人才专项经费","体工队组建省滑雪登山集训队，为运动队提供训练指导、器材装备，保障好运动队日常训练比赛，同时做好集训队反兴奋剂等宣传工作。","满意度指标","服务对象满意度","参加集训队运动员满意度",">=","90","%","定量指标","反映参加滑雪登山集训队运动员满意度。"]
["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11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","数量指标","保障退役运动员人数","=","11","人","定量指标","反映领取退役运动员自主择业经济补偿的运动员人数。"]
["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11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11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","退役人员认定合规率","=","100","%","定量指标","反映退役运动员认定合规率。"]
["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11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11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","经济效益","退役人员经济收入增加≥3万元",">=","3","万元","定量指标","反映退役人员经济收入增加数。"]
["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11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11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。"]

{"sheet":"单位政府性基金预算表06","index":9,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[9,0,9,2]]}
[{"$nulls":5},"预算06表"]
["2026年政府性基金预算支出预算表"]
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