{"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"}

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["2026年单位财务收支预算总表"]
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["4、附属单位上缴收入"]
["5、其他收入"]
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["（三）国有资本经营预算拨款"]
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["云南省青少年体育训练中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1.省级梯队建设使用备战全运会经费300万元。\n2.举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3.与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","训练运动员人数",">=","100","人","定量指标","反映在训运动员数量。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","外训外赛次数",">=","10","次","定量指标","反映运动员外训外赛次数。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","举办奔跑吧少年主题健身活动场次",">=","100","次","定量指标","反映奔跑吧少年主题健身活动场次。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","后备人才认定单位数量",">=","12","个","定量指标","后备人才认定单位数量。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","省级预备队田径耐力性运动员人数",">=","50","人","定量指标","50人。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","参加羽毛球锦标赛人数",">=","400","人","定量指标","参加羽毛球锦标赛活动人数。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","参加轮滑锦标赛人数",">=","400","人","定量指标","参加羽毛球锦标赛活动人数。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","参加跆拳道锦标赛人数",">=","400","人","定量指标","反映参加跆拳道锦标赛人数。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","输送竞技体育后备人才数量",">=","10","人","定量指标","反映输送竞技体育后备人才数量。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","数量指标","获得比赛奖牌数量","=","9","枚","定量指标","反映2026年获得比赛奖牌数量。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","质量指标","赛事活动安全事故发生率","<","0","%","定量指标","确保赛事活动不发生安全事故。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","质量指标","人才培养任务完成率",">=","90","%","定量指标","反映青少年运动员培养完成率。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","时效指标","人才培养计划完成及时率","=","100","%","定量指标","反映人才培养计划完成及时率。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","产出指标","时效指标","赛事活动计划完成及时率","=","100","%","定量指标","赛事活动计划完成及时率。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","效益指标","社会效益","参与赛事活动人数增长",">=","100","人","定量指标","参与赛事活动人数增长≥100人。"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","满意度指标","服务对象满意度","训练运动员满意度",">=","90","%","定量指标","反映参训人员对比赛内容、比赛效果等的满意度。\n参训人员满意度=（对比赛整体满意的参训人数/参训总人数）*100%"]
["青训中心体彩公益金专项经费","按照省体育局总体工作安排，进一步加强青少年选拔训练工作，开展竞技体育后备人才选拔培养工作及我省潜优势项目梯队建设。办好三个体育赛事活动和“奔跑吧·少年”主题健身活动。做好运动员思想文化教育，培养优秀体育人才。\n（一）人才培养目标\n开展竞技体育人才培养工作。实现省级梯队（重剑、摔跤、武术、女子拳击项目）在训运动员规模不低于50人，举重、竞走、中长跑、柔道、体操、游泳等项目运动员在训规模不低于50人，与会泽、马龙共建耐力性预备队在训人员不低于50人。\n在全国锦标赛、冠军赛、联赛等赛事中力争获得3枚金牌、3枚银牌、3枚铜牌。\n实现举重、竞走、中长跑、柔道、体操、游泳等项目竞技成绩经费预算90万元（按金15万/枚、银10万/枚、铜5万/枚计算）。\n（二）人才输送目标\n完成阶段性人才输送评估，力争向省级及以上专业队（含国家集训队）输送运动员不少于10人。\n（三）经费使用目标\n1. 省级梯队建设使用备战全运会经费300万元。\n2. 举重、竞走、中长跑、柔道、体操、游泳等后备人才培养使用竞技体育后备人才培养经费140万元。\n其中：\n场地使用等基本保障经费：50万元\n竞技成绩目标经费：90万元\n人才输送经费：暂不结算，预留评估机制\n3. 与会泽、马龙共建耐力性预备队使用竞技体育后备人才培养经费60万元。\n4.优化支出结构，确保参赛、集训、装备、营养等关键环节资金到位。\n（四）体制机制建设目标\n初步建立“因素法”经费分配与绩效考核机制。\n完成6支核心队伍（举重、竞走、中长跑、柔道、体操、游泳）的优化重组与科学选材，每队规模控制在16人以内。\n（五）保障能力提升目标\n落实伙食分档标准（60元/天）。","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","反映参加赛事活动对比赛内容、比赛效果等的满意度。\n参加赛事活动人员满意度=（比赛整体满意的人数/参加赛事总人数）*100%"]

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["2026年政府性基金预算支出预算表"]
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["一般公用经费","多功能一体机","A02020400 多功能一体机","台",1,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
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["一般公用经费","台式电脑","A02010105 台式计算机","台",1,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["一般公用经费","文件柜","A05010502 文件柜","组",4,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
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[]
[]
["合  计"]
["注：云南省青少年体育训练中心不涉及政府购买服务，故此表为空表。"]

{"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],[8,0,8,2]]}
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["2026年省对下转移支付预算表"]
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[]
[]
["注：云南省青少年体育训练中心不涉及省对下转移支付，故此表为空表。"]

{"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],[7,0,7,2]]}
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[]
[]
["注：云南省青少年体育训练中心不涉及省对下转移支付，故此表为空表。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":13,"n_cols":8,"rows_kept":13,"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],[11,0,11,4],[12,0,12,7]]}
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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，以职能单位审批意见为准。"]

{"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],[10,0,10,2]]}
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["2026年中央转移支付补助项目支出预算表"]
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[]
[]
["合  计"]
["注：云南省青少年体育训练中心不涉及中央转移支付补助项目支出，故此表为空表。"]

{"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],[9,0,9,3],[10,0,10,2]]}
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[]
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