{"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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["2026年单位财务收支预算总表"]
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["1、事业收入"]
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["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入"]
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["2、非财政拨款结余",null,"2、非财政拨款结余"]
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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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["专服中心体彩公益金专项经费","针对本年度过渡期内的退役运动员进行健身教练、教师资格证、法律法规等三项培训，开设不少于5个培训班，进行不少于100人次的培训。帮助其顺利实现职业生涯各阶段的衔接和过渡，转变就业观念，提高就业技能，切实增强运动员再就业时的社会竞争力，让运动员能够充分学习相关的政策的文件，掌握相关从业技能，培养运动员走向社会的职场心理，提升退役运动员综合素质和再就业能力，助力更多优秀退役运动员高质量就业。\n组织筹备云南省体育行业职业技能预赛，通过三次赛前培训选拔不少于30人组队参加三项全国大赛，通过赛前集训、比赛推进我省游泳行业规范发展、服务全民健身的具体举措，进一步促进游泳救生技能人才队伍建设，提升游泳救生从业人员职业技能，为人民群众安全健身提供优秀保障人员，为全民健身国家战略的落地落实贡献人才资源。\n进一步做好我省体育职鉴工作，规范职业技能鉴定流程，结合总局人力资源开发中心和我省职鉴工作计划，严格执行“考培分离”原则，全年进行不少于60批次的职业鉴定，规范职业技能鉴定工作，加强体育行业特有工种职业技能鉴定考评人员队伍建设和管理。","产出指标","数量指标","职鉴考评批次数",">=","60","次","定量指标","进行职业鉴定的批次数。"]
["专服中心体彩公益金专项经费","针对本年度过渡期内的退役运动员进行健身教练、教师资格证、法律法规等三项培训，开设不少于5个培训班，进行不少于100人次的培训。帮助其顺利实现职业生涯各阶段的衔接和过渡，转变就业观念，提高就业技能，切实增强运动员再就业时的社会竞争力，让运动员能够充分学习相关的政策的文件，掌握相关从业技能，培养运动员走向社会的职场心理，提升退役运动员综合素质和再就业能力，助力更多优秀退役运动员高质量就业。\n组织筹备云南省体育行业职业技能预赛，通过三次赛前培训选拔不少于30人组队参加三项全国大赛，通过赛前集训、比赛推进我省游泳行业规范发展、服务全民健身的具体举措，进一步促进游泳救生技能人才队伍建设，提升游泳救生从业人员职业技能，为人民群众安全健身提供优秀保障人员，为全民健身国家战略的落地落实贡献人才资源。\n进一步做好我省体育职鉴工作，规范职业技能鉴定流程，结合总局人力资源开发中心和我省职鉴工作计划，严格执行“考培分离”原则，全年进行不少于60批次的职业鉴定，规范职业技能鉴定工作，加强体育行业特有工种职业技能鉴定考评人员队伍建设和管理。","产出指标","质量指标","培训人员合格率",">=","90","%","定量指标","反映预算部门（单位）组织开展各类培训的质量。\n培训人员合格率=（合格的学员数量/培训总学员数量）*100%。"]
["专服中心体彩公益金专项经费","针对本年度过渡期内的退役运动员进行健身教练、教师资格证、法律法规等三项培训，开设不少于5个培训班，进行不少于100人次的培训。帮助其顺利实现职业生涯各阶段的衔接和过渡，转变就业观念，提高就业技能，切实增强运动员再就业时的社会竞争力，让运动员能够充分学习相关的政策的文件，掌握相关从业技能，培养运动员走向社会的职场心理，提升退役运动员综合素质和再就业能力，助力更多优秀退役运动员高质量就业。\n组织筹备云南省体育行业职业技能预赛，通过三次赛前培训选拔不少于30人组队参加三项全国大赛，通过赛前集训、比赛推进我省游泳行业规范发展、服务全民健身的具体举措，进一步促进游泳救生技能人才队伍建设，提升游泳救生从业人员职业技能，为人民群众安全健身提供优秀保障人员，为全民健身国家战略的落地落实贡献人才资源。\n进一步做好我省体育职鉴工作，规范职业技能鉴定流程，结合总局人力资源开发中心和我省职鉴工作计划，严格执行“考培分离”原则，全年进行不少于60批次的职业鉴定，规范职业技能鉴定工作，加强体育行业特有工种职业技能鉴定考评人员队伍建设和管理。","产出指标","质量指标","退役运动员参训率",">=","95","%","定量指标","反映预算部门（单位）组织开展各类培训中预计参训情况。\n参训率=（年参训人数/应参训人数）*100%。"]
["专服中心体彩公益金专项经费","针对本年度过渡期内的退役运动员进行健身教练、教师资格证、法律法规等三项培训，开设不少于5个培训班，进行不少于100人次的培训。帮助其顺利实现职业生涯各阶段的衔接和过渡，转变就业观念，提高就业技能，切实增强运动员再就业时的社会竞争力，让运动员能够充分学习相关的政策的文件，掌握相关从业技能，培养运动员走向社会的职场心理，提升退役运动员综合素质和再就业能力，助力更多优秀退役运动员高质量就业。\n组织筹备云南省体育行业职业技能预赛，通过三次赛前培训选拔不少于30人组队参加三项全国大赛，通过赛前集训、比赛推进我省游泳行业规范发展、服务全民健身的具体举措，进一步促进游泳救生技能人才队伍建设，提升游泳救生从业人员职业技能，为人民群众安全健身提供优秀保障人员，为全民健身国家战略的落地落实贡献人才资源。\n进一步做好我省体育职鉴工作，规范职业技能鉴定流程，结合总局人力资源开发中心和我省职鉴工作计划，严格执行“考培分离”原则，全年进行不少于60批次的职业鉴定，规范职业技能鉴定工作，加强体育行业特有工种职业技能鉴定考评人员队伍建设和管理。","产出指标","时效指标","赛事完成及时率","=","100","%","定量指标","是否及时完成培训参赛"]
["专服中心体彩公益金专项经费","针对本年度过渡期内的退役运动员进行健身教练、教师资格证、法律法规等三项培训，开设不少于5个培训班，进行不少于100人次的培训。帮助其顺利实现职业生涯各阶段的衔接和过渡，转变就业观念，提高就业技能，切实增强运动员再就业时的社会竞争力，让运动员能够充分学习相关的政策的文件，掌握相关从业技能，培养运动员走向社会的职场心理，提升退役运动员综合素质和再就业能力，助力更多优秀退役运动员高质量就业。\n组织筹备云南省体育行业职业技能预赛，通过三次赛前培训选拔不少于30人组队参加三项全国大赛，通过赛前集训、比赛推进我省游泳行业规范发展、服务全民健身的具体举措，进一步促进游泳救生技能人才队伍建设，提升游泳救生从业人员职业技能，为人民群众安全健身提供优秀保障人员，为全民健身国家战略的落地落实贡献人才资源。\n进一步做好我省体育职鉴工作，规范职业技能鉴定流程，结合总局人力资源开发中心和我省职鉴工作计划，严格执行“考培分离”原则，全年进行不少于60批次的职业鉴定，规范职业技能鉴定工作，加强体育行业特有工种职业技能鉴定考评人员队伍建设和管理。","产出指标","时效指标","体育职鉴计划完成及时率","=","100","%","定量指标","是否及时完成职业鉴定计划。"]
["专服中心体彩公益金专项经费","针对本年度过渡期内的退役运动员进行健身教练、教师资格证、法律法规等三项培训，开设不少于5个培训班，进行不少于100人次的培训。帮助其顺利实现职业生涯各阶段的衔接和过渡，转变就业观念，提高就业技能，切实增强运动员再就业时的社会竞争力，让运动员能够充分学习相关的政策的文件，掌握相关从业技能，培养运动员走向社会的职场心理，提升退役运动员综合素质和再就业能力，助力更多优秀退役运动员高质量就业。\n组织筹备云南省体育行业职业技能预赛，通过三次赛前培训选拔不少于30人组队参加三项全国大赛，通过赛前集训、比赛推进我省游泳行业规范发展、服务全民健身的具体举措，进一步促进游泳救生技能人才队伍建设，提升游泳救生从业人员职业技能，为人民群众安全健身提供优秀保障人员，为全民健身国家战略的落地落实贡献人才资源。\n进一步做好我省体育职鉴工作，规范职业技能鉴定流程，结合总局人力资源开发中心和我省职鉴工作计划，严格执行“考培分离”原则，全年进行不少于60批次的职业鉴定，规范职业技能鉴定工作，加强体育行业特有工种职业技能鉴定考评人员队伍建设和管理。","产出指标","时效指标","培训完成及时率","=","100","%","定量指标","是否及时完成培训计划。"]
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["专服中心体彩公益金专项经费","针对本年度过渡期内的退役运动员进行健身教练、教师资格证、法律法规等三项培训，开设不少于5个培训班，进行不少于100人次的培训。帮助其顺利实现职业生涯各阶段的衔接和过渡，转变就业观念，提高就业技能，切实增强运动员再就业时的社会竞争力，让运动员能够充分学习相关的政策的文件，掌握相关从业技能，培养运动员走向社会的职场心理，提升退役运动员综合素质和再就业能力，助力更多优秀退役运动员高质量就业。\n组织筹备云南省体育行业职业技能预赛，通过三次赛前培训选拔不少于30人组队参加三项全国大赛，通过赛前集训、比赛推进我省游泳行业规范发展、服务全民健身的具体举措，进一步促进游泳救生技能人才队伍建设，提升游泳救生从业人员职业技能，为人民群众安全健身提供优秀保障人员，为全民健身国家战略的落地落实贡献人才资源。\n进一步做好我省体育职鉴工作，规范职业技能鉴定流程，结合总局人力资源开发中心和我省职鉴工作计划，严格执行“考培分离”原则，全年进行不少于60批次的职业鉴定，规范职业技能鉴定工作，加强体育行业特有工种职业技能鉴定考评人员队伍建设和管理。","效益指标","社会效益","参加赛事人员增长率",">=","10","%","定量指标","参加全国比赛预赛人数同比上年的增长率，体现社会体育指导员人才的发展。"]
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{"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]]}
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[]
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{"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]]}
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