{"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支出预算表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","部门项目中期规划预算表12"],"read":"whole","date_system":"1900"}

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["单位名称：云南省交通运输厅（本级）",null,null,"单位:元"]
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["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"交通运输支出\"","v":"三、交通运输支出"},{"v":8560167545.1,"d":"8,560,167,545.10"}]
["四、财政专户管理资金收入",null,{"$f":"\"四\"&\"、\"&\"住房保障支出\"","v":"四、住房保障支出"},{"v":3688792.39,"d":"3,688,792.39"}]
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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"]
["4、附属单位上缴收入"]
["5、其他收入",{"v":1229900,"d":"1,229,900.00"}]
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["上年结转结余",{"v":68731734.57,"d":"68,731,734.57"},"年终结转结余"]
["1、财政拨款结转结余",{"v":68731734.57,"d":"68,731,734.57"},"1、财政拨款结转结余"]
["2、使用非财政拨款结余",null,"2、非财政拨款结余"]
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["2140122","水运建设",{"v":100500000,"d":"100,500,000.00"},{"v":100500000,"d":"100,500,000.00"},null,{"v":100500000,"d":"100,500,000.00"}]
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["21403","民用航空运输",{"v":100000000,"d":"100,000,000.00"},{"v":100000000,"d":"100,000,000.00"},null,{"v":100000000,"d":"100,000,000.00"}]
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["2210201","住房公积金",{"v":3688792.39,"d":"3,688,792.39"},{"v":3688792.39,"d":"3,688,792.39"},{"v":3688792.39,"d":"3,688,792.39"}]
["合  计","合  计",{"v":8575683391.98,"d":"8,575,683,391.98"},{"v":8574453491.98,"d":"8,574,453,491.98"},{"v":58275257.41,"d":"58,275,257.41"},{"v":8516178234.57,"d":"8,516,178,234.57"},{"$nulls":3},{"v":1229900,"d":"1,229,900.00"},{"$nulls":4},{"v":1229900,"d":"1,229,900.00"}]

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["二、上年结转",{"v":68731734.57,"d":"68,731,734.57"},{"$f":"\"（四）\"&\"住房保障支出\"","v":"（四）住房保障支出"},{"v":3688792.39,"d":"3,688,792.39"}]
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["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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["2080505","机关事业单位基本养老保险缴费支出",{"v":4728618.4,"d":"4,728,618.40"},{"v":4728618.4,"d":"4,728,618.40"},{"v":4728618.4,"d":"4,728,618.40"}]
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["210","卫生健康支出",{"v":6913722.68,"d":"6,913,722.68"},{"v":6913722.68,"d":"6,913,722.68"},{"v":6913722.68,"d":"6,913,722.68"}]
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["2140199","其他公路水路运输支出",{"v":10512231.97,"d":"10,512,231.97"},{"v":10512231.97,"d":"10,512,231.97"},{"v":8896573,"d":"8,896,573.00"},{"v":1615658.97,"d":"1,615,658.97"}]
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["其他运转类","530000231100001101395","澜沧江—湄公河航联委中方办公室工作经费","云南省交通运输厅","2140136","水路运输管理支出","30299","其他商品和服务支出",{"v":120000,"d":"120,000.00"},{"$nulls":8},{"v":120000,"d":"120,000.00"},{"$nulls":4},{"v":120000,"d":"120,000.00"}]
[null,null,"普通国道项目前期相关经费项目资金",{"$nulls":5},{"v":604800,"d":"604,800.00"},{"$nulls":4},{"v":604800,"d":"604,800.00"}]
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[null,null,"厅属单位领导干部经济责任审计项目资金",{"$nulls":5},{"v":895200,"d":"895,200.00"},{"$nulls":4},{"v":895200,"d":"895,200.00"}]
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[null,null,"因公出国（境）专项经费",{"$nulls":5},{"v":950000,"d":"950,000.00"},{"v":950000,"d":"950,000.00"},{"v":950000,"d":"950,000.00"}]
["因公出国（境）经费","530000200000000011288","因公出国（境）专项经费","云南省交通运输厅","2140101","行政运行","30212","因公出国（境）费用",{"v":950000,"d":"950,000.00"},{"v":950000,"d":"950,000.00"},{"v":950000,"d":"950,000.00"}]
[null,null,"云南省交通运输厅信创项目资金",{"$nulls":5},{"v":701100,"d":"701,100.00"},{"v":701100,"d":"701,100.00"},{"v":701100,"d":"701,100.00"}]
["事业发展类","530000251100003876965","云南省交通运输厅信创项目资金","云南省交通运输厅","2140102","一般行政管理事务","31007","信息网络及软件购置更新",{"v":701100,"d":"701,100.00"},{"v":701100,"d":"701,100.00"},{"v":701100,"d":"701,100.00"}]
[null,null,"云南省省级航线培育专项资金",{"$nulls":5},{"v":100000000,"d":"100,000,000.00"},{"v":100000000,"d":"100,000,000.00"}]
["专项业务类","530000231100001101746","云南省省级航线培育专项资金","云南省交通运输厅","2140308","民航专项运输","31204","费用补贴",{"v":100000000,"d":"100,000,000.00"},{"v":100000000,"d":"100,000,000.00"}]
[null,null,"云南省运输结构调整专项资金",{"$nulls":5},{"v":65000000,"d":"65,000,000.00"},{"v":65000000,"d":"65,000,000.00"}]
["专项业务类","530000231100001101509","云南省运输结构调整专项资金","云南省交通运输厅","2140207","铁路专项运输","31204","费用补贴",{"v":65000000,"d":"65,000,000.00"},{"v":65000000,"d":"65,000,000.00"}]
[null,null,"综合交通建设项目设计审查专项经费",{"$nulls":5},{"v":14968631,"d":"14,968,631.00"},{"v":11480000,"d":"11,480,000.00"},{"v":11480000,"d":"11,480,000.00"},null,null,{"v":3488631,"d":"3,488,631.00"}]
["事业发展类","530000241100002045979","综合交通建设项目设计审查专项经费","云南省交通运输厅","2140104","公路建设","31005","基础设施建设",{"v":10980000,"d":"10,980,000.00"},{"v":10980000,"d":"10,980,000.00"},{"v":10980000,"d":"10,980,000.00"}]
["事业发展类","530000241100002045979","综合交通建设项目设计审查专项经费","云南省交通运输厅","2140122","水运建设","31005","基础设施建设",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["事业发展类","530000241100002045979","综合交通建设项目设计审查专项经费","云南省交通运输厅","2140199","其他公路水路运输支出","30226","劳务费",{"v":38631,"d":"38,631.00"},{"$nulls":4},{"v":38631,"d":"38,631.00"}]
["事业发展类","530000241100002045979","综合交通建设项目设计审查专项经费","云南省交通运输厅","2140199","其他公路水路运输支出","31005","基础设施建设",{"v":3450000,"d":"3,450,000.00"},{"$nulls":4},{"v":3450000,"d":"3,450,000.00"}]
[null,null,"综合交通科技创新及示范专项经费",{"$nulls":5},{"v":4850000,"d":"4,850,000.00"},{"v":4850000,"d":"4,850,000.00"},{"v":4850000,"d":"4,850,000.00"}]
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[{"$nulls":9},"预算05-2表"]
["2025年部门项目支出绩效目标表"]
["单位名称：云南省交通运输厅（本级）"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
["云南省交通运输厅"]
["省级铁路建设专项资金","2025年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、文靖铁路），保障丽香铁路、叙毕铁路、玉磨铁路和大临铁路等项目收尾工作有序推进。2025年预计完成年度投资额大于等于50亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途经地区群众满意度大于等于90%。","产出指标","数量指标","完成年度投资额",">=","50","亿元","定量指标","预计加速推进渝昆铁路云南段、大理枢纽、大瑞铁路保瑞段开行动车、玉磨铁路清概、昆玉铁路扩能改造、文蒙铁路等项目建设。力争大丽攀铁路、临普铁路开工建设。推进相关项目建设，加快构建“八出省、五出境”铁路主骨架，“四纵三横一环”铁路网布局。"]
["省级铁路建设专项资金","2025年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、文靖铁路），保障丽香铁路、叙毕铁路、玉磨铁路和大临铁路等项目收尾工作有序推进。2025年预计完成年度投资额大于等于50亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途经地区群众满意度大于等于90%。","产出指标","数量指标","支持铁路项目数","=","3","个","定量指标","预计加速推进渝昆铁路云南段、大理枢纽、大瑞铁路保瑞段开行动车、玉磨铁路清概、昆玉铁路扩能改造、文蒙铁路等项目建设。力争大丽攀铁路、临普铁路开工建设。推进相关项目建设，加快构建“八出省、五出境”铁路主骨架，“四纵三横一环”铁路网布局。"]
["省级铁路建设专项资金","2025年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、文靖铁路），保障丽香铁路、叙毕铁路、玉磨铁路和大临铁路等项目收尾工作有序推进。2025年预计完成年度投资额大于等于50亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途经地区群众满意度大于等于90%。","产出指标","时效指标","资金支付完成及时率","=","100","%","定量指标","按照下达的计划在年内按照程序拨付资金。"]
["省级铁路建设专项资金","2025年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、文靖铁路），保障丽香铁路、叙毕铁路、玉磨铁路和大临铁路等项目收尾工作有序推进。2025年预计完成年度投资额大于等于50亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途经地区群众满意度大于等于90%。","产出指标","时效指标","项目建设进度","=","100","%","定量指标","项目公司根据施工组织和投资计划，完成年度建设任务"]
["省级铁路建设专项资金","2025年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、文靖铁路），保障丽香铁路、叙毕铁路、玉磨铁路和大临铁路等项目收尾工作有序推进。2025年预计完成年度投资额大于等于50亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途经地区群众满意度大于等于90%。","效益指标","经济效益","对经济发展的促进作用","=","明显",null,"定性指标","项目建设带动区域社会经济发展"]
["省级铁路建设专项资金","2025年推进五个在建（渝昆高铁、大理枢纽、大瑞铁路、文蒙铁路、昆玉铁路扩能改造）、拟新建两个项目（大丽攀铁路、文靖铁路），保障丽香铁路、叙毕铁路、玉磨铁路和大临铁路等项目收尾工作有序推进。2025年预计完成年度投资额大于等于50亿元，支持铁路项目数不少于3个，资金支付完成及时率及项目建设进度均达到100%，通过问卷调查等经济数据统计，铁路建设对经济发展的促进作用认可度明显提升，铁路途经地区群众满意度大于等于90%。","满意度指标","服务对象满意度","铁路途经地区群众满意度",">=","90","%","定量指标","反映群众满意度情况"]
["德钦至贡山公路提升完善养护工程省级补助资金","根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，2024年已安排1亿元，2025年申报14192.1394万元。2025年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于85%。","产出指标","数量指标","支持公路项目个数","=","1","个","定量指标","反映支持公路项目个数情况"]
["德钦至贡山公路提升完善养护工程省级补助资金","根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，2024年已安排1亿元，2025年申报14192.1394万元。2025年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于85%。","产出指标","数量指标","项目投资完成率","=","100","%","定量指标","反映完成项目投资情况"]
["德钦至贡山公路提升完善养护工程省级补助资金","根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，2024年已安排1亿元，2025年申报14192.1394万元。2025年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于85%。","产出指标","质量指标","资金使用合规性","=","100","%","定量指标","反映资金使用合规性情况"]
["德钦至贡山公路提升完善养护工程省级补助资金","根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，2024年已安排1亿元，2025年申报14192.1394万元。2025年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于85%。","产出指标","质量指标","验收合格率","=","100","%","定量指标","反映项目实施单位项目验收合格情况。"]
["德钦至贡山公路提升完善养护工程省级补助资金","根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，2024年已安排1亿元，2025年申报14192.1394万元。2025年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于85%。","产出指标","时效指标","项目建设及时率","=","100","%","定量指标","反映项目建设及时率情况"]
["德钦至贡山公路提升完善养护工程省级补助资金","根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，2024年已安排1亿元，2025年申报14192.1394万元。2025年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于85%。","效益指标","社会效益","设计功能实现率",">=","95","%","定量指标","反映建设项目设施设计功能的实现情况。"]
["德钦至贡山公路提升完善养护工程省级补助资金","根据云南省人民政府专题会议纪要第88期，明确由云南省交通运输厅负责推进德钦至贡山公路提升完善养护工程项目，由省财政厅按照项目初步设计批复概算落实资金。根据云交公路[2020]14号,该项目初步设计批复概算129273.1394万元。2021年已安排5亿元，2022已安排35081万元，2023年已安排2亿元，2024年已安排1亿元，2025年申报14192.1394万元。2025年目标为完成支持公路项目数量1个，项目投资完成率达到100%，项目资金使用合规性、验收合格率均为100%，设计功能实现率大于等于95%，沿线群众满意度大于等于85%。","满意度指标","服务对象满意度","沿线群众满意度",">=","85","%","定量指标","反映群众满意度情况"]
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["云南省运输结构调整专项资金","通过实施大客户战略，支持铁路专用线建设，在运量较大车站、口岸、港口间开行多式联运直达班列。重点区域扩能改造，统筹煤运通道运能，强化铁路运输点线能力配套；依托物流基地，吸引集结零散、小批量货物改由集装箱运输；改进铁路敞顶集装箱运用方式，加强统筹调配使用，提高敞顶集装箱运用效率；灵活运用价格杠杆策略，实施差异化价格策略，增强市场竞争力，有效推动“公转铁、公转水”运输。2025年铁路运量比2020年增加558万吨，水路货运量增长值大于12%，铁路集装化运输比例增长5%以上，资金拨付完成率达到98%以上，补助资金对象准确率为100%,补助资金拨付及时率大于等于95%，降低物流成本为6500万元，降低碳排放量大于15万吨。","产出指标","数量指标","铁路集装化运输比例增长",">=","5","%","定量指标","2025年比2020年铁路集装化运输比例增长值"]
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["2025年中国航海日珠江片区活动经费","2005年4月国务院批复同意，每年7月11日为中国航海日。自2006年起，交通运输部珠江航务管理局每年轮流与广东、广西、云南、贵州等省（区）联合开展庆祝活动。2024年7月，交通运输部珠江航务管理局致函云南省交通运输厅，拟在云南省举办2025年“中国航海日”珠江片区活动，由云南省交通厅联合主办。召开至少1次会议，会议天数至少2天，参会人员满意度达到90%","效益指标","经济效益","视频、电话会议占比",">","10","人次","定量指标","反映通过视频、电话等现代信息技术手段，组织开展会议的次数。预算年度计划采用视频、电话方式召开会议的次数。"]
["2025年中国航海日珠江片区活动经费","2005年4月国务院批复同意，每年7月11日为中国航海日。自2006年起，交通运输部珠江航务管理局每年轮流与广东、广西、云南、贵州等省（区）联合开展庆祝活动。2024年7月，交通运输部珠江航务管理局致函云南省交通运输厅，拟在云南省举办2025年“中国航海日”珠江片区活动，由云南省交通厅联合主办。召开至少1次会议，会议天数至少2天，参会人员满意度达到90%","满意度指标","服务对象满意度","参会人员满意度",">=","90","%","定量指标","反映参会人员对会议开展的满意度。参会人员满意度=（参会满意人数/问卷调查人数）*100%"]
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["因公出国（境）专项经费","根据2025年交通运输对外交往重点工作，按照非紧急、非必要不出国的要求，合理安排年度因公出访任务。单个团组出访天数小于等于10天，单个团组出访总人数小于等于6人，经费先行审核备案率、经费规范核销率、出访成本控制率均为100%，在外交流交通运输互联互通合作不少于1次，出具报告不少于1个。","产出指标","数量指标","单个团组出访总人数","<=","6","人","定量指标","反映单个团组出访人数的情况。"]
["因公出国（境）专项经费","根据2025年交通运输对外交往重点工作，按照非紧急、非必要不出国的要求，合理安排年度因公出访任务。单个团组出访天数小于等于10天，单个团组出访总人数小于等于6人，经费先行审核备案率、经费规范核销率、出访成本控制率均为100%，在外交流交通运输互联互通合作不少于1次，出具报告不少于1个。","产出指标","质量指标","经费先行审核备案率","=","100","%","定量指标","反映经费先行审核备案率的情况"]
["因公出国（境）专项经费","根据2025年交通运输对外交往重点工作，按照非紧急、非必要不出国的要求，合理安排年度因公出访任务。单个团组出访天数小于等于10天，单个团组出访总人数小于等于6人，经费先行审核备案率、经费规范核销率、出访成本控制率均为100%，在外交流交通运输互联互通合作不少于1次，出具报告不少于1个。","效益指标","社会效益","在外交流交通运输互联互通合作",">=","1","次","定量指标","反映在外交流合作的情况"]
["因公出国（境）专项经费","根据2025年交通运输对外交往重点工作，按照非紧急、非必要不出国的要求，合理安排年度因公出访任务。单个团组出访天数小于等于10天，单个团组出访总人数小于等于6人，经费先行审核备案率、经费规范核销率、出访成本控制率均为100%，在外交流交通运输互联互通合作不少于1次，出具报告不少于1个。","效益指标","社会效益","出访形成报告",">=","1.00","个","定量指标","反映每次出访均需形成报告的情况"]
["因公出国（境）专项经费","根据2025年交通运输对外交往重点工作，按照非紧急、非必要不出国的要求，合理安排年度因公出访任务。单个团组出访天数小于等于10天，单个团组出访总人数小于等于6人，经费先行审核备案率、经费规范核销率、出访成本控制率均为100%，在外交流交通运输互联互通合作不少于1次，出具报告不少于1个。","满意度指标","服务对象满意度","出访人员满意度",">=","90","%","定量指标","反映出访人员满意度的情况"]
["云南省省级航线培育专项资金","根据云南省委、省人民政府印发《关于加快云南民航强省建设的总体方案》以及《云南省省级航线培育专项资金管理办法》（云交规〔2024〕4号）等要求，2025年目标为：新开国际地区客货运航线不少于2条，恢复、加密国际地区航线不少于5条，补贴航线航班正常率大于等于80%","产出指标","数量指标","新开国际地区客货运航线（含客改货）",">=","2","条","定量指标","反映新开国际地区客货运航线情况"]
["云南省省级航线培育专项资金","根据云南省委、省人民政府印发《关于加快云南民航强省建设的总体方案》以及《云南省省级航线培育专项资金管理办法》（云交规〔2024〕4号）等要求，2025年目标为：新开国际地区客货运航线不少于2条，恢复、加密国际地区航线不少于5条，补贴航线航班正常率大于等于80%","产出指标","数量指标","恢复、加密国际地区航线",">=","5","条","定量指标","反映恢复、加密国际地区航线情况"]
["云南省省级航线培育专项资金","根据云南省委、省人民政府印发《关于加快云南民航强省建设的总体方案》以及《云南省省级航线培育专项资金管理办法》（云交规〔2024〕4号）等要求，2025年目标为：新开国际地区客货运航线不少于2条，恢复、加密国际地区航线不少于5条，补贴航线航班正常率大于等于80%","产出指标","质量指标","补贴航线航班正常率",">=","80","%","定量指标","反映补贴航线航班正常率"]
["云南省省级航线培育专项资金","根据云南省委、省人民政府印发《关于加快云南民航强省建设的总体方案》以及《云南省省级航线培育专项资金管理办法》（云交规〔2024〕4号）等要求，2025年目标为：新开国际地区客货运航线不少于2条，恢复、加密国际地区航线不少于5条，补贴航线航班正常率大于等于80%","效益指标","经济效益","国际旅客吞吐量",">","150","万人次","定量指标","培育国际和地区航线，带来国际旅客增长。"]
["云南省省级航线培育专项资金","根据云南省委、省人民政府印发《关于加快云南民航强省建设的总体方案》以及《云南省省级航线培育专项资金管理办法》（云交规〔2024〕4号）等要求，2025年目标为：新开国际地区客货运航线不少于2条，恢复、加密国际地区航线不少于5条，补贴航线航班正常率大于等于80%","满意度指标","服务对象满意度","受助航空公司满意度",">=","90","%","定量指标","反映受助航空公司满意度"]
["综合交通建设项目设计审查专项经费","根据《交通运输部关于印发公路“十四五”发展规划中期调整有关事项的通知》（交规划发〔2023〕163号）、《云南省交通运输厅关于印发<云南省公路“十四五”发展规划>的通知》（云交规划〔2021〕60号）、《云南省交通运输厅关于印发<云南省水路交通“十四五”发展规划>的通知》(云交航务)〔2022〕1号等规划或文件确定实施项目的前期工作（工可及勘察设计文件编制）进展情况开展技术咨询审查，预期2025年出具勘察设计文件技术咨询审查报告约9个，相关报告内容完整性以及按时完成率、勘察设计文件技术咨询审查报告成果利用率均为100%，受益对象满意度为85%。后期将根据新规划或文件实施要求动态滚动调整。","产出指标","数量指标","报告个数",">=","9","个","定量指标","反映完成任务数量。"]
["综合交通建设项目设计审查专项经费","根据《交通运输部关于印发公路“十四五”发展规划中期调整有关事项的通知》（交规划发〔2023〕163号）、《云南省交通运输厅关于印发<云南省公路“十四五”发展规划>的通知》（云交规划〔2021〕60号）、《云南省交通运输厅关于印发<云南省水路交通“十四五”发展规划>的通知》(云交航务)〔2022〕1号等规划或文件确定实施项目的前期工作（工可及勘察设计文件编制）进展情况开展技术咨询审查，预期2025年出具勘察设计文件技术咨询审查报告约9个，相关报告内容完整性以及按时完成率、勘察设计文件技术咨询审查报告成果利用率均为100%，受益对象满意度为85%。后期将根据新规划或文件实施要求动态滚动调整。","产出指标","质量指标","相关报告内容完整性","=","100","%","定量指标","反映相关报告内容完整性"]
["综合交通建设项目设计审查专项经费","根据《交通运输部关于印发公路“十四五”发展规划中期调整有关事项的通知》（交规划发〔2023〕163号）、《云南省交通运输厅关于印发<云南省公路“十四五”发展规划>的通知》（云交规划〔2021〕60号）、《云南省交通运输厅关于印发<云南省水路交通“十四五”发展规划>的通知》(云交航务)〔2022〕1号等规划或文件确定实施项目的前期工作（工可及勘察设计文件编制）进展情况开展技术咨询审查，预期2025年出具勘察设计文件技术咨询审查报告约9个，相关报告内容完整性以及按时完成率、勘察设计文件技术咨询审查报告成果利用率均为100%，受益对象满意度为85%。后期将根据新规划或文件实施要求动态滚动调整。","产出指标","时效指标","审查工作按时完成率","=","100","%","定量指标","反映工作完成时效。"]
["综合交通建设项目设计审查专项经费","根据《交通运输部关于印发公路“十四五”发展规划中期调整有关事项的通知》（交规划发〔2023〕163号）、《云南省交通运输厅关于印发<云南省公路“十四五”发展规划>的通知》（云交规划〔2021〕60号）、《云南省交通运输厅关于印发<云南省水路交通“十四五”发展规划>的通知》(云交航务)〔2022〕1号等规划或文件确定实施项目的前期工作（工可及勘察设计文件编制）进展情况开展技术咨询审查，预期2025年出具勘察设计文件技术咨询审查报告约9个，相关报告内容完整性以及按时完成率、勘察设计文件技术咨询审查报告成果利用率均为100%，受益对象满意度为85%。后期将根据新规划或文件实施要求动态滚动调整。","效益指标","社会效益","勘察设计文件技术咨询审查报告成果利用率","=","100","%","定量指标","反映勘察设计文件技术咨询审查报告成果利用率情况"]
["综合交通建设项目设计审查专项经费","根据《交通运输部关于印发公路“十四五”发展规划中期调整有关事项的通知》（交规划发〔2023〕163号）、《云南省交通运输厅关于印发<云南省公路“十四五”发展规划>的通知》（云交规划〔2021〕60号）、《云南省交通运输厅关于印发<云南省水路交通“十四五”发展规划>的通知》(云交航务)〔2022〕1号等规划或文件确定实施项目的前期工作（工可及勘察设计文件编制）进展情况开展技术咨询审查，预期2025年出具勘察设计文件技术咨询审查报告约9个，相关报告内容完整性以及按时完成率、勘察设计文件技术咨询审查报告成果利用率均为100%，受益对象满意度为85%。后期将根据新规划或文件实施要求动态滚动调整。","满意度指标","服务对象满意度","受益对象满意度",">=","85","%","定量指标","相关报告按时完成率"]
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