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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":17525200,"d":"17,525,200.00"},{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":1040219.36,"d":"1,040,219.36"}]
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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"]
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["上年结转结余",{"v":3493870.2,"d":"3,493,870.20"},"年终结转结余"]
["1、财政拨款结转结余",{"v":3493870.2,"d":"3,493,870.20"},"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":34231540.91,"d":"34,231,540.91"},{"v":14212470.71,"d":"14,212,470.71"},{"v":12182470.71,"d":"12,182,470.71"},{"v":2030000,"d":"2,030,000.00"},{"v":20019070.2,"d":"20,019,070.20"}]

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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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["22102","住房改革支出",{"v":620212.07,"d":"620,212.07"},{"v":620212.07,"d":"620,212.07"},{"v":620212.07,"d":"620,212.07"}]
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[1,2,3,4,5,6,7,8,9,10]
["云南省松茂体育训练基地"]
["其他人员支出","在审核过的编外人员聘用范围内，聘用一定数量的编外人员，服务于环境绿化等方面，保障本单位正常运转，为运动员及教练员等提供坚实的后勤保障，更好地服务竞技体育。","产出指标","数量指标","聘用编外人员数量","=","12","%","定量指标","反映2026年单位聘用的编外人数数量。"]
["其他人员支出","在审核过的编外人员聘用范围内，聘用一定数量的编外人员，服务于环境绿化等方面，保障本单位正常运转，为运动员及教练员等提供坚实的后勤保障，更好的服务竞技体育。","产出指标","质量指标","编外人员工资发放准确率","=","100","%","定量指标","反映外聘人员工资发放准确率。"]
["其他人员支出","在审核过的编外人员聘用范围内，聘用一定数量的编外人员，服务于环境绿化等方面，保障本单位正常运转，为运动员及教练员等提供坚实的后勤保障，更好的服务竞技体育。","产出指标","时效指标","编外人员月工资发放及时率",">=","95","%","定量指标","反映编外人员每月工资发放的时间。"]
["其他人员支出","在审核过的编外人员聘用范围内，聘用一定数量的编外人员，服务于环境绿化等方面，保障本单位正常运转，为运动员及教练员等提供坚实的后勤保障，更好的服务竞技体育。","效益指标","社会效益","编外人员的出勤天数",">=","240","天","定量指标","编外人员出勤天数达到240天以上。"]
["其他人员支出","在审核过的编外人员聘用范围内，聘用一定数量的编外人员，服务于环境绿化等方面，保障本单位正常运转，为运动员及教练员等提供坚实的后勤保障，更好的服务竞技体育。","满意度指标","服务对象满意度","编外聘用人员满意度",">=","95","%","定量指标","编外聘用人员满意度大于等于95%。"]
["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","=","2","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","数量指标","支持文体人才开展讲座授课场次",">=","2","次","定量指标","反映支持“兴滇英才支持计划”中讲座授课频次。"]
["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","支持对象年度项目任务完成率",">=","90","%","定量指标","反映获支持人才/团队对项目任务的执行进度与质量。"]
["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",">=","2","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。","效益指标","社会效益","研究成果应用落地项目数",">=","2","项","定量指标","研究成果应用落地情况。"]
["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。","满意度指标","服务对象满意度","人才满意度",">=","95","%","定量指标","反映文化名家对“兴滇英才支持计划”的满意程度。"]
["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。","满意度指标","服务对象满意度","服务对象综合满意度",">=","95","%","定量指标","反映兴滇英才支持计划各类服务对象的满意程度。"]
["体育场馆运营专项经费","2026年通过合理调配资金，实施本项目，用以保障体育场馆日常运营所必需的水费、电费、物业管理费，促进场馆的高效运营，助力单位事业发展。","产出指标","数量指标","维护体育场馆数量","=","10","个","定量指标","反映本项目资金日常维护体育场馆数量。"]
["体育场馆运营专项经费","2026年通过合理调配资金，实施本项目，用以保障体育场馆日常运营所必须的水费、电费、物业管理费，促进场馆的高效运营，助力单位事业发展。","产出指标","数量指标","项目经费保障人数",">=","85","人","定量指标","反映本项目经费保障人数。"]
["体育场馆运营专项经费","2026年通过合理调配资金，实施本项目，用以保障体育场馆日常运营所必须的水费、电费、物业管理费，促进场馆的高效运营，助力单位事业发展。","产出指标","数量指标","体育场馆安全检查次数",">=","12","次","定量指标","反映单位场馆安全检查次数。"]
["体育场馆运营专项经费","2026年通过合理调配资金，实施本项目，用以保障体育场馆日常运营所必须的水费、电费、物业管理费，促进场馆的高效运营，助力单位事业发展。","产出指标","质量指标","项目经费规范使用率",">=","95","%","定量指标","反映体育场馆运营专项经费规范使用情况。"]
["体育场馆运营专项经费","2026年通过合理调配资金，实施本项目，用以保障体育场馆日常运营所必须的水费、电费、物业管理费，促进场馆的高效运营，助力单位事业发展。","产出指标","时效指标","场馆运行费用支付及时率",">=","95","%","定量指标","反映场馆运行维护所需的水电费、物业管理费支付及时率。"]
["体育场馆运营专项经费","2026年通过合理调配资金，实施本项目，用以保障体育场馆日常运营所必须的水费、电费、物业管理费，促进场馆的高效运营，助力单位事业发展。","效益指标","可持续影响","体育场馆保障运行天数","=","365","天","定量指标","反映经费保障下场馆运行时间。"]
["体育场馆运营专项经费","2026年通过合理调配资金，实施本项目，用以保障体育场馆日常运营所必须的水费、电费、物业管理费，促进场馆的高效运营，助力单位事业发展。","满意度指标","服务对象满意度","场馆使用人员满意度",">=","95","%","定量指标","反映相关人员对该经费保障的满意程度。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","安防生活设施器材采购数量","=","220","个（套、台、件）","定量指标","反映安防生活设施器材采购数量。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","外训外赛人数",">=","49","人","定量指标","反映外训外赛人数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","参加运动员文化教育培训人数",">=","45","人","定量指标","参加运动员文化教育培训人数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","举办运动员文化教育培训期数",">=","2","期","定量指标","反映举办运动员文化教育培训的期数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","外聘教练人数",">=","6","人","定量指标","反映备战项目外聘教练人数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","训练器材采购数量","=","38","项","定量指标","反映备战项目中训练器材采购数量。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","外训外赛天数",">=","300","天","定量指标","反映运动员外训外赛天数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","营养品保障供给运动员数量",">=","45","人","定量指标","反映营养品保障供给运动员的数量。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","反兴奋剂专题制作期数",">=","2","期","定量指标","反映反兴奋剂专题制作期数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","购买意外伤害保险运动员人数","=","50","人","定量指标","购买意外伤害保险运动员人数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","参加教练员培训人数",">=","50","人","定量指标","反映参加教练员培训的人数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","省级预备队员集训天数",">=","20","天","定量指标","反映省级预备队员集训天数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","支持场地设施修缮数量","=","4","个","定量指标","反映运动员公寓及训练场馆设施修缮经费支持场地设施数量。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","深水井配套管道改造长度","=","1700","米","定量指标","反映深水井配套管道改造的长度。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","运动员文化学习柜购置数量","=","20","个","定量指标","反映运动员文化学习柜购置数量。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","食源性兴奋剂检测次数",">=","15","次","定量指标","反映食源性兴奋剂检测次数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","获得比赛奖牌数",">=","10","枚","定量指标","反映2026年运动员参加比赛获得的奖牌数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","训练计划完成保障率",">=","95","%","定量指标","反映运动员训练计划完成保障率。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","电路安全隐患整改天数","=","30","天","定量指标","反映电路安全隐患整改天数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","数量指标","参加赛事活动人数",">=","160","人","定量指标","反映参加2026云南动力冲浪板公开赛的人数。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","质量指标","设施修缮验收合格率",">=","95","%","定量指标","反映设施修缮验收合格率。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","质量指标","器材采购验收合格率","=","100","%","定量指标","反映器材采购验收合格率。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","质量指标","食源性兴奋剂检测合格率",">=","90","%","定量指标","反映食源性兴奋剂检测合格率。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","质量指标","培训人员考核合格率",">=","95","%","定量指标","反映培训人员考核合格率。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","质量指标","日均训练时长",">=","8","%","定量指标","反映日均训练时长。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","质量指标","营养品验收合格率",">=","95","%","定量指标","反映营养品验收合格率。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","产出指标","时效指标","各明细项目计划执行及时率","=","100","%","定量指标","反映各明细项目计划执行及时率。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","效益指标","社会效益","使用器材运动员人次",">=","100","人次","定量指标","使用器材运动员人次。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","效益指标","社会效益","场地设施服务健身人次",">=","100","人次","定量指标","场地设施服务健身人次。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","效益指标","社会效益","运动员体能测试达标率",">=","90","%","定量指标","反映运动员体能测试达标的百分比。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","满意度指标","服务对象满意度","使用器材人员满意度",">=","95","%","定量指标","使用器材人员满意度。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","满意度指标","服务对象满意度","场地设施使用人员满意度",">=","95","%","定量指标","场地设施使用人员满意度。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","满意度指标","服务对象满意度","参训人员满意度",">=","95","%","定量指标","反映参训人员满意度。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","满意度指标","服务对象满意度","运动员满意度",">=","95","%","定量指标","反映运动员满意度。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","满意度指标","服务对象满意度","受益人员满意度",">=","95","%","定量指标","反映受益人员满意度。"]
["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","成本指标","经济成本指标","设备采购成本","<=","436.78","万元","定量指标","反映本项目中设备采购的成本。"]
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["松茂基地体彩公益金专项经费","通过体育彩票公益金支持，为我单位运动员、教练员备战国内外赛事及日常训练提供全方位保障，通过11个子项目精准保障，助力我单位运动员在2026年国内外重大赛事中取得优异成绩，夯实青少年皮划艇项目人才储备，优化训练生活环境，助力提升我单位运动员竞技体育水平，推动皮划艇项目发展，为运动员训练、生活构建坚实支撑体系。\n","成本指标","经济成本指标","食材及营养品采购成本","<=","111.12","万元","定量指标","反映食材及营养品采购成本。"]

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