{"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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["3、上级补助收入",{"v":228380,"d":"228,380.00"}]
["4、附属单位上缴收入"]
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["上年结转结余",{"v":11743318.21,"d":"11,743,318.21"},"年终结转结余"]
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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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["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14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14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14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14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。"]
["退役运动员一次性退役费专项资金","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13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","=","21","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费专项资金","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13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费专项资金","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13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费专项资金","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13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费专项资金","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13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。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","外训外赛次数",">=","50","次","定量指标","记录项目周期内组织运动员参加外部训练和比赛的总次数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","外训外赛人数",">=","280","人","定量指标","统计参与外部训练和比赛的运动员、教练员等总人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","外训外赛天数",">=","100","天","定量指标","累计计算所有人员参与外训外赛的总天数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","外聘教练人数",">=","4","人","定量指标","项目周期内聘请的外部专业教练数量。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","参加赛事活动次数",">=","2","次","定量指标","组织队伍参加各类正式赛事活动的次数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","参加赛事活动人数",">=","70","人","定量指标","参与各类赛事活动的运动员、教练员等总人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","设备/器材采购（更新）数量",">=","300","项","定量指标","采购或更新的训练、比赛相关设备和器材的总项数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","支持场地设施数量",">=","2","个","定量指标","提供支持和维护的训练、比赛场地设施的个数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","营养品采购种类",">=","20","类","定量指标","采购的运动员专用营养品的不同种类数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","保障供给运动员数量",">=","200","人","定量指标","获得训练、营养、医疗等全面保障的运动员人数"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","食源性兴奋剂检测次数",">=","20","次","定量指标","对运动员餐饮、食材等进行的食源性兴奋剂检测次数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","竞技体育后备人才培养数量",">=","50","人","定量指标","通过系统训练达到后备人才标准的青少年运动员人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","参加教练员培训班人数",">=","20","人","定量指标","参与教练员专业技能培训班的人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","举办后备人才训练营期数",">=","2","次","定量指标","组织开展的后备人才集中训练营的期数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","举办教练员培训班期数",">=","2","次","定量指标","组织的教练员专业能力提升培训班期数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","运动员文化教育覆盖人数",">=","200","人","定量指标","接受文化课程教育的运动员人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","开展运动员基因检测的人员",">=","40","人","定量指标","完成基因检测的运动员人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","运动员意外伤害险保障人数",">=","300","人","定量指标","购买意外伤害险的运动员人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","举办赛事活动场次",">=","2.00","次","定量指标","反映年度举办赛事活动的次数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","数量指标","培养运动员参加全国比赛的次数",">=","2","次","定量指标","反映参加单位组织的后备人才集训的运动员参加国内青少年赛事的次数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","设备/器材验收合格率","=","100","%","定量指标","采购的设备/器材经检验合格的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","工程竣工/设施验收合格率","=","100","%","定量指标","完工的工程及设施经验收合格的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","工程安全事故发生率","=","0","%","定量指标","工程建设过程中发生安全事故的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","食源性兴奋剂检测合格率","=","100","%","定量指标","食源性兴奋剂检测合格的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","食材/营养品验收合格率","=","100","%","定量指标","采购的食材和营养品经检验合格的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","日均训练时长",">=","5","小时","定量指标","运动员平均每天的训练时长。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","培训人员考核合格率",">=","95","%","定量指标","参加培训人员通过考核的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","参训/参培人员出勤率",">=","90","%","定量指标","实际参加培训的人数占应参加人数的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","赛事活动安全事故发生率","=","0","%","定量指标","反映举办赛事活动的安全性。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","质量指标","培养运动员获得全国赛前八名人数",">=","10","人","定量指标","反映到我单位参加集训的后备人员参加国内青少年赛事获得前八名的人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","时效指标","赛事活动计划完成及时率","=","100","%","定量指标","按计划时间完成的赛事活动占总计划的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","时效指标","器材购置计划完成及时率","=","90","%","定量指标","按计划时间完成购置（更新）的设备/器材占总计划的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","时效指标","工程建设计划执行及时率",">=","90","%","定量指标","按计划时间推进的工程建设及设施配备占总计划的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","时效指标","营养品采购计划完成及时率","=","100","%","定量指标","按计划时间完成采购的营养品占总计划的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","时效指标","营养品发放及时率","=","100","%","定量指标","按计划时间发放的营养品占总计划的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","时效指标","备战任务完成及时率","=","100","%","定量指标","按计划时间完成的备战任务占总任务的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","产出指标","时效指标","培养/培训计划完成及时率","=","100","%","定量指标","按计划时间完成的培养/培训任务占总计划的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","使用设备/器材运动员人次",">=","300","人次","定量指标","累计使用设备 / 器材的运动员人次总数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","设备/器材日均使用时长",">=","4","小时","定量指标","设备/器材平均每天的使用时长。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","设备/器材年均故障次数","<=","20","次","定量指标","设备/器材每年发生故障的总次数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","满足未来x年运动员规模增长需求",">=","5","年","定量指标","场地设施等可满足未来运动员规模增长的年限。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","运动员体能测试达标数量提升率",">=","80","%","定量指标","体能测试达标人数较上一周期的提升比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","运动员体能测试达标任务完成率",">=","90","%","定量指标","体能测试达标人数占计划达标人数的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","获得比赛奖牌数量",">=","30","个","定量指标","在各类比赛中获得的奖牌总数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","获得比赛奖牌任务完成率",">=","70","%","定量指标","实际获得奖牌数占计划奖牌数的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","赛事成绩全国比赛前八名个数",">=","60","个","定量指标","在全国性比赛中运动员获得前八名的个数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","培养/培训运教员计划完成率","=","100","%","定量指标","实际培养/培训人数占计划培养/培训人数的比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","效益指标","社会效益","输送竞技体育后备人才数量",">=","30","人","定量指标","向更高层次体育队伍输送的后备人才人数。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","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","参与赛事活动人员对赛事组织、服务等方面的满意比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","满意度指标","服务对象满意度","使用设备/器材人员满意度",">=","90","%","定量指标","使用设备/器材人员对设备性能、维护等方面的满意比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","满意度指标","服务对象满意度","场地设施使用人员满意度",">=","90","%","定量指标","使用场地设施人员对场地环境、安全性等方面的满意比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","满意度指标","服务对象满意度","营养品受益人员满意度",">=","90","%","定量指标","食用营养品的运动员对营养品效果、口感等方面的满意比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","满意度指标","服务对象满意度","教练员满意度",">=","90","%","定量指标","教练员对训练保障、培训支持等方面的满意比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","满意度指标","服务对象满意度","运动员满意度",">=","90","%","定量指标","运动员对训练安排、生活保障等方面的满意比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","满意度指标","服务对象满意度","参训/参培人员满意度",">=","90","%","定量指标","参与培训人员对培训内容、师资等方面的满意比例。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","成本指标","经济成本指标","体育设备/器材专用设备（资本性支出）购置成本","<=","4033411","元","定量指标","反映专用设备购置（体育器材）的实际总成本是否控制在预算范围内。"]
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["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","成本指标","经济成本指标","营养品采购成本","<=","2958400","元","定量指标","食材及营养品实际采购成本与预算成本相比较。"]
["呈贡基地体彩公益金专项经费","体彩公益金支出专项资金是为了确保我省运动队2026年外出训练和比赛，为省级运动队购买意外伤害保险，对重点运动员实行运动营养品保障，为备战全运会提供易耗及耐用器材和体能医疗器材支持，通过外聘教练来提升运动队的竞技水平，建设省级运动队后备人才队伍，其中包含田径耐力性项目和自行车项目7个，为省级运动队培养高水平后备人才，促进我省业余训练的业务和管理工作发展，进一步提高我省青少年田径、自行车、项目训练水平，培养高原人才，争取为云南、为中国输出更多的优秀运动员人才；组织后备人才训练营的开展，选拔部分优秀人员参加全国青少年高原耐力项目对抗赛，取得好成绩；建设田径项目和自行车项目青年队；为竞走国少队提供日常训练比赛经费保障，开展省级田径、自行车、击剑队运动员文化教育工作；开展业余体校教练员培训班，促进我省教练员水平不断提高；组织开展云南省青少年自行车（场地车）锦标赛暨省运会预赛和2025-2026赛季全国击剑冠军赛分站赛（重剑第五站）两场体育赛事；工程建设方面，在2026年完成基地训练场馆及附属设施改造项目、基地综合训练场跑道维修两个项目，打造云南高原训练基地建设。","成本指标","经济成本指标","体育器材专用材料购置成本","<=","6249709","元","定量指标","反映专用材料购置（体育器材）的实际总成本是否控制在预算范围内。"]

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["公车购置及运维费","机动车维修服务","C23120301 车辆维修和保养服务","项",1,null,{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
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["一般公用经费","复印纸","A05040101 复印纸","包",360,{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"}]
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["呈贡基地体彩公益金专项经费","2026年运动员营养品采购","A07060208 营养、保健食品","批",1,null,{"v":2958400,"d":"2,958,400.00"},null,{"v":2958400,"d":"2,958,400.00"}]
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[]
[]
["合  计"]
["备注：因2026年我单位无政府购买服务预算，故该表数据为空。"]

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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。"]

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