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[]
["部门预算项目支出绩效目标申报表"]
["（  2018 年度）"]
[]
["项目名称",null,null,"运动队经费"]
["预算单位",null,null,"攀枝花市体育中学"]
["项目资金\n（万元）",null,null," 年度资金总额：190万元"]
[{"$nulls":3},"       其中：财政拨款   190万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n参加省运会，向上级训练单位输送优秀运动员及向高校输送高水平运动员"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：运动队情况","12支省运会参赛队伍（田径队、射击队、举重队、摔跤队、柔道队、拳击队、散打队、棒球队、垒球队、男篮队、女篮队、武术队）"]
[{"$nulls":3},"指标2：人数","423人"]
[null,null,"质量指标","指标1：全年训练人数出勤率","≥95%"]
[{"$nulls":3},"指标2：后备人才基地","学校被授予国家高水平后备人才基地、篮球后备人基地、高原耐力后备人才基地、全国举重后备人才基地、国家垒球后备人才基地"]
[{"$nulls":3},"指标3：完成四川省第十三届运动会成绩","13块金牌、20块银牌、26块铜牌"]
[null,null,"时效指标","指标1：完成时间","2018年全年"]
[{"$nulls":3},"指标2：运动员训练水平","通过一周期连续性、系统性的训练，达到一定的运动水平，为上级训练单位培养优秀的体育后备人才。"]
[null,null,"成本指标","指标1：优秀运动员伙食补助","28万"]
[{"$nulls":3},"指标2：运动员异地集训、参赛及交流赛差旅费","80万"]
[{"$nulls":3},"指标3：运动员训练器材及服装费","38万"]
[{"$nulls":3},"指标4：运动员训练营养品费","10万"]
[{"$nulls":3},"指标5：训练场馆维护费","34万"]
[null,"项目效益","经济效益\n指标","组织精品赛事","2-3次，助力全市康养+运动,产业融合发展。"]
[null,null,"社会效益\n指标","指标1：培养优秀运动员","向上级部门输送优秀运动员54名、向高校培养本科人才14-20名。"]
[{"$nulls":3},"指标2：培养优秀的社会指导员","20-30人"]
[null,null,"可持续影响\n指标","指标1：队伍建设","加大优秀运动员参加各级赛事并取得优异成绩的宣传力度，狠抓梯队建设。"]
[{"$nulls":3},"指标2：科学训练","严格按照教学大纲制定训练计划，严格按照训练计划进行训练，训练时教练必须认真负责，确保运动员科学训练及健康成长。"]
[null,"满意度指标","满意度指标","指标1：运动员满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：运动员家长满意度","抽样调查达到基本满意及以上"]