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

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["二、政府性基金预算拨款收入",{"v":21728000,"d":"21,728,000.00"},{"$f":"\"二\"&\"、\"&\"社会保障和就业支出\"","v":"二、社会保障和就业支出"},{"v":2679858.24,"d":"2,679,858.24"}]
["三、国有资本经营预算拨款收入",null,{"$f":"\"三\"&\"、\"&\"卫生健康支出\"","v":"三、卫生健康支出"},{"v":2573529.94,"d":"2,573,529.94"}]
["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":1830683.99,"d":"1,830,683.99"}]
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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",{"v":78000,"d":"78,000.00"}]
["4、附属单位上缴收入"]
["5、其他收入",{"v":7200,"d":"7,200.00"}]
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["上年结转结余",{"v":3258223.18,"d":"3,258,223.18"},"年终结转结余"]
["1、财政拨款结转结余",{"v":3258223.18,"d":"3,258,223.18"},"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"]
["收  入  总  计",{"v":58514270.48,"d":"58,514,270.48"},"支 出 总 计",{"v":58514270.48,"d":"58,514,270.48"}]

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["210","卫生健康支出",{"v":2573529.94,"d":"2,573,529.94"},{"v":2573529.94,"d":"2,573,529.94"},{"v":2573529.94,"d":"2,573,529.94"}]
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["合  计","合  计",{"v":58514270.48,"d":"58,514,270.48"},{"v":34801980.8,"d":"34,801,980.80"},{"v":29890947.3,"d":"29,890,947.30"},{"v":4911033.5,"d":"4,911,033.50"},{"v":23627089.68,"d":"23,627,089.68"},null,null,{"v":85200,"d":"85,200.00"},null,null,{"v":78000,"d":"78,000.00"},null,{"v":7200,"d":"7,200.00"}]

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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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["2080502","事业单位离退休",{"v":25380,"d":"25,380.00"},{"v":25380,"d":"25,380.00"},null,{"v":25380,"d":"25,380.00"}]
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["22102","住房改革支出",{"v":1830683.99,"d":"1,830,683.99"},{"v":1830683.99,"d":"1,830,683.99"},{"v":1830683.99,"d":"1,830,683.99"}]
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["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","支持场地修缮数量","=","5","项","定量指标","反应支持运动员场地修缮数量"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","外训外赛人数",">=","100","人","定量指标","反映外训外赛人数。"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","采购枪弹库设备数量","=","2","套","定量指标","反映采购枪弹库设备数量"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","购买运动员意外伤害险数量",">=","60","份","定量指标","反应运动员意外伤害险购买数"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","外训外赛次数",">=","32","次","定量指标","反映外训外赛次数"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","运动员生活设施购置数量",">=","66","个","定量指标","反应运动员生活设施购置数量。"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","外训外赛天数",">=","126","天","定量指标","反映外训外赛天数"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","外聘教练人次",">=","2","人次","定量指标","反映备战全运会外聘教练人数。"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","食源性兴奋剂检测的次数",">=","100","次","定量指标","反应对运动员食材兴奋剂检测的次数"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","运动员生活设施购置类别",">=","2","类","定量指标","反映运动员生活物资购置货物类别\n"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","接受文化教育运动员人数",">=","50","人","定量指标","反应参加文化教育培训的对象人数"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","营养品保障运动员人数",">=","50","人","定量指标","反映重点项目运动员营养费保障运动员的人数\n"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","参加全国比赛次数",">=","10","次","定量指标","反映运动队参加全国比赛的次数。\n"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","参加培训人数",">=","100","人","定量指标","反映开展培训班，接受培训的人数"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","数量指标","举办培训班次数",">=","2","次","定量指标","反应举办培训班的次数"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","质量指标","场地修缮竣工验收合格率","=","100","%","定量指标","反映场地修缮竣工验收合格率"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","质量指标","器材、货物验收合格率","=","100","%","定量指标","反映器材、货物购置货物验收合格率\n"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","质量指标","食源性兴奋剂检测合格率","=","100","%","定量指标","反应食源性兴奋剂检测合格率"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","质量指标","培训人员考核合格率",">=","95","%","定量指标","反应参加培训班培训后的人员考试合格率"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","质量指标","培训人员出勤率",">=","98","%","定量指标","反应参加培训的人员上课出勤率"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","质量指标","日均训练时长",">","6","小时","定量指标","反映备战人员日均训练时长"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","时效指标","场地设施建设计划执行及时率",">=","85","%","定量指标","反应资金到位后项目按计划执行的及时率。"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","时效指标","资金执行的及时率","=","85","%","定量指标","反映资金下达后项目资金执行的及时性"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","时效指标","采购计划完成及时率",">=","85","%","定量指标","反映器材、营养品等采购计划完成的及时性。"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","时效指标","营养品发放及时率",">=","85","%","定量指标","反应营养品发放及时率"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","时效指标","培训计划完成及时率",">=","85","%","定量指标","反应培训班举办按计划完成的及时性"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","产出指标","时效指标","备战任务完成及时率",">=","90","%","定量指标","反映备战任务完成及时率"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","效益指标","社会效益","获得比赛奖牌数量",">=","10","枚","定量指标","反映项目执行对单位运动员水平提高的影响力"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","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任务完成率"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","满意度指标","服务对象满意度","培训对象满意度",">=","90","%","定量指标","反应参加培训班对象对培训的满意度"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","满意度指标","服务对象满意度","参训运动员满意度",">=","90","%","定量指标","反映项目执行后运动员满意度"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","满意度指标","服务对象满意度","使用场地人员满意度",">=","90","%","定量指标","反应使用场地的人员满意度"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","成本指标","经济成本指标","营养药品购置成本","<=","20","万元","定量指标","反映营养药品购置成本"]
["北教场基地体彩公益金专项经费","1.全运会备战与执行目标：扎实推进本周期年度备战计划，完成阶段性训练任务和参赛目标，确保备战工作高效、有序进行。\n2.后备人才培养目标：有效组织后备人才训练营和选拔工作，稳步推进省级预备队组建与初期训练，完成年度业余体校教练员培训计划，夯实人才基础。\n3.设施与服务保障目标：按计划完成当年度生活训练设施的修缮与设备购置工作，运动员文化教育、膳食营养、意外伤害保险等服务得到有效落实，运动员满意度稳步提升。\n3.反兴奋剂与纯洁体育目标：全面开展反兴奋剂宣传教育与管理工作，确保受教育全覆盖，维护公平竞争的体育精神，坚决杜绝兴奋剂违规事件。\n4.资金管理目标：确保体彩公益金专款专用，预算执行规范高效，资金使用效益最大化，全面达成年度各项计划任务。按照预算编制要求编制预算，严格执行预算。具体费用如下：\n备战第十六届全运会专项经费1597万元\n运动员文化教育专项经费30万元\n重点项目运动员营养专项经费69.8万元 \n运动员意外伤害保险8万元\n运动员生活训练设施修缮250万元\n运动员生活训练设施购置30元\n业余体校教练员培训专项经费30万元\n竞技体育后备人才训练营60万元\n省级预备队建设专项经费40万元\n反兴奋剂专项经费8万元\n2026年全国男子拳击锦标赛50万元","成本指标","经济成本指标","生活训练设施修缮成本","<=","250","万元","定量指标","反映生活训练设施修缮成本"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","产出指标","数量指标","年度缴纳水费次数",">=","5","次","定量指标","反应一个年度缴纳税费的次数。"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","产出指标","数量指标","年度缴纳电费次数",">=","5","次","定量指标","反应年度缴纳电费次数"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","产出指标","数量指标","年度专业清洁服务天数",">=","312","天","定量指标","反应年度内专业清洁服务天数"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","产出指标","数量指标","场馆清洁检查次数",">=","12","次","定量指标","反映场馆清洁检查次数"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","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。"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","产出指标","时效指标","场馆清洁及时率","=","100","%","定量指标","空反映场馆清洁及时率"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","效益指标","社会效益","外省运动队来训人数",">=","100","人","定量指标","反映外省运动队来单位训练的人数。"]
["体育场馆日常运营专项经费","2026年按月缴纳水电费，购买保洁服务，维持场馆日常营运。","满意度指标","服务对象满意度","使用场馆人员满意度",">=","90","%","定量指标","反映使用场馆人员满意度"]
["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7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","数量指标","保障退役运动员人数","=","5","人","定量指标","反映领取退役运动员自主择业经济补偿的运动员人数"]
["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7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7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7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7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。"]
["体育场馆日常运营专项资金","主要保障体育运动场馆的日常运作，及弥补单位日常运维公用支出不足部分和外来运动队成本性支出。","产出指标","数量指标","服务运动项目","=","4","个","定量指标","反映体育场馆服务运动项目数"]
["体育场馆日常运营专项资金","主要保障体育运动场馆的日常运作，及弥补单位日常运维公用支出不足部分和外来运动队成本性支出。","产出指标","数量指标","日常维护场馆数","=","4","个","定量指标","反映日常维护场馆数"]
["体育场馆日常运营专项资金","主要保障体育运动场馆的日常运作，及弥补单位日常运维公用支出不足部分和外来运动队成本性支出。","产出指标","数量指标","服务运动员人数",">=","100","人","定量指标","反映体育场馆服务专业运动员人数的指标"]
["体育场馆日常运营专项资金","主要保障体育运动场馆的日常运作，及弥补单位日常运维公用支出不足部分和外来运动队成本性支出。","产出指标","质量指标","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"]
["体育场馆日常运营专项资金","主要保障体育运动场馆的日常运作，及弥补单位日常运维公用支出不足部分和外来运动队成本性支出。","产出指标","时效指标","场馆维修维护及时率","=","100","%","定量指标","反映场馆维修维护及时率"]
["体育场馆日常运营专项资金","主要保障体育运动场馆的日常运作，及弥补单位日常运维公用支出不足部分和外来运动队成本性支出。","效益指标","社会效益","接待外省运动队人数",">=","100","人","定量指标","反映接待外省运动队人数。"]
["体育场馆日常运营专项资金","主要保障体育运动场馆的日常运作，及弥补单位日常运维公用支出不足部分和外来运动队成本性支出。","满意度指标","服务对象满意度","运动员、教练员满意度",">=","90","%","定量指标","反映运动员、教练员对场馆使用的满意度"]

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