{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["部门收支总表","部门一般公共预算支出表","部门基本支出预算表","基金预算支出情况表","财政拨款收支预算总表","部门收入总表","部门支出总表","部门财政拨款支出明细表（按经济科目分类）","“三公”经费公共预算财政拨款支出情况表","对下绩效目标表","政府采购表","行政事业单位国有资产占有使用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["部门公开表1"]
["部门财政拨款收支预算总表"]
["单位名称：玉溪市工商业联合会",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　　　　　　　　　　　　　　　出"]
["项      目","2019年预算","项目(按功能分类)","2019年预算"]
["一、本年收入",4274907.6,"一、本年支出",4274907.6]
["（一）一般公共预算",4274907.6,"  （一）一般公共服务支出",3342747.5999999996]
["  1、本级财力",4274907.6,"  （二）外交支出"]
["  2、专项收入",0,"  （三）国防支出"]
["  3、执法办案补助",0,"  （四）公共安全支出"]
["  4、收费成本补偿",0,"  （五）教育支出"]
["  5、国有资源（资产）有偿使用收入",0,"  （六）科学技术支出"]
["  6、其他非税收入安排",0,"  （七）文化旅游体育与传媒支出"]
["（二）政府性基金预算",0,"  （八）社会保障和就业支出",461972]
["（三）国有资本经营预算",0,"  （九）社会保险基金支出"]
["（四）财政专户管理的收入",0,"  （十）卫生健康支出",228292]
["二、上年结转",0,"  （十一）节能环保支出"]
[null,null,"  （十二）城乡社区支出"]
[null,null,"  （十三）农林水支出"]
[null,null,"  （十四）交通运输支出"]
[null,null,"  （十五）资源勘探信息等支出"]
[null,null,"  （十六）商业服务业等支出"]
[null,null,"  （十七）金融支出"]
[null,null,"  （十九）援助其他地区支出"]
[null,null,"  （二十）自然资源海洋气象等支出"]
[null,null,"  （二十一）住房保障支出",241896]
[null,null,"  （二十二）粮油物资储备支出"]
[null,null,"  （二十三）国有资本经营预算支出"]
[null,null,"  （二十四）灾害防治及应急管理支出"]
[null,null,"  （二十七）预备费"]
[null,null,"  （二十九）其他支出"]
[null,null,"  （三十）转移性支出"]
[null,null,"  （三十一）债务还本支出"]
[null,null,"  （三十二）债务付息支出"]
[null,null,"  （三十三）债务发行费用支出"]
[null,null,"二、结转下年",0]
["收  入  总  计",4274907.6,"支  出  总  计",4274907.6]

{"sheet":"部门一般公共预算支出表","index":1,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["部门公开表2"]
["部门一般公共预算支出表"]
["单位：元"]
["功能分类科目",null,"2019年预算数"]
["科目编码","项目名称","年初预算数"]
[null,null,"小计","基本支出","项目支出"]
["**","**","1","2","3"]
["201","一般公共服务支出",3342747.5999999996,3317747.5999999996,25000]
["20128","  民主党派及工商联事务",3342747.5999999996,3317747.5999999996,25000]
["2012801","    行政运行",3317747.5999999996,3317747.5999999996,0]
["2012802","    一般行政管理事务",25000,0,25000]
["208","社会保障和就业支出",461972,461972,0]
["20805","  行政事业单位离退休",453454,453454,0]
["2080501","    归口管理的行政单位离退休",190800,190800,0]
["2080505","    机关事业单位基本养老保险缴费支出",262654,262654,0]
["20827","  财政对其他社会保险基金的补助",8518,8518,0]
["2082701","    财政对失业保险基金的补助",638,638,0]
["2082702","    财政对工伤保险基金的补助",3940,3940,0]
["2082703","    财政对生育保险基金的补助",3940,3940,0]
["210","卫生健康支出",228292,228292,0]
["21011","  行政事业单位医疗",228292,228292,0]
["2101101","    行政单位医疗",128080,128080,0]
["2101103","    公务员医疗补助",100212,100212,0]
["221","住房保障支出",241896,241896,0]
["22102","  住房改革支出",241896,241896,0]
["2210201","    住房公积金",231864,231864,0]
["2210203","    购房补贴",10032,10032,0]
[null,"合计",4274907.6,4249907.6,25000]

{"sheet":"部门基本支出预算表","index":2,"n_rows":41,"n_cols":19,"rows_kept":41,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,18],[3,0,4,1],[3,2,6,2],[3,3,3,18],[4,3,6,3],[4,4,4,14],[4,15,5,18],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,5,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[8,0,8,2]],"flags":["formulas_cached_only"]}
["预算公开表3"]
["部门基本支出预算表"]
["单位：元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":10},"单位自筹"]
["类","款",null,null,"合计","一般公共预算",{"$nulls":6},"政府性基金预算","国有资本经营预算","财政专户管理的收入"]
[{"$nulls":5},"小计","本级财力","专项收入","执法办案补助","收费成本补偿","国有资源（资产）有偿使用收入","其他非税收入安排",{"$nulls":3},"小计","事业收入","事业单位经营收入","其他收入"]
[null,null,"合计",4249907.6,4249907.6,4249907.6,4249907.6,0,0,0,0,0,0,0,0,0,0,0,0]
["玉溪市工商业联合会",null,null,4249907.6,4249907.6,4249907.6,4249907.6,0,0,0,0,0,0,0,0,0,0,0,0]
["301",null,"  工资福利支出",3055181,3055181,3055181,3055181,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","    基本工资",596652,596652,596652,596652,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","    津贴补贴",886824,886824,886824,886824,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03","    奖金",840377,840377,840377,840377,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"08","    机关事业单位基本养老保险缴费",262654,262654,262654,262654,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"10","    职工基本医疗保险缴费",121740,121740,121740,121740,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11","    公务员医疗补助缴费",100212,100212,100212,100212,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"12","    其他社会保障缴费",14858,14858,14858,14858,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","    住房公积金",231864,231864,231864,231864,0,0,0,0,0,0,0,0,0,0,0,0]
["302",null,"  商品和服务支出",967526.6000000001,967526.6000000001,967526.6000000001,967526.6000000001,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","    办公费",19789,19789,19789,19789,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","    印刷费",10000,10000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03","    咨询费",2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"04","    手续费",600,600,600,600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05","    水费",1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","    邮电费",15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09","    物业管理费",20880,20880,20880,20880,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11","    差旅费",117000,117000,117000,117000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"15","    会议费",160000,160000,160000,160000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"16","    培训费",30000,30000,30000,30000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"17","    公务接待费",16800,16800,16800,16800,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"26","    劳务费",143200,143200,143200,143200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"27","    委托业务费",175000,175000,175000,175000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"28","    工会经费",36286.8,36286.8,36286.8,36286.8,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"29","    福利费",36286.8,36286.8,36286.8,36286.8,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"31","    公务用车运行维护费",13104,13104,13104,13104,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"39","    其他交通费用",166980,166980,166980,166980,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"99","    其他商品和服务支出",3600,3600,3600,3600,0,0,0,0,0,0,0,0,0,0,0,0]
["303",null,"  对个人和家庭的补助",187200,187200,187200,187200,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","    退休费",187200,187200,187200,187200,0,0,0,0,0,0,0,0,0,0,0,0]
["310",null,"  资本性支出",40000,40000,40000,40000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","    办公设备购置",40000,40000,40000,40000,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"基金预算支出情况表","index":3,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[2,4,2,6],[3,0,4,2],[3,3,4,3],[3,4,3,6],[5,0,5,2]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["政府性基金预算支出表"]
["单位名称：玉溪市工商业联合会",{"$nulls":3},"单位：元"]
["科目编码",null,null,"科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[{"$nulls":3},"合      计"]

{"sheet":"财政拨款收支预算总表","index":4,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算公开表5"]
["部门财务收支预算总表"]
["单位名称：玉溪市工商业联合会",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　　　　　　　　　　　　　　　出"]
["项      目","2019年预算","项目(按功能分类)","2019年预算"]
["一、一般公共预算",4274907.6,"  一、一般公共服务支出",3342747.5999999996]
["二、政府性基金预算",0,"  二、外交支出",0]
["三、国有资本经营预算",0,"  三、国防支出",0]
["四、财政专户管理的教育收费",0,"  四、公共安全支出",0]
["五、事业收入",0,"  五、教育支出",0]
["六、事业单位经营收入",0,"  六、科学技术支出",0]
["七、其他收入",0,"  七、文化旅游体育与传媒支出",0]
[null,null,"  八、社会保障和就业支出",461972]
[null,null,"  九、社会保险基金支出",0]
[null,null,"  十、卫生健康支出",228292]
[null,null,"  十一、节能环保支出",0]
[null,null,"  十二、城乡社区支出",0]
[null,null,"  十三、农林水支出",0]
[null,null,"  十四、交通运输支出",0]
[null,null,"  十五、资源勘探信息等支出",0]
[null,null,"  十六、商业服务业等支出",0]
[null,null,"  十七、金融支出",0]
[null,null,"  十九、援助其他地区支出",0]
[null,null,"  二十、自然资源海洋气象等支出",0]
[null,null,"  二十一、住房保障支出",241896]
[null,null,"  二十二、粮油物资储备支出",0]
[null,null,"  二十三、国有资本经营预算支出",0]
[null,null,"  二十四、灾害防治及应急管理支出",0]
[null,null,"  二十七、预备费",0]
[null,null,"  二十九、其他支出",0]
[null,null,"  三十、转移性支出",0]
[null,null,"  三十一、债务还本支出",0]
[null,null,"  三十二、债务付息支出",0]
[null,null,"  三十三、债务发行费用支出",0]
["收  入  总  计",4274907.6,"支  出  总  计",4274907.6]

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["部门公开表6"]
["部门收入总表"]
["单位名称：玉溪市工商业联合会",{"$nulls":6},"单位：元"]
["科目",{"$nulls":3},"合计","一般公共预\n算拨款收入","政府性基金\n预算拨款收入","国有资本经营预算拨款收入","财政专户管理的教育收费收入","事业收入","事业单位\n经营收入","其他\n收入"]
["科目编码",null,null,"科目名称"]
["201",null,null,"一般公共服务支出",3342747.5999999996,3342747.5999999996,0,0,0,0,0,0]
["20128",null,null,"  民主党派及工商联事务",3342747.5999999996,3342747.5999999996,0,0,0,0,0,0]
["2012801",null,null,"    行政运行",3317747.5999999996,3317747.5999999996,0,0,0,0,0,0]
["2012802",null,null,"    一般行政管理事务",25000,25000,0,0,0,0,0,0]
["208",null,null,"社会保障和就业支出",461972,461972,0,0,0,0,0,0]
["20805",null,null,"  行政事业单位离退休",453454,453454,0,0,0,0,0,0]
["2080501",null,null,"    归口管理的行政单位离退休",190800,190800,0,0,0,0,0,0]
["2080505",null,null,"    机关事业单位基本养老保险缴费支出",262654,262654,0,0,0,0,0,0]
["20827",null,null,"  财政对其他社会保险基金的补助",8518,8518,0,0,0,0,0,0]
["2082701",null,null,"    财政对失业保险基金的补助",638,638,0,0,0,0,0,0]
["2082702",null,null,"    财政对工伤保险基金的补助",3940,3940,0,0,0,0,0,0]
["2082703",null,null,"    财政对生育保险基金的补助",3940,3940,0,0,0,0,0,0]
["210",null,null,"卫生健康支出",228292,228292,0,0,0,0,0,0]
["21011",null,null,"  行政事业单位医疗",228292,228292,0,0,0,0,0,0]
["2101101",null,null,"    行政单位医疗",128080,128080,0,0,0,0,0,0]
["2101103",null,null,"    公务员医疗补助",100212,100212,0,0,0,0,0,0]
["221",null,null,"住房保障支出",241896,241896,0,0,0,0,0,0]
["22102",null,null,"  住房改革支出",241896,241896,0,0,0,0,0,0]
["2210201",null,null,"    住房公积金",231864,231864,0,0,0,0,0,0]
["2210203",null,null,"    购房补贴",10032,10032,0,0,0,0,0,0]
[{"$nulls":3},"合      计",4274907.6,4274907.6,0,0,0,0,0,0]

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["部门公开表7"]
["部门支出总表"]
["单位名称：玉溪市工商业联合会",{"$nulls":4},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["201",null,null,"一般公共服务支出",3342747.5999999996,3317747.5999999996,25000]
["20128",null,null,"  民主党派及工商联事务",3342747.5999999996,3317747.5999999996,25000]
["2012801",null,null,"    行政运行",3317747.5999999996,3317747.5999999996,0]
["2012802",null,null,"    一般行政管理事务",25000,0,25000]
["208",null,null,"社会保障和就业支出",461972,461972,0]
["20805",null,null,"  行政事业单位离退休",453454,453454,0]
["2080501",null,null,"    归口管理的行政单位离退休",190800,190800,0]
["2080505",null,null,"    机关事业单位基本养老保险缴费支出",262654,262654,0]
["20827",null,null,"  财政对其他社会保险基金的补助",8518,8518,0]
["2082701",null,null,"    财政对失业保险基金的补助",638,638,0]
["2082702",null,null,"    财政对工伤保险基金的补助",3940,3940,0]
["2082703",null,null,"    财政对生育保险基金的补助",3940,3940,0]
["210",null,null,"卫生健康支出",228292,228292,0]
["21011",null,null,"  行政事业单位医疗",228292,228292,0]
["2101101",null,null,"    行政单位医疗",128080,128080,0]
["2101103",null,null,"    公务员医疗补助",100212,100212,0]
["221",null,null,"住房保障支出",241896,241896,0]
["22102",null,null,"  住房改革支出",241896,241896,0]
["2210201",null,null,"    住房公积金",231864,231864,0]
["2210203",null,null,"    购房补贴",10032,10032,0]
[{"$nulls":3},"合      计",4274907.6,4249907.6,25000]

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["部门公开表8"]
["部门财政拨款支出明细表（按经济科目分类）"]
["单位名称：玉溪市工商业联合会",{"$nulls":8},"单位：元"]
["支        出",{"$nulls":8},"支        出"]
["政府预算支出经济分类科目",null,null,"一般公共预算",null,null,"政府性基金预算",null,null,"部门预算支出经济分类科目",null,null,"一般公共预算",null,null,"政府性基金预算"]
["类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出","类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["501",null,"机关工资福利支出",3055181,3055181,0,0,0,0,"301",null,"工资福利支出",3055181,3055181,0,0,0,0]
[null,"01","工资奖金津补贴",2323853,2323853,0,0,0,0,null,"01","基本工资",596652,596652,0,0,0,0]
[null,"02","社会保障缴费",499464,499464,0,0,0,0,null,"02","津贴补贴",886824,886824,0,0,0,0]
[null,"03","住房公积金",231864,231864,0,0,0,0,null,"03","奖金",840377,840377,0,0,0,0]
[null,"99","其他工资福利支出",null,0,0,null,0,0,null,"06","伙食补助费",null,0,0,null,0,0]
["502",null,"机关商品和服务支出",967526.6,967526.6,0,0,0,0,null,"07","绩效工资",null,0,0,null,0,0]
[null,"01","办公经费",423822.6,423822.6,0,0,0,0,null,"08","机关事业单位基本养老保险缴费",262654,262654,0,0,0,0]
[null,"02","会议费",160000,160000,0,0,0,0,null,"09","职业年金缴费",null,0,0,null,0,0]
[null,"03","培训费",30000,30000,0,0,0,0,null,"10","职工基本医疗保险缴费",121740,121740,0,0,0,0]
[null,"04","专用材料购置费",0,0,0,0,0,0,null,"11","公务员医疗补助缴费",100212,100212,0,0,0,0]
[null,"05","委托业务费",320200,320200,0,0,0,0,null,"12","其他社会保障缴费",14858,14858,0,0,0,0]
[null,"06","公务接待费",16800,16800,0,0,0,0,null,"13","住房公积金",231864,231864,0,0,0,0]
[null,"07","因公出国（境）费用",0,0,0,0,0,0,null,"14","医疗费",null,0,0,null,0,0]
[null,"08","公务用车运行维护费",13104,13104,0,0,0,0,null,"99","其他工资福利支出",null,0,0,null,0,0]
[null,"09","维修（护）费",0,0,0,0,0,0,"302",null,"商品和服务支出",967526.6000000001,967526.6000000001,0,0,0,0]
[null,"99","其他商品和服务支出",3600,3600,0,0,0,0,null,"01","办公费",19789,19789,0,0,0,0]
["503",null,"机关资本性支出（一）",40000,40000,0,0,0,0,null,"02","印刷费",10000,10000,0,0,0,0]
[null,"01","房屋建筑物购建",null,0,0,null,0,0,null,"03","咨询费",2000,2000,0,0,0,0]
[null,"02","基础设施建设",null,0,0,null,0,0,null,"04","手续费",600,600,0,0,0,0]
[null,"03","公务用车购置",null,0,0,null,0,0,null,"05","水费",1000,1000,0,0,0,0]
[null,"05","土地征迁补偿和安置支出",null,0,0,null,0,0,null,"06","电费",0,0,0,0,0,0]
[null,"06","设备购置",40000,40000,0,0,0,0,null,"07","邮电费",15000,15000,0,0,0,0]
[null,"07","大型修缮",0,0,0,0,0,0,null,"08","取暖费",null,0,0,null,0,0]
[null,"99","其他资本性支出",0,0,0,0,0,0,null,"09","物业管理费",20880,20880,0,0,0,0]
["504",null,"机关资本性支出（二）",null,0,0,null,0,0,null,"11","差旅费",117000,117000,0,0,0,0]
[null,"01","房屋建筑物购建",null,0,0,null,0,0,null,"12","因公出国（境）费用",0,0,0,0,0,0]
[null,"02","基础设施建设",null,0,0,null,0,0,null,"13","维修（护）费",0,0,0,0,0,0]
[null,"03","公务用车购置",null,0,0,null,0,0,null,"14","租赁费",0,0,0,0,0,0]
[null,"04","设备购置",null,0,0,null,0,0,null,"15","会议费",160000,160000,0,0,0,0]
[null,"05","大型修缮",null,0,0,null,0,0,null,"16","培训费",30000,30000,0,0,0,0]
[null,"99","其他资本性支出",null,0,0,null,0,0,null,"17","公务接待费",16800,16800,0,0,0,0]
["505",null,"对事业单位经常性补助",null,0,0,null,0,0,null,"18","专用材料费",0,0,0,0,0,0]
[null,"01","工资福利支出",null,0,0,null,0,0,null,"24","被装购置费",0,0,0,0,0,0]
[null,"02","商品和服务支出",null,0,0,null,0,0,null,"25","专用燃料费",0,0,0,0,0,0]
[null,"99","其他对事业单位补助",null,0,0,null,0,0,null,"26","劳务费",143200,143200,0,0,0,0]
["506",null,"对事业单位资本性补助",null,0,0,null,0,0,null,"27","委托业务费",175000,175000,0,0,0,0]
[null,"01","资本性支出（一）",null,0,0,null,0,0,null,"28","工会经费",36286.8,36286.8,0,0,0,0]
[null,"02","资本性支出（二）",null,0,0,null,0,0,null,"29","福利费",36286.8,36286.8,0,0,0,0]
["507",null,"对企业补助",null,0,0,null,0,0,null,"31","公务用车运行维护费",13104,13104,0,0,0,0]
[null,"01","费用补贴",null,0,0,null,0,0,null,"39","其他交通费用",166980,166980,0,0,0,0]
[null,"02","利息补贴",null,0,0,null,0,0,null,"40","税金及附加费用",0,0,0,0,0,0]
[null,"99","其他对企业补助",null,0,0,null,0,0,null,"99","其他商品和服务支出",3600,3600,0,0,0,0]
["508",null,"对企业资本性支出",null,0,0,null,0,0,"303",null,"对个人和家庭的补助",212200,187200,25000,0,0,0]
[null,"01","对企业资本性支出（一）",null,0,0,null,0,0,null,"01","离休费",null,0,0,null,0,0]
[null,"02","对企业资本性支出（二）",null,0,0,null,0,0,null,"02","退休费",187200,187200,0,0,0,0]
["509",null,"对个人和家庭的补助",212200,187200,25000,0,0,0,null,"03","退职（役）费",null,0,0,null,0,0]
[null,"01","社会福利和救助",25000,0,25000,0,0,0,null,"04","抚恤金",null,0,0,null,0,0]
[null,"02","助学金",null,0,0,null,0,0,null,"05","生活补助",25000,0,25000,0,0,0]
[null,"03","个人农业生产补贴",null,0,0,null,0,0,null,"06","救济费",null,0,0,null,0,0]
[null,"05","离退休费",187200,187200,0,0,0,0,null,"07","医疗费补助",null,0,0,null,0,0]
[null,"99","其他对个人和家庭补助",0,0,0,0,0,0,null,"08","助学金",null,0,0,null,0,0]
["510",null,"对社会保障基金补助",null,0,0,null,0,0,null,"09","奖励金",null,0,0,null,0,0]
[null,"02","对社会保险基金补助",null,0,0,null,0,0,null,"10","个人农业生产补贴",null,0,0,null,0,0]
[null,"03","补充全国社会保障基金",null,0,0,null,0,0,null,"99","其他对个人和家庭的补助",0,0,0,0,0,0]
["511",null,"债务利息及费用支出",null,0,0,null,0,0,"307",null,"债务利息及费用支出",null,0,0,null,0,0]
[null,"01","国内债务付息",null,0,0,null,0,0,null,"01","国内债务付息",null,0,0,null,0,0]
[null,"02","国外债务付息",null,0,0,null,0,0,null,"02","国外债务付息",null,0,0,null,0,0]
[null,"03","国内债务发行费用",null,0,0,null,0,0,null,"03","国内债务发行费用",null,0,0,null,0,0]
[null,"04","国外债务发行费用",null,0,0,null,0,0,null,"04","国外债务发行费用",null,0,0,null,0,0]
["512",null,"债务还本支出",null,0,0,null,0,0,"309",null,"资本性支出（基本建设）",null,0,0,null,0,0]
[null,"01","国内债务还本",null,0,0,null,0,0,null,"01","房屋建筑物购建",null,0,0,null,0,0]
[null,"02","国外债务还本",null,0,0,null,0,0,null,"02","办公设备购置",null,0,0,null,0,0]
["513",null,"转移性支出",null,0,0,null,0,0,null,"03","专用设备购置",null,0,0,null,0,0]
[null,"01","上下级政府间转移性支出",null,0,0,null,0,0,null,"05","基础设施建设",null,0,0,null,0,0]
[null,"02","援助其他地区支出",null,0,0,null,0,0,null,"06","大型修缮",null,0,0,null,0,0]
[null,"03","债务转贷",null,0,0,null,0,0,null,"07","信息网络及软件购置更新",null,0,0,null,0,0]
[null,"04","调出资金",null,0,0,null,0,0,null,"08","物资储备",null,0,0,null,0,0]
[null,"05","安排预算稳定调节基金",null,0,0,null,0,0,null,"13","公务用车购置",null,0,0,null,0,0]
[null,"06","补充预算周转金",null,0,0,null,0,0,null,"19","其他交通工具购置",null,0,0,null,0,0]
["514",null,"预备费及预留",null,0,0,null,0,0,null,"21","文物和陈列品购置",null,0,0,null,0,0]
[null,"01","预备费",null,0,0,null,0,0,null,"22","无形资产购置",null,0,0,null,0,0]
[null,"02","预留",null,0,0,null,0,0,null,"99","其他基本建设支出",null,0,0,null,0,0]
["599",null,"其他支出",null,0,0,null,0,0,"310",null,"资本性支出",40000,40000,0,0,0,0]
[null,"06","赠与",null,0,0,null,0,0,null,"01","房屋建筑物购建",null,0,0,null,0,0]
[null,"07","国家赔偿费用支出",null,0,0,null,0,0,null,"02","办公设备购置",40000,40000,0,0,0,0]
[null,"08","对民间非营利组织和群众性自治组织补贴",null,0,0,null,0,0,null,"03","专用设备购置",0,0,0,0,0,0]
[null,"99","其他支出",null,0,0,null,0,0,null,"05","基础设施建设",null,0,0,null,0,0]
[{"$nulls":10},"06","大型修缮",0,0,0,0,0,0]
[{"$nulls":10},"07","信息网络及软件购置更新",0,0,0,0,0,0]
[{"$nulls":10},"08","物资储备",null,0,0,null,0,0]
[{"$nulls":10},"09","土地补偿",null,0,0,null,0,0]
[{"$nulls":10},"10","安置补助",null,0,0,null,0,0]
[{"$nulls":10},"11","地上附着物和青苗补偿",null,0,0,null,0,0]
[{"$nulls":10},"12","拆迁补偿",null,0,0,null,0,0]
[{"$nulls":10},"13","公务用车购置",null,0,0,null,0,0]
[{"$nulls":10},"19","其他交通工具购置",null,0,0,null,0,0]
[{"$nulls":10},"21","文物和陈列品购置",null,0,0,null,0,0]
[{"$nulls":10},"22","无形资产购置",null,0,0,null,0,0]
[{"$nulls":10},"99","其他资本性支出",0,0,0,0,0,0]
[{"$nulls":9},"311",null,"对企业补助（基本建设）",null,0,0,null,0,0]
[{"$nulls":10},"01","资本金注入",null,0,0,null,0,0]
[{"$nulls":10},"99","其他对企业补助",null,0,0,null,0,0]
[{"$nulls":9},"312",null,"对企业补助",null,0,0,null,0,0]
[{"$nulls":10},"01","资本金注入",null,0,0,null,0,0]
[{"$nulls":10},"03","政府投资基金股权投资",null,0,0,null,0,0]
[{"$nulls":10},"04","费用补贴",null,0,0,null,0,0]
[{"$nulls":10},"05","利息补贴",null,0,0,null,0,0]
[{"$nulls":10},"99","其他对企业补助",null,0,0,null,0,0]
[{"$nulls":9},"313",null,"对社会保障基金补助",null,0,0,null,0,0]
[{"$nulls":10},"02","对社会保险基金补助",null,0,0,null,0,0]
[{"$nulls":10},"03","补充全国社会保障基金",null,0,0,null,0,0]
[{"$nulls":9},"399",null,"其他支出",null,0,0,null,0,0]
[{"$nulls":10},"06","赠与",null,0,0,null,0,0]
[{"$nulls":10},"07","国家赔偿费用支出",null,0,0,null,0,0]
[{"$nulls":10},"08","对民间非营利组织和群众性自治组织补贴",null,0,0,null,0,0]
[{"$nulls":10},"99","其他支出",null,0,0,null,0,0]
[null,null,"支  出  总  计",4274907.6,4249907.6,25000,0,0,0,null,null,"支  出  总  计",4274907.6,4249907.6,25000,0,0,0]

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["部门公开表9"]
["部门“三公”经费预算财政拨款情况表"]
["单位名称：玉溪市工商业联合会",null,null,"单位：万元"]
["项目","本年年初预算数","上年预算数","本年预算与上年预算对比"]
[{"$nulls":3},"增减额","增减幅度"]
["合计",2.99,2.99,0,0]
["1.因公出国（境）费用",0,0,0,0]
["2.公务接待费",1.68,1.68,0,0]
["3.公务用车购置及运行",1.31,1.31,0,0]
["其中：（1）公务用车购置费",0,0,0,0]
["      （2）公务用车运行费",1.31,1.31,0,0]

{"sheet":"对下绩效目标表","index":9,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6]],"flags":["formulas_cached_only"]}
["部门公开表10"]
["项目年度绩效目标表"]
["单位：元"]
["单位名称（项目）","项目级次","本级财力安排","实施期目标","年度目标（2019年）","项目绩效指标（数量指标、质量指标、时效指标、成本指标、经济效益指标、社会效益指标、环境效益指标、可持续影响指标）"]
[{"$nulls":5},"实施期目标","年度目标（2019年）"]
["**",null,"5","6","7","8","9"]
["合计",null,25000]
["玉溪市工商业联合会",null,25000]
["  玉溪市工商业联合会",null,25000]
["    2019年春节送温暖-工商联","本级",25000]

{"sheet":"政府采购表","index":10,"n_rows":25,"n_cols":22,"rows_kept":25,"merged":[[0,0,0,21],[1,0,1,21],[2,0,2,5],[2,6,2,21],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,3,21],[4,6,6,6],[4,7,4,17],[4,18,4,21],[5,7,6,7],[5,8,5,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21]],"flags":["formulas_cached_only"]}
["部门公开表11"]
["部门政府采购预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":5},"单位：元"]
["预算项目","采购目录","计量单位","数量","采购方式","支出类型","资金来源"]
[{"$nulls":6},"总计","财政拨款",{"$nulls":10},"自筹资金"]
[{"$nulls":7},"合计","一般公共预算",{"$nulls":6},"政府性基金预算","国有资本经营预算","财政专户管理的收入","小计","事业单位经营收入","事业收入","其他收入"]
[{"$nulls":8},"小计","本级财力","专项收入","执法办案补助","收费成本补偿","国有资源（资产）有偿使用收入","其他非税收入安排"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
["合计",{"$nulls":5},45000,45000,45000,45000,0,0,0,0,0,0,0,0,0,0,0,0]
["办公沙发",{"$nulls":5},3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"办公家具","个","1","询价","基本支出",3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0]
["办公椅",{"$nulls":5},15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"办公家具","个","3","询价","基本支出",15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0]
["办公用电脑",{"$nulls":5},5000,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"计算机","台","1","询价","基本支出",5000,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0]
["普通打印机",{"$nulls":5},4000,4000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"计算机","台","1","询价","基本支出",4000,4000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0]
["涉密打印机",{"$nulls":5},2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"计算机","台","1","询价","基本支出",2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0]
["涉密电脑",{"$nulls":5},10000,10000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"计算机","台","1","询价","基本支出",10000,10000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0]
["文件柜",{"$nulls":5},3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"办公家具","组","2","询价","基本支出",3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0]
["专用音响设备",{"$nulls":5},3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"会议音视频系统","套","1","询价","基本支出",3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"行政事业单位国有资产占有使用情况表","index":11,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,3],[2,4,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[7,1,7,12],[8,1,8,12]],"flags":["formulas_cached_only"]}
["部门公开表13"]
["行政事业单位国有资产占有使用情况表"]
["单位名称：玉溪市工商业联合会",{"$nulls":3},"单位：万元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","汽车","单价200万以上大型设备","其他固定资产"]
["栏次",null,"1","2","3","4\n","5","6","7","8","9","10","11"]
["合计","1",154.92,93.97,60.27,null,17.98,null,42.29,null,null,0.68]
["填报说明：","1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产"]
[null,"2.固定资产＝房屋构筑物＋汽车＋单价200万元以上大型设备＋其他固定资产"]