{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["附表1收入支出决算总表","附表2收入决算表","附表3支出决算表","附表4财政拨款收入支出决算总表","附表5一般公共预算财政拨款收入支出决算表","附表6一般公共预算财政拨款基本支出决算表","附表7政府性基金预算财政拨款收入支出决算表","附表8财政专户管理资金收入支出决算表","附表9“三公”经费、行政参公单位机关运行经费情况表","附表10项目支出概况","附表11项目支出绩效自评","附表12项目绩效目标管理","附表13部门整体支出绩效自评报告","附表14部门整体支出绩效自评表","Sheet1"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1收入支出决算总表","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,0,1,5],[2,4,2,5],[3,4,3,5],[4,0,4,2],[4,3,4,5],[41,0,41,5]],"flags":["formulas_cached_only"]}
["附件4"]
["收入支出决算总表"]
[{"$nulls":4},"公开01表"]
["编制单位：玉溪市工商业联合会",{"$nulls":3},"单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",451.96,"一、一般公共服务支出","35",327.72]
["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","36"]
["二、上级补助收入","3",null,"三、国防支出","37"]
["三、事业收入","4",null,"四、公共安全支出","38"]
["四、经营收入","5",null,"五、教育支出","39"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","40"]
["六、其他收入","7",null,"七、文化体育与传媒支出","41"]
[null,"8",null,"八、社会保障和就业支出","42",63.61]
[null,"9",null,"九、医疗卫生与计划生育支出","43",17.19]
[null,"10",null,"十、节能环保支出","44"]
[null,"11",null,"十一、城乡社区支出","45"]
[null,"12",null,"十二、农林水支出","46"]
[null,"13",null,"十三、交通运输支出","47"]
[null,"14",null,"十四、资源勘探信息等支出","48"]
[null,"15",null,"十五、商业服务业等支出","49"]
[null,"16",null,"十六、金融支出","50"]
[null,"17",null,"十七、援助其他地区支出","51"]
[null,"18",null,"十八、国土海洋气象等支出","52"]
[null,"19",null,"十九、住房保障支出","53",24.14]
[null,"20",null,"二十、粮油物资储备支出","54"]
[null,"21",null,"二十一、其他支出","55"]
[null,"22",null,"二十二、债务还本支出","56"]
[null,"23",null,"二十三、债务付息支出","57"]
["本年收入合计","24",451.96,"本年支出合计","58",432.66]
["用事业基金弥补收支差额","25",null,"结余分配","59"]
["年初结转和结余","26",29.16,"    交纳所得税","60"]
["    基本支出结转","27",3.51,"    提取职工福利基金","61"]
["    项目支出结转和结余","28",25.65,"    转入事业基金","62"]
["    经营结余","29",null,"    其他","63"]
[null,"30",null,"年末结转和结余","64",48.45]
[null,"31",null,"    基本支出结转","65",2.89]
[null,"32",null,"    项目支出结转和结余","66",45.57]
[null,"33",null,"    经营结余","67"]
["总计","34",481.12,"总计","68"]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。"]

{"sheet":"附表2收入决算表","index":1,"n_rows":36,"n_cols":11,"rows_kept":36,"merged":[[0,0,0,10],[2,0,2,3],[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,10]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：玉溪市工商业联合会",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","",null,"",""]
["类","款","项","栏次","1","2","3","4","6","7","8"]
["","","","合计",451.96,451.96]
["201","201","201","一般公共服务支出",{"v":327.1,"d":"327.10"},{"v":327.1,"d":"327.10"}]
["20128","20128","20128","民主党派及工商联事务",{"v":327.1,"d":"327.10"},{"v":327.1,"d":"327.10"}]
["2012801","2012801","2012801","  行政运行",{"v":324.3,"d":"324.30"},{"v":324.3,"d":"324.30"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["208","208","208","社会保障和就业支出",64.05,64.05]
["20805","20805","20805","行政事业单位离退休",46.16,46.16]
["2080501","2080501","2080501","  归口管理的行政单位离退休",19.08,19.08]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",25.66,25.66]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",1.42,1.42]
["20807","20807","20807","就业补助",17.08,17.08]
["2080799","2080799","2080799","  其他就业补助支出",17.08,17.08]
["20827","20827","20827","财政对其他社会保险基金的补助",0.81,0.81]
["2082701","2082701","2082701","  财政对失业保险基金的补助",0.05,0.05]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",0.38,0.38]
["2082703","2082703","2082703","  财政对生育保险基金的补助",0.38,0.38]
["210","210","210","医疗卫生与计划生育支出",17.19,17.19]
["21011","21011","21011","行政事业单位医疗",17.19,17.19]
["2101101","2101101","2101101","  行政单位医疗",9.44,9.44]
["2101103","2101103","2101103","  公务员医疗补助",7.75,7.75]
["213","213","213","农林水支出",19.47,19.47]
["21308","21308","21308","普惠金融发展支出",19.47,19.47]
["2130804","2130804","2130804","  创业担保贷款贴息",19.47,19.47]
["221","221","221","住房保障支出",24.14,24.14]
["22102","22102","22102","住房改革支出",24.14,24.14]
["2210201","2210201","2210201","  住房公积金",23.14,23.14]
["2210203","2210203","2210203","  购房补贴",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：玉溪市工商业联合会",{"$nulls":8},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",432.66,413.23,19.43,null,null,""]
["201","201","201","一般公共服务支出",327.72,324.92,{"v":2.8,"d":"2.80"}]
["20128","20128","20128","民主党派及工商联事务",327.72,324.92,{"v":2.8,"d":"2.80"}]
["2012801","2012801","2012801","  行政运行",324.92,324.92]
["2012802","2012802","2012802","  一般行政管理事务",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["208","208","208","社会保障和就业支出",{"v":63.6,"d":"63.60"},46.97,16.63]
["20805","20805","20805","行政事业单位离退休",46.16,46.16]
["2080501","2080501","2080501","  归口管理的行政单位离退休",19.08,19.08]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",25.66,25.66]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",1.42,1.42]
["20807","20807","20807","就业补助",16.63,null,16.63]
["2080799","2080799","2080799","  其他就业补助支出",16.63,null,16.63]
["20827","20827","20827","财政对其他社会保险基金的补助",0.81,0.81]
["2082701","2082701","2082701","  财政对失业保险基金的补助",0.05,0.05]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",0.38,0.38]
["2082703","2082703","2082703","  财政对生育保险基金的补助",0.38,0.38]
["210","210","210","医疗卫生与计划生育支出",17.19,17.19]
["21011","21011","21011","行政事业单位医疗",17.19,17.19]
["2101101","2101101","2101101","  行政单位医疗",9.44,9.44]
["2101103","2101103","2101103","  公务员医疗补助",7.75,7.75]
["221","221","221","住房保障支出",24.14,24.14]
["22102","22102","22102","住房改革支出",24.14,24.14]
["2210201","2210201","2210201","  住房公积金",23.14,23.14]
["2210203","2210203","2210203","  购房补贴",{"v":1,"d":"1.00"},1]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["编制单位：玉溪市工商业联合会",{"$nulls":6},"单位：万元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","",1,"栏    次","",2,3,4]
["一、一般公共预算财政拨款","1",451.96,"一、一般公共服务支出",29,327.72,327.72]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",30]
["","3",null,"三、国防支出",31]
["","4",null,"四、公共安全支出",32]
["","5",null,"五、教育支出",33]
["","6",null,"六、科学技术支出",34]
["","7",null,"七、文化体育与传媒支出",35]
["","8",null,"八、社会保障和就业支出",36,63.61,63.61]
["","9",null,"九、医疗卫生与计划生育支出",37,17.19,17.19]
["","10",null,"十、节能环保支出",38]
["","11",null,"十一、城乡社区支出",39]
["","12",null,"十二、农林水支出",40]
["","13",null,"十三、交通运输支出",41]
["","14",null,"十四、资源勘探信息等支出",42]
["","15",null,"十五、商业服务业等支出",43]
["","16",null,"十六、金融支出",44]
["","17",null,"十七、援助其他地区支出",45]
["","18",null,"十八、国土海洋气象等支出",46]
["","19",null,"十九、住房保障支出",47,24.14,24.14]
["","20",null,"二十、粮油物资储备支出",48]
["","21",null,"二十一、其他支出",49,"","",""]
["","22",null,"二十二、债务还本支出",50,"","",""]
["","23",null,"二十三、债务付息支出",51,"","",""]
["本年收入合计","24",451.96,"本年支出合计",52,432.66,432.66,""]
["年初财政拨款结转和结余","25",29.16,"年末财政拨款结转和结余",53,48.45,48.45,""]
["    一般公共预算财政拨款","26",29.16,null,54]
["    政府性基金预算财政拨款","27",null,null,55]
["合计","28",481.12,"合计",56,481.12,481.12,""]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年初、年末结转结余情况。"]

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["一般公共预算财政拨款收入支出决算表"]
[{"$nulls":15},"公开05表"]
["编制单位：玉溪市工商业联合会",{"$nulls":14},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"合计"]
["201","201","201","一般公共服务支出",3.51,3.51,null,{"v":327.1,"d":"327.10"},{"v":324.3,"d":"324.30"},{"v":2.8,"d":"2.80"},327.72,324.92,{"v":2.8,"d":"2.80"},2.89,2.89]
["20128","20128","20128","民主党派及工商联事务",3.51,3.51,null,{"v":327.1,"d":"327.10"},{"v":324.3,"d":"324.30"},{"v":2.8,"d":"2.80"},327.72,324.92,{"v":2.8,"d":"2.80"},2.89,2.89]
["2012801","2012801","2012801","  行政运行",3.51,3.51,null,{"v":324.3,"d":"324.30"},{"v":324.3,"d":"324.30"},null,324.92,324.92,null,2.89,2.89]
["2012802","2012802","2012802","  一般行政管理事务",{"$nulls":3},{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["208","208","208","社会保障和就业支出",25.65,null,25.65,64.05,46.97,17.08,{"v":63.6,"d":"63.60"},46.97,16.63,26.1,null,26.1]
["20805","20805","20805","行政事业单位离退休",{"$nulls":3},46.16,46.16,null,46.16,46.16]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"$nulls":3},19.08,19.08,null,19.08,19.08]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},25.66,25.66,null,25.66,25.66]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},1.42,1.42,null,1.42,1.42]
["20807","20807","20807","就业补助",25.65,null,25.65,17.08,null,17.08,16.63,null,16.63,26.1,null,26.1]
["2080799","2080799","2080799","  其他就业补助支出",25.65,null,25.65,17.08,null,17.08,16.63,null,16.63,26.1,null,26.1]
["20827","20827","20827","财政对其他社会保险基金的补助",{"$nulls":3},0.81,0.81,null,0.81,0.81]
["2082701","2082701","2082701","  财政对失业保险基金的补助",{"$nulls":3},0.05,0.05,null,0.05,0.05]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",{"$nulls":3},0.38,0.38,null,0.38,0.38]
["2082703","2082703","2082703","  财政对生育保险基金的补助",{"$nulls":3},0.38,0.38,null,0.38,0.38]
["210","210","210","医疗卫生与计划生育支出",{"$nulls":3},17.19,17.19,null,17.19,17.19]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},17.19,17.19,null,17.19,17.19]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},9.44,9.44,null,9.44,9.44]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},7.75,7.75,null,7.75,7.75]
["213","213","213","农林水支出",{"$nulls":3},19.47,null,19.47,{"$nulls":3},19.47,null,19.47]
["21308","21308","21308","普惠金融发展支出",{"$nulls":3},19.47,null,19.47,{"$nulls":3},19.47,null,19.47]
["2130804","2130804","2130804","  创业担保贷款贴息",{"$nulls":3},19.47,null,19.47,{"$nulls":3},19.47,null,19.47]
["221","221","221","住房保障支出",{"$nulls":3},24.14,24.14,null,24.14,24.14]
["22102","22102","22102","住房改革支出",{"$nulls":3},24.14,24.14,null,24.14,24.14]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},23.14,23.14,null,23.14,23.14]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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[null,null,"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":11},"公开06表"]
["编制单位：玉溪市工商业联合会",{"$nulls":10},"单位：万元"]
["人员经费",null,null,"公用经费",null,"","","","","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
[null,"","","","","","","","","","",""]
["301","工资福利支出",294.01,"302","商品和服务支出",{"v":96.2,"d":"96.20"},"309","资本性支出（基本建设）",null,"311","对企业补助（基本建设）"]
["30101","  基本工资",63.13,"30201","  办公费",6.18,"30901","  房屋建筑物购建",null,"31101","  资本金注入"]
["30102","  津贴补贴",87.29,"30202","  印刷费",0.16,"30902","  办公设备购置",null,"31102","  其他对企业补助"]
["30103","  奖金",62.35,"30203","  咨询费",{"v":1.2,"d":"1.20"},"30903","  专用设备购置",null,"312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30905","  基础设施建设",null,"31201","  资本金注入"]
["30107","  绩效工资",null,"30205","  水费",0.64,"30906","  大型修缮",null,"31203","  政府投资基金股权投资"]
["30108","  机关事业单位基本养老保险缴费",25.66,"30206","  电费",0.28,"30907","  信息网络及软件购置更新",null,"31204","  费用补贴"]
["30109","  职业年金缴费",1.42,"30207","  邮电费",3.91,"30908","  物资储备",null,"31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",9.44,"30208","  取暖费",null,"30913","  公务用车购置",null,"31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",7.75,"30209","  物业管理费",2.09,"30919","  其他交通工具购置",null,"313","对社会保障基金补助"]
["30112","  其他社会保障缴费",3.12,"30211","  差旅费",13.55,"30921","  文物和陈列品购置",null,"31302","  对社会保险基金补助"]
["30113","  住房公积金",23.14,"30212","  因公出国（境）费用",null,"30922","  无形资产购置",null,"31303","  补充全国社会保障基金"]
["30114","  医疗费",null,"30213","  维修(护)费",10.37,"30999","  其他基本建设支出",null,"399","其他支出"]
["30199","  其他工资福利支出",10.71,"30214","  租赁费",null,"310","资本性支出",{"v":4.3,"d":"4.30"},"39906","  赠与"]
["303","对个人和家庭的补助",18.72,"30215","  会议费",7.36,"31001","  房屋建筑物购建",null,"39907","  国家赔偿费用支出"]
["30301","  离休费",null,"30216","  培训费",3.65,"31002","  办公设备购置",3.47,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30302","  退休费",null,"30217","  公务接待费",{"v":1.5,"d":"1.50"},"31003","  专用设备购置",null,"39999","  其他支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31005","  基础设施建设",null,"",""]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮",null,"",""]
["30305","  生活补助",18.72,"30225","  专用燃料费",null,"31007","  信息网络及软件购置更新",0.83,"",""]
["30306","  救济费",null,"30226","  劳务费",10.34,"31008","  物资储备",null,"",""]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":5,"d":"5.00"},"31009","  土地补偿",null,"",""]
["30308","  助学金",null,"30228","  工会经费",3.34,"31010","  安置补助",null,"",""]
["30309","  奖励金",null,"30229","  福利费",3.22,"31011","  地上附着物和青苗补偿",null,"",""]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",1.26,"31012","  拆迁补偿",null,"",""]
["30399","  其他个人和家庭的补助支出",null,"30239","  其他交通费用",18.65,"31013","  公务用车购置",null,"",""]
["","",null,"30240","  税金及附加费用",null,"31019","  其他交通工具购置",null,"",""]
["","",null,"30299","  其他商品和服务支出",3.49,"31021","  文物和陈列品购置",null,"",""]
["","",null,"307","债务利息及费用支出",null,"31022","  无形资产购置",null,"",""]
["","",null,"30701","  国内债务付息",null,"","",null,"","",""]
["","",null,"30702","  国外债务付息",null,"","",null,"","",""]
["","",null,"30703","  国内债务发行费用",null,"","",null,"","",""]
["","",null,"30704","  国外债务发行费用",null,"","",null,"","",""]
["人员经费合计",null,312.73,"公用经费合计",null,"","","","","","",{"v":100.5,"d":"100.50"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。",null,"","","","","","","","","",""]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开07表"]
["编制单位：玉溪市工商业联合会",{"$nulls":15},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","","","","","","","",""]
[]
[]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["","","","","","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"附表8财政专户管理资金收入支出决算表","index":7,"n_rows":14,"n_cols":18,"rows_kept":14,"merged":[[0,0,0,17],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,4,13],[3,14,4,14],[3,15,3,17],[4,0,4,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[11,0,11,2],[12,0,12,2],[13,0,13,17]],"flags":["formulas_cached_only"]}
["财政专户管理资金收入支出决算表"]
[{"$nulls":17},"公开08表"]
["编制单位：玉溪市工商业联合会",{"$nulls":16},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"用事业基金弥补收支差额","结余分配","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出",null,null,"合计","基本支出结转","项目支出结转和结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14"]
["","","","合计","","","","","","","","","",null,null,""]
[]
[]
[]
[]
[]
["","","","","","","","","","","","","",null,null,""]
["注：本表反映部门本年度财政专户管理资金的收支和年初、年末结转结余情况。"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[3,1,4,1],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["编制单位：玉溪市工商业联合会",null,null,"单位：万元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1",2]
["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2,null,2.76]
["  1．因公出国（境）费",3,null,0]
["  2．公务用车购置及运行维护费",4,null,1.26]
["    （1）公务用车购置费",5,null,0]
["    （2）公务用车运行维护费",6,null,1.26]
["  3．公务接待费",7,null,1.5]
["    （1）国内接待费",8,"—",1.5]
["         其中：外事接待费",9,"—",0]
["    （2）国（境）外接待费",10,"—",0]
["（二）相关统计数",11,"—","—"]
["  1．因公出国（境）团组数（个）",12,"—",0]
["  2．因公出国（境）人次数（人）",13,"—",0]
["  3．公务用车购置数（辆）",14,"—",0]
["  4．公务用车保有量（辆）",15,"—",1]
["  5．国内公务接待批次（个）",16,"—",0]
["     其中：外事接待批次（个）",17,"—",0]
["  6．国内公务接待人次（人）",18,"—",400]
["     其中：外事接待人次（人）",19,"—",0]
["  7．国（境）外公务接待批次（个）",20,"—",0]
["  8．国（境）外公务接待人次（人）",21,"—",0]
["二、机关运行经费",22,"—",{"v":100.5,"d":"100.50"}]
["（一）行政单位",23,"—"]
["（二）参照公务员法管理事业单位",24,"—",{"v":100.5,"d":"100.50"}]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","",""]

{"sheet":"附表10项目支出概况","index":9,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,6],[2,1,2,6],[3,0,4,0],[3,2,3,6],[4,3,4,6],[5,0,10,0],[5,2,5,3],[5,5,5,6],[6,1,6,3],[6,4,6,6],[7,2,7,3],[7,5,7,6],[8,2,8,3],[8,5,8,6],[9,2,9,3],[9,5,9,6],[10,2,10,3],[10,5,10,6],[11,0,13,0],[11,1,11,2],[11,3,11,4],[11,5,11,6],[12,1,12,2],[12,3,12,4],[12,5,12,6],[13,1,13,2],[13,3,13,4],[13,5,13,6],[14,0,16,0],[14,2,14,6],[15,2,15,6],[16,2,16,6]],"flags":["formulas_cached_only"]}
["表10"]
["项目支出概况"]
["项目名称","2018年春节送温暖活动经费"]
["基础信息","项目分管处室（单位）","玉溪市工商业联合会"]
[null,"项目分管处室（单位）负责人","杨建敏"]
["（一）项目基本情况","起始时间","2018-01-01",null,"截止时间","2018-03-01"]
[null,"预算安排资金（万元）",null,null,"实际到位资金（万元）"]
[null,"中央财政",null,null,"中央财政"]
[null,"省级财政",null,null,"省级财政"]
[null,"下级配套",{"v":28500,"d":"28,500.00"},null,"下级配套",{"v":28500,"d":"28,500.00"}]
[null,"部门自筹及其他",null,null,"部门自筹及其他"]
["（二）项目支出明细","支出内容",null,"预算支出数",null,"实际支出数"]
[null,"2018年春节送温暖活动经费",null,{"v":28500,"d":"28,500.00"},null,{"v":28000,"d":"28,000.00"}]
[]
["（三）项目管理","1.项目实施主体","玉溪市工商业联合会"]
[null,"2.保障措施","专款专用"]
[null,"3.资金安排程序","由市级财政统一拨付后单位统一将该资金送至困难群众手中"]

{"sheet":"附表11项目支出绩效自评","index":10,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8],[7,0,9,0],[7,1,7,2],[7,3,7,8],[8,1,8,2],[8,3,8,8],[9,1,9,2],[9,3,9,8],[10,0,11,0],[10,1,10,2],[10,3,10,8],[11,1,11,2],[11,3,11,8],[12,0,12,2],[12,3,12,8]],"flags":["formulas_cached_only"]}
["表11"]
["项目支出绩效自评"]
["一级指标","二级指标","三级级指标","指标值（项目绩效目标预计完成情况）","执行完毕绩效指标","上年绩效指标完成情况","绩效指标完成情况分析",null,"情况说明"]
[{"$nulls":6},"完成率","完成质量"]
["效益指标","社会效益指标","2018年春节送温暖活动经费","１００％",{"v":1,"d":"100.00%"},"１００％","１００％","优"]
[]
[]
["1.项目成本性分析","项目是否有节支增效的改进措施",null,"否"]
[null,"项目是否有规范的内控机制",null,"否"]
[null,"项目是否达到标准的质量管理管理水平",null,"是"]
["2.项目效率性分析","完成的及时性",null,"优"]
[null,"验收的有效性",null,"优"]
["自评结论",null,null,"未能完全使用该笔资金，已被财政收回剩余资金"]

{"sheet":"附表12项目绩效目标管理","index":11,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[1,0,1,2],[2,0,2,1],[3,0,6,0]],"flags":["formulas_cached_only"]}
["表12"]
["项目绩效目标管理"]
["（一）未完成的项目绩效目标及其原因分析",null,"已完成"]
["（二）下一步改进工作的意见及建议","1.管理经验","无"]
[null,"2.项目绩效目标修正建议","无"]
[null,"3.需改进的问题及措施","无"]
[null,"4.其他需要说明的情况","无"]

{"sheet":"附表13部门整体支出绩效自评报告","index":12,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,3],[2,0,5,0],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,0,8,0],[6,1,6,2],[7,1,8,1],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2]],"flags":["formulas_cached_only"]}
["表13"]
["2018部门整体支出绩效自评报告"]
["一、部门基本情况","（一）部门概况"]
[null,"（二）部门绩效目标的设立情况"]
[null,"（三）部门整体收支情况"]
[null,"（四）部门预算管理制度建设情况"]
["二、绩效自评工作情况","（一）绩效自评的目的"]
[null,"（三）自评组织过程","1.前期准备"]
[null,null,"2.组织实施"]
["三、评价情况分析及综合评价结论"]
["四、存在的问题和整改情况"]
["五、绩效自评结果应用"]
["六、主要经验及做法"]
["七、其他需说明的情况"]

{"sheet":"附表14部门整体支出绩效自评表","index":13,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[3,0,6,0],[7,0,10,0],[11,0,14,0],[15,0,18,0],[19,0,21,0]],"flags":["formulas_cached_only"]}
["表14"]
["部门整体支出绩效自评表"]
["目标","任务名称","编制预算时提出的2018年任务及措施","绩效指标实际执行情况","执行情况与年初预算的对比","相关情况说明"]
["职责履行良好"]
[]
[]
[]
["履职效益明显","经济效益"]
[null,"社会效益"]
[null,"生态效益"]
[null,"社会公众或服务对象满意度"]
["预算配置科学","预算编制科学"]
[null,"基本支出足额保障"]
[null,"确保重点支出安排"]
[null,"严控“三公经费”支出"]
["预算执行有效","严格预算执行"]
[null,"严控结转结余"]
[null,"项目组织良好"]
[null,"“三公经费”节支增效"]
["预算管理规范","管理制度健全"]
[null,"信息公开及时完整"]
[null,"资产管理使用规范有效"]

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