{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款收入支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","“三公”经费、行政参公单位机关运行经费情况表","预算项目支出绩效自评表","项目支出绩效自评报告（表）","整体支出绩效自评表","部门整体支出绩效自评报告"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[0,0,0,5],[4,0,4,2],[4,3,4,5],[35,0,35,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["预算公开01表"]
[null,null,"收入支出决算总表"]
[]
["部门：玉溪市工商业联合会",{"$nulls":4},"单位：元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":4382919.4,"d":"4,382,919.40"},"一、一般公共服务支出","29",{"v":3361204.23,"d":"3,361,204.23"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","30"]
["三、上级补助收入","3",null,"三、国防支出","31"]
["四、事业收入","4",null,"四、公共安全支出","32"]
["五、经营收入","5",null,"五、教育支出","33"]
["六、附属单位上缴收入","6",null,"六、科学技术支出","34"]
["七、其他收入","7",{"v":35728.73,"d":"35,728.73"},"七、文化旅游体育与传媒支出","35"]
[null,"8",null,"八、社会保障和就业支出","36",{"v":596795.1,"d":"596,795.10"}]
[null,"9",null,"九、卫生健康支出","37",{"v":199527,"d":"199,527.00"}]
[null,"10",null,"十、节能环保支出","38"]
[null,"11",null,"十一、城乡社区支出","39"]
[null,"12",null,"十二、农林水支出","40",{"v":258977.79,"d":"258,977.79"}]
[null,"13",null,"十三、交通运输支出","41"]
[null,"14",null,"十四、资源勘探信息等支出","42"]
[null,"15",null,"十五、商业服务业等支出","43"]
[null,"16",null,"十六、金融支出","44"]
[null,"17",null,"十七、援助其他地区支出","45"]
[null,"18",null,"十八、自然资源海洋气象等支出","46"]
[null,"19",null,"十九、住房保障支出","47",{"v":257114,"d":"257,114.00"}]
[null,"20",null,"二十、粮油物资储备支出","48"]
[null,"21",null,"二十一、灾害防治及应急管理支出","49"]
[null,"22",null,"二十二、其他支出","50"]
[null,"23",null,"二十三、债务还本支出","51"]
[null,"24",null,"二十四、债务付息支出","52"]
["本年收入合计","25",{"v":4418648.13,"d":"4,418,648.13"},"本年支出合计","53",{"v":4673618.12,"d":"4,673,618.12"}]
["    用事业基金弥补收支差额","26",null,"    结余分配","54"]
["    年初结转和结余","27",{"v":766838.18,"d":"766,838.18"},"    年末结转和结余","55",{"v":511868.19,"d":"511,868.19"}]
["总计","28",{"v":5185486.31,"d":"5,185,486.31"},"总计","56",{"v":5185486.31,"d":"5,185,486.31"}]
["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。","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。","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。","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。","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。","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。"]

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["预算公开02表"]
[{"$nulls":5},"收入决算表"]
[]
["部门：玉溪市工商业联合会",{"$nulls":10},"单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":4418648.13,"d":"4,418,648.13"},{"v":4382919.4,"d":"4,382,919.40"},{"$nulls":5},{"v":35728.73,"d":"35,728.73"}]
["201","201","201","一般公共服务支出",{"v":3391374.35,"d":"3,391,374.35"},{"v":3355645.62,"d":"3,355,645.62"},{"$nulls":5},{"v":35728.73,"d":"35,728.73"}]
["20128","20128","20128","民主党派及工商联事务",{"v":3324874.35,"d":"3,324,874.35"},{"v":3289145.62,"d":"3,289,145.62"},{"$nulls":5},{"v":35728.73,"d":"35,728.73"}]
["2012801","2012801","2012801","  行政运行",{"v":3264145.62,"d":"3,264,145.62"},{"v":3264145.62,"d":"3,264,145.62"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"}]
["2012899","2012899","2012899","  其他民主党派及工商联事务支出",{"v":35728.73,"d":"35,728.73"},{"$nulls":6},{"v":35728.73,"d":"35,728.73"}]
["20199","20199","20199","其他一般公共服务支出",{"v":66500,"d":"66,500.00"},{"v":66500,"d":"66,500.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":66500,"d":"66,500.00"},{"v":66500,"d":"66,500.00"}]
["208","208","208","社会保障和就业支出",{"v":471900.78,"d":"471,900.78"},{"v":471900.78,"d":"471,900.78"}]
["20805","20805","20805","行政事业单位离退休",{"v":463106,"d":"463,106.00"},{"v":463106,"d":"463,106.00"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"v":190800,"d":"190,800.00"},{"v":190800,"d":"190,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":272306,"d":"272,306.00"},{"v":272306,"d":"272,306.00"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":8794.78,"d":"8,794.78"},{"v":8794.78,"d":"8,794.78"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"v":8794.78,"d":"8,794.78"},{"v":8794.78,"d":"8,794.78"}]
["210","210","210","卫生健康支出",{"v":204459,"d":"204,459.00"},{"v":204459,"d":"204,459.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":204459,"d":"204,459.00"},{"v":204459,"d":"204,459.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":115862,"d":"115,862.00"},{"v":115862,"d":"115,862.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":88597,"d":"88,597.00"},{"v":88597,"d":"88,597.00"}]
["213","213","213","农林水支出",{"v":93800,"d":"93,800.00"},{"v":93800,"d":"93,800.00"}]
["21308","21308","21308","普惠金融发展支出",{"v":93800,"d":"93,800.00"},{"v":93800,"d":"93,800.00"}]
["2130804","2130804","2130804","  创业担保贷款贴息",{"v":93800,"d":"93,800.00"},{"v":93800,"d":"93,800.00"}]
["221","221","221","住房保障支出",{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"}]
["22102","22102","22102","住房改革支出",{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":246270,"d":"246,270.00"},{"v":246270,"d":"246,270.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":10844,"d":"10,844.00"},{"v":10844,"d":"10,844.00"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["预算公开03表"]
[{"$nulls":4},"支出决算表"]
[]
["部门：玉溪市工商业联合会",{"$nulls":8},"单位：元"]
["项目","项目","项目","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","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","支出功能分类科目编码","支出功能分类科目编码","科目名称","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"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":4673618.12,"d":"4,673,618.12"},{"v":4151750.33,"d":"4,151,750.33"},{"v":521867.79,"d":"521,867.79"}]
["201","201","201","一般公共服务支出",{"v":3361204.23,"d":"3,361,204.23"},{"v":3269114.23,"d":"3,269,114.23"},{"v":92090,"d":"92,090.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":3294704.23,"d":"3,294,704.23"},{"v":3269114.23,"d":"3,269,114.23"},{"v":25590,"d":"25,590.00"}]
["2012801","2012801","2012801","  行政运行",{"v":3269114.23,"d":"3,269,114.23"},{"v":3269114.23,"d":"3,269,114.23"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"}]
["2012899","2012899","2012899","  其他民主党派及工商联事务支出",{"v":590,"d":"590.00"},null,{"v":590,"d":"590.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":66500,"d":"66,500.00"},null,{"v":66500,"d":"66,500.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":66500,"d":"66,500.00"},null,{"v":66500,"d":"66,500.00"}]
["208","208","208","社会保障和就业支出",{"v":596795.1,"d":"596,795.10"},{"v":425995.1,"d":"425,995.10"},{"v":170800,"d":"170,800.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":417479.84,"d":"417,479.84"},{"v":417479.84,"d":"417,479.84"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"v":188200,"d":"188,200.00"},{"v":188200,"d":"188,200.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":229279.84,"d":"229,279.84"},{"v":229279.84,"d":"229,279.84"}]
["20807","20807","20807","就业补助",{"v":170800,"d":"170,800.00"},null,{"v":170800,"d":"170,800.00"}]
["2080799","2080799","2080799","  其他就业补助支出",{"v":170800,"d":"170,800.00"},null,{"v":170800,"d":"170,800.00"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":8515.26,"d":"8,515.26"},{"v":8515.26,"d":"8,515.26"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"v":8515.26,"d":"8,515.26"},{"v":8515.26,"d":"8,515.26"}]
["210","210","210","卫生健康支出",{"v":199527,"d":"199,527.00"},{"v":199527,"d":"199,527.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":199527,"d":"199,527.00"},{"v":199527,"d":"199,527.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":112383,"d":"112,383.00"},{"v":112383,"d":"112,383.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":87144,"d":"87,144.00"},{"v":87144,"d":"87,144.00"}]
["213","213","213","农林水支出",{"v":258977.79,"d":"258,977.79"},null,{"v":258977.79,"d":"258,977.79"}]
["21308","21308","21308","普惠金融发展支出",{"v":258977.79,"d":"258,977.79"},null,{"v":258977.79,"d":"258,977.79"}]
["2130804","2130804","2130804","  创业担保贷款贴息",{"v":258977.79,"d":"258,977.79"},null,{"v":258977.79,"d":"258,977.79"}]
["221","221","221","住房保障支出",{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"}]
["22102","22102","22102","住房改革支出",{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":246270,"d":"246,270.00"},{"v":246270,"d":"246,270.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":10844,"d":"10,844.00"},{"v":10844,"d":"10,844.00"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["预算公开04表"]
[{"$nulls":3},"财政拨款收入支出决算总表"]
[]
["部门：玉溪市工商业联合会",{"$nulls":6},"单位：元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","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"]
["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",null,"1","栏    次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":4382919.4,"d":"4,382,919.40"},"一、一般公共服务支出","30",{"v":3360614.23,"d":"3,360,614.23"},{"v":3360614.23,"d":"3,360,614.23"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","31"]
[null,"3",null,"三、国防支出","32"]
[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34"]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化旅游体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",{"v":596795.1,"d":"596,795.10"},{"v":596795.1,"d":"596,795.10"}]
[null,"9",null,"九、卫生健康支出","38",{"v":199527,"d":"199,527.00"},{"v":199527,"d":"199,527.00"}]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41",{"v":258977.79,"d":"258,977.79"},{"v":258977.79,"d":"258,977.79"}]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、自然资源海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48",{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"}]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、灾害防治及应急管理支出","50"]
[null,"22",null,"二十二、其他支出","51"]
[null,"23",null,"二十三、债务还本支出","52"]
[null,"24",null,"二十四、债务付息支出","53"]
["本年收入合计","25",{"v":4382919.4,"d":"4,382,919.40"},"本年支出合计","54",{"v":4673028.12,"d":"4,673,028.12"},{"v":4673028.12,"d":"4,673,028.12"}]
["年初财政拨款结转和结余","26",{"v":394351.89,"d":"394,351.89"},"年末财政拨款结转和结余","55",{"v":104243.17,"d":"104,243.17"},{"v":104243.17,"d":"104,243.17"}]
["一、一般公共预算财政拨款","27",{"v":394351.89,"d":"394,351.89"},null,"56"]
["二、政府性基金预算财政拨款","28",null,null,"57"]
["总计","29",{"v":4777271.29,"d":"4,777,271.29"},"总计","58",{"v":4777271.29,"d":"4,777,271.29"},{"v":4777271.29,"d":"4,777,271.29"}]
["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。","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。","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。","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。","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。","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。","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。","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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["部门：玉溪市工商业联合会",{"$nulls":15},"单位：元"]
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["201","201","201","一般公共服务支出",{"v":28851.89,"d":"28,851.89"},{"v":28851.89,"d":"28,851.89"},null,{"v":3355645.62,"d":"3,355,645.62"},{"v":3264145.62,"d":"3,264,145.62"},{"v":91500,"d":"91,500.00"},{"v":3360614.23,"d":"3,360,614.23"},{"v":3269114.23,"d":"3,269,114.23"},{"v":91500,"d":"91,500.00"},{"v":23883.28,"d":"23,883.28"},{"v":23883.28,"d":"23,883.28"}]
["20128","20128","20128","民主党派及工商联事务",{"v":28851.89,"d":"28,851.89"},{"v":28851.89,"d":"28,851.89"},null,{"v":3289145.62,"d":"3,289,145.62"},{"v":3264145.62,"d":"3,264,145.62"},{"v":25000,"d":"25,000.00"},{"v":3294114.23,"d":"3,294,114.23"},{"v":3269114.23,"d":"3,269,114.23"},{"v":25000,"d":"25,000.00"},{"v":23883.28,"d":"23,883.28"},{"v":23883.28,"d":"23,883.28"}]
["2012801","2012801","2012801","  行政运行",{"v":28851.89,"d":"28,851.89"},{"v":28851.89,"d":"28,851.89"},null,{"v":3264145.62,"d":"3,264,145.62"},{"v":3264145.62,"d":"3,264,145.62"},null,{"v":3269114.23,"d":"3,269,114.23"},{"v":3269114.23,"d":"3,269,114.23"},null,{"v":23883.28,"d":"23,883.28"},{"v":23883.28,"d":"23,883.28"}]
["2012802","2012802","2012802","  一般行政管理事务",{"$nulls":3},{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"}]
["20199","20199","20199","其他一般公共服务支出",{"$nulls":3},{"v":66500,"d":"66,500.00"},null,{"v":66500,"d":"66,500.00"},{"v":66500,"d":"66,500.00"},null,{"v":66500,"d":"66,500.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"$nulls":3},{"v":66500,"d":"66,500.00"},null,{"v":66500,"d":"66,500.00"},{"v":66500,"d":"66,500.00"},null,{"v":66500,"d":"66,500.00"}]
["208","208","208","社会保障和就业支出",{"v":170800,"d":"170,800.00"},null,{"v":170800,"d":"170,800.00"},{"v":471900.78,"d":"471,900.78"},{"v":471900.78,"d":"471,900.78"},null,{"v":596795.1,"d":"596,795.10"},{"v":425995.1,"d":"425,995.10"},{"v":170800,"d":"170,800.00"},{"v":45905.68,"d":"45,905.68"},{"v":45905.68,"d":"45,905.68"}]
["20805","20805","20805","行政事业单位离退休",{"$nulls":3},{"v":463106,"d":"463,106.00"},{"v":463106,"d":"463,106.00"},null,{"v":417479.84,"d":"417,479.84"},{"v":417479.84,"d":"417,479.84"},null,{"v":45626.16,"d":"45,626.16"},{"v":45626.16,"d":"45,626.16"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"$nulls":3},{"v":190800,"d":"190,800.00"},{"v":190800,"d":"190,800.00"},null,{"v":188200,"d":"188,200.00"},{"v":188200,"d":"188,200.00"},null,{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":272306,"d":"272,306.00"},{"v":272306,"d":"272,306.00"},null,{"v":229279.84,"d":"229,279.84"},{"v":229279.84,"d":"229,279.84"},null,{"v":43026.16,"d":"43,026.16"},{"v":43026.16,"d":"43,026.16"}]
["20807","20807","20807","就业补助",{"v":170800,"d":"170,800.00"},null,{"v":170800,"d":"170,800.00"},{"$nulls":3},{"v":170800,"d":"170,800.00"},null,{"v":170800,"d":"170,800.00"}]
["2080799","2080799","2080799","  其他就业补助支出",{"v":170800,"d":"170,800.00"},null,{"v":170800,"d":"170,800.00"},{"$nulls":3},{"v":170800,"d":"170,800.00"},null,{"v":170800,"d":"170,800.00"}]
["20899","20899","20899","其他社会保障和就业支出",{"$nulls":3},{"v":8794.78,"d":"8,794.78"},{"v":8794.78,"d":"8,794.78"},null,{"v":8515.26,"d":"8,515.26"},{"v":8515.26,"d":"8,515.26"},null,279.52,279.52]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"$nulls":3},{"v":8794.78,"d":"8,794.78"},{"v":8794.78,"d":"8,794.78"},null,{"v":8515.26,"d":"8,515.26"},{"v":8515.26,"d":"8,515.26"},null,279.52,279.52]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":204459,"d":"204,459.00"},{"v":204459,"d":"204,459.00"},null,{"v":199527,"d":"199,527.00"},{"v":199527,"d":"199,527.00"},null,{"v":4932,"d":"4,932.00"},{"v":4932,"d":"4,932.00"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":204459,"d":"204,459.00"},{"v":204459,"d":"204,459.00"},null,{"v":199527,"d":"199,527.00"},{"v":199527,"d":"199,527.00"},null,{"v":4932,"d":"4,932.00"},{"v":4932,"d":"4,932.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":115862,"d":"115,862.00"},{"v":115862,"d":"115,862.00"},null,{"v":112383,"d":"112,383.00"},{"v":112383,"d":"112,383.00"},null,{"v":3479,"d":"3,479.00"},{"v":3479,"d":"3,479.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":88597,"d":"88,597.00"},{"v":88597,"d":"88,597.00"},null,{"v":87144,"d":"87,144.00"},{"v":87144,"d":"87,144.00"},null,{"v":1453,"d":"1,453.00"},{"v":1453,"d":"1,453.00"}]
["213","213","213","农林水支出",{"v":194700,"d":"194,700.00"},null,{"v":194700,"d":"194,700.00"},{"v":93800,"d":"93,800.00"},null,{"v":93800,"d":"93,800.00"},{"v":258977.79,"d":"258,977.79"},null,{"v":258977.79,"d":"258,977.79"},{"v":29522.21,"d":"29,522.21"},null,{"v":29522.21,"d":"29,522.21"}]
["21308","21308","21308","普惠金融发展支出",{"v":194700,"d":"194,700.00"},null,{"v":194700,"d":"194,700.00"},{"v":93800,"d":"93,800.00"},null,{"v":93800,"d":"93,800.00"},{"v":258977.79,"d":"258,977.79"},null,{"v":258977.79,"d":"258,977.79"},{"v":29522.21,"d":"29,522.21"},null,{"v":29522.21,"d":"29,522.21"}]
["2130804","2130804","2130804","  创业担保贷款贴息",{"v":194700,"d":"194,700.00"},null,{"v":194700,"d":"194,700.00"},{"v":93800,"d":"93,800.00"},null,{"v":93800,"d":"93,800.00"},{"v":258977.79,"d":"258,977.79"},null,{"v":258977.79,"d":"258,977.79"},{"v":29522.21,"d":"29,522.21"},null,{"v":29522.21,"d":"29,522.21"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"},null,{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"},null,{"v":257114,"d":"257,114.00"},{"v":257114,"d":"257,114.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":246270,"d":"246,270.00"},{"v":246270,"d":"246,270.00"},null,{"v":246270,"d":"246,270.00"},{"v":246270,"d":"246,270.00"}]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":10844,"d":"10,844.00"},{"v":10844,"d":"10,844.00"},null,{"v":10844,"d":"10,844.00"},{"v":10844,"d":"10,844.00"}]
["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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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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["部门：玉溪市工商业联合会",{"$nulls":10},"单位：元"]
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["30102","  津贴补贴",{"v":946860,"d":"946,860.00"},"30202","  印刷费",{"v":7059.5,"d":"7,059.50"},"30902","  办公设备购置","-","31102","  其他对企业补助","-"]
["30103","  奖金",{"v":609307.12,"d":"609,307.12"},"30203","  咨询费",null,"30903","  专用设备购置","-","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","-","31201","  资本金注入"]
["30107","  绩效工资",null,"30205","  水费",{"v":4800,"d":"4,800.00"},"30906","  大型修缮","-","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",{"v":229279.84,"d":"229,279.84"},"30206","  电费",332.52,"30907","  信息网络及软件购置更新","-","31204","  费用补贴"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":1163.25,"d":"1,163.25"},"30908","  物资储备","-","31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",{"v":112383,"d":"112,383.00"},"30208","  取暖费",null,"30913","  公务用车购置","-","31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",{"v":87144,"d":"87,144.00"},"30209","  物业管理费",null,"30919","  其他交通工具购置","-","313","对社会保障基金补助","-"]
["30112","  其他社会保障缴费",{"v":8515.26,"d":"8,515.26"},"30211","  差旅费",{"v":103200,"d":"103,200.00"},"30921","  文物和陈列品购置","-","31302","  对社会保险基金补助","-"]
["30113","  住房公积金",{"v":257114,"d":"257,114.00"},"30212","  因公出国（境）费用",null,"30922","  无形资产购置","-","31303","  补充全国社会保障基金","-"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":690,"d":"690.00"},"30999","  其他基本建设支出","-","399","其他支出"]
["30199","  其他工资福利支出",{"v":68266,"d":"68,266.00"},"30214","  租赁费",null,"310","资本性支出",{"v":39560,"d":"39,560.00"},"39906","  赠与"]
["303","对个人和家庭的补助",{"v":185490,"d":"185,490.00"},"30215","  会议费",{"v":61477.2,"d":"61,477.20"},"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",{"v":56266,"d":"56,266.00"},"31002","  办公设备购置",{"v":39560,"d":"39,560.00"},"39908","  对民间非营利组织和群众性自治组织补贴"]
["30302","  退休费",{"v":185470,"d":"185,470.00"},"30217","  公务接待费",{"v":14469,"d":"14,469.00"},"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"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31007","  信息网络及软件购置更新"]
["30306","  救济费",null,"30226","  劳务费",{"v":92087.13,"d":"92,087.13"},"31008","  物资储备"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":158914.02,"d":"158,914.02"},"31009","  土地补偿"]
["30308","  助学金",null,"30228","  工会经费",{"v":37482,"d":"37,482.00"},"31010","  安置补助"]
["30309","  奖励金",{"v":20,"d":"20.00"},"30229","  福利费",{"v":16674.44,"d":"16,674.44"},"31011","  地上附着物和青苗补偿"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":12639.52,"d":"12,639.52"},"31012","  拆迁补偿"]
["30399","  其他对个人和家庭的补助",null,"30239","  其他交通费用",{"v":173635.5,"d":"173,635.50"},"31013","  公务用车购置"]
[{"$nulls":3},"30240","  税金及附加费用",null,"31019","  其他交通工具购置"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":119728,"d":"119,728.00"},"31021","  文物和陈列品购置"]
[{"$nulls":3},"307","债务利息及费用支出",null,"31022","  无形资产购置"]
[{"$nulls":3},"30701","  国内债务付息",null,"31099","  其他资本性支出"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",{"v":3160019.22,"d":"3,160,019.22"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":991731.11,"d":"991,731.11"}]
["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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。"]

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[]
["部门：玉溪市工商业联合会",{"$nulls":15},"单位：元"]
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[]
["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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。"]
["注：本年度无相关收支。",null,"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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。"]

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[]
[]
[]
["部门：玉溪市工商业联合会"]
["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
["一、“三公”经费支出","1","—","—"]
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["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":66500,"d":"66,500.00"}]
["  2．公务用车购置及运行维护费","4",{"v":13100,"d":"13,100.00"},{"v":12639.52,"d":"12,639.52"}]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6",{"v":13100,"d":"13,100.00"},{"v":12639.52,"d":"12,639.52"}]
["  3．公务接待费","7",{"v":16800,"d":"16,800.00"},{"v":14469,"d":"14,469.00"}]
["    （1）国内接待费","8","—",{"v":14469,"d":"14,469.00"}]
["         其中：外事接待费","9","—"]
["    （2）国（境）外接待费","10","—"]
["（二）相关统计数","11","—","—"]
["  1．因公出国（境）团组数（个）","12","—"]
["  2．因公出国（境）人次数（人）","13","—",1]
["  3．公务用车购置数（辆）","14","—"]
["  4．公务用车保有量（辆）","15","—",1]
["  5．国内公务接待批次（个）","16","—",28]
["     其中：外事接待批次（个）","17","—"]
["  6．国内公务接待人次（人）","18","—",218]
["     其中：外事接待人次（人）","19","—"]
["  7．国（境）外公务接待批次（个）","20","—"]
["  8．国（境）外公务接待人次（人）","21","—"]
["二、机关运行经费","22","—",{"v":991731.11,"d":"991,731.11"}]
["（一）行政单位","23","—",{"v":991731.11,"d":"991,731.11"}]
["（二）参照公务员法管理事业单位","24","—"]
["备注","25"]
["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。","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。","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。","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。","    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。","    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。","    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。"]

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["玉溪市市本级预算项目支出绩效自评表"]
["项目名称：","2019年春节送温暖经费"]
["主管部门：","玉溪市工商业联合会",null,null,"实施单位：","玉溪市工商业联合会"]
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[null,"其中：当年财政拨款",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},0,0,0,0]
["项目年度目标情况","年初设定预期绩效目标",null,null,"目标实际完成情况及差异原因分析"]
[null,"在春节前夕，根据玉溪市2019年春节送温暖活动安排表，由市工商联代表市委、市政府上门慰问全市原工商业者50人，其中红塔区11人，通海县13人，澄江县4人，华宁县11人，峨山县3人，新平县6人，元江县2人。慰问标准500元/人，共计慰问费25000元，分别由马利兴书记带队，成员李静华、任敏、黄翠岚、钱洁完成红塔区11人慰问工作。由杨建敏主席带队，成员：谢江、吴文平、普文龙、李笑秋完成县级39人的慰问工作。完成期间：2020年1月18日至2020年1月27日，共计9天时间。将50名原工商业者纳入全市春节前慰问对象，市财政每人安排慰问金500元。",null,null,"一、向原工商业者传达习近平总书记给“万企帮万村”行动中受表彰的民营企业家的回信，以及在民营企业座谈会和庆祝改革开放40周年大会上的重要讲话精神吗，介绍工商联以政治建会、团结立会、服务兴会、改革强会为统领，按照“六个始终坚持”要求积极推进各项工作的具体成效，介绍工商联一年来的工作成果和新一年的工作设想，听取他们的意见建议。\n二、开展“送温暖、献爱心”活动。“两节”期间组织多种形式的活动，慰问原工商业者和遗孀，送上党和政府对他们的关怀。慰问活动中，可邀请年轻一代非公有制经济人士和商会会员一起参与，使他们能够进一步了解我国工商业发展的历史，继承老一辈工商业者的优良传统。\n三、对原工商业者老会员和遗孀的情况进行调研，了解其生活、医疗等情况，积极争取当地党委政府支持，切实解决他们的实际困难。圆满完成任务。"]
["项目评价等次","优","项目评价得分",{"v":100,"d":"100.00"},"自评得分=执行栏得分+各项指标得分，指标明细部分分值总分90分，指标明细部分各项三级指标由单位自行填写但每项指标不得大于30分小于1分，总分等于90分。得分≥90分为”优“，90分＞得分≥75分为“良”，75分＞得分≥60分为“中”，得分＜60分为“差”。"]
["项目绩效指标","指标性质","指标值","度量单位","绩效指标完成情况","分值（≤90）","自评分（≤90）","未完成情况分析"]
["",null,"",null,"",90,88,""]
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["数量指标",null,"",null,"",60,60,""]
["户数","=","500","户","完成500户。",60,60,""]
["效益指标",null,"",null,"",10,10,""]
["经济效益指标",null,"",null,"",10,10,""]
["人均收入增加","=","500元","元/人","完成500户，每户500元。",10,10,""]
["满意度指标",null,"",null,"",20,20,""]
["服务对象满意度指标",null,"",null,"",20,20,""]
["原工商业者",">",90,"%","对10户进行问卷调查。",20,18,""]

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["项目支出绩效自评报告"]
["一、项目基本情况","（一）项目基本情况",null,"一、今年春节送温暖活动共分9个组，分别由市四套班子领导带队到县区进行慰问（具体走访慰问对象见附件1），各组排在第一位的市级领导为牵头人，负责统筹好本组的送温暖活动。市退役军人事务局、市民政局、市人力资源社会保障局等相关单位做好前期准备工作，相关工作人员做好协调联系工作，具体走访慰问时间由各组自行确定。\n二、由市委、市政府有关领导带队对春节期间坚守岗位干部职工进行慰问，相关部门做好前期准备工作（见附件2），具体慰问时间自行确定。\n三、2019年春节双拥座谈会由市委办公室、市政府办公室、市退役军人事务局配合做好相关准备工作；市直离退休老干部团拜会暨新春游园活动、老干部社团协会负责人座谈会由市委组织部、市委老干部局做好相关准备工作。\n四、市委常委、市人大常委会主任、市政协主席分别带队慰问原担任过副厅级以上领导职务及享受副厅双项和副厅三项待遇的离退休干部（见附件3），由市委老干局做好相关准备工作，慰问时间自行确定。\n五、未安排市级领导统一慰问的，由相关部门按方案要求自行组织慰问。未纳入市级层面慰问的，由各县区各部门按照中央、省、市要求做好慰问工作，慰问对象情况要进行认真审核，精准识别，确保不发生遗漏及重复多次慰问的情况。\n六、慰问活动要切实转变工作作风，轻车简从，务实高效，树立良好形象。\n"]
[null,"（二）项目绩效目标的设立情况",null,"在春节前夕，根据玉溪市2019年春节送温暖活动安排表，由市工商联代表市委、市政府上门慰问全市原工商业者50人，其中红塔区11人，通海县13人，澄江县4人，华宁县11人，峨山县3人，新平县6人，元江县2人。慰问标准500元/人，共计慰问费25000元，分别由马利兴书记带队，成员李静华、任敏、黄翠岚、钱洁完成红塔区11人慰问工作。由杨建敏主席带队，成员：谢江、吴文平、普文龙、李笑秋完成县级39人的慰问工作。完成期间：2020年1月18日至2020年1月27日，共计9天时间。"]
[null,"（三）项目支出情况",null,"2018年12月31日，市级机关秘书长办公室主任联席会议专题研究并原则同意玉溪市2019年春节送温暖活动方案，按照活动方案，认真测算，市工商联2.5万元，今年市委、政府继续将50名原工商业者纳入全市春节前慰问对象，市财政每人安排慰问金500元。已全部完成。"]
[null,"（四）项目管理实施情况",null,"1.项目时间：2020年1月18日至1月27日；\n2.资金安排：2.5万元；\n3.具体实施内容：一、向原工商业者传达习近平总书记给“万企帮万村”行动中受表彰的民营企业家的回信，以及在民营企业座谈会和庆祝改革开放40周年大会上的重要讲话精神，介绍工商联以政治建会、团结立会、服务兴会、改革强会为统领，按照“六个始终坚持”要求积极推进各项工作的具体成效，介绍工商联一年来的工作成果和新一年的工作设想，听取他们的意见建议。二、开展“送温暖、献爱心”活动。春节前组织多种形式的活动，慰问原工商业者和遗孀，送上党和政府对他们的关怀。慰问活动中，可邀请年轻一代非公有制经济人士和商会会员一起参与，使他们能够进一步了解我国工商业发展的历史，继承老一辈工商业者的优良传统。三、对原工商业者老会员和遗孀的情况进行调研，了解其生活、医疗等情况，积极争取当地党委政府支持，切实解决他们的实际困难。四、今年市委、政府继续将50名原工商业者纳入全市春节前慰问对象，市财政每人安排慰问金500元。市工商联将由主要领导带队深入各县区代表市委、政府进行慰问，慰问活动安排表附后。（具体到各县区慰问的时间以电话联系为准）\n4.解决部分原工商业者和遗孀生活困难问题，将党和政府的关怀和温暖带给原工商业者。\n5、项目活动安排：分别由马利兴书记带队，成员李静华、任敏、黄翠岚、钱洁完成红塔区11人慰问工作。由杨建敏主席带队，成员：谢江、吴文平、普文龙、李笑秋完成县级39人的慰问工作。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"加强项目资金管理，提高资金使用效益。"]
[null,"（二）自评指标体系",null,"结合走访慰问原工商业者活动实际，设置相应指标。产出指标为慰问原工商业者人数，走访慰问时间；效益指标为原工商业者满意度和原工商业者获得感。"]
[null,"（三）自评组织过程","1.前期准备","摸底调查走访慰问对象人数，制定走访慰问方案。"]
[null,null,"2.组织实施","春节送温暖活动慰问经费项目主管部门为玉溪市人民政府办公室，其中一部份慰问由玉溪市工商联负责完成，具体由工商联内设科室会员服务与法律维权科负责，项目负责人为黄翠岚。项目组人员为：分别由马利兴书记带队，成员李静华、任敏、黄翠岚、钱洁完成红塔区11人慰问工作。由杨建敏主席带队，成员：谢江、吴文平、普文龙、李笑秋完成县级39人的慰问工作。"]
["三、评价情况分析及综合评价结论",null,null,"该项目由我单位内设科室会员服务与法律维权科负责，项目负责人为黄翠岚，主体责任为将500元/人的慰问费，上门发放到慰问名册上的原工商联者个人，解决部分原工商业者和遗孀生活困难问题，将党和政府的关怀和温暖带给原工商业者。"]
["四、存在的问题和整改情况",null,null,"无"]
["五、绩效自评结果应用",null,null,"通过绩效自评，不断提高项目资金管理能力，为次年走访慰问提供参考。"]
["六、主要经验及做法",null,null,"建立走访慰问制度，制定走访慰问方案。"]
["七、其他需说明的情况",null,null,"无"]
["注：预算资金大于或等于50万元以上的项目需按上述要求报送自评报告，金额小于50万元的项目不需报自评报告，只需填报自评概况表和自评表、对下转移支付明细表"]

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["部门整体支出绩效自评表"]
["部门（单位）名称",{"$nulls":5},"玉溪市工商业联合会"]
["部门整体支出绩效年度目标","年初设定部门整体绩效目标",{"$nulls":6},"整体绩效目标实际完成情况及差异原因分析"]
[null,"1、采取举办专题培训、召开座谈会等方式学习习总书记在民营企业座谈会上重要讲话精神以及促进两个健康的系列重要论述；抓好市工商联机关和商会党建工作，不断巩固“两新”组织党组织规范化建设达标创建成果。2、完成790户民营企业评议政府职能部门工作，完成省市评议系统工作任务。3、不断推动 “五好”县级工商联建设，开展“四好”商会创建。4、在3月份前完成市工商联深化改革起草、征求意见和报审工作。5、在11月底前完成四个重点课题调研。6、大力搭建法律服务平台，持续开展“法律三进”活动，发挥民营企业法律维权委员会、民营企业投诉中心、民营企业律师服务团在维护民营企业合法权益中的积极作用。7、10月底前完成贷免扶补任务1000个，小额担保贷款300个，小微企业创业贷款32户目标任务。8、“万企帮万村”精准扶贫行动实现全市198个贫困村全履盖。9、4月份前召开市工商联五届三次执委会议，6月份与省工商联在省外高校举办全市涉农产业民营企业家培训。",{"$nulls":6},"市工商联党政班子高度重视预算绩效管理工作，按照市财政局的相关要求，为进一步做好市工商联预算绩效管理工作，年内根据人事变动情况结合领导分工重新调整了市工商联绩效管理工作领导小组，明确了具体责任人和各科室工作职责。市工商联2019年财政预算收支核定数为427.49万元，其中工作业务经费42万元，项目支出2.5万元，2019年12月新增项目支出9.38万元。根据2019-2021年市工商联部门整体支出绩效目标，市工商联2019年度重点工作任务细化为9项具体内容，至12月已全部如期完成，自评结果为优。一是绩效管理工作水平不高。我单位财务2018年从市委办独立出来，由于没有在职专业人员担任会计、出纳，财务专业知识欠缺导致工作中出现质量和效率低下的问题常常发生。二是对预算绩效管理工作重要性认识还不够。存在重投入轻管理、重支出轻绩效，绩效管理机制不健全的问题。三是基础工作管理相对薄弱，部门内部责任不明确。"]
["得分",{"$nulls":9},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"}]
["自评等级",null,null,"优",null,null,"得分≥90分为“优”，90分＞得分≥75分为“良”，75分＞得分≥60分为“中”，得分＜60分为“差”。"]
[]
["部门整体支出绩效指标",null,null,"指标性质","指标值","度量单位","绩效指标完成情况",{"$nulls":3},"分值","自评分","数据来源/说明","绩效目标完成情况分析"]
[]
["产出指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":40,"d":"40.00"},{"v":38,"d":"38.00"},"",""]
["  数量指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"",""]
[" 　 年初项目慰问人数",null,null,"=",50,"人","已完成全部慰问任务。",{"$nulls":3},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"由市工商联代表市委、市政府慰问50位原工商业者，慰问标准每人500元，共计慰问经费2.5万元。","完成慰问全市50位原工商业者，每人500元，共计经费2.5万元。"]
["  时效指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"",""]
[" 　 2019年1月1日-2019年12月31日",null,null,"=",2.38,"%","财政拨款资金预算执行比例。",{"$nulls":3},{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"2019年决算报表。","基本支出剩余是因为人员经费剩余。"]
["效益指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"",""]
["  经济效益指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"",""]
[" 　 年初项目人均收入增加",null,null,"=",500,"元","由市工商联代表市委、市政府慰问50位原工商业者，每人500元，全部完成上门慰问服务。",{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"全市50位原工商业者，每人500元，共计经费2.5万元。","慰问原工商业者红塔区11人 ，通海、澄江、华宁、峨山、新平、元江工商业者39人，全部完成上门慰问。"]
["满意度指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"",""]
["  服务对象满意度指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"",""]
[" 　 原工商业者",null,null,">=",95,"%","解决部分原工商业者和遗孀生活困难问题，将党和政府的关怀和温暖带给原工商业者，传达习近平总书记给“万企帮万村”行动中受表彰的民营企业家的回信，以及在民营企业座谈会和庆祝改革开放40周年大会上的重要讲话精",{"$nulls":3},{"v":20,"d":"20.00"},{"v":18,"d":"18.00"},"询问调查慰问。","由市工商联代表市委、市政府慰问50位原工商业者，慰问标准每人500元，共计慰问经费2.5万元。"]

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["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,"1.团结、服务、引导、教育非公有制经济人士爱国、敬业、诚信、守法、贡献，培养拥护党的领导、走中国特色社会主义道路的非公有制经济人士队伍。 2.做好非公有制经济代表人士政治安排的推荐工作。参与政治协商，发挥民主监督作用，积极参政议政。3.参与政府相关的经济活动，广泛联系市内外工商界人士，开展民间外交，推动经贸交流和协作，促进经济社会发展。 4.参与协调劳动关系，促进和谐社会建设。5.指导本会直属商会工作，积极参与社会组织建设工作，促进行业协会商会改革发展。6.反映非公有制企业和非公有制经济人士利益诉求，维护其合法权益。 7.为会员提供政策信息、人才交流培训等服务。组织会员企业参加各类经贸活动，外出参观考察，帮助会员企业拓展市场。 8.配合有关部门开展非公有制会员企业党建工作。 9.积极引导非公有制企业及其非公有制经济人士承担社会责任，大力支持慈善公益事业发展，积极投身光彩事业。"]
[null,"（二）部门绩效目标的设立情况",null,"市工商联党政班子高度重视预算绩效管理工作，按照市财政局的相关要求，为进一步做好市工商联预算绩效管理工作，年内根据人事变动情况结合领导分工重新调整了市工商联绩效管理工作领导小组，明确了具体责任人和各科室工作职责。"]
[null,"（三）部门整体收支情况",null,"市工商联2019年财政预算收支核定数为427.49万元，其中工作业务经费42万元，项目支出2.5万元，2019年12月新增项目支出9.38万元。"]
[null,"（四）部门预算管理制度建设情况",null,"为规范和强化单位财政支出预算绩效管理工作， 结合市工商联工作实际， 经市工商联党组会议研究， 决定调整市工商联预算绩效工作领导小组， 名单如下：组 长： 杨建敏（市政协副主席、 市工商联主席）；副组长： 马利兴（市委统战部副部长、 工商联党组书记）；成 员： 任 敏（市工商联党组成员、 副主席）；谢 江（市工商联副主席）；黄翠岚（市工商联党组成员、 副主席）；吴文平（市工商联党组成员、 四级调研员）；普文友（市工商联党组成员、 秘书长）；领导小组下设办公室， 由任敏任办公室主任， 成员由普文友、 刘亚丹、 刘子琪、 李笑秋、 李富林组成， 负责处理预算绩效管理日常事务。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"一是牢固树立“用钱必问效，无效必问责”的绩效观念，正确面对和勇于解决绩效管理工作中遇到的困难和问题。二是积极构建绩效管理常态化工作机制，做到领导重视、组织到位、措施有力，把绩效理念贯穿到财政资金管理的各个环节。三是要将绩效管理相关政策落实到项目实施各科室，明确内部责任。四是着力强化绩效评价结果运用，发现问题及时整改，不断完善项目和资金管理制度，切实提高管理水平和资金绩效。"]
[null,"（二）自评指标体系",null,"1.负责制定本部门预算绩效管理的相关制度、工作计划、配套措施等。2.组织实施预算绩效管理工作。3.按规定编制中长期规划绩效目标、部门整体支出绩效目标。4.统筹好本部门对下转移支付预算资金，加强对下级对口部门的指导。5.对预算执行进行绩效跟踪，并按规定将执行中存在的问题和整改措施报市财政局。6.组织开展本部门的预算绩效自评工作，配合市财政局开展预算绩效评价工作，根据评价结果落实整改措施，加强本部门预算管理。7.研究并建立本部门预算绩效评价指标体系。8.接受市财政局预算绩效管理考核，按要求向市财政局报送本部门年度预算绩效管理工作报告和专项工作报告。9.按规定公开本部门预算绩效管理信息，接受各方监督。"]
[null,"（三）自评组织过程","1.前期准备","组 长： 杨建敏（市政协副主席、 市工商联主席）；副组长： 马利兴（市委统战部副部长、 工商联党组书记）；成 员： 任 敏（市工商联党组成员、 副主席）；谢 江（市工商联副主席）；黄翠岚（市工商联党组成员、 副主席）；吴文平（市工商联党组成员、 四级调研员）；普文友（市工商联党组成员、 秘书长）；领导小组下设办公室， 由任敏任办公室主任， 成员由普文友、 刘亚丹、 刘子琪、 李笑秋、 李富林组成， 负责处理预算绩效管理日常事务。"]
[null,null,"2.组织实施","1.组织实施涉及本科室的项目资金预算绩效管理工作。2.按规定编制涉及本科室的项目支出绩效目标，制定绩效指标和绩效标准，填制项目支出绩效目标申报材料，提交领导小组审核。3.对项目预算执行进行绩效跟踪，并将预算执行中存在的问题和整改措施上报领导小组。4.组织开展涉及本科室的项目资金绩效自评工作，绩效评价一般以预算年度为周期，跨年度的项目支出应在每个预算年度终了后实施阶段性评价。5.按规定向领导小组提交项目资金预算绩效工作报告。"]
["三、评价情况分析及综合评价结论",null,null,"一是绩效管理工作水平不高。我单位财务2018年从市委办独立出来，由于没有在职专业人员担任会计、出纳，财务专业知识欠缺导致工作中出现质量和效率低下的问题常常发生。二是对预算绩效管理工作重要性认识还不够。存在重投入轻管理、重支出轻绩效，绩效管理机制不健全的问题。三是基础工作管理相对薄弱，部门内部责任不明确。"]
["四、存在的问题和整改情况",null,null,"一是绩效管理工作水平不高。我单位财务2018年从市委办独立出来，由于没有在职专业人员担任会计、出纳，财务专业知识欠缺导致工作中出现质量和效率低下的问题常常发生。二是对预算绩效管理工作重要性认识还不够。存在重投入轻管理、重支出轻绩效，绩效管理机制不健全的问题。三是基础工作管理相对薄弱，部门内部责任不明确。"]
["五、绩效自评结果应用",null,null,"1、持续深化理想信念教育实践活动，引导非公有制经济人士践行新发展理念，做大做强实体经济。2、发挥工商联在构建亲清政商关系中的推动作用，做好法律维权服务工作，发挥民营企业监督作用，做好民营企业评议政府职能部门工作。3、加强工商联机关干部队伍、非公有制经济代表人士队伍和年轻一代民营企业家队伍建设。4、加强县级工商联建设，继续推进“五好”县级工商联创建；加强所属商会建设，扎实推进“四好”商会创建。5、完成全面深化改革任务。6、开展大调研、举办大研讨、搞好大服务，扎实推动创业促进就业扶持政策落地落细落实。7、做好政策宣传、典型宣传、对外宣传，为打好“民营经济”战役汇聚正能量。8、深入开展“万企帮万村”精准扶贫行动，汇聚社会力量参与脱贫攻坚。9、鼓励建设法治民企、和谐民企、光彩民企，引导民营企业家履行社会责任，弘扬光彩精神，感恩回馈社会。10、加强组织领导抓好队伍培训，引导非公经济人士参政议政，建言献策，为经济社会发展提出意见建议。"]
["六、主要经验及做法",null,null,"1.预算绩效管理是指在预算管理中融入绩效管理理念和要求，将绩效目标管理、绩效跟踪监控管理、绩效评价及结果应用纳入预算编制、执行、监督的全过程，以提高财政资金使用效益为目标的管理活动。2.预算绩效管理的对象是纳入市工商联预算管理的各类财政资金。"]
["七、其他需说明的情况",null,null,"无"]