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["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"]
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["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","32",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","33",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","34",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","35",{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","36",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","37",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":2.5288619999999997,"d":"2.53"},"八、社会保障和就业支出","38",{"v":59.572714000000005,"d":"59.57"}]
[null,"9",{"v":0,"d":"0.00"},"九、卫生健康支出","39",{"v":21.076,"d":"21.08"}]
[null,"10",{"v":0,"d":"0.00"},"十、节能环保支出","40",{"v":0,"d":"0.00"}]
[null,"11",{"v":0,"d":"0.00"},"十一、城乡社区支出","41",{"v":0,"d":"0.00"}]
[null,"12",{"v":0,"d":"0.00"},"十二、农林水支出","42",{"v":8.751,"d":"8.75"}]
[null,"13",{"v":0,"d":"0.00"},"十三、交通运输支出","43",{"v":0,"d":"0.00"}]
[null,"14",{"v":0,"d":"0.00"},"十四、资源勘探工业信息等支出","44",{"v":0,"d":"0.00"}]
[null,"15",{"v":0,"d":"0.00"},"十五、商业服务业等支出","45",{"v":0,"d":"0.00"}]
[null,"16",{"v":0,"d":"0.00"},"十六、金融支出","46",{"v":0,"d":"0.00"}]
[null,"17",{"v":0,"d":"0.00"},"十七、援助其他地区支出","47",{"v":0,"d":"0.00"}]
[null,"18",{"v":0,"d":"0.00"},"十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"}]
[null,"19",{"v":0,"d":"0.00"},"十九、住房保障支出","49",{"v":28.3596,"d":"28.36"}]
[null,"20",{"v":0,"d":"0.00"},"二十、粮油物资储备支出","50",{"v":0,"d":"0.00"}]
[null,"21",{"v":0,"d":"0.00"},"二十一、国有资本经营预算支出","51",{"v":0,"d":"0.00"}]
[null,"22",{"v":0,"d":"0.00"},"二十二、灾害防治及应急管理支出","52",{"v":0,"d":"0.00"}]
[null,"23",{"v":0,"d":"0.00"},"二十三、其他支出","53",{"v":0,"d":"0.00"}]
[null,"24",{"v":0,"d":"0.00"},"二十四、债务还本支出","54",{"v":0,"d":"0.00"}]
[null,"25",{"v":0,"d":"0.00"},"二十五、债务付息支出","55",{"v":0,"d":"0.00"}]
[null,"26",{"v":0,"d":"0.00"},"二十六、抗疫特别国债安排的支出","56",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":448.51703899999995,"d":"448.52"},"本年支出合计","57",{"v":448.150167,"d":"448.15"}]
["    使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","58",{"v":0,"d":"0.00"}]
["    年初结转和结余","29",{"v":38.822502,"d":"38.82"},"年末结转和结余","59",{"v":39.189374,"d":"39.19"}]
["总计","30",{"v":487.339541,"d":"487.34"},"总计","60",{"v":487.339541,"d":"487.34"}]
["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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[{"$nulls":11},"公开02表"]
["部门：玉溪市工商业联合会",{"$nulls":10},"金额单位：万元"]
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["类","款","项","合计",{"v":448.51703899999995,"d":"448.52"},{"v":445.98817699999995,"d":"445.99"},{"$nulls":5},{"v":2.5288619999999997,"d":"2.53"}]
["201","201","201","一般公共服务支出",{"v":330.67085299999997,"d":"330.67"},{"v":330.67085299999997,"d":"330.67"},{"$nulls":5},{"v":0,"d":"0.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":330.67085299999997,"d":"330.67"},{"v":330.67085299999997,"d":"330.67"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2012801","2012801","2012801","  行政运行",{"v":328.17085299999997,"d":"328.17"},{"v":328.17085299999997,"d":"328.17"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"$nulls":5},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":59.030586,"d":"59.03"},{"v":56.501723999999996,"d":"56.50"},{"$nulls":5},{"v":2.5288619999999997,"d":"2.53"}]
["20805","20805","20805","行政事业单位养老支出",{"v":39.698244,"d":"39.70"},{"v":39.698244,"d":"39.70"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":15.8697,"d":"15.87"},{"v":15.8697,"d":"15.87"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":23.828544,"d":"23.83"},{"v":23.828544,"d":"23.83"},{"$nulls":5},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",{"v":2.5288619999999997,"d":"2.53"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":2.5288619999999997,"d":"2.53"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":2.5288619999999997,"d":"2.53"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":2.5288619999999997,"d":"2.53"}]
["20808","20808","20808","抚恤",{"v":16.80348,"d":"16.80"},{"v":16.80348,"d":"16.80"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":16.80348,"d":"16.80"},{"v":16.80348,"d":"16.80"}]
["210","210","210","卫生健康支出",{"v":21.076,"d":"21.08"},{"v":21.076,"d":"21.08"}]
["21011","21011","21011","行政事业单位医疗",{"v":21.076,"d":"21.08"},{"v":21.076,"d":"21.08"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":12.1964,"d":"12.20"},{"v":12.1964,"d":"12.20"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":8.8796,"d":"8.88"},{"v":8.8796,"d":"8.88"}]
["213","213","213","农林水支出",9.38,9.38]
["21308","21308","21308","普惠金融发展支出",9.38,9.38]
["2130804","2130804","2130804","  创业担保贷款贴息",9.38,9.38]
["221","221","221","住房保障支出",{"v":28.3596,"d":"28.36"},{"v":28.3596,"d":"28.36"}]
["22102","22102","22102","住房改革支出",{"v":28.3596,"d":"28.36"},{"v":28.3596,"d":"28.36"}]
["2210201","2210201","2210201","  住房公积金",{"v":27.1128,"d":"27.11"},{"v":27.1128,"d":"27.11"}]
["2210203","2210203","2210203","  购房补贴",{"v":1.2468,"d":"1.25"},{"v":1.2468,"d":"1.25"}]
["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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["201","201","201","一般公共服务支出",{"v":330.390853,"d":"330.39"},{"v":328.17085299999997,"d":"328.17"},2.22]
["20128","20128","20128","民主党派及工商联事务",{"v":330.390853,"d":"330.39"},{"v":328.17085299999997,"d":"328.17"},2.22]
["2012801","2012801","2012801","  行政运行",{"v":328.17085299999997,"d":"328.17"},{"v":328.17085299999997,"d":"328.17"},{"v":0,"d":"0.00"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["2012899","2012899","2012899","  其他民主党派及工商联事务支出",0.02,{"v":0,"d":"0.00"},0.02]
["208","208","208","社会保障和就业支出",{"v":59.572714000000005,"d":"59.57"},{"v":56.501723999999996,"d":"56.50"},{"v":3.07099,"d":"3.07"}]
["20805","20805","20805","行政事业单位养老支出",{"v":39.698244,"d":"39.70"},{"v":39.698244,"d":"39.70"},{"v":0,"d":"0.00"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":15.8697,"d":"15.87"},{"v":15.8697,"d":"15.87"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":23.828544,"d":"23.83"},{"v":23.828544,"d":"23.83"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",{"v":3.07099,"d":"3.07"},{"v":0,"d":"0.00"},{"v":3.07099,"d":"3.07"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":3.07099,"d":"3.07"},{"v":0,"d":"0.00"},{"v":3.07099,"d":"3.07"}]
["20808","20808","20808","抚恤",{"v":16.80348,"d":"16.80"},{"v":16.80348,"d":"16.80"},{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":16.80348,"d":"16.80"},{"v":16.80348,"d":"16.80"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",{"v":21.076,"d":"21.08"},{"v":21.076,"d":"21.08"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":21.076,"d":"21.08"},{"v":21.076,"d":"21.08"},{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":12.1964,"d":"12.20"},{"v":12.1964,"d":"12.20"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":8.8796,"d":"8.88"},{"v":8.8796,"d":"8.88"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",{"v":8.751,"d":"8.75"},{"v":0,"d":"0.00"},{"v":8.751,"d":"8.75"}]
["21308","21308","21308","普惠金融发展支出",{"v":8.751,"d":"8.75"},{"v":0,"d":"0.00"},{"v":8.751,"d":"8.75"}]
["2130804","2130804","2130804","  创业担保贷款贴息",{"v":8.751,"d":"8.75"},{"v":0,"d":"0.00"},{"v":8.751,"d":"8.75"}]
["221","221","221","住房保障支出",{"v":28.3596,"d":"28.36"},{"v":28.3596,"d":"28.36"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",{"v":28.3596,"d":"28.36"},{"v":28.3596,"d":"28.36"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":27.1128,"d":"27.11"},{"v":27.1128,"d":"27.11"},{"v":0,"d":"0.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":1.2468,"d":"1.25"},{"v":1.2468,"d":"1.25"},{"v":0,"d":"0.00"}]
["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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["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设"]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0.743345,"d":"0.74"},"31006","  大型修缮"]
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["30112","  其他社会保障缴费",{"v":0.584514,"d":"0.58"},"30211","  差旅费",{"v":6.1805,"d":"6.18"},"31011","  地上附着物和青苗补偿"]
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["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",{"v":3.238641,"d":"3.24"},"31013","  公务用车购置"]
["30199","  其他工资福利支出",{"v":0.45569799999999994,"d":"0.46"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":32.40348,"d":"32.40"},"30215","  会议费",{"v":2.2994,"d":"2.30"},"31021","  文物和陈列品购置"]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":2.599176,"d":"2.60"},"31022","  无形资产购置"]
["30302","  退休费",{"v":15.6,"d":"15.60"},"30217","  公务接待费",{"v":1.5204,"d":"1.52"},"31099","  其他资本性支出"]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"312","对企业补助"]
["30304","  抚恤金",{"v":16.80348,"d":"16.80"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31201","  资本金注入"]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资"]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":7.91362,"d":"7.91"},"31204","  费用补贴"]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":17.864088,"d":"17.86"},"31205","  利息补贴"]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":3.740424,"d":"3.74"},"31299","  其他对企业补助"]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":3.736496,"d":"3.74"},"399","其他支出"]
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["30399","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":18.1839,"d":"18.18"},"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴"]
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[null,null,{"v":0,"d":"0.00"},"307","债务利息及费用支出"]
[null,null,{"v":0,"d":"0.00"},"30701","  国内债务付息"]
[null,null,{"v":0,"d":"0.00"},"30702","  国外债务付息"]
[null,null,{"v":0,"d":"0.00"},"30703","  国内债务发行费用"]
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["备注：我单位今年不涉及"]

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["备注：我单位今年不涉及"]

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["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
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["  1．因公出国（境）费","3",null,{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",1.31,{"v":1.250645,"d":"1.25"}]
["    （1）公务用车购置费","5",null,{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",1.31,{"v":1.250645,"d":"1.25"}]
["  3．公务接待费","7",1.68,{"v":1.5204,"d":"1.52"}]
["    （1）国内接待费","8","—",{"v":1.5204,"d":"1.52"}]
["         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","—"]
["  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","—",22]
["     其中：外事接待批次（个）","17","—"]
["  6．国内公务接待人次（人）","18","—",186]
["     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","—"]
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["（二）参照公务员法管理事业单位","24","—"]
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["    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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["部门职能（职责）",null,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。"]
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[null,"  单位负责人（签字）：               填表人（签字）：                      公章）       填表日期：    年   月   日"]
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[]
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[null,"任敏",{"$nulls":3},"市工商联党组成员、 副主席",{"$nulls":4},"办公室"]
[null,"谢江",{"$nulls":3},"市工商联副主席",{"$nulls":4},"办公室"]
[null,"黄翠岚",{"$nulls":3},"市工商联党组成员、 副主席",{"$nulls":4},"办公室"]
[null,"马利兴",{"$nulls":3},"市委统战部副部长、 工商联党组书记",{"$nulls":4},"办公室"]
[null,"普文友",{"$nulls":3},"市工商联党组成员、 秘书长",{"$nulls":4},"办公室"]
[null,"杨建敏",{"$nulls":3},"市政协副主席、 市工商联主席",{"$nulls":4},"办公室"]
[null,"吴文平",{"$nulls":3},"市工商联党组成员、 副调研员",{"$nulls":4},"办公室"]

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[null,"1.聚焦初心使命，开展主题教育。把“不忘初心、牢记使命”主题教育作为头等大事和首要任务，切实增强思想自觉和 行动自觉，科学谋划、精心组织、高位推动主题教育走深走实， 取得实效。2.强化责任担当，抓实巡察整改。坚持把抓好巡察整改 落实作为重大政治任务，坚决把整改责任扛在肩上、放在心上、 抓在手上，不讲条件，不打折扣，坚决整改。3.突出政治引领，把稳发展方向。坚定践行政治建会这 一根本要求，始终做到在思想上政治上行动上同以习近平同志为 核心的党中央保持高度一致。4.坚持服务宗旨，服务发展大局。坚持围绕中心、服务 大局，紧扣市委、市政府中心工作，转变服务理念，创新服务手 段，优化服务方式，高质量推动服务民营经济发展。5.）聚焦中心主题，抓好参政议政。坚持聚焦进“两个 健康”工作主题，紧紧围绕党和政府高度重视、民营企业普遍关 注的热点难点问题，发挥自身优势，深入走访调研，积极参政，大力建言策。6.紧抓改革创新，加强自身建设。坚持把深入贯彻落实党中央、国务院关于工商联深化改革和促进工商联所属商会改革 发展的决策部署，作为固本强基的重要政治任务抓细抓好抓实抓到位。7.全面从严治党，抓好“关键少数”。党政主要领导认真 履行抓班子带队伍责任，党政领导班子成员互相信任、互相尊重、互相支持，班子的凝聚力和战斗力得到增强，为充分发挥工商联 “五个作用”，体现工商联“三性”优势，促进“两个建康”提供强大保证。8.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。在春节前夕，由市工商联代表市委、市政府上门慰问全市原工商业者。",{"$nulls":6},"市工商联党政班子高度重视预算绩效管理工作，按照市财政局的相关要求，为进一步做好市工商联预算绩效管理工作，年内根据人事变动情况结合领导分工重新调整了市工商联绩效管理工作领导小组，明确了具体责任人和各科室工作职责。市工商联2020年财政预算收支核定数为448.52万元，其中基本经费42万元，项目支出2.5万元。根据2020-2021年市工商联部门整体支出绩效目标，市工商联2020年度重点工作任务细化为8项具体内容，至12月项目资金结余3000元，由于原工商业者去世6人。自评结果为优。一是绩效管理工作水平不高。我单位财务2018年从市委办独立出来，由于没有在职专业人员担任会计、出纳，财务专业知识欠缺导致工作中出现质量和效率低下的问题常常发生。二是对预算绩效管理工作重要性认识还不够。存在重投入轻管理、重支出轻绩效，绩效管理机制不健全的问题。三是基础工作管理相对薄弱，部门内部责任不明确。"]
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["项目年度目标情况","年初设定预期绩效目标",{"$nulls":3},"目标实际完成情况及差异原因分析"]
[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。\r\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。\r\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。完成对50名原工商业者的慰问工作。",{"$nulls":3},"玉溪市2019年底在世50名原工商业者，2020年去世6人，导致未能完成。"]
["项目评价等次","良",null,"项目评价得分",{"v":75.2,"d":"75.20"},"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",null,"指标值","度量单位","绩效指标完成情况","分值（90）","自评分","数据来源/说明","未完成情况分析"]
["",null,null,"",null,"",90,66,"",""]
["产出指标",null,null,"",null,"",60,46,"",""]
["数量指标",null,null,"",null,"",30,26,"",""]
["慰问人数","=",null,50,"人","完成慰问44人。",30,26,"玉溪市2019年底在世50名原工商业者。","2020年去世6人，导致未能完成。"]
["时效指标",null,null,"",null,"",30,20,"",""]
["2020年1月1日至1月27日","=",null,9,"天","在规定时间内完成慰问。",30,20,"根据市政府文件规定在春节前完成慰问。",""]
["效益指标",null,null,"",null,"",20,10,"",""]
["经济效益指标",null,null,"",null,"",20,10,"",""]
["人均收入增加","=",null,"500元","元/人","按规定标准发放。",20,10,"根据市政府文件规定慰问金额为每人500元。",""]
["满意度指标",null,null,"",null,"",10,10,"",""]
["服务对象满意度指标",null,null,"",null,"",10,10,"",""]
["原工商业者满意度","=",null,"100","%","原工商业者满意。",10,10,"问卷调查。",""]