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["部门：玉溪市工商业联合会",{"$nulls":4},"金额单位：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":4297113.8,"d":"4,297,113.80"},"一、一般公共服务支出","31",{"v":3163402.76,"d":"3,163,402.76"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",null,"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37"]
["八、其他收入","8",{"v":18353.07,"d":"18,353.07"},"八、社会保障和就业支出","38",{"v":491711.7,"d":"491,711.70"}]
[null,"9",null,"九、卫生健康支出","39",{"v":221224.56,"d":"221,224.56"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42",{"v":88478.5,"d":"88,478.50"}]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":261958,"d":"261,958.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53"]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
["本年收入合计","27",{"v":4315466.87,"d":"4,315,466.87"},"本年支出合计","57",{"v":4226775.52,"d":"4,226,775.52"}]
["    使用非财政拨款结余","28",null,"结余分配","58"]
["    年初结转和结余","29",{"v":377861.48,"d":"377,861.48"},"年末结转和结余","59",{"v":466552.83,"d":"466,552.83"}]
["总计","30",{"v":4693328.35,"d":"4,693,328.35"},"总计","60",{"v":4693328.35,"d":"4,693,328.35"}]
["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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["部门：玉溪市工商业联合会",{"$nulls":10},"金额单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
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["201","201","201","一般公共服务支出",{"v":3253439.36,"d":"3,253,439.36"},{"v":3235086.29,"d":"3,235,086.29"},{"$nulls":5},{"v":18353.07,"d":"18,353.07"}]
["20128","20128","20128","民主党派及工商联事务",{"v":3253439.36,"d":"3,253,439.36"},{"v":3235086.29,"d":"3,235,086.29"},{"$nulls":5},{"v":18353.07,"d":"18,353.07"}]
["2012801","2012801","2012801","  行政运行",{"v":2941086.29,"d":"2,941,086.29"},{"v":2941086.29,"d":"2,941,086.29"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":312353.07,"d":"312,353.07"},{"v":294000,"d":"294,000.00"},{"$nulls":5},{"v":18353.07,"d":"18,353.07"}]
["208","208","208","社会保障和就业支出",{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"}]
["20805","20805","20805","行政事业单位养老支出",{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":171698,"d":"171,698.00"},{"v":171698,"d":"171,698.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":238791.36,"d":"238,791.36"},{"v":238791.36,"d":"238,791.36"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":79877.09,"d":"79,877.09"},{"v":79877.09,"d":"79,877.09"}]
["210","210","210","卫生健康支出",{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"}]
["21011","21011","21011","行政事业单位医疗",{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":127201.02,"d":"127,201.02"},{"v":127201.02,"d":"127,201.02"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":94023.54,"d":"94,023.54"},{"v":94023.54,"d":"94,023.54"}]
["213","213","213","农林水支出",{"v":88478.5,"d":"88,478.50"},{"v":88478.5,"d":"88,478.50"}]
["21308","21308","21308","普惠金融发展支出",{"v":88478.5,"d":"88,478.50"},{"v":88478.5,"d":"88,478.50"}]
["2130899","2130899","2130899","  其他普惠金融发展支出",{"v":88478.5,"d":"88,478.50"},{"v":88478.5,"d":"88,478.50"}]
["221","221","221","住房保障支出",{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"}]
["22102","22102","22102","住房改革支出",{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":248728,"d":"248,728.00"},{"v":248728,"d":"248,728.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":13230,"d":"13,230.00"},{"v":13230,"d":"13,230.00"}]
["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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["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":4226775.52,"d":"4,226,775.52"},{"v":3914635.3,"d":"3,914,635.30"},{"v":312140.22,"d":"312,140.22"}]
["201","201","201","一般公共服务支出",{"v":3163402.76,"d":"3,163,402.76"},{"v":2941086.29,"d":"2,941,086.29"},{"v":222316.47,"d":"222,316.47"}]
["20128","20128","20128","民主党派及工商联事务",{"v":3163402.76,"d":"3,163,402.76"},{"v":2941086.29,"d":"2,941,086.29"},{"v":222316.47,"d":"222,316.47"}]
["2012801","2012801","2012801","  行政运行",{"v":2941086.29,"d":"2,941,086.29"},{"v":2941086.29,"d":"2,941,086.29"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":222316.47,"d":"222,316.47"},null,{"v":222316.47,"d":"222,316.47"}]
["208","208","208","社会保障和就业支出",{"v":491711.7,"d":"491,711.70"},{"v":490366.45,"d":"490,366.45"},{"v":1345.25,"d":"1,345.25"}]
["20805","20805","20805","行政事业单位养老支出",{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":171698,"d":"171,698.00"},{"v":171698,"d":"171,698.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":238791.36,"d":"238,791.36"},{"v":238791.36,"d":"238,791.36"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":79877.09,"d":"79,877.09"},{"v":79877.09,"d":"79,877.09"}]
["20807","20807","20807","就业补助",{"v":1345.25,"d":"1,345.25"},null,{"v":1345.25,"d":"1,345.25"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":1345.25,"d":"1,345.25"},null,{"v":1345.25,"d":"1,345.25"}]
["210","210","210","卫生健康支出",{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"}]
["21011","21011","21011","行政事业单位医疗",{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":127201.02,"d":"127,201.02"},{"v":127201.02,"d":"127,201.02"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":94023.54,"d":"94,023.54"},{"v":94023.54,"d":"94,023.54"}]
["213","213","213","农林水支出",{"v":88478.5,"d":"88,478.50"},null,{"v":88478.5,"d":"88,478.50"}]
["21308","21308","21308","普惠金融发展支出",{"v":88478.5,"d":"88,478.50"},null,{"v":88478.5,"d":"88,478.50"}]
["2130899","2130899","2130899","  其他普惠金融发展支出",{"v":88478.5,"d":"88,478.50"},null,{"v":88478.5,"d":"88,478.50"}]
["221","221","221","住房保障支出",{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"}]
["22102","22102","22102","住房改革支出",{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":248728,"d":"248,728.00"},{"v":248728,"d":"248,728.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":13230,"d":"13,230.00"},{"v":13230,"d":"13,230.00"}]
["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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["栏    次",null,"1","栏    次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":4297113.8,"d":"4,297,113.80"},"一、一般公共服务支出","33",{"v":3158103.04,"d":"3,158,103.04"},{"v":3158103.04,"d":"3,158,103.04"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"}]
[null,"9",null,"九、卫生健康支出","41",{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44",{"v":88478.5,"d":"88,478.50"},{"v":88478.5,"d":"88,478.50"}]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
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["一、一般公共预算财政拨款","29",null,null,"61"]
["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":4297113.8,"d":"4,297,113.80"},"总计","64",{"v":4297113.8,"d":"4,297,113.80"},{"v":4297113.8,"d":"4,297,113.80"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、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、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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["部门：玉溪市工商业联合会",{"$nulls":18},"金额单位：元"]
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["201","201","201","一般公共服务支出",{"$nulls":3},{"v":3235086.29,"d":"3,235,086.29"},{"v":2941086.29,"d":"2,941,086.29"},{"v":294000,"d":"294,000.00"},{"v":3158103.04,"d":"3,158,103.04"},{"v":2941086.29,"d":"2,941,086.29"},{"v":2087100.33,"d":"2,087,100.33"},{"v":853985.96,"d":"853,985.96"},{"v":217016.75,"d":"217,016.75"},{"v":76983.25,"d":"76,983.25"},null,{"v":76983.25,"d":"76,983.25"},{"v":76983.25,"d":"76,983.25"}]
["20128","20128","20128","民主党派及工商联事务",{"$nulls":3},{"v":3235086.29,"d":"3,235,086.29"},{"v":2941086.29,"d":"2,941,086.29"},{"v":294000,"d":"294,000.00"},{"v":3158103.04,"d":"3,158,103.04"},{"v":2941086.29,"d":"2,941,086.29"},{"v":2087100.33,"d":"2,087,100.33"},{"v":853985.96,"d":"853,985.96"},{"v":217016.75,"d":"217,016.75"},{"v":76983.25,"d":"76,983.25"},null,{"v":76983.25,"d":"76,983.25"},{"v":76983.25,"d":"76,983.25"}]
["2012801","2012801","2012801","  行政运行",{"$nulls":3},{"v":2941086.29,"d":"2,941,086.29"},{"v":2941086.29,"d":"2,941,086.29"},null,{"v":2941086.29,"d":"2,941,086.29"},{"v":2941086.29,"d":"2,941,086.29"},{"v":2087100.33,"d":"2,087,100.33"},{"v":853985.96,"d":"853,985.96"}]
["2012802","2012802","2012802","  一般行政管理事务",{"$nulls":3},{"v":294000,"d":"294,000.00"},null,{"v":294000,"d":"294,000.00"},{"v":217016.75,"d":"217,016.75"},{"$nulls":3},{"v":217016.75,"d":"217,016.75"},{"v":76983.25,"d":"76,983.25"},null,{"v":76983.25,"d":"76,983.25"},{"v":76983.25,"d":"76,983.25"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"},null,{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"},{"v":487668.45,"d":"487,668.45"},{"v":2698,"d":"2,698.00"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"},null,{"v":490366.45,"d":"490,366.45"},{"v":490366.45,"d":"490,366.45"},{"v":487668.45,"d":"487,668.45"},{"v":2698,"d":"2,698.00"}]
["2080501","2080501","2080501","  行政单位离退休",{"$nulls":3},{"v":171698,"d":"171,698.00"},{"v":171698,"d":"171,698.00"},null,{"v":171698,"d":"171,698.00"},{"v":171698,"d":"171,698.00"},{"v":169000,"d":"169,000.00"},{"v":2698,"d":"2,698.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":238791.36,"d":"238,791.36"},{"v":238791.36,"d":"238,791.36"},null,{"v":238791.36,"d":"238,791.36"},{"v":238791.36,"d":"238,791.36"},{"v":238791.36,"d":"238,791.36"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":79877.09,"d":"79,877.09"},{"v":79877.09,"d":"79,877.09"},null,{"v":79877.09,"d":"79,877.09"},{"v":79877.09,"d":"79,877.09"},{"v":79877.09,"d":"79,877.09"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"},null,{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"},null,{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"},{"v":221224.56,"d":"221,224.56"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":127201.02,"d":"127,201.02"},{"v":127201.02,"d":"127,201.02"},null,{"v":127201.02,"d":"127,201.02"},{"v":127201.02,"d":"127,201.02"},{"v":127201.02,"d":"127,201.02"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":94023.54,"d":"94,023.54"},{"v":94023.54,"d":"94,023.54"},null,{"v":94023.54,"d":"94,023.54"},{"v":94023.54,"d":"94,023.54"},{"v":94023.54,"d":"94,023.54"}]
["213","213","213","农林水支出",{"$nulls":3},{"v":88478.5,"d":"88,478.50"},null,{"v":88478.5,"d":"88,478.50"},{"v":88478.5,"d":"88,478.50"},{"$nulls":3},{"v":88478.5,"d":"88,478.50"}]
["21308","21308","21308","普惠金融发展支出",{"$nulls":3},{"v":88478.5,"d":"88,478.50"},null,{"v":88478.5,"d":"88,478.50"},{"v":88478.5,"d":"88,478.50"},{"$nulls":3},{"v":88478.5,"d":"88,478.50"}]
["2130899","2130899","2130899","  其他普惠金融发展支出",{"$nulls":3},{"v":88478.5,"d":"88,478.50"},null,{"v":88478.5,"d":"88,478.50"},{"v":88478.5,"d":"88,478.50"},{"$nulls":3},{"v":88478.5,"d":"88,478.50"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"},null,{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"},null,{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"},{"v":261958,"d":"261,958.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":248728,"d":"248,728.00"},{"v":248728,"d":"248,728.00"},null,{"v":248728,"d":"248,728.00"},{"v":248728,"d":"248,728.00"},{"v":248728,"d":"248,728.00"}]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":13230,"d":"13,230.00"},{"v":13230,"d":"13,230.00"},null,{"v":13230,"d":"13,230.00"},{"v":13230,"d":"13,230.00"},{"v":13230,"d":"13,230.00"}]
["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。","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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["30102","  津贴补贴",{"v":888197,"d":"888,197.00"},"30202","  印刷费",null,"31002","  办公设备购置",{"v":3800,"d":"3,800.00"}]
["30103","  奖金",{"v":503474.27,"d":"503,474.27"},"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",null,"30205","  水费",{"v":2514.5,"d":"2,514.50"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":238791.36,"d":"238,791.36"},"30206","  电费",{"v":3584.25,"d":"3,584.25"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",{"v":79877.09,"d":"79,877.09"},"30207","  邮电费",{"v":16691.73,"d":"16,691.73"},"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":120881.02,"d":"120,881.02"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":94023.54,"d":"94,023.54"},"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":12081.06,"d":"12,081.06"},"30211","  差旅费",{"v":95123,"d":"95,123.00"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":248728,"d":"248,728.00"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":13825.62,"d":"13,825.62"},"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":169060,"d":"169,060.00"},"30215","  会议费",{"v":5995.6,"d":"5,995.60"},"31021","  文物和陈列品购置"]
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["30302","  退休费",null,"30217","  公务接待费",{"v":9990.9,"d":"9,990.90"},"31099","  其他资本性支出"]
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["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次","行次","1","2","3"]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"}]
["  3．公务接待费","7",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":9990.9,"d":"9,990.90"}]
["    （1）国内接待费","8","—","—",{"v":9990.9,"d":"9,990.90"}]
["         其中：外事接待费","9","—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—","—",{"v":0,"d":"0.00"}]
["（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","—","—",12]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",85]
["     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":856683.96,"d":"856,683.96"}]
["（一）行政单位","23","—","—",{"v":856683.96,"d":"856,683.96"}]
["（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”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"]

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["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"]
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["注：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；\n    2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]

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["部门：玉溪市工商业联合会",null,null,"公开12表"]
["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。2022年设定的绩效目标是慰问原工商业者，体现党的关怀。慰问对象准确率，发放及时率，慰问对象满意度。编制简讯的完成期数，对政府多少部门进行了评议，贷免扶补任务完成多少户等。"]
[null,"（三）部门整体收支情况",null,"市工商联2022年财政预算收支核定数为428.33万元，支出422.68万元，资金执行率98.68%"]
[null,"（四）部门预算管理制度建设情况",null,"为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，调整市工商联预算绩效工作领导小组，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、市工商联党组书记、常务副主席）；成员：黄翠岚（市工商联党组成员、副主席）、普文友（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）、谢江（市工商联三级调研员）。领导小组下设办公室，由普文友任办公室主任，成员由刘子琪、刘亚丹、李笑秋、钱洁、李富林组成，负责处理预算绩效管理日常事务。"]
[null,"（五）严控“三公经费”支出情况",null,"2022年三公经费预算2.99万元，其中公务接待费1.68万元，车辆运行维护费1.31万元。三公经费执行数2.31万元，其中公务接待费1万元，车辆运行维护费1.31万元，执行率77.26%"]
["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）自评组织过程","1.前期准备","成立绩效评价专家组，组织项目相关负责人参加，根据单位制定的绩效管理办法对2022年的项目预算经费、部门预算进行自评。"]
[null,null,"2.组织实施","按财政要求，对部门预算支出开展绩效目标管理，编制及审核了部门整体支出绩效目标。对本单位预算项目进行了绩效跟踪，实现了绩效跟踪全覆盖，从跟踪绩效情况来看达到良好成绩；个别项目绩效指标和执行进度出现了偏差，发出项目进度通报、进行项目提醒，及时对绩效目标值及执行进度进行校正；实时对项目到位率、执行率等绩效指标跟踪监控。"]
["三、评价情况分析及综合评价结论",null,null,"一是部门整体自评结果优，资金使用规范，绩效目标均达到预期，未涉及整改的项目和资金。"]
["四、存在的问题和整改情况",null,null,"（一）项目预算部门对预算绩效管理工作的重要性认识不足，导致工作缺乏主动性。（二）各预算部门人员业务能力还有待进一步提高。"]
["五、绩效自评结果应用",null,null,"建立绩效评价结果的反馈与整改、激励与问责制度，不断完善绩效评价结果的反馈和运用机制，将绩效结果向社会逐步公布，将评价结果作为安排以后年度预算的重要依据，对一些绩效评价结果不好的项目取消资金安排，对执行不力的部门预算要进行相应削减，切实发挥绩效评价工作的结果运用。"]
["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。3、市工商联根据预算绩效管理工作相关要求结合本单位近几年预算绩效考核工作情况，及时梳理存在问题，补齐短板，抓好日常工作管理，把预算绩效管理工作落实到科室和责任人，做到主要领导带头抓、分管领导亲自抓、各科室协调配合，把责任落实到位。4、积极组织预算绩效培训。聘请有经验的会计师到单位指导和开展预算绩效培训，进一步提高了单位领导对预算绩效工作的重视程度和各部门对预算绩效工作的支持配合。5、加强绩效评价结果应用，把当年绩效评价结果与下年资金预算安排挂钩，充分提高单位财政资金使用效益。"]
["七、其他需说明的情况",null,null,"无"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1.团结、服务、引导、教育非公有制经济人士爱国、敬业、诚信、守法、贡献，培养拥护党的领导、走中国特色社会主义道路的非公有制经济人士队伍。 2.做好非公有制经济代表人士政治安排的推荐工作。参与政治协商，发挥民主监督作用，积极参政议政。3.参与政府相关的经济活动，广泛联系市内外工商界人士，开展民间外交，推动经贸交流和协作，促进经济社会发展。 4.参与协调劳动关系，促进和谐社会建设。5.指导本会直属商会工作，积极参与社会组织建设工作，促进行业协会商会改革发展。6.反映非公有制企业和非公有制经济人士利益诉求，维护其合法权益。 7.为会员提供政策信息、人才交流培训等服务。组织会员企业参加各类经贸活动，外出参观考察，帮助会员企业拓展市场。 8.配合有关部门开展非公有制会员企业党建工作。 9.积极引导非公有制企业及其非公有制经济人士承担社会责任，大力支持慈善公益事业发展，积极投身光彩事业。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","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。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳\n"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022","1、深入学习贯彻习近平总书记考察云南、 在企业家座谈会上的重要讲话精神和关于新时代民营经济统战工作的重要指示精神；2、加强民营经济人士宣传教育培训工作；3、进一步丰富服务民营经济发展方式和内容；4、大力优化营商环境。 认真履行职责， 为构建市场化、 法治化、 国际化营商环境新格局积极有为、 主动作为；5、全力巩固脱贫攻坚成果；6、积极参政议政建言献策。 充分发挥工商联在民营经济代表人士参与国家政治生活和社会事务中的重要作用，通过深入调研， 以真知灼见积极参与议政， 为我市编制“十四五”发展规划建诤言、 献良策， 把全市民营企业对未来五年发展的所期所盼所议充分体现在规划编制中；7、全面加强自身建设。",{"$nulls":4},"（一）围绕政治忠诚广泛凝聚共识；（二）围绕中心工作强化责任履行；（三）围绕高质量发展优化服务工作：全年发放《扎实稳住经济一揽子政策措施简编（2022）》400余本、惠企宣传资料300余份；组织70余户商会和民营企业到制造业全产业链专班观摩交流，举办玉溪市情及外贸知识培训；充分发挥工商联桥梁纽带作用，牵线省浙江商会、省民族商会、省智能与数字经济协会到玉溪考察洽谈智慧医疗项目、数字经济项目等，累计推动老乡回乡投资洽谈14次、浙商和闽商及其密切合作企业实地考察洽谈10次；完成创业担保贷款632人（户），慰问原工商业者32户，对30个政府部门进行评议；（四）围绕组织建设提升工作质效，圆满完成换届，加强基层组织建设，坚定不移全面从严治党。"]
["2023","1、深入学习贯彻党的二十大精神和习近平总书记考察云南重要讲话精神、 在企业家座谈会上的重要讲话精神、关于新时代民营经济统战工作的重要指示精神；2、加强民营经济人士宣传教育培训工作；3、进一步丰富服务民营经济发展方式和内容；4、促进营商环境优化。 认真履行职责，为构建市场化、法治化、国际化营商环境新格局积极有为、主动作为；5、全力推进“万企兴万村”行动；6、积极参政议政建言献策。 充分发挥工商联在民营经济代表人士参与国家政治生活和社会事务中的重要作用，通过深入调研， 以真知灼见积极参政议政，反映我市民营企业和民营经济人士意见建议，共同推动我市《“十四五”规划》目标任务的顺利实现；7、全面加强自身建设。8、2023年开展涉案企业合规第三方监督评估案不少于7件，对企业违法违规行为的有效预防、及时监控，对制度上的漏洞和缺陷进行及时的堵塞和修补，使企业合规经营，促进行业规范发展。",{"$nulls":4},"---"]
["2024","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。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额(元)",null,null,"实际支出金额(元)","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["",null,"",null,{"v":4283307.73,"d":"4,283,307.73"},{"v":4255307.73,"d":"4,255,307.73"},{"v":28000,"d":"28,000.00"},{"v":4226775.52,"d":"4,226,775.52"},0,""]
["加强和改进非公有制经济人士思想政治工作","本级","1、开展理想信念教育；2、引导非公有制经济人士自觉把自身企业的发展与国家的发展结合起来，把个人富裕与全体人民的共同富裕结合起来，自觉投身光彩事业、“万企兴万村”精准扶贫行动和其他社会公益慈善事业。",null,{"v":4142707.73,"d":"4,142,707.73"},{"v":4114707.73,"d":"4,114,707.73"},{"v":28000,"d":"28,000.00"},{"v":4088297.02,"d":"4,088,297.02"},{"v":0.986865906661487,"d":"98.69%"},""]
["协助政府管理和服务非公有制经济","本级","1、积极探索建立适应社会主义市场经济要求的服务载体和机制；2、组织非公有制企业参与实施区域协调发展战略。",null,{"v":90600,"d":"90,600.00"},{"v":90600,"d":"90,600.00"},0,{"v":88478.5,"d":"88,478.50"},{"v":0.976583885209713,"d":"97.66%"},""]
["促进行业协会商会改革发展","本级","1、履行社会团体业务主管单位职责，对所属商会进行指导、引导和服务。对所属商会会员开展思想政治工作、教育培训，对主要负责人进行考核，加强对所属商会党建工作的指导，培育和发展中国特色商会组织。",null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},0,{"v":50000,"d":"50,000.00"},{"v":1,"d":"100.00%"},""]
["三、部门整体支出绩效指标"]
["绩效指标",null,null,"指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标"]
["产出指标","","",null,"","","",""]
["","数量指标","",null,"","","",""]
["","","完成“贷免扶补”户数",">=",500,"户",632,""]
["","","慰问人数",">=",39,"人",32,"7人过世，因老工商业者年龄大，在项目预算和项目实施期间会有人员去世。"]
["","","编发简讯",">=",100,"期",102,""]
["效益指标","","",null,"","","",""]
["","社会效益指标","",null,"","","",""]
["","","对政府部门进行评议",">=",20,"部门",30,""]
["","","行业协会商会改革发展",">=","促进","%","促进",""]
["满意度指标","","",null,"","","",""]
["","服务对象满意度指标","",null,"","","",""]
["","","受益对象满意度",">=",80,"%",1,""]
["其他需说明事项",""]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

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["2022年度项目支出绩效自评表"]
[{"$nulls":10},"公开14-1表"]
["部门：玉溪市工商业联合会",{"$nulls":9},"金额单位：元"]
["项目名称",null,"春节送温暖活动经费"]
["主管部门",null,"玉溪市工商业联合会",{"$nulls":4},"实施单位","玉溪市工商业联合会"]
["项目资金\n（元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":19500,"d":"19,500.00"},null,{"v":19500,"d":"19,500.00"},null,{"v":16000,"d":"16,000.00"},{"v":10,"d":"10.00"},{"v":0.8205,"d":"82.05%"},{"v":8.2,"d":"8.20"}]
[null,null,"其中：当年财政拨款",{"v":19500,"d":"19,500.00"},null,{"v":19500,"d":"19,500.00"},null,{"v":16000,"d":"16,000.00"},"—",{"v":0.8205,"d":"82.05%"},"—"]
[null,null,"      上年结转资金",0,null,0,null,0,"—",0,"—"]
[null,null,"      其他资金",0,null,0,null,0,"—",0,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[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，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39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。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。",{"$nulls":5},"今年市委、政府继续将39名原工商业者纳入全市春节前慰问对象，市财政每人安排慰问金500元。市工商联主要领导及其他班子成员春节前分别带队深入各县区代表市委、政府进行慰问，关切询问老人的身体和生活情况、存在的困难问题，向他们传达党的十九届六中全会精神和习近平总书记考察云南重要讲话精神，介绍目前玉溪市工商联事业发展情况和广大民营经济人士参与抗击疫情、有序复工复产的工作成绩，听取他们的意见建议，并向他们送上新春的问候和祝福。慰问活动中，邀请年轻一代非公有制经济人士一起参与，使他们能够进一步了解我国工商业发展的历史，继承老一辈工商业者的优良传统。共慰问32名原工商业者，每人500元，合计16000元。余3500元原因为原工商业者过世7人，每人500元，合计3500元。预算执行率为82.05%。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},86.41,""]
["产出指标",null,"数量指标","慰问人数",">=",39,"人",32,{"v":20,"d":"20.00"},16.41,"7人过世，因老工商业者年龄大，在项目预算和项目实施期间会有人员去世。"]
["产出指标",null,"质量指标","慰问对象准确率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","活动按时完成率","=",10,"%",0.1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"成本指标","慰问金额","<=",500,"元/人","500",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","传递党和政府的关心关爱","=","显著","%","显著",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","原工商业者满意度",">=",90,"%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},94.61,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["2022年度项目支出绩效自评表"]
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["项目名称",null,"小额贷款贴息奖补资金"]
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[null,null,"      上年结转资金",0,null,{"v":117457.76,"d":"117,457.76"},null,{"v":88478.5,"d":"88,478.50"},"—",{"v":0.7533,"d":"75.33%"},"—"]
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[null,"\"为做好“稳就业、保就业”工作，贯彻落实好促进就业创业的系列优惠政策，帮助就业困难人员实现就业，实现城镇零就业家庭动态清零，提升高校毕业生就业技能水平和社会适应能力，加快高校毕业生就业步伐。2021年至2023年，开发450个城镇公益性岗位安置就业困难人员，组织2400名高校毕业生开展技能培训和创业培训，为7500名高校毕业生提供求职创业补助。      \r\n\"",{"$nulls":5},"推进就业创业工作。2022年，全市工商联系统创业担保贷款工作目标任务为扶持创业576人（户），其中：“贷免扶补”创业小额贷款扶持创业350人，个人创业担保贷款扶持创业200人，小微企业担保贷款扶持26户。截至2022年12月31日，全市工商联系统完成创业担保贷款632人（户），完成109.7%，发放贷款17883.4万元，带动就业2574人，超额完成目标任务。其中：“贷免扶补”创业小额贷款扶持创367人，个人创业担保贷款扶持创业231人，小微企业担保贷款扶持34户。推动开展招聘月活动、民企高校携手促就业行动等，参与民营企业61户，提供岗位信息1452个，参与举办招聘活动27次，促进就业工作。在研和街道玉屏社区小河村举办创业就业技能培训班，培训内容包括：油橄榄种植技术、水稻种植技术、法律知识专题内容。深入各县（市、区）开展创业担保贷款工作调研，进一步了解和掌握各县（市、区）工商联创业贷款工作的情况，存在的困难和问题，形成调研报告。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","培训",">=",1,"次",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","举办招聘活动",">=",27,"次",27,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","创业担保贷款完成户数",">=",595,"户",632,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","提供就业岗位信息",">=",1452,"个",1452,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","政策知晓率","=",90,"%",0.9,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","服务对象满意度","=",95,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},94.25,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["项目名称",null,"招商引资工作经费"]
["主管部门",null,"玉溪市工商业联合会",{"$nulls":4},"实施单位","玉溪市工商业联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率(%)","得分"]
[null,null,"年度资金总额",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"商会工作经费来源于仅有会员单位每年500元的会费，本着最大力度服务会员的原则，工作经费薄弱成为广东商会最大的短板，对进一步开展招商引资、安商稳商工作带来了局限性。为持续深化玉溪之变，助推企业落地发展，进一步发挥广东商会的以商招商的积极作用，申请工作经费5万元。",{"$nulls":5},"该工作经费已全额支付广东商会，用于广东商会工作经费，支付完成率100%"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","广东商会工作经费",">=",100,"%",100,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"质量指标","项目资金定点拨付，准确率达",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","项目资金完成划转率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响指标","广东商会开展招商引资工作，发挥商会优势","=","进一步提高","%","进一步提高",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","对已完工项目的综合满意度达",">=",99,"%",99,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]