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["  玉溪市工商业联合会","530400210000000628696","其他工资福利支出","2012801","行政运行","30103","奖金",{"v":15.314,"d":"15.31"},{"v":15.314,"d":"15.31"},{"$nulls":3},{"v":15.314,"d":"15.31"}]
["  玉溪市工商业联合会","530400210000000628729","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":28.359872,"d":"28.36"},{"v":28.359872,"d":"28.36"},{"$nulls":3},{"v":28.359872,"d":"28.36"}]
["  玉溪市工商业联合会","530400210000000628729","社会保障缴费","2101101","行政单位医疗","30110","职工基本医疗保险缴费",{"v":14.711684,"d":"14.71"},{"v":14.711684,"d":"14.71"},{"$nulls":3},{"v":14.711684,"d":"14.71"}]
["  玉溪市工商业联合会","530400210000000628729","社会保障缴费","2101103","公务员医疗补助","30111","公务员医疗补助缴费",{"v":9.6613,"d":"9.66"},{"v":9.6613,"d":"9.66"},{"$nulls":3},{"v":9.6613,"d":"9.66"}]
["  玉溪市工商业联合会","530400210000000628729","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":0.726722,"d":"0.73"},{"v":0.726722,"d":"0.73"},{"$nulls":3},{"v":0.726722,"d":"0.73"}]
["  玉溪市工商业联合会","530400210000000628729","社会保障缴费","2012801","行政运行","30112","其他社会保障缴费",{"v":0.069799,"d":"0.07"},{"v":0.069799,"d":"0.07"},{"$nulls":3},{"v":0.069799,"d":"0.07"}]
["  玉溪市工商业联合会","530400210000000628729","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":0.6213,"d":"0.62"},{"v":0.6213,"d":"0.62"},{"$nulls":3},{"v":0.6213,"d":"0.62"}]
["  玉溪市工商业联合会","530400210000000626712","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":24.618,"d":"24.62"},{"v":24.618,"d":"24.62"},{"$nulls":3},{"v":24.618,"d":"24.62"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30205","水费",{"v":0.303,"d":"0.30"},{"v":0.303,"d":"0.30"},{"$nulls":3},{"v":0.303,"d":"0.30"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30207","邮电费",{"v":0.045,"d":"0.05"},{"v":0.045,"d":"0.05"},{"$nulls":3},{"v":0.045,"d":"0.05"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30211","差旅费",{"v":4.692,"d":"4.69"},{"v":4.692,"d":"4.69"},{"$nulls":3},{"v":4.692,"d":"4.69"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30215","会议费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"$nulls":3},{"v":1.3,"d":"1.30"}]
["  玉溪市工商业联合会","530400221100000323993","公务接待费","2012801","行政运行","30217","公务接待费",1.68,1.68,{"$nulls":3},1.68]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30201","办公费",{"v":2.9415,"d":"2.94"},{"v":2.9415,"d":"2.94"},{"$nulls":3},{"v":2.9415,"d":"2.94"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30201","办公费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30206","电费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.4,"d":"0.40"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30202","印刷费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
["  玉溪市工商业联合会","530400231100001388386","残疾人就业保障金","2012801","行政运行","30112","其他社会保障缴费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"$nulls":3},{"v":1.6,"d":"1.60"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30201","办公费",{"v":1.2685,"d":"1.27"},{"v":1.2685,"d":"1.27"},{"$nulls":3},{"v":1.2685,"d":"1.27"}]
["  玉溪市工商业联合会","530400210000000626716","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",0.69,0.69,{"$nulls":3},0.69]
["  玉溪市工商业联合会","530400210000000626718","工会经费","2012801","行政运行","30228","工会经费",{"v":3.413952,"d":"3.41"},{"v":3.413952,"d":"3.41"},{"$nulls":3},{"v":3.413952,"d":"3.41"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30229","福利费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"$nulls":3},{"v":1.3,"d":"1.30"}]
["  玉溪市工商业联合会","530400210000000626716","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",0.45,0.45,{"$nulls":3},0.45]
["  玉溪市工商业联合会","530400210000000626716","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",0.86,0.86,{"$nulls":3},0.86]
["  玉溪市工商业联合会","530400210000000626717","行政人员公务交通补贴","2012801","行政运行","30239","其他交通费用",13.74,13.74,{"$nulls":3},13.74]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2012801","行政运行","30239","其他交通费用",{"v":1.374,"d":"1.37"},{"v":1.374,"d":"1.37"},{"$nulls":3},{"v":1.374,"d":"1.37"}]
["  玉溪市工商业联合会","530400210000000628697","一般公用经费","2080501","行政单位离退休","30299","其他商品和服务支出",0.36,0.36,{"$nulls":3},0.36]
["  玉溪市工商业联合会","530400210000000626713","对个人和家庭的补助","2080501","行政单位离退休","30305","生活补助",18.72,18.72,{"$nulls":3},18.72]
["  玉溪市工商业联合会","530400241100002073606","工作业务经费","2012801","行政运行","30201","办公费",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"$nulls":3},{"v":8.2,"d":"8.20"}]
["  玉溪市工商业联合会","530400241100002073606","工作业务经费","2012801","行政运行","30227","委托业务费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"$nulls":3},{"v":10.8,"d":"10.80"}]
["  玉溪市工商业联合会","530400241100002196547","编外临聘人员经费","2012801","行政运行","30199","其他工资福利支出",13.68,13.68,{"$nulls":3},13.68]
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[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[null,null,"创建全国文明城市专项经费",{"$nulls":5},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["311 专项业务类","530400221100000431721","创建全国文明城市专项经费","玉溪市工商业联合会","2012802","一般行政管理事务","30201","办公费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["311 专项业务类","530400221100000431721","创建全国文明城市专项经费","玉溪市工商业联合会","2012802","一般行政管理事务","30216","培训费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,null,"春节送温暖活动经费",{"$nulls":5},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["312 民生类","530400221100000256538","春节送温暖活动经费","玉溪市工商业联合会","2012802","一般行政管理事务","30305","生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[null,null,"工商联执委会会议项目经费",{"$nulls":5},{"v":4.764,"d":"4.76"},{"v":4.764,"d":"4.76"},{"v":4.764,"d":"4.76"}]
["313 事业发展类","530400241100002079785","工商联执委会会议项目经费","玉溪市工商业联合会","2012802","一般行政管理事务","30215","会议费",{"v":1.152,"d":"1.15"},{"v":1.152,"d":"1.15"},{"v":1.152,"d":"1.15"}]
["313 事业发展类","530400241100002079785","工商联执委会会议项目经费","玉溪市工商业联合会","2012802","一般行政管理事务","30215","会议费",{"v":2.304,"d":"2.30"},{"v":2.304,"d":"2.30"},{"v":2.304,"d":"2.30"}]
["313 事业发展类","530400241100002079785","工商联执委会会议项目经费","玉溪市工商业联合会","2012802","一般行政管理事务","30215","会议费",{"v":1.308,"d":"1.31"},{"v":1.308,"d":"1.31"},{"v":1.308,"d":"1.31"}]
[null,null,"玉溪市涉案企业合规第三方监督评估工作项目经费",{"$nulls":5},1.14,1.14,1.14]
["311 专项业务类","530400231100001118429","玉溪市涉案企业合规第三方监督评估工作项目经费","玉溪市工商业联合会","2012802","一般行政管理事务","30227","委托业务费",0.78,0.78,0.78]
["311 专项业务类","530400231100001118429","玉溪市涉案企业合规第三方监督评估工作项目经费","玉溪市工商业联合会","2012802","一般行政管理事务","30227","委托业务费",0.36,0.36,0.36]
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["单位名称：玉溪市工商业联合会"]
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[1,2,3,4,5,6,7,8,9,10]
["玉溪市工商业联合会"]
["  工商联执委会会议项目经费","2023年项目实现的绩效指标为：产出指标：该项目举办会议次数为1次，全市参会人数192人，会议天数1天，工作人员占比小于等于10%，人均会议标准参照二类会议，执行标准300元/人。效益指标：会议成本节约率大于等于10%。满意度指标：依据调查问卷，参会人员满意度高于90%。通过召开市工商联六届二次执常委会将行使执委以下职权：1、贯彻执行代表大会的决议;2、听取和审议常务委员会的报告;3、讨论和决定工作任务;4、选举和罢免主席、副主席、常务委员。"]
[null,null,"产出指标","","","","","","",""]
[null,null,"","数量指标","","","","","",""]
[null,null,"","","会议次数","=","1","次","定性指标","反映预算部门（单位）组织开展各类会议的总次数。"]
[null,null,"","","会议人次","=","192","人次","定性指标","反映预算部门（单位）组织开展各类会议的参与人次。"]
[null,null,"","","会议天数","=","1","天","定性指标","反映预算部门（单位）组织开展各类会议的总天数。"]
[null,null,"","质量指标","","","","","",""]
[null,null,"","","是否纳入年度计划","=","是","是/否","定量指标","反映会议是否纳入部门的年度计划。"]
[null,null,"","","人员参会率",">=","95","%","定性指标","反映实际参会人数占全部应参会人数的比例"]
[null,null,"效益指标","","","","","","",""]
[null,null,"","经济效益指标","","","","","",""]
[null,null,"","","会议成本节约率",">=","10","%","定性指标","反映通过视频、电话等现代信息技术手段，组织开展会议的次数。预算年度计划采用视频、电话方式召开会议的次数。"]
[null,null,"满意度指标","","","","","","",""]
[null,null,"","服务对象满意度指标","","","","","",""]
[null,null,"","","参会人员满意度",">=","90","%","定性指标","反映参会人员对会议开展的满意度。参会人员满意度=（参会满意人数/问卷调查人数）*100%"]
["  创建全国文明城市专项经费","配合江川下营社区完成创文工作，开展创文培训1期以上，参训人数80人以上，完成率达95%以上，制作创文宣传展板验收合格率100%，江川下营社区居民创文知晓率在90%以上，社区居民创文参与率90以上，江川下营社区群众对创文工作的满意度度90%以上。创建人民满意的文明城市。"]
[null,null,"产出指标","","","","","","",""]
[null,null,"","数量指标","","","","","",""]
[null,null,"","","组织培训期数",">=","1","次","定性指标","反映预算部门（单位）组织开展各类培训的期数。"]
[null,null,"","","培训参加人次",">=","80","人次","定性指标","反映预算部门（单位）组织开展各类培训的人次。"]
[null,null,"","","配合社区完成创文工作率",">=","95","%","定性指标","反映配合社区完成创文工作率，完成率=完成工作任务数/总工作任务数*100%"]
[null,null,"","质量指标","","","","","",""]
[null,null,"","","培训人员合格率",">=","90","%","定性指标","反映预算部门（单位）组织开展各类培训的质量。\n培训人员合格率=（合格的学员数量/培训总学员数量）*100%。"]
[null,null,"","","验收合格率",">=","100","%","定性指标","反映创文宣传展板验收情况。\n竣工验收合格率=（验收合格单元工程数量/完工单元工程总数）×100%。"]
[null,null,"效益指标","","","","","","",""]
[null,null,"","社会效益指标","","","","","",""]
[null,null,"","","社区居民创文知晓率",">=","90","%","定性指标","反映江川下营社区居民创文知晓率，知晓率=社区知晓创文人数/社区总人数*100%"]
[null,null,"","","社区居民创文参与率",">=","90","%","定性指标","反映江川下营社区居民创文参与率，参与率=社区参与创文人数/社区总人数*100%"]
[null,null,"满意度指标","","","","","","",""]
[null,null,"","服务对象满意度指标","","","","","",""]
[null,null,"","","受益人群满意度",">=","90","%","定性指标","反映江川下营社区群众对创文工作的满意度。\n受益人群满意度=（调查人群中对创文工作满意的人数/问卷调查人数）*100%"]
["  春节送温暖活动经费","在春节前夕，根据玉溪市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24人。慰问标准500元/人，共计慰问费12000元，慰问对象准确率100%，传递党和政府对他们的关怀。慰问对象满意度在90%以上。"]
[null,null,"产出指标","","","","","","",""]
[null,null,"","数量指标","","","","","",""]
[null,null,"","","慰问人数","=","24","人","定性指标","反映全部慰问人数"]
[null,null,"","质量指标","","","","","",""]
[null,null,"","","慰问对象准确率","=","100","%","定性指标","反映慰问对象是否准确"]
[null,null,"","时效指标","","","","","",""]
[null,null,"","","活动按时完成率","=","100","%","定性指标","反映慰问活动是否按时完成"]
[null,null,"效益指标","","","","","","",""]
[null,null,"","社会效益指标","","","","","",""]
[null,null,"","","传递党和政府的关心关爱","=","显著","%","定量指标","反映项目实施的社会效益"]
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{"sheet":"对下转移支付绩效目标表09-2","index":13,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[8,0,8,1]],"flags":["formulas_cached_only"]}
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