{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["部门财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","部门财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","部门基本支出预算表04","部门项目支出预算表05-1","部门项目支出绩效目标表05-2","部门政府性基金预算支出预算表06","部门政府采购预算表07","部门政府购买服务预算表08","市对下转移支付预算表09-1","市对下转移支付绩效目标表09-2","新增资产配置表10","上级补助项目支出预算表11","部门项目中期规划预算表12"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门财务收支预算总表01-1","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算01-1表"]
["2025年财务收支预算总表部门"]
["单位名称：玉溪市工商业联合会",null,null,"单位：元"]
["收    入",null,"支    出"]
["项    目","预算数","项目（按功能分类）","预算数"]
["一、一般公共预算拨款收入",{"v":3553329.27,"d":"3,553,329.27"},"一、一般公共服务支出",{"v":2573025.18,"d":"2,573,025.18"}]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",{"v":489271.2,"d":"489,271.20"}]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",{"v":246412.89,"d":"246,412.89"}]
["四、财政专户管理资金收入",null,"四、住房保障支出",{"v":244620,"d":"244,620.00"}]
["五、单位资金"]
["1、事业收入"]
["2、事业单位经营收入"]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入"]
["本年收入合计",{"v":3553329.27,"d":"3,553,329.27"},"本年支出合计",{"v":3553329.27,"d":"3,553,329.27"}]
["上年结转结余",null,"年终结转结余"]
["1、财政拨款结转结余",null,"1、财政拨款结转结余"]
["2、使用非财政拨款结余",null,"2、使用非财政拨款结余"]
["收  入  总  计",{"v":3553329.27,"d":"3,553,329.27"},"支 出 总 计",{"v":3553329.27,"d":"3,553,329.27"}]

{"sheet":"部门收入预算表01-2","index":1,"n_rows":9,"n_cols":19,"rows_kept":9,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[3,14,3,18],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[8,0,8,1]],"flags":["formulas_cached_only"]}
["预算01-2表"]
["2025年部门收入预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":17},"单位：元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金收入",{"$nulls":5},"小计","一般公共预算","政府性基金预算","国有资本经营预算","使用非财政拨款结余"]
[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["合计",null,{"v":3553329.27,"d":"3,553,329.27"},{"v":3553329.27,"d":"3,553,329.27"},{"v":3553329.27,"d":"3,553,329.27"}]

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["预算01-3表"]
["2025年部门支出预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":13},"单位：元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位自有资金"]
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["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["201","        一般公共服务支出",{"v":2573025.18,"d":"2,573,025.18"},{"v":2573025.18,"d":"2,573,025.18"},{"v":2472085.18,"d":"2,472,085.18"},{"v":100940,"d":"100,940.00"}]
["20128","        民主党派及工商联事务",{"v":2573025.18,"d":"2,573,025.18"},{"v":2573025.18,"d":"2,573,025.18"},{"v":2472085.18,"d":"2,472,085.18"},{"v":100940,"d":"100,940.00"}]
["2012801","        行政运行",{"v":2472085.18,"d":"2,472,085.18"},{"v":2472085.18,"d":"2,472,085.18"},{"v":2472085.18,"d":"2,472,085.18"}]
["2012802","        一般行政管理事务",{"v":100940,"d":"100,940.00"},{"v":100940,"d":"100,940.00"},null,{"v":100940,"d":"100,940.00"}]
["208","        社会保障和就业支出",{"v":489271.2,"d":"489,271.20"},{"v":489271.2,"d":"489,271.20"},{"v":489271.2,"d":"489,271.20"}]
["20805","        行政事业单位养老支出",{"v":489271.2,"d":"489,271.20"},{"v":489271.2,"d":"489,271.20"},{"v":489271.2,"d":"489,271.20"}]
["2080501","        行政单位离退休",{"v":222600,"d":"222,600.00"},{"v":222600,"d":"222,600.00"},{"v":222600,"d":"222,600.00"}]
["2080505","        机关事业单位基本养老保险缴费支出",{"v":266671.2,"d":"266,671.20"},{"v":266671.2,"d":"266,671.20"},{"v":266671.2,"d":"266,671.20"}]
["210","        卫生健康支出",{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"}]
["21011","        行政事业单位医疗",{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"}]
["2101101","        行政单位医疗",{"v":138335.69,"d":"138,335.69"},{"v":138335.69,"d":"138,335.69"},{"v":138335.69,"d":"138,335.69"}]
["2101102","        事业单位医疗"]
["2101103","        公务员医疗补助",{"v":94707.75,"d":"94,707.75"},{"v":94707.75,"d":"94,707.75"},{"v":94707.75,"d":"94,707.75"}]
["2101199","        其他行政事业单位医疗支出",{"v":13369.45,"d":"13,369.45"},{"v":13369.45,"d":"13,369.45"},{"v":13369.45,"d":"13,369.45"}]
["221","        住房保障支出",{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"}]
["22102","        住房改革支出",{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"}]
["2210201","        住房公积金",{"v":231240,"d":"231,240.00"},{"v":231240,"d":"231,240.00"},{"v":231240,"d":"231,240.00"}]
["2210203","        购房补贴",{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"}]
["合计",null,{"v":3553329.27,"d":"3,553,329.27"},{"v":3553329.27,"d":"3,553,329.27"},{"v":3452389.27,"d":"3,452,389.27"},{"v":100940,"d":"100,940.00"}]

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["预算02-1表"]
["2025年部门财政拨款收支预算总表"]
["单位名称：玉溪市工商业联合会",null,null,"单位：元"]
["收    入",null,"支    出"]
["项    目","预算数","支出功能分类科目","预算数"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",{"v":3553329.27,"d":"3,553,329.27"},"（一）一般公共服务支出",{"v":2573025.18,"d":"2,573,025.18"}]
["（二）政府性基金预算拨款",null,"（二）社会保障和就业支出",{"v":489271.2,"d":"489,271.20"}]
["（三）国有资本经营预算拨款",null,"（三）卫生健康支出",{"v":246412.89,"d":"246,412.89"}]
["二、上年结转",null,"（四）住房保障支出",{"v":244620,"d":"244,620.00"}]
["（一）一般公共预算拨款"]
["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
["收  入  总  计",{"v":3553329.27,"d":"3,553,329.27"},"支 出 总 计",{"v":3553329.27,"d":"3,553,329.27"}]

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["预算02-2表"]
["2025年一般公共预算支出预算表（按功能科目分类）"]
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["部门预算支出功能分类科目",null,"合计","一般公共预算",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
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["20128","        民主党派及工商联事务",{"v":2573025.18,"d":"2,573,025.18"},{"v":2472085.18,"d":"2,472,085.18"},{"v":1946860.46,"d":"1,946,860.46"},{"v":525224.72,"d":"525,224.72"},{"v":100940,"d":"100,940.00"}]
["2012801","        行政运行",{"v":2472085.18,"d":"2,472,085.18"},{"v":2472085.18,"d":"2,472,085.18"},{"v":1946860.46,"d":"1,946,860.46"},{"v":525224.72,"d":"525,224.72"}]
["2012802","        一般行政管理事务",{"v":100940,"d":"100,940.00"},{"$nulls":3},{"v":100940,"d":"100,940.00"}]
["208","        社会保障和就业支出",{"v":489271.2,"d":"489,271.20"},{"v":489271.2,"d":"489,271.20"},{"v":485071.2,"d":"485,071.20"},{"v":4200,"d":"4,200.00"}]
["20805","        行政事业单位养老支出",{"v":489271.2,"d":"489,271.20"},{"v":489271.2,"d":"489,271.20"},{"v":485071.2,"d":"485,071.20"},{"v":4200,"d":"4,200.00"}]
["2080501","        行政单位离退休",{"v":222600,"d":"222,600.00"},{"v":222600,"d":"222,600.00"},{"v":218400,"d":"218,400.00"},{"v":4200,"d":"4,200.00"}]
["2080505","        机关事业单位基本养老保险缴费支出",{"v":266671.2,"d":"266,671.20"},{"v":266671.2,"d":"266,671.20"},{"v":266671.2,"d":"266,671.20"}]
["210","        卫生健康支出",{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"}]
["21011","        行政事业单位医疗",{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"},{"v":246412.89,"d":"246,412.89"}]
["2101101","        行政单位医疗",{"v":138335.69,"d":"138,335.69"},{"v":138335.69,"d":"138,335.69"},{"v":138335.69,"d":"138,335.69"}]
["2101103","        公务员医疗补助",{"v":94707.75,"d":"94,707.75"},{"v":94707.75,"d":"94,707.75"},{"v":94707.75,"d":"94,707.75"}]
["2101199","        其他行政事业单位医疗支出",{"v":13369.45,"d":"13,369.45"},{"v":13369.45,"d":"13,369.45"},{"v":13369.45,"d":"13,369.45"}]
["221","        住房保障支出",{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"}]
["22102","        住房改革支出",{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"},{"v":244620,"d":"244,620.00"}]
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["2210203","        购房补贴",{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"}]
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["预算03表"]
["2025年一般公共预算“三公”经费支出预算表"]
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["预算04表"]
["2025年部门基本支出预算表",null,"2025年初预算项目初选表"]
["单位名称：玉溪市工商业联合会",{"$nulls":21},"单位：元"]
["单位名称","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源"]
[{"$nulls":7},"合计","一般公共预算",{"$nulls":4},"财政拨款结转结余",null,null,"财政专户管理资金","单位自有资金"]
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["       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":231240,"d":"231,240.00"},{"v":231240,"d":"231,240.00"},{"v":57810,"d":"57,810.00"},null,{"v":173430,"d":"173,430.00"}]
["       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",{"v":218400,"d":"218,400.00"},{"v":218400,"d":"218,400.00"},{"v":218400,"d":"218,400.00"}]
["       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",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":20000,"d":"20,000.00"}]
["       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",{"v":128400,"d":"128,400.00"},{"v":128400,"d":"128,400.00"},{"v":56175,"d":"56,175.00"},null,{"v":72225,"d":"72,225.00"}]
["       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":27084.72,"d":"27,084.72"},{"v":27084.72,"d":"27,084.72"},null,null,{"v":27084.72,"d":"27,084.72"}]
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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":417900,"d":"417,900.00"},{"v":417900,"d":"417,900.00"},{"v":120986.25,"d":"120,986.25"},null,{"v":296913.75,"d":"296,913.75"}]
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["工商联执委会会议项目经费","2025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（不含报到时间），工作人员占比小于等于10%，人员参会率95%以上，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四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。","产出指标","数量指标","会议次数","=","1","次","定量指标","反映预算部门（单位）组织开展各类会议的总次数。"]
["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%，人员参会率95%以上，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。","产出指标","数量指标","会议人次","=","192","人次","定量指标","反映预算部门（单位）组织开展各类会议的参与人次。"]
["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%，人员参会率95%以上，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。","产出指标","数量指标","会议天数","=","1","天","定量指标","反映预算部门（单位）组织开展各类会议的总天数。"]
["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%，人员参会率95%以上，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。","产出指标","质量指标","是否纳入年度计划","=","是","是/否","定性指标","反映会议是否纳入部门的年度计划。"]
["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%，人员参会率95%以上，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。","产出指标","质量指标","人员参会率",">=","95","%","定量指标","反映实际参会人数占全部应参会人数的比例"]
["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%，人员参会率95%以上，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。","产出指标","成本指标","经济成本指标","<=","300","元/人","定量指标","反映人均会议标准300元/人。"]
["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%，人员参会率95%以上，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。","效益指标","经济效益","会议成本节约率",">=","10","%","定量指标","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。"]
["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%，人员参会率95%以上，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。","满意度指标","服务对象满意度","参会人员满意度",">=","90","%","定量指标","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%"]
["民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","培训开设课程门数大于3门，组织培训期数大于等于1期，培训参加人次 69人次，培训人员合格率100%，培训出勤率 100%，参训人员满意度 100%，通过培训引导民营企业积极投入乡镇（街道）抓经济促发展工作中。\n\n","产出指标","数量指标","开设课程门数",">=","3","门","定量指标","反映预算部门（单位）组织开展各类培训开设课程的数量。"]
["民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","培训开设课程门数大于3门，组织培训期数大于等于1期，培训参加人次 60人次，培训人员合格率100%，培训出勤率 100%，参训人员满意度 100%，通过培训引导民营企业积极投入乡镇（街道）抓经济促发展工作中。\n\n","产出指标","数量指标","组织培训期数",">=","1期","期","定量指标","反映预算单位组织开展各类培训的期数。"]
["民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","培训开设课程门数大于3门，组织培训期数大于等于1期，培训参加人次 60人次，培训人员合格率100%，培训出勤率 100%，参训人员满意度 100%，通过培训引导民营企业积极投入乡镇（街道）抓经济促发展工作中。\n\n","产出指标","数量指标","培训参加人次",">=",69,"人次","定量指标","反映预算单位组织开展各类培训的人次。"]
["民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","培训开设课程门数大于3门，组织培训期数大于等于1期，培训参加人次 60人次，培训人员合格率100%，培训出勤率 100%，参训人员满意度 100%，通过培训引导民营企业积极投入乡镇（街道）抓经济促发展工作中。\n\n","产出指标","质量指标","培训人员合格率",">=","100","%","定量指标","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%。"]
["民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","培训开设课程门数大于3门，组织培训期数大于等于1期，培训参加人次 60人次，培训人员合格率100%，培训出勤率 100%，参训人员满意度 100%，通过培训引导民营企业积极投入乡镇（街道）抓经济促发展工作中。\n\n","产出指标","质量指标","培训出勤率",">=","100","%","定量指标","反映预算部门（单位）组织开展各类培训中参训人员的出勤情况。\n培训出勤率=（实际出勤学员数量/参加培训学员数量）*100%。"]
["民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","培训开设课程门数大于3门，组织培训期数大于等于1期，培训参加人次 60人次，培训人员合格率100%，培训出勤率 100%，参训人员满意度 100%，通过培训引导民营企业积极投入乡镇（街道）抓经济促发展工作中。\n\n","效益指标","社会效益","民营企业积极投入乡镇（街道）抓经济促发展工作中","=","引导","%","定性指标","反映项目实施产生的社会效益"]
["民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","培训开设课程门数大于3门，组织培训期数大于等于1期，培训参加人次 60人次，培训人员合格率100%，培训出勤率 100%，参训人员满意度 100%，通过培训引导民营企业积极投入乡镇（街道）抓经济促发展工作中。\n\n","满意度指标","服务对象满意度","参训人员满意度",">=","100","%","定量指标","反映参训人员对培训内容、讲师授课、课程设置和培训效果等的满意度。\n参训人员满意度=（对培训整体满意的参训人数/参训总人数）*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19人。慰问标准500元/人，共计慰问费9500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。","产出指标","数量指标","慰问人数","=","19","人","定量指标","反映全部慰问人数"]
["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9500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。","产出指标","质量指标","慰问对象准确率","=","100","%","定量指标","反映慰问对象是否准确"]
["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9500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。","产出指标","时效指标","活动按时完成率","=","100","%","定量指标","反映慰问活动是否按时完成"]
["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9500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。","效益指标","社会效益","传递党和政府的关心关爱","=","显著","%","定性指标","反映项目实施的社会效益"]
["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9500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。","满意度指标","服务对象满意度","原工商业者满意度",">=","90","%","定量指标","反映慰问对象的满意度，满意度=问卷调查满意人数/问卷调查全部人数*100%"]

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["单位名称：玉溪市工商业联合会",{"$nulls":12},"单位：元"]
["预算项目","政府购买服务项目","政府购买服务目录","资金来源"]
[{"$nulls":3},"合计","一般公共预算","政府性\n基金","国有资本经营收益","财政专户管理的收入","单位自筹"]
[{"$nulls":8},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[]
["合  计"]
["注：2025年无政府购买服务预算，故此表为空。"]

{"sheet":"市对下转移支付预算表09-1","index":12,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,13],[9,0,9,1]],"flags":["formulas_cached_only"]}
["预算09-1表"]
["2025年市对下转移支付预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":12},"单位：元"]
["单位名称（项目）","资金来源",null,null,"地区"]
[null,"合计","一般公共预算","政府性基金","红塔区","江川区","澄江市","通海县","华宁县","易门县","峨山县","新平县","元江县","高新区"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[]
["合计"]
["注：2025年无市对下转移支付预算，故此表为空。"]

{"sheet":"市对下转移支付绩效目标表09-2","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["预算09-2表"]
["2025年市对下转移支付绩效目标表"]
["单位名称：玉溪市工商业联合会"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
[]
[]
["注：2025年无市对下转移支付预算，故此表为空。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[7,0,7,4]],"flags":["formulas_cached_only"]}
["预算10表",{"$nulls":6},"预算10表"]
["2025年新增资产配置表"]
["单位名称：玉溪市工商业联合会"]
["单位名称","资产类别","资产分类代码.名称","资产名称","计量单位","财政部门批复数（元）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["玉溪市工商业联合会","家具和用品","A05010401 三人沙发","沙发","张",1,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["合计",{"$nulls":4},1,null,{"v":2500,"d":"2,500.00"}]

{"sheet":"上级补助项目支出预算表11","index":15,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6],[10,0,10,2]],"flags":["formulas_cached_only"]}
["预算11表"]
["2025年上级补助项目支出预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算"]
[{"$nulls":8},"小计"]
[1,2,3,4,5,6,7,8,9,10,11]
[]
[]
["合  计"]
["注：单位2025年上级补助项目支出预算，故此表为空。"]

{"sheet":"部门项目中期规划预算表12","index":16,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[12,0,12,3]],"flags":["formulas_cached_only"]}
["预算12表"]
["2025年部门项目支出中期规划预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2025年","2026年","2027年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
["玉溪市工商业联合会",{"$nulls":3},{"v":100940,"d":"100,940.00"},{"v":57100,"d":"57,100.00"},{"v":57100,"d":"57,100.00"}]
[null,"313 事业发展类","年轻一代民营经济人士理想信念教育暨创业创新素质提升培训项目经费","本级",{"v":30000,"d":"30,000.00"}]
[null,"313 事业发展类","工商联执委会会议项目经费","本级",{"v":47640,"d":"47,640.00"},{"v":47600,"d":"47,600.00"},{"v":47600,"d":"47,600.00"}]
[null,"313 事业发展类","民企助力乡镇（街道）抓经济促发展素养提升培训项目经费","本级",{"v":13800,"d":"13,800.00"}]
[null,"312 民生类","春节送温暖活动经费","本级",{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"},{"v":9500,"d":"9,500.00"}]
["合计","",null,null,{"v":100940,"d":"100,940.00"},{"v":57100,"d":"57,100.00"},{"v":57100,"d":"57,100.00"}]