{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["部门收支总表","一般公共预算支出表","基本支出预算表","基金预算支出情况表","财政拨款收支预算总表","部门收入总表","部门支出总表","8.财政拨款支出明细表（按经济科目分类）","“三公”经费公共预算财政拨款支出情况表","10.2020-2022年度部门整体支出绩效目标表","11.项目年度绩效目标表（本级）","对下绩效目标表","13.政府采购表","14.行政事业单位国有资产占有使用情况表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"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"]}
["预算公开01表"]
["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","2020年预算","项目(按功能分类)","2020年预算"]
["一、本年收入",{"v":4315794.52,"d":"4,315,794.52"},"一、本年支出",{"v":4315794.52,"d":"4,315,794.52"}]
["（一）一般公共预算",{"v":4315794.52,"d":"4,315,794.52"},"  一、一般公共服务支出",{"v":3377497.08,"d":"3,377,497.08"}]
["  1、本级财力",{"v":4315794.52,"d":"4,315,794.52"},"  二、外交支出"]
["  2、专项收入",null,"  三、国防支出"]
["  3、执法办案补助",null,"  四、公共安全支出"]
["  4、收费成本补偿",null,"  五、教育支出"]
["  5、国有资源（资产）有偿使用收入",null,"  六、科学技术支出"]
["  6、其他非税收入安排",null,"  七、文化体育与传媒支出"]
["（二）政府性基金预算",null,"  八、社会保障和就业支出",{"v":423307.68,"d":"423,307.68"}]
["（三）国有资本经营预算","0","  十、卫生和健康支出",{"v":242985.76,"d":"242,985.76"}]
["（四）财政专户管理的收入",null,"  十一、节能环保支出"]
["二、上年结转",null,"  十二、城乡社区支出"]
[null,null,"  十三、农林水支出"]
[null,null,"  十四、交通运输支出"]
[null,null,"  十五、资源勘探信息等支出"]
[null,null,"  十六、商业服务业等支出"]
[null,null,"  十七、金融支出"]
[null,null,"  十九、援助其他地区支出"]
[null,null,"  二十、自然资源海洋气象等支出"]
[null,null,"  二十一、住房保障支出",{"v":272004,"d":"272,004.00"}]
[null,null,"  二十二、粮油物资储备支出"]
[null,null,"  二十四、灾害防治及应急管理支出"]
[null,null,"  二十七、预备费"]
[null,null,"  二十九、其他支出"]
[null,null,"  三十、转移性支出"]
[null,null,"  三十一、债务还本支出"]
[null,null,"  三十二、债务付息支出"]
[null,null,"  三十三、债务发行费用支出"]
[null,null,"二、结转下年"]
["收  入  总  计",{"v":4315794.52,"d":"4,315,794.52"},"支  出  总  计",{"v":4315794.52,"d":"4,315,794.52"}]

{"sheet":"一般公共预算支出表","index":1,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["预算公开02表"]
["部门一般公共预算支出情况表"]
["单位：元"]
["功能分类科目",null,"2020年预算数"]
["科目编码","项目名称","年初预算数"]
[null,null,"小计","基本支出","项目支出"]
["**","**","1","2","3"]
["201","一般公共服务支出",{"v":3377497.08,"d":"3,377,497.08"},{"v":3352497.08,"d":"3,352,497.08"},{"v":25000,"d":"25,000.00"}]
["20128","  民主党派及工商联事务",{"v":3377497.08,"d":"3,377,497.08"},{"v":3352497.08,"d":"3,352,497.08"},{"v":25000,"d":"25,000.00"}]
["2012801","    行政运行",{"v":3352497.08,"d":"3,352,497.08"},{"v":3352497.08,"d":"3,352,497.08"}]
["2012802","    一般行政管理事务",{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"}]
["208","社会保障和就业支出",{"v":423307.68,"d":"423,307.68"},{"v":423307.68,"d":"423,307.68"}]
["20805","  行政事业单位养老支出",{"v":423307.68,"d":"423,307.68"},{"v":423307.68,"d":"423,307.68"}]
["2080501","    行政单位离退休",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":264307.68,"d":"264,307.68"},{"v":264307.68,"d":"264,307.68"}]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",{"v":242985.76,"d":"242,985.76"},{"v":242985.76,"d":"242,985.76"}]
["21011","  行政事业单位医疗",{"v":242985.76,"d":"242,985.76"},{"v":242985.76,"d":"242,985.76"}]
["2101101","    行政单位医疗",{"v":142389.61,"d":"142,389.61"},{"v":142389.61,"d":"142,389.61"}]
["2101102","    事业单位医疗"]
["2101103","    公务员医疗补助",{"v":100596.15,"d":"100,596.15"},{"v":100596.15,"d":"100,596.15"}]
["221","住房保障支出",{"v":272004,"d":"272,004.00"},{"v":272004,"d":"272,004.00"}]
["22102","  住房改革支出",{"v":272004,"d":"272,004.00"},{"v":272004,"d":"272,004.00"}]
["2210201","    住房公积金",{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"}]
["2210203","    购房补贴",{"v":12468,"d":"12,468.00"},{"v":12468,"d":"12,468.00"}]
[null,"合计",{"v":4315794.52,"d":"4,315,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":25000,"d":"25,000.00"}]

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["预算公开03表"]
["部门基本支出预算表"]
["单位：元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":9},"单位自筹"]
["类","款",null,null,"合计","一般公共预算"]
[{"$nulls":5},"小计","本级财力","专项收入","执法办案补助","收费成本补偿","其他非税收入安排支出","财政专户管理的收入","国有资源（资产）有偿使用收入","上年结转","小计","事业收入","事业单位经营收入","其他收入"]
["**","**","合计",{"v":4290794.52,"d":"4,290,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":4290794.52,"d":"4,290,794.52"}]
["玉溪市工商业联合会",null,null,{"v":4290794.52,"d":"4,290,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":4290794.52,"d":"4,290,794.52"}]
["301","","工资福利支出",{"v":3125637.04,"d":"3,125,637.04"},{"v":3125637.04,"d":"3,125,637.04"},{"v":3125637.04,"d":"3,125,637.04"},{"v":3125637.04,"d":"3,125,637.04"}]
["","01","  基本工资",{"v":648612,"d":"648,612.00"},{"v":648612,"d":"648,612.00"},{"v":648612,"d":"648,612.00"},{"v":648612,"d":"648,612.00"}]
["","02","  津贴补贴",{"v":962064,"d":"962,064.00"},{"v":962064,"d":"962,064.00"},{"v":962064,"d":"962,064.00"},{"v":962064,"d":"962,064.00"}]
["","03","  奖金",{"v":739251,"d":"739,251.00"},{"v":739251,"d":"739,251.00"},{"v":739251,"d":"739,251.00"},{"v":739251,"d":"739,251.00"}]
["","08","  机关事业单位基本养老保险缴费",{"v":264307.68,"d":"264,307.68"},{"v":264307.68,"d":"264,307.68"},{"v":264307.68,"d":"264,307.68"},{"v":264307.68,"d":"264,307.68"}]
["","10","  职工基本医疗保险缴费",{"v":137109.61,"d":"137,109.61"},{"v":137109.61,"d":"137,109.61"},{"v":137109.61,"d":"137,109.61"},{"v":137109.61,"d":"137,109.61"}]
["","11","  公务员医疗补助缴费",{"v":100596.15,"d":"100,596.15"},{"v":100596.15,"d":"100,596.15"},{"v":100596.15,"d":"100,596.15"},{"v":100596.15,"d":"100,596.15"}]
["","12","  其他社会保障缴费",{"v":14160.6,"d":"14,160.60"},{"v":14160.6,"d":"14,160.60"},{"v":14160.6,"d":"14,160.60"},{"v":14160.6,"d":"14,160.60"}]
["","13","  住房公积金",{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"}]
["302","","商品和服务支出",{"v":969157.48,"d":"969,157.48"},{"v":969157.48,"d":"969,157.48"},{"v":969157.48,"d":"969,157.48"},{"v":969157.48,"d":"969,157.48"}]
["","01","  办公费",{"v":109300,"d":"109,300.00"},{"v":109300,"d":"109,300.00"},{"v":109300,"d":"109,300.00"},{"v":109300,"d":"109,300.00"}]
["","05","  水费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["","07","  邮电费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["","09","  物业管理费",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}]
["","11","  差旅费",{"v":72065,"d":"72,065.00"},{"v":72065,"d":"72,065.00"},{"v":72065,"d":"72,065.00"},{"v":72065,"d":"72,065.00"}]
["","15","  会议费",{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"}]
["","16","  培训费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["","17","  公务接待费",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"}]
["","26","  劳务费",{"v":138200,"d":"138,200.00"},{"v":138200,"d":"138,200.00"},{"v":138200,"d":"138,200.00"},{"v":138200,"d":"138,200.00"}]
["","27","  委托业务费",{"v":148000,"d":"148,000.00"},{"v":148000,"d":"148,000.00"},{"v":148000,"d":"148,000.00"},{"v":148000,"d":"148,000.00"}]
["","28","  工会经费",{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"}]
["","29","  福利费",{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"}]
["","31","  公务用车运行维护费",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"}]
["","39","  其他交通费用",{"v":176880,"d":"176,880.00"},{"v":176880,"d":"176,880.00"},{"v":176880,"d":"176,880.00"},{"v":176880,"d":"176,880.00"}]
["","99","  其他商品和服务支出",{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"}]
["303","","对个人和家庭的补助",{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"}]
["","02","  退休费",{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"}]
["310","","资本性支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["","02","  办公设备购置",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]

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["预算公开04表"]
["政府性基金预算支出表"]
["单位名称：玉溪市工商业联合会",{"$nulls":3},"单位：元"]
["科目编码",null,null,"科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[{"$nulls":3},"合      计"]

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["预算公开05表"]
["部门财务收支预算总表"]
["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","2020年预算","项目(按功能分类)","2020年预算"]
["一、一般公共预算",{"v":4315794.52,"d":"4,315,794.52"},"  一、一般公共服务支出",{"v":3377497.08,"d":"3,377,497.08"}]
["二、政府性基金预算",null,"  二、外交支出"]
["三、国有资本经营预算",null,"  三、国防支出"]
["四、财政专户管理的教育收费",null,"  四、公共安全支出"]
["五、事业收入",null,"  五、教育支出"]
["六、事业单位经营收入",null,"  六、科学技术支出"]
["七、其他收入",null,"  七、文化旅游体育与传媒支出"]
[null,null,"  八、社会保障和就业支出",{"v":423307.68,"d":"423,307.68"}]
[null,null,"  十、卫生健康支出",{"v":242985.76,"d":"242,985.76"}]
[null,null,"  十一、节能环保支出"]
[null,null,"  十二、城乡社区支出"]
[null,null,"  十三、农林水支出"]
[null,null,"  十四、交通运输支出"]
[null,null,"  十五、资源勘探信息等支出"]
[null,null,"  十六、商业服务业等支出"]
[null,null,"  十七、金融支出"]
[null,null,"  十九、援助其他地区支出"]
[null,null,"  二十、自然资源海洋气象等支出"]
[null,null,"  二十一、住房保障支出",{"v":272004,"d":"272,004.00"}]
[null,null,"  二十二、粮油物资储备支出"]
[null,null,"  二十四、灾害防治及应急管理支出"]
[null,null,"  二十七、预备费"]
[null,null,"  二十九、其他支出"]
[null,null,"  三十、转移性支出"]
[null,null,"  三十一、债务还本支出"]
[null,null,"  三十二、债务付息支出"]
[null,null,"  三十三、债务发行费用支出"]
["收  入  总  计",{"v":4315794.52,"d":"4,315,794.52"},"支  出  总  计",{"v":4315794.52,"d":"4,315,794.52"}]

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["预算公开06表"]
["部门财务收入总表出"]
["单位：元"]
["功能分类科目",null,"合计","一般公共预\n算拨款收入","政府性基金\n预算拨款收入","国有资本经营预算拨款收入","财政专户管理的教育收费收入","事业收入","事业单位\n经营收入","其他\n收入"]
["科目编码","项目名称","小计","基本支出",{"$nulls":5},"项目支出"]
["**","**","1","2","3","4","5","6","7","8"]
["201","一般公共服务支出",{"v":3377497.08,"d":"3,377,497.08"},{"v":3377497.08,"d":"3,377,497.08"}]
["20128","  民主党派及工商联事务",{"v":3377497.08,"d":"3,377,497.08"},{"v":3377497.08,"d":"3,377,497.08"}]
["2012801","    行政运行",{"v":3352497.08,"d":"3,352,497.08"},{"v":3352497.08,"d":"3,352,497.08"}]
["2012802","    一般行政管理事务",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"}]
["208","社会保障和就业支出",{"v":423307.68,"d":"423,307.68"},{"v":423307.68,"d":"423,307.68"}]
["20805","  行政事业单位养老支出",{"v":423307.68,"d":"423,307.68"},{"v":423307.68,"d":"423,307.68"}]
["2080501","    行政单位离退休",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":264307.68,"d":"264,307.68"},{"v":264307.68,"d":"264,307.68"}]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",{"v":242985.76,"d":"242,985.76"},{"v":242985.76,"d":"242,985.76"}]
["21011","  行政事业单位医疗",{"v":242985.76,"d":"242,985.76"},{"v":242985.76,"d":"242,985.76"}]
["2101101","    行政单位医疗",{"v":142389.61,"d":"142,389.61"},{"v":142389.61,"d":"142,389.61"}]
["2101102","    事业单位医疗"]
["2101103","    公务员医疗补助",{"v":100596.15,"d":"100,596.15"},{"v":100596.15,"d":"100,596.15"}]
["221","住房保障支出",{"v":272004,"d":"272,004.00"},{"v":272004,"d":"272,004.00"}]
["22102","  住房改革支出",{"v":272004,"d":"272,004.00"},{"v":272004,"d":"272,004.00"}]
["2210201","    住房公积金",{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"}]
["2210203","    购房补贴",{"v":12468,"d":"12,468.00"},{"v":12468,"d":"12,468.00"}]
[null,"合计",{"v":4315794.52,"d":"4,315,794.52"},{"v":4315794.52,"d":"4,315,794.52"}]

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["预算公开07表"]
["部门财务支出总表"]
["单位：元"]
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["20128","  民主党派及工商联事务",{"v":3377497.08,"d":"3,377,497.08"},{"v":3352497.08,"d":"3,352,497.08"},{"v":25000,"d":"25,000.00"}]
["2012801","    行政运行",{"v":3352497.08,"d":"3,352,497.08"},{"v":3352497.08,"d":"3,352,497.08"}]
["2012802","    一般行政管理事务",{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"}]
["208","社会保障和就业支出",{"v":423307.68,"d":"423,307.68"},{"v":423307.68,"d":"423,307.68"}]
["20805","  行政事业单位养老支出",{"v":423307.68,"d":"423,307.68"},{"v":423307.68,"d":"423,307.68"}]
["2080501","    行政单位离退休",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":264307.68,"d":"264,307.68"},{"v":264307.68,"d":"264,307.68"}]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",{"v":242985.76,"d":"242,985.76"},{"v":242985.76,"d":"242,985.76"}]
["21011","  行政事业单位医疗",{"v":242985.76,"d":"242,985.76"},{"v":242985.76,"d":"242,985.76"}]
["2101101","    行政单位医疗",{"v":142389.61,"d":"142,389.61"},{"v":142389.61,"d":"142,389.61"}]
["2101102","    事业单位医疗"]
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["221","住房保障支出",{"v":272004,"d":"272,004.00"},{"v":272004,"d":"272,004.00"}]
["22102","  住房改革支出",{"v":272004,"d":"272,004.00"},{"v":272004,"d":"272,004.00"}]
["2210201","    住房公积金",{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"}]
["2210203","    购房补贴",{"v":12468,"d":"12,468.00"},{"v":12468,"d":"12,468.00"}]
[null,"合计",{"v":4315794.52,"d":"4,315,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":25000,"d":"25,000.00"}]

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["预算公开08表"]
["财政拨款支出明细表（按经济科目分类）"]
["单位名称：玉溪市工商业联合会",{"$nulls":8},"单位：元"]
["支        出",{"$nulls":8},"支        出"]
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["类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出","类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["501","","机关工资福利支出",{"v":3125637.04,"d":"3,125,637.04"},{"v":3125637.04,"d":"3,125,637.04"},{"$nulls":4},"301","","工资福利支出",{"v":3125637.04,"d":"3,125,637.04"},{"v":3125637.04,"d":"3,125,637.04"}]
["","01","  工资奖金津补贴",{"v":2349927,"d":"2,349,927.00"},{"v":2349927,"d":"2,349,927.00"},{"$nulls":4},"","01","  基本工资",{"v":648612,"d":"648,612.00"},{"v":648612,"d":"648,612.00"}]
["","02","  社会保障缴费",{"v":516174.04,"d":"516,174.04"},{"v":516174.04,"d":"516,174.04"},{"$nulls":4},"","02","  津贴补贴",{"v":962064,"d":"962,064.00"},{"v":962064,"d":"962,064.00"}]
["","03","  住房公积金",{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"},{"$nulls":4},"","03","  奖金",{"v":739251,"d":"739,251.00"},{"v":739251,"d":"739,251.00"}]
["502","","机关商品和服务支出",{"v":969157.48,"d":"969,157.48"},{"v":969157.48,"d":"969,157.48"},{"$nulls":4},"","08","  机关事业单位基本养老保险缴费",{"v":264307.68,"d":"264,307.68"},{"v":264307.68,"d":"264,307.68"}]
["","01","  办公经费",{"v":474053.48,"d":"474,053.48"},{"v":474053.48,"d":"474,053.48"},{"$nulls":4},"","10","  职工基本医疗保险缴费",{"v":137109.61,"d":"137,109.61"},{"v":137109.61,"d":"137,109.61"}]
["","02","  会议费",{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"},{"$nulls":4},"","11","  公务员医疗补助缴费",{"v":100596.15,"d":"100,596.15"},{"v":100596.15,"d":"100,596.15"}]
["","03","  培训费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"$nulls":4},"","12","  其他社会保障缴费",{"v":14160.6,"d":"14,160.60"},{"v":14160.6,"d":"14,160.60"}]
["","05","  委托业务费",{"v":286200,"d":"286,200.00"},{"v":286200,"d":"286,200.00"},{"$nulls":4},"","13","  住房公积金",{"v":259536,"d":"259,536.00"},{"v":259536,"d":"259,536.00"}]
["","06","  公务接待费",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"$nulls":4},"302","","商品和服务支出",{"v":969157.48,"d":"969,157.48"},{"v":969157.48,"d":"969,157.48"}]
["","08","  公务用车运行维护费",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"$nulls":4},"","01","  办公费",{"v":109300,"d":"109,300.00"},{"v":109300,"d":"109,300.00"}]
["","99","  其他商品和服务支出",{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"},{"$nulls":4},"","05","  水费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["503","","机关资本性支出（一）",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"$nulls":4},"","07","  邮电费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["","06","  设备购置",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"$nulls":4},"","09","  物业管理费",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}]
["509","","对个人和家庭的补助",{"v":181000,"d":"181,000.00"},{"v":156000,"d":"156,000.00"},{"v":25000,"d":"25,000.00"},{"$nulls":3},"","11","  差旅费",{"v":72065,"d":"72,065.00"},{"v":72065,"d":"72,065.00"}]
["","01","  社会福利和救助",{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},{"$nulls":3},"","15","  会议费",{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"}]
["","05","  离退休费",{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"},{"$nulls":4},"","16","  培训费",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[{"$nulls":9},"","17","  公务接待费",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"}]
[{"$nulls":9},"","26","  劳务费",{"v":138200,"d":"138,200.00"},{"v":138200,"d":"138,200.00"}]
[{"$nulls":9},"","27","  委托业务费",{"v":148000,"d":"148,000.00"},{"v":148000,"d":"148,000.00"}]
[{"$nulls":9},"","28","  工会经费",{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"}]
[{"$nulls":9},"","29","  福利费",{"v":37404.24,"d":"37,404.24"},{"v":37404.24,"d":"37,404.24"}]
[{"$nulls":9},"","31","  公务用车运行维护费",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"}]
[{"$nulls":9},"","39","  其他交通费用",{"v":176880,"d":"176,880.00"},{"v":176880,"d":"176,880.00"}]
[{"$nulls":9},"","99","  其他商品和服务支出",{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"}]
[{"$nulls":9},"303","","对个人和家庭的补助",{"v":181000,"d":"181,000.00"},{"v":156000,"d":"156,000.00"},{"v":25000,"d":"25,000.00"}]
[{"$nulls":9},"","02","  退休费",{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"}]
[{"$nulls":9},"","05","  生活补助",{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"}]
[{"$nulls":9},"310","","资本性支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
[{"$nulls":9},"","02","  办公设备购置",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
[null,null,"支  出  总  计",{"v":4315794.52,"d":"4,315,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":25000,"d":"25,000.00"},{"$nulls":5},"支  出  总  计",{"v":4315794.52,"d":"4,315,794.52"},{"v":4290794.52,"d":"4,290,794.52"},{"v":25000,"d":"25,000.00"}]

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["预算公开09表"]
["一般公共预算“三公”经费支出情况表"]
["单位：元"]
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["**",{"v":29904,"d":"29,904.00"},{"v":29904,"d":"29,904.00"},{"$nulls":4},{"v":13104,"d":"13,104.00"},{"$nulls":3},{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},null,{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"}]
["玉溪市工商业联合会",{"v":29904,"d":"29,904.00"},{"v":29904,"d":"29,904.00"},{"$nulls":4},{"v":13104,"d":"13,104.00"},{"$nulls":3},{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},null,{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"}]
["  玉溪市工商业联合会",{"v":29904,"d":"29,904.00"},{"v":29904,"d":"29,904.00"},{"$nulls":4},{"v":13104,"d":"13,104.00"},{"$nulls":3},{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},null,{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"}]

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["预算公开10表"]
["2020-2022年度部门整体支出绩效目标表"]
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["财政预算编码",{"$nulls":3},"283001",null,null,"在职实有人数",null,15]
["单位联系人",{"$nulls":3},"杨建敏       ",null,null,"联系电话",null,"0877-2034894"]
["通讯地址",{"$nulls":3},"红塔区迎春街18号",null,null,"法定代表人",null,"杨建敏       "]
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[{"$nulls":4},"年初预算",null,{"v":4315794.52,"d":"4,315,794.52"},"基本支出",null,{"v":4290794.52,"d":"4,290,794.52"}]
[{"$nulls":4},"其他资金",null,null,"项目支出",null,{"v":25000,"d":"25,000.00"}]
["部门整体支出绩效目标"]
["内容",{"$nulls":10},"说明"]
["部门总体目标",null,null,"部门职责","",{"$nulls":6},"根据三定方案归纳"]
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["部门年度目标",null,null,"部门年度重点工作任务","",{"$nulls":6},"根据部门总体目标和年度重点工作要求进行细化分解"]
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["财年",null,null,"目标",{"$nulls":4},"备注"]
["",null,null,"",{"$nulls":4},""]
["二、部门年度重点工作任务"]
["任务名称",null,null,"主要内容",{"$nulls":5},"说明"]
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["",null,null,"",{"$nulls":5},""]
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["","","","","","","","",null,null,""]

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["预算公开11表"]
["项目年度绩效目标表（本级）"]
[]
["单位名称(项目)","项目级次","项目绩效分类","是否特定项目","绩效目标"]
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[]
["玉溪市工商业联合会"]
["  玉溪市工商业联合会","","",""]
["    2020年春节送温暖活动经费","本级","其他","否","","","","","","","","","",""]
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[{"$nulls":4},"产出指标","时效指标","2020年1月1日至1月27日","=","9","天","定量指标","由市工商联代表市委、市政府慰问50位原工商业者，上门慰问，因分布全市各地，预计慰问完成时间9天。","预计2020年1月18开始慰问工作，于2020年1月27日前完成该项工作。","0"]
[{"$nulls":4},"效益指标","经济效益指标","人均收入增加","=","500元","元/人","定量指标","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。","50位全市原工商业者，每人发放500元慰问金。","0"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","原工商业者满意度","=","100%","%","定量指标","询问调查慰问","对党和政府给予的的关怀很开心。","0"]

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["预算公开12表"]
["项目年度绩效目标表（对下）"]
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[]
[""]
["","","",""]
[{"$nulls":4},"","","","","","","","","",""]

{"sheet":"13.政府采购表","index":12,"n_rows":16,"n_cols":27,"rows_kept":16,"merged":[[0,0,0,26],[1,0,1,26],[2,0,2,26],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,12],[3,13,3,22],[3,23,3,26]],"flags":["formulas_cached_only"]}
["预算公开13表"]
["政府采购预算表"]
["单位：元"]
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[{"$nulls":9},"小计","中央补助","省级补助","州市级补助","小计","本级财力安排","专项收入安排","执法办案补助","收费成本补偿","国有资源（资产）有偿使用","其他非税收入安排支出","政府性基金","国有资本经营收益","财政专户管理的教育收费","小计","事业单位经营收入","事业收入","其他收入"]
["**","**","**","**","**","**","**","**","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19"]
["合计",{"$nulls":7},{"v":39800,"d":"39,800.00"},{"$nulls":4},{"v":39800,"d":"39,800.00"},{"v":39800,"d":"39,800.00"}]
["玉溪市工商业联合会",{"$nulls":7},{"v":39800,"d":"39,800.00"},{"$nulls":4},{"v":39800,"d":"39,800.00"},{"v":39800,"d":"39,800.00"}]
["  玉溪市工商业联合会","","","","","","","",{"v":39800,"d":"39,800.00"},{"$nulls":4},{"v":39800,"d":"39,800.00"},{"v":39800,"d":"39,800.00"}]
["    基本支出采购","A060499 其他沙发类","询价","基本支出","2012801","3","套","2020年1月1日",{"v":6000,"d":"6,000.00"},{"$nulls":4},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["    基本支出采购","A060399 其他椅凳类","询价","基本支出","2012801","1","把","2020年1月1日",{"v":1000,"d":"1,000.00"},{"$nulls":4},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["    基本支出采购","A060503 金属质柜类","询价","基本支出","2012801","1","组","2020年1月1日",{"v":800,"d":"800.00"},{"$nulls":4},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["    基本支出采购","A060205 木制台、桌类","询价","基本支出","2012801","2","张 ","2020年1月1日",{"v":4000,"d":"4,000.00"},{"$nulls":4},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["    基本支出采购","A0201060102 激光打印机","询价","基本支出","2012801","1","台","2020年1月1日",{"v":4000,"d":"4,000.00"},{"$nulls":4},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["    基本支出采购","A02010104 台式计算机","询价","基本支出","2012801","3","台","2020年1月1日",{"v":18000,"d":"18,000.00"},{"$nulls":4},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}]
["    基本支出采购","A0201060102 激光打印机","询价","基本支出","2012801","4","台","2020年1月1日",{"v":6000,"d":"6,000.00"},{"$nulls":4},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]

{"sheet":"14.行政事业单位国有资产占有使用情况表","index":13,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,3],[2,4,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[7,1,7,12],[8,1,8,12]],"flags":["formulas_cached_only"]}
[" 预算公开14表"]
["行政事业单位国有资产占有使用情况表"]
["单位名称：玉溪市工商业联合会",{"$nulls":3},"单位：万元"]
["项目","行次","资产总额","流动资产",{"$nulls":5},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","汽车","单价200万以上大型设备","其他固定资产"]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12]
["合计"]
["填报说明：","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"]
[null,"2.固定资产＝房屋构筑物＋汽车＋单价200万元以上大型设备＋其他固定资产"]