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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":4326584.03,"d":"4,326,584.03"},"一、一般公共服务支出","31",{"v":3322428.43,"d":"3,322,428.43"}]
["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":35673.24,"d":"35,673.24"},"八、社会保障和就业支出","38",{"v":433404.94,"d":"433,404.94"}]
[null,"9",null,"九、卫生健康支出","39",{"v":222523.68,"d":"222,523.68"}]
[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":95450.48,"d":"95,450.48"}]
[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":293192,"d":"293,192.00"}]
[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":4362257.27,"d":"4,362,257.27"},"本年支出合计","57",{"v":4366999.53,"d":"4,366,999.53"}]
["    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":382603.74,"d":"382,603.74"},"年末结转和结余","59",{"v":377861.48,"d":"377,861.48"}]
["总计","30",{"v":4744861.01,"d":"4,744,861.01"},"总计","60",{"v":4744861.01,"d":"4,744,861.01"}]
["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：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"]
["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"]
["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"]
["类","款","项","合计",{"v":4362257.27,"d":"4,362,257.27"},{"v":4326584.03,"d":"4,326,584.03"},{"$nulls":5},{"v":35673.24,"d":"35,673.24"}]
["201","201","201","一般公共服务支出",{"v":3327228.43,"d":"3,327,228.43"},{"v":3319428.43,"d":"3,319,428.43"},{"$nulls":5},{"v":7800,"d":"7,800.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":3327228.43,"d":"3,327,228.43"},{"v":3319428.43,"d":"3,319,428.43"},{"$nulls":5},{"v":7800,"d":"7,800.00"}]
["2012801","2012801","2012801","  行政运行",{"v":3302928.43,"d":"3,302,928.43"},{"v":3299928.43,"d":"3,299,928.43"},{"$nulls":5},{"v":3000,"d":"3,000.00"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":24300,"d":"24,300.00"},{"v":19500,"d":"19,500.00"},{"$nulls":5},{"v":4800,"d":"4,800.00"}]
["208","208","208","社会保障和就业支出",{"v":423862.68,"d":"423,862.68"},{"v":395989.44,"d":"395,989.44"},{"$nulls":5},{"v":27873.24,"d":"27,873.24"}]
["20805","20805","20805","行政事业单位养老支出",{"v":395989.44,"d":"395,989.44"},{"v":395989.44,"d":"395,989.44"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":236989.44,"d":"236,989.44"},{"v":236989.44,"d":"236,989.44"}]
["20807","20807","20807","就业补助",{"v":27873.24,"d":"27,873.24"},{"$nulls":6},{"v":27873.24,"d":"27,873.24"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":27873.24,"d":"27,873.24"},{"$nulls":6},{"v":27873.24,"d":"27,873.24"}]
["210","210","210","卫生健康支出",{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"}]
["21011","21011","21011","行政事业单位医疗",{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":129055.78,"d":"129,055.78"},{"v":129055.78,"d":"129,055.78"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":93467.9,"d":"93,467.90"},{"v":93467.9,"d":"93,467.90"}]
["213","213","213","农林水支出",{"v":95450.48,"d":"95,450.48"},{"v":95450.48,"d":"95,450.48"}]
["21308","21308","21308","普惠金融发展支出",{"v":95450.48,"d":"95,450.48"},{"v":95450.48,"d":"95,450.48"}]
["2130899","2130899","2130899","  其他普惠金融发展支出",{"v":95450.48,"d":"95,450.48"},{"v":95450.48,"d":"95,450.48"}]
["221","221","221","住房保障支出",{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"}]
["22102","22102","22102","住房改革支出",{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":280542,"d":"280,542.00"},{"v":280542,"d":"280,542.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":12650,"d":"12,650.00"},{"v":12650,"d":"12,650.00"}]
["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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[{"$nulls":9},"公开03表"]
["部门：玉溪市工商业联合会",{"$nulls":8},"金额单位：元"]
["项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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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","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":4366999.53,"d":"4,366,999.53"},{"v":4214633.55,"d":"4,214,633.55"},{"v":152365.98,"d":"152,365.98"}]
["201","201","201","一般公共服务支出",{"v":3322428.43,"d":"3,322,428.43"},{"v":3302928.43,"d":"3,302,928.43"},{"v":19500,"d":"19,500.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":3322428.43,"d":"3,322,428.43"},{"v":3302928.43,"d":"3,302,928.43"},{"v":19500,"d":"19,500.00"}]
["2012801","2012801","2012801","  行政运行",{"v":3302928.43,"d":"3,302,928.43"},{"v":3302928.43,"d":"3,302,928.43"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":19500,"d":"19,500.00"},null,{"v":19500,"d":"19,500.00"}]
["208","208","208","社会保障和就业支出",{"v":433404.94,"d":"433,404.94"},{"v":395989.44,"d":"395,989.44"},{"v":37415.5,"d":"37,415.50"}]
["20805","20805","20805","行政事业单位养老支出",{"v":395989.44,"d":"395,989.44"},{"v":395989.44,"d":"395,989.44"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":236989.44,"d":"236,989.44"},{"v":236989.44,"d":"236,989.44"}]
["20807","20807","20807","就业补助",{"v":37415.5,"d":"37,415.50"},null,{"v":37415.5,"d":"37,415.50"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":37415.5,"d":"37,415.50"},null,{"v":37415.5,"d":"37,415.50"}]
["210","210","210","卫生健康支出",{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"}]
["21011","21011","21011","行政事业单位医疗",{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":129055.78,"d":"129,055.78"},{"v":129055.78,"d":"129,055.78"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":93467.9,"d":"93,467.90"},{"v":93467.9,"d":"93,467.90"}]
["213","213","213","农林水支出",{"v":95450.48,"d":"95,450.48"},null,{"v":95450.48,"d":"95,450.48"}]
["21308","21308","21308","普惠金融发展支出",{"v":95450.48,"d":"95,450.48"},null,{"v":95450.48,"d":"95,450.48"}]
["2130899","2130899","2130899","  其他普惠金融发展支出",{"v":95450.48,"d":"95,450.48"},null,{"v":95450.48,"d":"95,450.48"}]
["221","221","221","住房保障支出",{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"}]
["22102","22102","22102","住房改革支出",{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":280542,"d":"280,542.00"},{"v":280542,"d":"280,542.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":12650,"d":"12,650.00"},{"v":12650,"d":"12,650.00"}]
["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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["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏    次",null,"1","栏    次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":4326584.03,"d":"4,326,584.03"},"一、一般公共服务支出","33",{"v":3319428.43,"d":"3,319,428.43"},{"v":3319428.43,"d":"3,319,428.43"}]
["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":395989.44,"d":"395,989.44"},{"v":395989.44,"d":"395,989.44"}]
[null,"9",null,"九、卫生健康支出","41",{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"}]
[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":95450.48,"d":"95,450.48"},{"v":95450.48,"d":"95,450.48"}]
[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":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"}]
[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"]
["本年收入合计","27",{"v":4326584.03,"d":"4,326,584.03"},"本年支出合计","59",{"v":4326584.03,"d":"4,326,584.03"},{"v":4326584.03,"d":"4,326,584.03"}]
["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60"]
["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":4326584.03,"d":"4,326,584.03"},"总计","64",{"v":4326584.03,"d":"4,326,584.03"},{"v":4326584.03,"d":"4,326,584.03"}]
["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",{"$nulls":18},"金额单位：元"]
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["类","款","项","合计",{"$nulls":3},{"v":4326584.03,"d":"4,326,584.03"},{"v":4211633.55,"d":"4,211,633.55"},{"v":114950.48,"d":"114,950.48"},{"v":4326584.03,"d":"4,326,584.03"},{"v":4211633.55,"d":"4,211,633.55"},{"v":3208650.18,"d":"3,208,650.18"},{"v":1002983.37,"d":"1,002,983.37"},{"v":114950.48,"d":"114,950.48"}]
["201","201","201","一般公共服务支出",{"$nulls":3},{"v":3319428.43,"d":"3,319,428.43"},{"v":3299928.43,"d":"3,299,928.43"},{"v":19500,"d":"19,500.00"},{"v":3319428.43,"d":"3,319,428.43"},{"v":3299928.43,"d":"3,299,928.43"},{"v":2299945.06,"d":"2,299,945.06"},{"v":999983.37,"d":"999,983.37"},{"v":19500,"d":"19,500.00"}]
["20128","20128","20128","民主党派及工商联事务",{"$nulls":3},{"v":3319428.43,"d":"3,319,428.43"},{"v":3299928.43,"d":"3,299,928.43"},{"v":19500,"d":"19,500.00"},{"v":3319428.43,"d":"3,319,428.43"},{"v":3299928.43,"d":"3,299,928.43"},{"v":2299945.06,"d":"2,299,945.06"},{"v":999983.37,"d":"999,983.37"},{"v":19500,"d":"19,500.00"}]
["2012801","2012801","2012801","  行政运行",{"$nulls":3},{"v":3299928.43,"d":"3,299,928.43"},{"v":3299928.43,"d":"3,299,928.43"},null,{"v":3299928.43,"d":"3,299,928.43"},{"v":3299928.43,"d":"3,299,928.43"},{"v":2299945.06,"d":"2,299,945.06"},{"v":999983.37,"d":"999,983.37"}]
["2012802","2012802","2012802","  一般行政管理事务",{"$nulls":3},{"v":19500,"d":"19,500.00"},null,{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"$nulls":3},{"v":19500,"d":"19,500.00"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":395989.44,"d":"395,989.44"},{"v":395989.44,"d":"395,989.44"},null,{"v":395989.44,"d":"395,989.44"},{"v":395989.44,"d":"395,989.44"},{"v":392989.44,"d":"392,989.44"},{"v":3000,"d":"3,000.00"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":395989.44,"d":"395,989.44"},{"v":395989.44,"d":"395,989.44"},null,{"v":395989.44,"d":"395,989.44"},{"v":395989.44,"d":"395,989.44"},{"v":392989.44,"d":"392,989.44"},{"v":3000,"d":"3,000.00"}]
["2080501","2080501","2080501","  行政单位离退休",{"$nulls":3},{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},null,{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"v":156000,"d":"156,000.00"},{"v":3000,"d":"3,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":236989.44,"d":"236,989.44"},{"v":236989.44,"d":"236,989.44"},null,{"v":236989.44,"d":"236,989.44"},{"v":236989.44,"d":"236,989.44"},{"v":236989.44,"d":"236,989.44"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"},null,{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"},null,{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"},{"v":222523.68,"d":"222,523.68"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":129055.78,"d":"129,055.78"},{"v":129055.78,"d":"129,055.78"},null,{"v":129055.78,"d":"129,055.78"},{"v":129055.78,"d":"129,055.78"},{"v":129055.78,"d":"129,055.78"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":93467.9,"d":"93,467.90"},{"v":93467.9,"d":"93,467.90"},null,{"v":93467.9,"d":"93,467.90"},{"v":93467.9,"d":"93,467.90"},{"v":93467.9,"d":"93,467.90"}]
["213","213","213","农林水支出",{"$nulls":3},{"v":95450.48,"d":"95,450.48"},null,{"v":95450.48,"d":"95,450.48"},{"v":95450.48,"d":"95,450.48"},{"$nulls":3},{"v":95450.48,"d":"95,450.48"}]
["21308","21308","21308","普惠金融发展支出",{"$nulls":3},{"v":95450.48,"d":"95,450.48"},null,{"v":95450.48,"d":"95,450.48"},{"v":95450.48,"d":"95,450.48"},{"$nulls":3},{"v":95450.48,"d":"95,450.48"}]
["2130899","2130899","2130899","  其他普惠金融发展支出",{"$nulls":3},{"v":95450.48,"d":"95,450.48"},null,{"v":95450.48,"d":"95,450.48"},{"v":95450.48,"d":"95,450.48"},{"$nulls":3},{"v":95450.48,"d":"95,450.48"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"},null,{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"},null,{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"},{"v":293192,"d":"293,192.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":280542,"d":"280,542.00"},{"v":280542,"d":"280,542.00"},null,{"v":280542,"d":"280,542.00"},{"v":280542,"d":"280,542.00"},{"v":280542,"d":"280,542.00"}]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":12650,"d":"12,650.00"},{"v":12650,"d":"12,650.00"},null,{"v":12650,"d":"12,650.00"},{"v":12650,"d":"12,650.00"},{"v":12650,"d":"12,650.00"}]
["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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["部门：玉溪市工商业联合会",{"$nulls":7},"金额单位：元"]
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["30102","  津贴补贴",{"v":965114,"d":"965,114.00"},"30202","  印刷费",{"v":3682.75,"d":"3,682.75"},"31002","  办公设备购置",{"v":9980,"d":"9,980.00"}]
["30103","  奖金",{"v":663245.73,"d":"663,245.73"},"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":6226.78,"d":"6,226.78"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":236989.44,"d":"236,989.44"},"30206","  电费",{"v":4215.66,"d":"4,215.66"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",616.02,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":123395.78,"d":"123,395.78"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":93467.9,"d":"93,467.90"},"30209","  物业管理费",{"v":70000,"d":"70,000.00"},"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":11888.33,"d":"11,888.33"},"30211","  差旅费",{"v":132839.76,"d":"132,839.76"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":280542,"d":"280,542.00"},"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":2080,"d":"2,080.00"},"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":156240,"d":"156,240.00"},"30215","  会议费",{"v":36517,"d":"36,517.00"},"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",{"v":8863,"d":"8,863.00"},"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",{"v":156000,"d":"156,000.00"},"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",{"v":164401.15,"d":"164,401.15"},"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":138216,"d":"138,216.00"},"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",{"v":38294.4,"d":"38,294.40"},"31299","  其他对企业补助"]
["30309","  奖励金",{"v":240,"d":"240.00"},"30229","  福利费",{"v":37461.42,"d":"37,461.42"},"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":13104,"d":"13,104.00"},"39906","  赠与"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":177929.5,"d":"177,929.50"},"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":72078.45,"d":"72,078.45"},"39999","  其他支出"]
[{"$nulls":3},"307","债务利息及费用支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",{"v":3208650.18,"d":"3,208,650.18"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":1002983.37,"d":"1,002,983.37"}]
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[]
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["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
["一、“三公”经费支出","1","—","—"]
["（一）支出合计","2",{"v":59800,"d":"59,800.00"},{"v":21967,"d":"21,967.00"}]
["  1．因公出国（境）费","3",{"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":26200,"d":"26,200.00"},{"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"}]
["    （2）公务用车运行维护费","6",{"v":26200,"d":"26,200.00"},{"v":13104,"d":"13,104.00"}]
["  3．公务接待费","7",{"v":33600,"d":"33,600.00"},{"v":8863,"d":"8,863.00"}]
["    （1）国内接待费","8","—",{"v":8863,"d":"8,863.00"}]
["         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","—",12]
["     其中：外事接待批次（个）","17","—"]
["  6．国内公务接待人次（人）","18","—",105]
["     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","—"]
["二、机关运行经费","22","—",{"v":1002983.37,"d":"1,002,983.37"}]
["（一）行政单位","23","—",{"v":1002983.37,"d":"1,002,983.37"}]
["（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公用经费支出。"]

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["一、部门基本情况","（一）部门概况","（一）部门概况","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。"]
["一、部门基本情况","（二）部门绩效目标的设立情况","（二）部门绩效目标的设立情况","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。2021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。"]
["一、部门基本情况","（三）部门整体收支情况","（三）部门整体收支情况","市工商联2021年财政预算收支核定数为471.01万元，支出432.65万元，资金执行率91.86%"]
["一、部门基本情况","（四）部门预算管理制度建设情况","（四）部门预算管理制度建设情况","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， 经市工商联党组会议研究， 决定调整市工商联预算绩效工作领导小组， 名单如下：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、 工商联党组书记）；成 员： 任 敏（市工商联党组成员、 副主席）；谢 江（市工商联副主席）；黄翠岚（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）；普文友（市工商联党组成员、 秘书长）；领导小组下设办公室， 由任敏任办公室主任， 成员由普文友、 刘亚丹、 刘子琪、 李笑秋、 李富林组成， 负责处理预算绩效管理日常事务。"]
["一、部门基本情况","（五）严控“三公经费”支出情况","（五）严控“三公经费”支出情况","2021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1.34万元。三公经费执行数2.2万元，其中公务接待费0.89万元，车辆运行维护费1.34万元，执行率73.58%"]
["二、绩效自评工作情况","（一）绩效自评的目的","（一）绩效自评的目的","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。"]
["二、绩效自评工作情况","（二）自评组织过程","1.前期准备","成立绩效评价专家组，根据单位制定的绩效管理办法进行2021年的自评"]
["二、绩效自评工作情况","（二）自评组织过程","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。对市局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","三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","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","四、存在的问题和整改情况","四、存在的问题和整改情况","（一）项目预算单位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）各预算单位人员业务能力还有待进一步提高。由于预算绩效管理工作开展时间较短，加上缺乏系统培训，致使各预算单位人员对这项工作的熟悉程度还不够。下一步将增加绩效培训。"]
["五、绩效自评结果应用","五、绩效自评结果应用","五、绩效自评结果应用","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","六、主要经验及做法","六、主要经验及做法","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。"]
["七、其他需说明的情况","七、其他需说明的情况","七、其他需说明的情况","无"]
["备注：涉密部门和涉密信息按保密规定不公开。","备注：涉密部门和涉密信息按保密规定不公开。","备注：涉密部门和涉密信息按保密规定不公开。","备注：涉密部门和涉密信息按保密规定不公开。"]

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["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"]
[]
["部门年度目标"]
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["预算年度(2021年)","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},"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。"]
["部门年度重点工作任务"]
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["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、“万企帮万村”精准扶贫行动和其他社会公益慈善事业，积极履行社会责任；3、按照同级党委安排参与非公有制企业党建工作。",null,{"v":4421200,"d":"4,421,200.00"},{"v":4421200,"d":"4,421,200.00"},0,{"v":4205100,"d":"4,205,100.00"},{"v":95.1121867366326,"d":"95.11"},"由于社保调整，2021年社保未支付完"]
["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、加强与香港特别行政区、澳门特别行政区和台湾地区工商界的联系；3、组织非公有制企业参与实施区域协调发展战略；4、承办政府和有关部门委托的第三方评估等事项。",null,{"v":238900,"d":"238,900.00"},{"v":238900,"d":"238,900.00"},0,{"v":121400,"d":"121,400.00"},{"v":50.81624110506488,"d":"50.82"},"项目以开展创业担保贷款培训、学习，资金2022年支付"]
["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，推动统战工作向商会组织有效覆盖，确保商会发展的正确方向；2、参与行业协会商会法律法规和政策的制定。",null,{"v":5000,"d":"5,000.00"},{"v":50000,"d":"50,000.00"},0,0,0,"该笔资金属于拨付商会的工作经费，由于资金下达时间晚，资金2022年拨付"]
["部门整体支出绩效指标"]
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["一级指标","二级指标","三级指标"]
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["","数量指标","",null,"","","",""]
["","","获补对象数","=",43,"人",39,"慰问39人，有4人逝世"]
["","质量指标","",null,"","","",""]
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["","","兑现准确率","=",100,"%",100,"已完成"]
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["","经济效益指标","",null,"","","",""]
["","","带动人均增收","=",500,"元",500,"已完成"]
["满意度指标","","",null,"","","",""]
["","服务对象满意度指标","",null,"","","",""]
["","","受益对象满意度",">=",98,"%",98,"已完成"]
["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。"]

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[null,"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44人，其中红塔区11人，通海县11人，澄江县3人，华宁县10人，峨山县2人，新平县5人，元江县1人。慰问标准500元/人，共计慰问费21500元。原工商业者工作是党的统战工作重要内容，“包下来、包到底”是我们党对原工商业者的政治承诺，体现了党的政治信誉和政策连续性，做好原工商业者工作，是各级工商联必须担负的政治责任。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。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。今年市委、政府继续将43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。",{"$nulls":5},"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39人。慰问标准500元/人，共计慰问费19500元。原工商业者工作是党的统战工作重要内容，“包下来、包到底”是我们党对原工商业者的政治承诺，体现了党的政治信誉和政策连续性，做好原工商业者工作，是各级工商联必须担负的政治责任。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。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。今年市委、政府继续将43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。"]
[]
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["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。"]

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[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。",{"$nulls":5},"因资金下达时间晚，于2022年支付给商会，绩效自评于2022年进行"]
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["备注：1.涉密部门和涉密信息按保密规定不公开。"]
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[null,"\"为做好“稳就业、保就业”工作，贯彻落实好促进就业创业的系列优惠政策，帮助就业困难人员实现就业，实现城镇零就业家庭动态清零，提升高校毕业生就业技能水平和社会适应能力，加快高校毕业生就业步伐。2021年至2023年，开发450个城镇公益性岗位安置就业困难人员，组织2400名高校毕业生开展技能培训和创业培训，为7500名高校毕业生提供求职创业补助。      \r\n\"",{"$nulls":5},"单位提供公益岗位1个，开展创业培训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"]
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["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。"]

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[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"主要用于改善基层工商联办公条件。结合《2021年云南省改善贫困地区基层工商联办公条件专项资金分配测算表》，将分别对经济欠发达地区县级五好县级工商联（新平县工商联）给予转移拨付资金，进行合理统筹分配，进一步解决因财力有限而导致基层工商联基础设施相对薄弱、建设标准待提升的问题,按照“完善功能、安全实用”的原则、厉行节约、集中财力,把有限资金精准使用在最亟需改善基础设施建设的基层工商联,不搞平均分配,严禁铺张浪费、超装修标准、超投资建设。并加快资金支出进度,提高使用效益，进一步提升基层工商联办公条件。",{"$nulls":5},"新平县工商业联合会未开始实施该项目。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"",null,"",{"v":90,"d":"90.00"},0,""]
["产出指标",null,"数量指标","改善基层办公条件，年内完成资金划转",">=",100,"%",0,{"v":20,"d":"20.00"},0,"新平县工商业联合会未开始实施该项目。"]
["产出指标",null,"质量指标","项目资金定点拨付，准确率达",">=",100,"%",0,{"v":10,"d":"10.00"},0,"新平县工商业联合会未开始实施该项目。"]
["产出指标",null,"时效指标","项目资金完成划转率",">=",100,"%",0,{"v":10,"d":"10.00"},0,"新平县工商业联合会未开始实施该项目。"]
["效益指标",null,"可持续影响指标","办公条件进一步提升，单位的发展迈上新台阶",">=",10,"%",0,{"v":20,"d":"20.00"},0,"新平县工商业联合会未开始实施该项目。"]
["满意度指标",null,"服务对象满意度指标","对已完工项目的综合满意度达",">=",99,"%",0,{"v":30,"d":"30.00"},0,"新平县工商业联合会未开始实施该项目。"]
["其他需要说明的事项",null,null,"由于近来年新平县财力紧张，新平县财政局于2021年12月20日才将此项资金下达新平县工商联，12月28日为新平县财政关账年终结算时间，从资金下达到关账仅有8天时间，此项目涉及政府采购，需进行申请、报批、询价等一系列采购流程，短时间内无法完成，故2021年内新平县工商联无法对此项资金形成支出。2022年新平县工商联向新平县财政局申请重新下达此项资金，待资金下达后，新平县工商联将及时安排实施此项目。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},0,"差"]
["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。"]