{"text_format":"3","workbook":"xls","n_sheets":22,"sheets":["附表1 收入支出决算表","附表2 收入决算表","附表3 支出决算表","附表4 财政拨款收入支出决算表","附表5 一般公共预算财政拨款收入支出决算表","附表6 一般公共预算财政拨款基本支出决算表","附表7 一般公共预算财政拨款项目支出决算表","附表8 政府性基金预算财政拨款收入支出决算表","附表9 国有资本经营预算财政拨款收入支出决算表","附表10 财政拨款“三公”经费、行政参公单位机关运行经费情况表","附表11 一般公共预算财政拨款“三公”经费情况表","附表12 国有资产使用情况表","附表13部门整体支出绩效自评报告","附表14部门整体支出绩效自评表","附表15-1 2023年度项目支出绩效自评表-1","附表15-2 2023年度项目支出绩效自评表-2","附表15-3 2023年度项目支出绩效自评表-3","附表15-4 2023年度项目支出绩效自评表-4","附表15-5 2023年度项目支出绩效自评表-5","附表15-6 2023年度项目支出绩效自评表-6","附表15-7 2023年度项目支出绩效自评表-7","附表15-8 2023年度项目支出绩效自评表-8"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["部门：玉溪市工商业联合会",{"$nulls":4},"金额单位：元"]
["收入",null,null,"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":4274276.71,"d":"4,274,276.71"},"一、一般公共服务支出","31",{"v":3243117.6,"d":"3,243,117.60"}]
["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":19332.7,"d":"19,332.70"},"八、社会保障和就业支出","38",{"v":452231.78,"d":"452,231.78"}]
[null,"9",null,"九、卫生健康支出","39",{"v":249511.52,"d":"249,511.52"}]
[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":112571,"d":"112,571.00"}]
[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":248376,"d":"248,376.00"}]
[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":4293609.41,"d":"4,293,609.41"},"本年支出合计","57",{"v":4305807.9,"d":"4,305,807.90"}]
["    使用专用结余","28",null,"结余分配","58"]
["    年初结转和结余","29",{"v":13073.29,"d":"13,073.29"},"年末结转和结余","59",{"v":874.8,"d":"874.80"}]
["总计","30",{"v":4306682.7,"d":"4,306,682.70"},"总计","60",{"v":4306682.7,"d":"4,306,682.70"}]
["注：1.本表反映部门本年度的总收支和年初、年末结转结余情况   "]
["    2. 本套报表金额单位转换时可能存在尾数误差"]

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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",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":3},"小计","其中：教育收费",null,null,"小计"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[{"$nulls":3},"合计",{"v":4293609.41,"d":"4,293,609.41"},{"v":4274276.71,"d":"4,274,276.71"},{"$nulls":5},{"v":19332.7,"d":"19,332.70"}]
["201",null,null,"一般公共服务支出",{"v":3230939.05,"d":"3,230,939.05"},{"v":3211606.35,"d":"3,211,606.35"},{"$nulls":5},{"v":19332.7,"d":"19,332.70"}]
["20128",null,null,"民主党派及工商联事务",{"v":3230939.05,"d":"3,230,939.05"},{"v":3211606.35,"d":"3,211,606.35"},{"$nulls":5},{"v":19332.7,"d":"19,332.70"}]
["2012801",null,null,"行政运行",{"v":3182446.35,"d":"3,182,446.35"},{"v":3182446.35,"d":"3,182,446.35"}]
["2012802",null,null,"一般行政管理事务",{"v":48492.7,"d":"48,492.70"},{"v":29160,"d":"29,160.00"},{"$nulls":5},{"v":19332.7,"d":"19,332.70"}]
["208",null,null,"社会保障和就业支出",{"v":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"}]
["20805",null,null,"行政事业单位养老支出",{"v":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"}]
["2080501",null,null,"行政单位离退休",{"v":190800,"d":"190,800.00"},{"v":190800,"d":"190,800.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":261411.84,"d":"261,411.84"},{"v":261411.84,"d":"261,411.84"}]
["210",null,null,"卫生健康支出",{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"}]
["21011",null,null,"行政事业单位医疗",{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"}]
["2101101",null,null,"行政单位医疗",{"v":132992,"d":"132,992.00"},{"v":132992,"d":"132,992.00"}]
["2101103",null,null,"公务员医疗补助",{"v":104097.96,"d":"104,097.96"},{"v":104097.96,"d":"104,097.96"}]
["2101199",null,null,"其他行政事业单位医疗支出",{"v":12421.56,"d":"12,421.56"},{"v":12421.56,"d":"12,421.56"}]
["213",null,null,"农林水支出",{"v":112571,"d":"112,571.00"},{"v":112571,"d":"112,571.00"}]
["21308",null,null,"普惠金融发展支出",{"v":112571,"d":"112,571.00"},{"v":112571,"d":"112,571.00"}]
["2130804",null,null,"创业担保贷款贴息及奖补",{"v":85701,"d":"85,701.00"},{"v":85701,"d":"85,701.00"}]
["2130899",null,null,"其他普惠金融发展支出",{"v":26870,"d":"26,870.00"},{"v":26870,"d":"26,870.00"}]
["221",null,null,"住房保障支出",{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"}]
["22102",null,null,"住房改革支出",{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"}]
["2210201",null,null,"住房公积金",{"v":234996,"d":"234,996.00"},{"v":234996,"d":"234,996.00"}]
["2210203",null,null,"购房补贴",{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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[{"$nulls":9},"公开03表"]
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["项目",{"$nulls":3},"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"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",{"v":4305807.9,"d":"4,305,807.90"},{"v":3969042.79,"d":"3,969,042.79"},{"v":336765.11,"d":"336,765.11"}]
["201",null,null,"一般公共服务支出",{"v":3243117.6,"d":"3,243,117.60"},{"v":3018943.43,"d":"3,018,943.43"},{"v":224174.17,"d":"224,174.17"}]
["20128",null,null,"民主党派及工商联事务",{"v":3243117.6,"d":"3,243,117.60"},{"v":3018943.43,"d":"3,018,943.43"},{"v":224174.17,"d":"224,174.17"}]
["2012801",null,null,"行政运行",{"v":3182446.35,"d":"3,182,446.35"},{"v":3018943.43,"d":"3,018,943.43"},{"v":163502.92,"d":"163,502.92"}]
["2012802",null,null,"一般行政管理事务",{"v":60671.25,"d":"60,671.25"},null,{"v":60671.25,"d":"60,671.25"}]
["208",null,null,"社会保障和就业支出",{"v":452231.78,"d":"452,231.78"},{"v":452211.84,"d":"452,211.84"},19.94]
["20805",null,null,"行政事业单位养老支出",{"v":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"}]
["2080501",null,null,"行政单位离退休",{"v":190800,"d":"190,800.00"},{"v":190800,"d":"190,800.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":261411.84,"d":"261,411.84"},{"v":261411.84,"d":"261,411.84"}]
["20807",null,null,"就业补助",19.94,null,19.94]
["2080705",null,null,"公益性岗位补贴",19.94,null,19.94]
["210",null,null,"卫生健康支出",{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"}]
["21011",null,null,"行政事业单位医疗",{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"}]
["2101101",null,null,"行政单位医疗",{"v":132992,"d":"132,992.00"},{"v":132992,"d":"132,992.00"}]
["2101103",null,null,"公务员医疗补助",{"v":104097.96,"d":"104,097.96"},{"v":104097.96,"d":"104,097.96"}]
["2101199",null,null,"其他行政事业单位医疗支出",{"v":12421.56,"d":"12,421.56"},{"v":12421.56,"d":"12,421.56"}]
["213",null,null,"农林水支出",{"v":112571,"d":"112,571.00"},null,{"v":112571,"d":"112,571.00"}]
["21308",null,null,"普惠金融发展支出",{"v":112571,"d":"112,571.00"},null,{"v":112571,"d":"112,571.00"}]
["2130804",null,null,"创业担保贷款贴息及奖补",{"v":85701,"d":"85,701.00"},null,{"v":85701,"d":"85,701.00"}]
["2130899",null,null,"其他普惠金融发展支出",{"v":26870,"d":"26,870.00"},null,{"v":26870,"d":"26,870.00"}]
["221",null,null,"住房保障支出",{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"}]
["22102",null,null,"住房改革支出",{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"}]
["2210201",null,null,"住房公积金",{"v":234996,"d":"234,996.00"},{"v":234996,"d":"234,996.00"}]
["2210203",null,null,"购房补贴",{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"}]
["注：本表反映部门本年度各项支出情况。"]

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[{"$nulls":3},"财政拨款收入支出决算表"]
[{"$nulls":8},"公开04表"]
["部门：玉溪市工商业联合会",{"$nulls":7},"金额单位：元"]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[{"$nulls":5},"小计","一般公共预算财政拨款"]
["栏    次",null,"1","栏    次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":4274276.71,"d":"4,274,276.71"},"一、一般公共服务支出","33",{"v":3211606.35,"d":"3,211,606.35"},{"v":3211606.35,"d":"3,211,606.35"}]
["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":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"}]
[null,"9",null,"九、卫生健康支出","41",{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"}]
[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":112571,"d":"112,571.00"},{"v":112571,"d":"112,571.00"}]
[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":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"}]
[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":4274276.71,"d":"4,274,276.71"},"本年支出合计","59",{"v":4274276.71,"d":"4,274,276.71"},{"v":4274276.71,"d":"4,274,276.71"}]
["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":4274276.71,"d":"4,274,276.71"},"总计","64",{"v":4274276.71,"d":"4,274,276.71"},{"v":4274276.71,"d":"4,274,276.71"}]
["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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[]
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["201",null,null,"一般公共服务支出",{"$nulls":3},{"v":3211606.35,"d":"3,211,606.35"},{"v":3018943.43,"d":"3,018,943.43"},{"v":192662.92,"d":"192,662.92"},{"v":3211606.35,"d":"3,211,606.35"},{"v":3018943.43,"d":"3,018,943.43"},{"v":2106165.06,"d":"2,106,165.06"},{"v":912778.37,"d":"912,778.37"},{"v":192662.92,"d":"192,662.92"}]
["20128",null,null,"民主党派及工商联事务",{"$nulls":3},{"v":3211606.35,"d":"3,211,606.35"},{"v":3018943.43,"d":"3,018,943.43"},{"v":192662.92,"d":"192,662.92"},{"v":3211606.35,"d":"3,211,606.35"},{"v":3018943.43,"d":"3,018,943.43"},{"v":2106165.06,"d":"2,106,165.06"},{"v":912778.37,"d":"912,778.37"},{"v":192662.92,"d":"192,662.92"}]
["2012801",null,null,"行政运行",{"$nulls":3},{"v":3182446.35,"d":"3,182,446.35"},{"v":3018943.43,"d":"3,018,943.43"},{"v":163502.92,"d":"163,502.92"},{"v":3182446.35,"d":"3,182,446.35"},{"v":3018943.43,"d":"3,018,943.43"},{"v":2106165.06,"d":"2,106,165.06"},{"v":912778.37,"d":"912,778.37"},{"v":163502.92,"d":"163,502.92"}]
["2012802",null,null,"一般行政管理事务",{"$nulls":3},{"v":29160,"d":"29,160.00"},null,{"v":29160,"d":"29,160.00"},{"v":29160,"d":"29,160.00"},{"$nulls":3},{"v":29160,"d":"29,160.00"}]
["208",null,null,"社会保障和就业支出",{"$nulls":3},{"v":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"},null,{"v":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"},{"v":448611.84,"d":"448,611.84"},{"v":3600,"d":"3,600.00"}]
["20805",null,null,"行政事业单位养老支出",{"$nulls":3},{"v":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"},null,{"v":452211.84,"d":"452,211.84"},{"v":452211.84,"d":"452,211.84"},{"v":448611.84,"d":"448,611.84"},{"v":3600,"d":"3,600.00"}]
["2080501",null,null,"行政单位离退休",{"$nulls":3},{"v":190800,"d":"190,800.00"},{"v":190800,"d":"190,800.00"},null,{"v":190800,"d":"190,800.00"},{"v":190800,"d":"190,800.00"},{"v":187200,"d":"187,200.00"},{"v":3600,"d":"3,600.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":261411.84,"d":"261,411.84"},{"v":261411.84,"d":"261,411.84"},null,{"v":261411.84,"d":"261,411.84"},{"v":261411.84,"d":"261,411.84"},{"v":261411.84,"d":"261,411.84"}]
["2080506",null,null,"机关事业单位职业年金缴费支出"]
["210",null,null,"卫生健康支出",{"$nulls":3},{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"},null,{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"}]
["21011",null,null,"行政事业单位医疗",{"$nulls":3},{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"},null,{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"},{"v":249511.52,"d":"249,511.52"}]
["2101101",null,null,"行政单位医疗",{"$nulls":3},{"v":132992,"d":"132,992.00"},{"v":132992,"d":"132,992.00"},null,{"v":132992,"d":"132,992.00"},{"v":132992,"d":"132,992.00"},{"v":132992,"d":"132,992.00"}]
["2101103",null,null,"公务员医疗补助",{"$nulls":3},{"v":104097.96,"d":"104,097.96"},{"v":104097.96,"d":"104,097.96"},null,{"v":104097.96,"d":"104,097.96"},{"v":104097.96,"d":"104,097.96"},{"v":104097.96,"d":"104,097.96"}]
["2101199",null,null,"其他行政事业单位医疗支出",{"$nulls":3},{"v":12421.56,"d":"12,421.56"},{"v":12421.56,"d":"12,421.56"},null,{"v":12421.56,"d":"12,421.56"},{"v":12421.56,"d":"12,421.56"},{"v":12421.56,"d":"12,421.56"}]
["213",null,null,"农林水支出",{"$nulls":3},{"v":112571,"d":"112,571.00"},null,{"v":112571,"d":"112,571.00"},{"v":112571,"d":"112,571.00"},{"$nulls":3},{"v":112571,"d":"112,571.00"}]
["21308",null,null,"普惠金融发展支出",{"$nulls":3},{"v":112571,"d":"112,571.00"},null,{"v":112571,"d":"112,571.00"},{"v":112571,"d":"112,571.00"},{"$nulls":3},{"v":112571,"d":"112,571.00"}]
["2130804",null,null,"创业担保贷款贴息及奖补",{"$nulls":3},{"v":85701,"d":"85,701.00"},null,{"v":85701,"d":"85,701.00"},{"v":85701,"d":"85,701.00"},{"$nulls":3},{"v":85701,"d":"85,701.00"}]
["2130899",null,null,"其他普惠金融发展支出",{"$nulls":3},{"v":26870,"d":"26,870.00"},null,{"v":26870,"d":"26,870.00"},{"v":26870,"d":"26,870.00"},{"$nulls":3},{"v":26870,"d":"26,870.00"}]
["221",null,null,"住房保障支出",{"$nulls":3},{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"},null,{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"}]
["22102",null,null,"住房改革支出",{"$nulls":3},{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"},null,{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"},{"v":248376,"d":"248,376.00"}]
["2210201",null,null,"住房公积金",{"$nulls":3},{"v":234996,"d":"234,996.00"},{"v":234996,"d":"234,996.00"},null,{"v":234996,"d":"234,996.00"},{"v":234996,"d":"234,996.00"},{"v":234996,"d":"234,996.00"}]
["2210203",null,null,"购房补贴",{"$nulls":3},{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"},null,{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"},{"v":13380,"d":"13,380.00"}]
["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。"]

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["人员经费",null,null,"公用经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
[]
["301","工资福利支出",{"v":2865464.42,"d":"2,865,464.42"},"302","商品和服务支出",{"v":916378.37,"d":"916,378.37"},"310","资本性支出"]
["30101","  基本工资",{"v":635280,"d":"635,280.00"},"30201","  办公费",{"v":82422.6,"d":"82,422.60"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",{"v":830356,"d":"830,356.00"},"30202","  印刷费",{"v":5000,"d":"5,000.00"},"31002","  办公设备购置"]
["30103","  奖金",{"v":523185,"d":"523,185.00"},"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":762.5,"d":"762.50"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":261411.84,"d":"261,411.84"},"30206","  电费",{"v":6267.5,"d":"6,267.50"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",469.05,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":132992,"d":"132,992.00"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":104097.96,"d":"104,097.96"},"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":29040.52,"d":"29,040.52"},"30211","  差旅费",{"v":131548,"d":"131,548.00"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":234996,"d":"234,996.00"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出",{"v":114105.1,"d":"114,105.10"},"30214","  租赁费",{"v":228000,"d":"228,000.00"},"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":187200,"d":"187,200.00"},"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",{"v":18000,"d":"18,000.00"},"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",{"v":16099.2,"d":"16,099.20"},"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":187200,"d":"187,200.00"},"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",null,"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":143400,"d":"143,400.00"},"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",{"v":33689.76,"d":"33,689.76"},"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",{"v":31877.2,"d":"31,877.20"},"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":9102.56,"d":"9,102.56"},"39907","  国家赔偿费用支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":151140,"d":"151,140.00"},"39908","  对民间非营利组织和群众性自治组织补贴"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39909","  经常性赠与"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":58600,"d":"58,600.00"},"39910","  资本性赠与"]
[{"$nulls":3},"307","债务利息及费用支出",null,"39999","  其他支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$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",null,{"v":3052664.42,"d":"3,052,664.42"},"公用经费合计",{"$nulls":4},{"v":916378.37,"d":"916,378.37"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

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["部门：玉溪市工商业联合会",{"$nulls":10},"金额单位：元"]
["项目经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出",null,"302","商品和服务支出",{"v":293233.92,"d":"293,233.92"},"309","资本性支出（基本建设）",null,"311","对企业补助（基本建设）"]
["30101","  基本工资",null,"30201","  办公费",{"v":108033.92,"d":"108,033.92"},"30901","  房屋建筑物购建",null,"31101","  资本金注入"]
["30102","  津贴补贴",null,"30202","  印刷费",null,"30902","  办公设备购置",null,"31199","  其他对企业补助"]
["30103","  奖金",null,"30203","  咨询费",null,"30903","  专用设备购置",null,"312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30905","  基础设施建设",null,"31201","  资本金注入"]
["30107","  绩效工资",null,"30205","  水费",null,"30906","  大型修缮",null,"31203","  政府投资基金股权投资"]
["30108","  机关事业单位基本养老保险缴费",null,"30206","  电费",null,"30907","  信息网络及软件购置更新",null,"31204","  费用补贴"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"30908","  物资储备",null,"31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"30913","  公务用车购置",null,"31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"30919","  其他交通工具购置",null,"313","对社会保障基金补助"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",{"v":9376,"d":"9,376.00"},"30921","  文物和陈列品购置",null,"31302","  对社会保险基金补助"]
["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"30922","  无形资产购置",null,"31303","  补充全国社会保障基金"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"30999","  其他基本建设支出",null,"31304","  对机关事业单位职业年金的补助"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"310","资本性支出",null,"399","其他支出"]
["303","对个人和家庭的补助",{"v":12000,"d":"12,000.00"},"30215","  会议费",{"v":67601,"d":"67,601.00"},"31001","  房屋建筑物购建",null,"39907","  国家赔偿费用支出"]
["30301","  离休费",null,"30216","  培训费",{"v":51760,"d":"51,760.00"},"31002","  办公设备购置",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30302","  退休费",null,"30217","  公务接待费",null,"31003","  专用设备购置",null,"39909","  经常性赠与"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31005","  基础设施建设",null,"39910","  资本性赠与"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮",null,"39999","  其他支出"]
["30305","  生活补助",{"v":12000,"d":"12,000.00"},"30225","  专用燃料费",null,"31007","  信息网络及软件购置更新"]
["30306","  救济费",null,"30226","  劳务费",{"v":10400,"d":"10,400.00"},"31008","  物资储备"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":40354,"d":"40,354.00"},"31009","  土地补偿"]
["30308","  助学金",null,"30228","  工会经费",null,"31010","  安置补助"]
["30309","  奖励金",null,"30229","  福利费",null,"31011","  地上附着物和青苗补偿"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"31012","  拆迁补偿"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":5709,"d":"5,709.00"},"31013","  公务用车购置"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用",null,"31019","  其他交通工具购置"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"31021","  文物和陈列品购置"]
[{"$nulls":3},"307","债务利息及费用支出",null,"31022","  无形资产购置"]
[{"$nulls":3},"30701","  国内债务付息",null,"31099","  其他资本性支出"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["注：本表反映部门本年度一般公共预算财政拨款项目支出经济分类支出情况。"]

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["部门：玉溪市工商业联合会",{"$nulls":18},"金额单位：元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出",null,"基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
[{"$nulls":6},"小计",null,null,"小计",null,"小计","人员经费","公用经费","小计",null,null,"小计","项目支出结转","项目支出结余"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
[{"$nulls":3},"合计"]
[]
[]
[]
["注：1.本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。\n    2.玉溪市工商业联合会2023年度无政府性基金预算财政拨款收入支出，《政府性基金预算财政拨款收入支出决算表》为空表。"]

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["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","结转","结余",null,null,"合计","结转","结余"]
[{"$nulls":11},"项目支出结转"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[{"$nulls":3},"合计"]
[]
[]
[]
["注：1.本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。\n    2.玉溪市工商业联合会2023年度无国有资本经营预算财政拨款收入支出，故《国有资本经营预算财政拨款收入支出决算表》为空表。"]

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[null,null,"财政拨款“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
["部门：玉溪市工商业联合会",{"$nulls":3},"金额单位：元\n"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次",null,"1","2","3"]
["一、“三公”经费支出","1","—","—","—"]
["（一）支出合计","2",{"v":29904,"d":"29,904.00"},{"v":29904,"d":"29,904.00"},{"v":25201.76,"d":"25,201.76"}]
["  1．因公出国（境）费","3"]
["  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":9102.56,"d":"9,102.56"}]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"v":9102.56,"d":"9,102.56"}]
["  3．公务接待费","7",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":16099.2,"d":"16,099.20"}]
["    （1）国内接待费","8","—","—",{"v":16099.2,"d":"16,099.20"}]
["         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","—","—",23]
["     其中：外事接待批次（个）","17","—","—"]
["  6．国内公务接待人次（人）","18","—","—",144]
["     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":916378.37,"d":"916,378.37"}]
["（一）行政单位","23","—","—",{"v":916378.37,"d":"916,378.37"}]
["（二）参照公务员法管理事业单位","24","—","—"]
["注：1．财政拨款“三公”经费为单位使用一般公共预算、政府性基金和国有资本经营预算安排的支出，包括当年财政拨款和以前年度财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用财政拨款负担费用的相关批次、人次及车辆情况。"]
["   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。"]
[]
[null,null,"— 1 —"]

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[null,"一般公共预算财政拨款“三公”经费情况表"]
[{"$nulls":4},"公开 11表"]
["部门：玉溪市工商业联合会",{"$nulls":3},"金额单位：元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次",null,"1","2","3"]
["“三公”经费支出","1","—","—","—"]
["（一）支出合计","2",{"v":29904,"d":"29,904.00"},{"v":29904,"d":"29,904.00"},{"v":25201.76,"d":"25,201.76"}]
["  1．因公出国（境）费","3"]
["  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":9102.56,"d":"9,102.56"}]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"v":9102.56,"d":"9,102.56"}]
["  3．公务接待费","7",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":16099.2,"d":"16,099.20"}]
["    （1）国内接待费","8","—","—",{"v":16099.2,"d":"16,099.20"}]
["         其中：外事接待费","9","—","—"]
["    （2）国（境）外接待费","10","—","—"]
["注：本表所列“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。"]
[]
[null,"— 1 —"]

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[{"$nulls":20},"公开12表"]
["部门：玉溪市工商业联合会",{"$nulls":19},"金额单位：元"]
["项目","行次","资产总额","资产原值合计","流动资产","固定资产",{"$nulls":9},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":5},"小计",null,"房屋构筑物",null,"车辆",null,"单价200万以上\n大型设备",null,"其他固定资产"]
[{"$nulls":5},"原值","净值","原值","净值","原值","净值","原值","净值","原值","净值",null,null,"原值","净值","原值","净值"]
["栏次",null,1,"2",3,4,"5",6,7,"8",9,10,"11",12,13,"14",15,16,"17",18,19]
["合计",1,{"v":498651.55,"d":"498,651.55"},{"v":949191.2,"d":"949,191.20"},{"v":874.8,"d":"874.80"},{"v":849383,"d":"849,383.00"},{"v":405643.35,"d":"405,643.35"},{"$nulls":10},{"v":6800,"d":"6,800.00"},{"v":0,"d":"0.00"},{"v":92133.4,"d":"92,133.40"},{"v":92133.4,"d":"92,133.40"}]
["注：1.资产总额＝流动资产＋固定资产（净值）＋对外投资／有价证券＋在建工程＋无形资产（净值）＋其他资产（净值）；\n         2.资产原值合计=流动资产＋固定资产（原值）＋对外投资／有价证券＋在建工程＋无形资产（原值）＋其他资产（原值）；\n     "]

{"sheet":"附表13部门整体支出绩效自评报告","index":12,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3],[2,0,6,0],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,0,9,0],[7,1,7,2],[8,1,9,1],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,3]],"flags":["formulas_cached_only"]}
["2023年度部门整体支出绩效自评情况"]
["部门：玉溪市工商业联合会",null,null,"公开13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。2023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2023年财政预算收支核定数为420.32万元，上年结转数1.31万元，实际收入数429.36万元，实际支出430.58万元，2023年结余数0.09万元。"]
[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,"2023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2.52万元，其中公务接待费1.61万元，车辆运行维护费0.91万元，执行率84.28%"]
["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2023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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["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,"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   175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。",{"$nulls":5},"该项目举办会议次数为1次，全市参会人数 217人，会议天数1天，工作人员占比6%，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。"]
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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,"2023年实现完成合规性案件调查案件数不低于7件，开展专业知识培训不低于1次，人均培训成本150元， 培训人员合格率大于等于95%，审查任务完成率大于等于95%，涉案企业合规率大于等于80%，问题整改落实率100%，被审查企业服务满意度大于等于90%，在一定程度上实现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":5},"2023年实现完成合规性案件调查案件数2件，开展专业知识培训7次，人均培训成本0元， 培训人员合格率100%，审查任务完成率100%，涉案企业合规率100%，问题整改落实率100%，被审查企业服务满意度100%，在一定程度上实现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。"]
[]
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["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。"]

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[null,"归还拖欠企业欠款家数6家，归还欠款企业对象准确率100%，归还企业欠款及时率100%，企业或个人经营状况有所改善，企业的满意度95%以上。",{"$nulls":5},"归还2023年以前拖欠企业欠款6家，归还欠款企业对象准确率100%，归还企业欠款及时率100%，企业经营状况有所改善，企业满意度100%。"]
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["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。"]

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[null,"1. 2022年，组织800名大学生开展技能培训和创业培训，切实贯彻落实国家、省、市“稳就业”“保就业”系列政策，提升大学生职业技能素质，促进高校毕业生就业，完成上级下达的工作任务。2.为帮助就业困难群体实现就业，完成城镇零就业家庭动态清零的任务，结合省、市政府下达的公益性岗位开发任务指标，2021年，市本级计划开发公益性岗位150个，安置150名就业困难人员就业。通过开发公益性岗位安置就业困难群体就业这项托底政策措施的实施，帮助部份特殊困难群体就业，消除这类群体因就业问题产生的集体上访等影响社会稳定的隐患，保持社会和谐稳定。        3.为切实贯彻落实国家、省、市“稳就业”系列政策，2022年，市级将对市直高校（含中职院校）的2500余名困难毕业生审核支付求职创业补贴，加强对困难应届毕业生开展就业援助，促进高校毕业生就业。 玉溪市工商联安置公益岗位1名，补贴资金发放准确率100%，服务对象满意度95%，政策知晓率90%。",{"$nulls":5},"玉溪市工商联安置公益岗位1名，补贴资金发放准确率100%，服务对象满意度95%，政策知晓率90%。"]
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["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。"]

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[null,"开展创业就业大调研大走访等不少于240人次。\r\n开展创业就业技能提升综合培训班不少于3期。\r\n培训对象不少于200人，受培训创业就业技能明显提升。\r\n实地走访不少于150户企业、形成服务民营经济发展调研报告不少于4篇，建议提案不少于2个。\r\n被访求调研对象满意度大于90%。\r\n参训对象满意度大于90%。",{"$nulls":5},"开展创业就业大调研大走访等576人次。\n开展创业就业技能提升综合培训班3期。\n培训对象364人，受培训创业就业技能明显提升。\n实地走访376户企业、形成服务民营经济发展调研报告1篇，建议提案1个。\n被访求调研对象满意度100%。\n参训对象满意度100%。"]
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["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。"]

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["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。"]

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[]
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["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。"]