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[null,"9",null,"九、卫生健康支出","39",{"v":242863.77,"d":"242,863.77"}]
[null,"10",null,"十、节能环保支出","40",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","41",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","42",{"v":44819,"d":"44,819.00"}]
[null,"13",null,"十三、交通运输支出","43",{"v":0,"d":"0.00"}]
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[null,"15",null,"十五、商业服务业等支出","45",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","46",{"v":0,"d":"0.00"}]
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[null,"18",null,"十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","49",{"v":246689,"d":"246,689.00"}]
[null,"20",null,"二十、粮油物资储备支出","50",{"v":0,"d":"0.00"}]
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[null,"22",null,"二十二、灾害防治及应急管理支出","52",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","53",{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","54",{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","55",{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56",{"v":0,"d":"0.00"}]
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["注：本表反映本年度的总收支和年初、年末结转结余情况。"]

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["注：本表反映本年度取得的各项收入情况。"]

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["注：本表反映本年度各项支出情况。"]

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["年初财政拨款结转和结余","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","29",{"v":0,"d":"0.00"},null,"61"]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},null,"62"]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,"63"]
["总计","32",{"v":3701664.85,"d":"3,701,664.85"},"总计","64",{"v":3701664.85,"d":"3,701,664.85"},{"v":3701664.85,"d":"3,701,664.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映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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["一般公共预算财政拨款收入支出决算表"]
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["注：本表反映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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["注：本表反映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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["301","工资福利支出",{"v":0,"d":"0.00"},"302","商品和服务支出",{"v":125955,"d":"125,955.00"},"309","资本性支出（基本建设）",{"v":0,"d":"0.00"},"311","对企业补助（基本建设）",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":0,"d":"0.00"},"30201","  办公费",{"v":10400,"d":"10,400.00"},"30901","  房屋建筑物购建",{"v":0,"d":"0.00"},"31101","  资本金注入（基本建设）",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":0,"d":"0.00"},"30202","  印刷费",{"v":0,"d":"0.00"},"30902","  办公设备购置",{"v":0,"d":"0.00"},"31199","  其他对企业补助",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"30903","  专用设备购置",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30905","  基础设施建设",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"30906","  大型修缮",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30206","  电费",{"v":0,"d":"0.00"},"30907","  信息网络及软件购置更新",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0,"d":"0.00"},"30908","  物资储备",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"30913","  公务用车购置",{"v":0,"d":"0.00"},"31206","  其他资本性补助",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"30919","  其他交通工具购置",{"v":0,"d":"0.00"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":4474,"d":"4,474.00"},"20921","  文物和陈列品购置",{"v":0,"d":"0.00"},"313","对社会保障基金补助",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":0,"d":"0.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"30922","  无形资产购置",{"v":0,"d":"0.00"},"31302","  对社会保险基金补助",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",{"v":0,"d":"0.00"},"30999","  其他基本建设支出",{"v":0,"d":"0.00"},"31303","  补充全国社会保障基金",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"},"31304","  对机关事业单位职业年金的补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":9500,"d":"9,500.00"},"30215","  会议费",{"v":45715,"d":"45,715.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":59866,"d":"59,866.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"},"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":9500,"d":"9,500.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":5500,"d":"5,500.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},"307","债务利息及费用支出",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","  国内债务付息",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["注：本表反映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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["政府性基金预算财政拨款收入支出决算表"]
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["部门：玉溪市工商业联合会",{"$nulls":18},"单位：元"]
["项目",{"$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"]
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[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
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[]
[]
[]
["注：1.本表反映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无政府性基金预算收支，在部门决算公开时，也应一并公开《政府性基金预算财政拨款收入支出决算表》空表。"]

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["国有资本经营预算财政拨款收入支出决算表"]
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["部门：玉溪市工商业联合会",{"$nulls":10},"单位：元"]
["项目",{"$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"]
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[]
[]
[]
["注：1.本表反映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无国有资本经营预算收支，在部门决算公开时，也应一并公开《国有资本经营预算财政拨款收入支出决算表》空表。"]

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["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},"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"]
["一、“三公”经费支出","1","—","—","—"]
["（一）支出合计","2",{"v":36800,"d":"36,800.00"},{"v":34998.91,"d":"34,998.91"},{"v":34998.91,"d":"34,998.91"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"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":20000,"d":"20,000.00"},{"v":19946.56,"d":"19,946.56"},{"v":19946.56,"d":"19,946.56"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":20000,"d":"20,000.00"},{"v":19946.56,"d":"19,946.56"},{"v":19946.56,"d":"19,946.56"}]
["  3．公务接待费","7",{"v":16800,"d":"16,800.00"},{"v":15052.35,"d":"15,052.35"},{"v":15052.35,"d":"15,052.35"}]
["    （1）国内接待费","8","—","—",{"v":15052.35,"d":"15,052.35"}]
["         其中：外事接待费","9","—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—","—",{"v":0,"d":"0.00"}]
["（二）相关统计数","11","—","—","—"]
["  1．因公出国（境）团组数（个）","12","—","—",0]
["  2．因公出国（境）人次数（人）","13","—","—",0]
["  3．公务用车购置数（辆）","14","—","—",0]
["  4．公务用车保有量（辆）","15","—","—",1]
["  5．国内公务接待批次（个）","16","—","—",20]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",188]
["     其中：外事接待人次（人）","19","—","—",0]
["  7．国（境）外公务接待批次（个）","20","—","—",0]
["  8．国（境）外公务接待人次（人）","21","—","—",0]
["二、机关运行经费","22","—","—",{"v":533427.97,"d":"533,427.97"}]
["（一）行政单位","23","—","—",{"v":533427.97,"d":"533,427.97"}]
["（二）参照公务员法管理事业单位","24","—","—",{"v":0,"d":"0.00"}]
["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。\t\t\t\t\r\n"]
["    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。"]

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["一般公共预算财政拨款“三公”经费情况表"]
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["部门：玉溪市工商业联合会",{"$nulls":3},"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":36800,"d":"36,800.00"},{"v":34998.91,"d":"34,998.91"},{"v":34998.91,"d":"34,998.91"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"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":20000,"d":"20,000.00"},{"v":19946.56,"d":"19,946.56"},{"v":19946.56,"d":"19,946.56"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":20000,"d":"20,000.00"},{"v":19946.56,"d":"19,946.56"},{"v":19946.56,"d":"19,946.56"}]
["  3．公务接待费","7",{"v":16800,"d":"16,800.00"},{"v":15052.35,"d":"15,052.35"},{"v":15052.35,"d":"15,052.35"}]
["    （1）国内接待费","8","—","—",{"v":15052.35,"d":"15,052.35"}]
["         其中：外事接待费","9","—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10","—","—",{"v":0,"d":"0.00"}]
["（二）相关统计数","11","—","—","—"]
["  1．因公出国（境）团组数（个）","12","—","—",0]
["  2．因公出国（境）人次数（人）","13","—","—",0]
["  3．公务用车购置数（辆）","14","—","—",0]
["  4．公务用车保有量（辆）","15","—","—",1]
["  5．国内公务接待批次（个）","16","—","—",20]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",188]
["     其中：外事接待人次（人）","19","—","—",0]
["  7．国（境）外公务接待批次（个）","20","—","—",0]
["  8．国（境）外公务接待人次（人）","21","—","—",0]
["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。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。"]

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["国有资产使用情况表"]
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[{"$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"]
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["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     "]

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["2024年度部门整体支出绩效自评情况"]
[{"$nulls":3},"公开13表"]
["部门：玉溪市工商业联合会"]
["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。2024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,"2024年收入总数373.17万元，其中财政拨款370.17万元，其他资金收入3万元。2024年实际总支出370.22万元，其中基本支出356.67元，项目支出13.55万元。2024年结余2.95万元，其中基本结余0万元，项目结余2.95元。"]
[null,"（四）部门预算管理制度建设情况",null,"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,"2024年三公经费预算数3.68万元，其中公务接待费1.68万元，公务用车运行维护费2万元，2024年三公经费执行数3.5万元，其中公务接待费1.51万元，公务用车购置及维护费1.99万元，执行率95.11%。"]
[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,"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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[null,null,"上年结转资金",null,{"v":140900,"d":"140,900.00"},{"v":-96081,"d":"-96,081.00"},{"v":44819,"d":"44,819.00"},{"v":44819,"d":"44,819.00"},{"v":1,"d":"100.00%"}]
["部门年度目标",null,"1、深入学习贯彻党的二十大精神和习近平总书记考察云南重要讲话精神、在企业家座谈会上的重要讲话精神、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、促进营商环境优化。 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、全力推进“万企兴万村”行动；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， 以真知灼见积极参政议政，反映我市民营企业和民营经济人士意见建议，共同推动我市《“十四五”规划》目标任务的顺利实现；7、全面加强自身建设。8、完成“贷免扶补”户数300户以上"]
[]
["部门整体支出绩效指标"]
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["","数量指标","","","","","",""]
["","","进行评议政府部门数量",">=","20","个","28"," "]
["","","慰问人数",">=","24","人","19","有五名原工商业者去世。"]
["","","完成“贷免扶补”户数",">=","300","人(户)","139","市工商联承担的创业担保贷款任务数2024年为138户"]
["","","编发简讯",">=","80","期","86"," "]
["","","组织对政府部门评议的企业数量",">=","450","个","940"," "]
["","","理想信念教育次数","=","1","次","3"," "]
["效益指标","","","","","","",""]
["","社会效益指标","","","","","",""]
["","","涉案企业问题整改落实率",">=","90","%","100"," "]
["","","行业协会商会改革发展",">=","是","%","是"," "]
["满意度指标","","","","","","",""]
["","服务对象满意度指标","","","","","",""]
["","","培训对象满意度",">=","90","%","90"," "]
["","","原工商业者满意度",">=","90","%","100"," "]
["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。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

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["2024年度项目支出绩效自评表"]
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["主管部门",null,"玉溪市工商业联合会",{"$nulls":4},"实施单位","玉溪市工商业联合会"]
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[null,"配合江川下营社区完成创文工作，开展创文培训1期以上，参训人数80人以上，完成率达95%以上，制作创文宣传展板验收合格率100%，江川下营社区居民创文知晓率在90%以上，社区居民创文参与率90以上，江川下营社区群众对创文工作的满意度度90%以上。创建人民满意的文明城市。",{"$nulls":5},"配合江川下营社区完成创文工作，开展创文培训2期，参训人数147人，完成率达100%，制作创文宣传展板验收合格率100%，江川下营社区居民创文知晓率在90%以上，社区居民创文参与率90%以上，江川下营社区群众对创文工作的满意度度90%以上。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"指标完成情况"]
["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","实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"质量指标","培训人员合格率",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}," "]
["产出指标",null,"质量指标","验收合格率",">=","100","%","100",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}," "]
["效益指标",null,"社会效益指标","社区居民创文知晓率",">=","90","%","90",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}," "]
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["其他需要说明的事项",null,null,""]
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["备注:\n1.涉密部门和涉密信息按保密规定不公开。\n2. 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。\n3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n5.非财政拨款含财政专户管理资金和单位资金等。\n6.全年预算数=年初预算数+调整预算(年度新增项目)。\n7.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n8.实实际完成值：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。\n9.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。\n10.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自动生成自评等级。\n"]

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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192人，会议天数1天，工作人员占比小于等于10%，人均会议标准参照二类会议，执行标准300元/人。效益指标：会议成本节约率大于等于10%。满意度指标：依据调查问卷，参会人员满意度高于90%。通过召开市工商联六届二次执常委会将行使执委以下职权：1、贯彻执行代表大会的决议;2、听取和审议常务委员会的报告;3、讨论和决定工作任务;4、选举和罢免主席、副主席、常务委员。",{"$nulls":5},"该项目举办会议次数为1次，全市参会人数150人，会议天数1天，工作人员12人占比小于等于10.00%，人均会议标准参照二类会议，执行标准300.00元/人。会议成本节约率大于等于10.00%。据调查，参会人员满意度高于90.00%。市工商联六届三次执常委会已圆满完成预期任务。"]
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["备注:\n1.涉密部门和涉密信息按保密规定不公开。\n2. 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。\n3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n5.非财政拨款含财政专户管理资金和单位资金等。\n6.全年预算数=年初预算数+调整预算(年度新增项目)。\n7.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n8.实实际完成值：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。\n9.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。\n10.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自动生成自评等级。\n"]

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[null,"开展创业就业技能提升综合培训班不少于2期。\n培训对象不少于100人，受培训创业就业技能明显提升。\n参训率在95%以上。\n参训对象满意度大于90%。",{"$nulls":5},"8月13日峨山县举办创新技能培训，8月29日易门县举办创新技能培训，共143人参训，参训率为99%，参训满意度大于97%"]
[]
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["其他需要说明的事项",null,null,""]
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["备注:\n1.涉密部门和涉密信息按保密规定不公开。\n2. 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。\n3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。\n5.非财政拨款含财政专户管理资金和单位资金等。\n6.全年预算数=年初预算数+调整预算(年度新增项目)。\n7.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n8.实实际完成值：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。\n9.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。\n10.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自动生成自评等级。\n"]