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["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,{"v":2986003.01,"d":"2,986,003.01"}]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出",37]
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["","9",null,"九、卫生健康支出",39,{"v":122773.76,"d":"122,773.76"}]
["","10",null,"十、节能环保支出",40]
["","11",null,"十一、城乡社区支出",41]
["","12",null,"十二、农林水支出",42]
["","13",null,"十三、交通运输支出",43]
["","14",null,"十四、资源勘探工业信息等支出",44]
["","15",null,"十五、商业服务业等支出",45]
["","16",null,"十六、金融支出",46]
["","17",null,"十七、援助其他地区支出",47]
["","18",null,"十八、自然资源海洋气象等支出",48]
["","19",null,"十九、住房保障支出",49,{"v":156900.21,"d":"156,900.21"}]
["","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]
["","22",null,"二十二、灾害防治及应急管理支出",52]
["","23",null,"二十三、其他支出",53]
["","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":3793997.98,"d":"3,793,997.98"},"本年支出合计",57,{"v":3462870.08,"d":"3,462,870.08"}]
["    使用专用结余","28",null,"结余分配",58]
["    年初结转和结余","29",{"v":554909.52,"d":"554,909.52"},"年末结转和结余",59,{"v":886037.42,"d":"886,037.42"}]
["总计","30",{"v":4348907.5,"d":"4,348,907.50"},"总计",60,{"v":4348907.5,"d":"4,348,907.50"}]
["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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["2080502",null,null,"事业单位离退休",{"v":14142.3,"d":"14,142.30"},{"v":14142.3,"d":"14,142.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101103",null,null,"公务员医疗补助",{"v":47480.3,"d":"47,480.30"},{"v":47480.3,"d":"47,480.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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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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["2080502",null,null,"事业单位离退休",{"v":14142.3,"d":"14,142.30"},{"v":14142.3,"d":"14,142.30"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":181824.32,"d":"181,824.32"},{"v":181824.32,"d":"181,824.32"}]
["2089999",null,null,"其他社会保障和就业支出",{"v":1226.48,"d":"1,226.48"},{"v":1226.48,"d":"1,226.48"}]
["2101101",null,null,"行政单位医疗",{"v":64447.68,"d":"64,447.68"},{"v":64447.68,"d":"64,447.68"}]
["2101103",null,null,"公务员医疗补助",{"v":47480.3,"d":"47,480.30"},{"v":47480.3,"d":"47,480.30"}]
["2101199",null,null,"其他行政事业单位医疗支出",{"v":10845.78,"d":"10,845.78"},{"v":10845.78,"d":"10,845.78"}]
["2210201",null,null,"住房公积金",{"v":156900.21,"d":"156,900.21"},{"v":156900.21,"d":"156,900.21"}]
["注：本表反映本年度各项支出情况。"]

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["二、政府性基金预算财政拨款","2",null,"二、外交支出",34]
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["","5",null,"五、教育支出",37]
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["","9",null,"九、卫生健康支出",41,{"v":122773.76,"d":"122,773.76"},{"v":122773.76,"d":"122,773.76"}]
["","10",null,"十、节能环保支出",42]
["","11",null,"十一、城乡社区支出",43]
["","12",null,"十二、农林水支出",44]
["","13",null,"十三、交通运输支出",45]
["","14",null,"十四、资源勘探工业信息等支出",46]
["","15",null,"十五、商业服务业等支出",47]
["","16",null,"十六、金融支出",48]
["","17",null,"十七、援助其他地区支出",49]
["","18",null,"十八、自然资源海洋气象等支出",50]
["","19",null,"十九、住房保障支出",51,{"v":156900.21,"d":"156,900.21"},{"v":156900.21,"d":"156,900.21"}]
["","20",null,"二十、粮油物资储备支出",52]
["","21",null,"二十一、国有资本经营预算支出",53]
["","22",null,"二十二、灾害防治及应急管理支出",54]
["","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":3280997.98,"d":"3,280,997.98"},"本年支出合计",59,{"v":3280997.98,"d":"3,280,997.98"},{"v":3280997.98,"d":"3,280,997.98"}]
["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,"",62]
["三、国有资本经营预算财政拨款","31",null,null,63]
["总计","32",{"v":3280997.98,"d":"3,280,997.98"},"总计",64,{"v":3280997.98,"d":"3,280,997.98"},{"v":3280997.98,"d":"3,280,997.98"}]
["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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["30301","  离休费",null,"30216","  培训费",null,"31022","  无形资产购置"]
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["30306","  救济费",null,"30226","  劳务费",null,"31204","  费用补贴"]
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["  3．公务接待费",7]
["    （1）国内接待费",8,"—","—"]
["         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,"—","—"]
["     其中：外事接待批次（个）",17,"—","—"]
["  6．国内公务接待人次（人）",18,"—","—"]
["     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":250692.2,"d":"250,692.20"}]
["（一）行政单位",23,"—","—"]
["（二）参照公务员法管理事业单位",24,"—","—",{"v":250692.2,"d":"250,692.20"}]
["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。","",""]

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["一般公共预算财政拨款“三公”经费情况表"]
[{"$nulls":4},"公开11表"]
["部门：曲靖市社会科学界联合会",{"$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":27007.32,"d":"27,007.32"},{"v":27007.32,"d":"27,007.32"},{"v":27007.32,"d":"27,007.32"}]
["  1．因公出国（境）费",3]
["  2．公务用车购置及运行维护费",4,{"v":27007.32,"d":"27,007.32"},{"v":27007.32,"d":"27,007.32"},{"v":27007.32,"d":"27,007.32"}]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,{"v":27007.32,"d":"27,007.32"},{"v":27007.32,"d":"27,007.32"},{"v":27007.32,"d":"27,007.32"}]
["  3．公务接待费",7]
["    （1）国内接待费",8,"—","—"]
["         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,"—","—"]
["     其中：外事接待批次（个）",17,"—","—"]
["  6．国内公务接待人次（人）",18,"—","—"]
["     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,"—","—"]
[]
["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"]
[{"$nulls":20},"公开12表"]
["部门：曲靖市社会科学界联合会",{"$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"]
[{"$nulls":5},"原值","净值","原值","净值","原值","净值","原值","净值","原值","净值",null,null,"原值","净值","原值","净值"]
["栏次",null,1,"2",3,4,"5",6,7,"8",9,10,"11",12,13,"14",15,16,"17",18,19]
["合计",1,{"v":966867.27,"d":"966,867.27"},{"v":1556445.1600000001,"d":"1,556,445.16"},{"v":623388.51,"d":"623,388.51"},{"v":933056.65,"d":"933,056.65"},{"v":343478.76,"d":"343,478.76"},{"$nulls":6},{"v":933056.65,"d":"933,056.65"},{"v":343478.76,"d":"343,478.76"}]
["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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["附表13"]
[]
["2024年度部门整体支出绩效自评情况"]
["部门：曲靖市社会科学界联合会"]
["一、部门基本情况","（一）部门概况",null,"    曲靖市社会科学界联合会是市委领导的市社会科学工作者的群众团体，是全市社会科学界的联合组织，是党和政府联系社会科学工作者的桥梁和纽带。曲靖市社会科学院是市政府领导下的工作职能部门，负责全市社会科学工作的研究、指导和协调工作，是市委、市政府的参谋咨询机构，设 3 个内设机构：办公室、科研科普部、《曲靖社会科学》编辑部。截至2024年12月，在职人员编制9人，其中：行政编制 6人，工勤人员编制1人，事业编制2人。在职实有9人，其中：财政全额保障9人，离退休人员 3人。车辆编制1辆，实有车辆1辆。"]
[null,"（二）部门绩效目标的设立情况",null,"    曲靖市社会科学界联合会认真落实《中华人民共和国预算法》《曲靖市市本级基本支出预算管理暂行办法》和《曲靖市市本级项目支出预算管理暂行办法》等有关规定，按照公共财政管理的要求，根据目标引领、绩效引导、优化配置等原则，本着科学化、精细化、绩效化、规范化及厉行节约的精神，认真核算各项经费，包括人员经费和公用经费以及项目支出，科学编制部门预算。"]
[null,"（三）部门整体收支情况",null,"   2024年度部门收入总额379.40万元，费用总额353.84万元，收入费用相抵后本年盈余25.56万元。收入费用率为93.26%，较上年下降13.57个百分点。\n2024年曲靖市社会科学界联合会主要收入主要包括财政拨款收入和非同级财政拨款收入，其中：财政拨款收入328.10万元，占比86.48%，与上年333.02万元相比，减少4.92万元，下降1.48%，主要资金来源是财政一般公共预算收入。非同级财政拨款收入51.30万元，占比13.52%，与上年17.50万元相比，增加33.80万元，增长65.89%，主要资金来源是省社科下拨社科普及活动项目经费。非同级财政拨款收入每年根据社科普及项目的调整而有所波动。\n   2024年曲靖市社会科学界联合会度费用支出合计353.84万元，主要包括人员经费、公用经费、项目经费、社会保障支出及资产折旧等。其中，人员经费和公用经费是单位的常规支出，占比相对较高，主要是工资福利费用支出183.90万元，较上年增加3.87万元，增长2.15%；商品和服务支出160.80万元，较上年减少29.36万元，下降15.44%；固定资产折旧费用9.14万元，较上年增加4.87万元，增长114.05%。"]
[null,"（四）部门预算管理制度建设情况",null,"   曲靖市社科联预算严格按照市财政局相关预算管理规定执行，通过财政一体化信息系统及时更新基础信息，建立项目库，详细制定项目实施方案和资金支出计划，按时间节点申报年度预算项目。结合我（科）室职能职责和工作特点将绩效目标分解到业务科室、落实到具体经办人。一年来，我们紧扣制度建设重点，围绕预算编制、预算执行、支付管理、监督保障等方面，初步形成了以制度管人、管钱、管事、管权的制度体系，切实提高预算编制的真实性、合理性、准确性。"]
[null,"（五）严控“三公经费”支出情况",null,"   2024年一般公共预算财政拨款“三公”经费预算合计2.70万元，较上年减少0.14万元，下降4.92%。其中：公务接待费0.00万元;公务用车运行维护费2.70万元， 共计购置公务用车0辆，年末公务用车保有量为1辆。三公经费各项指标均比上年下降。减少的主要原因是严格遵守中央八项规定精神，严格按照公务接待费相关要求，本着勤俭节约、精打细算的原则，坚决贯彻落实“三公”经费只减不增原则的规定，响应财政对“三公”经费资金缩减的要求。"]
["二、绩效自评组织情况"," （一）前期准备 ",null,"   为切实做好自评工作，曲靖市社科联成立了由办公室、项目科室有关人员组成的绩效管理评估小组，按照评价体系和评价内容，认真制定评价工作计划，对部门整体支出情况进行了认真清理。"]
[null," （二）组织实施\n",null,"   曲靖市社科联按照预先确定的绩效目标，对照各项目申报内容、进度计划、资金使用情况、财务管理状况、产生的效益及成果转化等情况，采取定性与定量相结合的方式，对资金使用绩效做出客观分析与评价。"]
["三、评价情况分析及综合评价结论",null,null,"   根据部门整体支出绩效评价指标确定的内容，经评价组综合评价，曲靖市社科联通过自评，对相关情况和数据进行了重点研究，对执行现状进行了客观分析，进一步明确了绩效工作需要改进的重点。"]
["四、存在的问题和整改情况",null,null,"   存在的主要问题是:一是课题研究成果针对性还不够强、转化率还不够高。二是面对新形势新要求，社科联机关还存在运行机制不适应、人员配备不足、发展条件不充分、基础工作薄弱等问题；三是社科类社会组织凝聚力不够、活力不强，社会智库建设的定位、方向、特色不明显，研究成果转化应用渠道不畅等现象仍然突出；四是运用互联网、新媒体拓展社科联工作的手段不足，社科普及网络阵地建设有待进一步加强。针对这些问题，我们要不断适应新形势的要求，改善薄弱环节，注重跟踪课题研究进展和成果应用，及时形成社科资政专报报告送市委市政府决策参考。"]
[" 五、绩效自评结果应用情况",null,null,"   市社科联围绕中心、服务大局，坚持守正创新、开拓奋进，社科事业取得了丰硕成果 。（1）深入开展社科课题研究。（2）广泛开展社科普及，出版云南社科普及丛书。（3）不断深化决策咨询。编撰出版发行《曲靖市发展蓝皮2023--2024》。提出了一系列前瞻性意见和建议形成《资政专报》，供市级领导参阅，发挥了社科联“参谋部、智囊团”作用。（4）圆满完成社科评奖工作。（5）行稳致远抓好改革工作。"]
["六、主要经验及做法",null,null,"   （一）曲靖社科普及工作不断迈向新的发展，“曲靖经验”在全省社科普及工作会上作经验交流。一是把准政治方向。社科理论战线作为意识形态领域的前沿阵地和主战场，坚持正确政治方向是灵魂和生命线，绝不能出现偏差。在坚持“百花齐放”“百家争鸣”方针前提下，保持高度的政治敏锐性，自觉坚定地与党中央保持高度一致，这是社科普及工作应有之责、应负之责、应尽之责。二是创新内容形式。着力强化社科普及的吸引力，推动内容与时俱进，这是普及的“神”和“魂”，推动形式不断创新，这是社科普及的“形”和“体”。一方面，运用“社会科学普及+”思维，推出社会科学普及+通俗读物等形式，创作一批群众喜闻乐见的优秀社会科学普及作品。一方面，运动“互联网+”的思维，讲究普及艺术、改进普及方式，把“大道理”变成“小故事”，把学术语言转换成群众语言，把“普通话”和“地方话”结合起来，真正让党的理论政策鲜活起来，让专家学者的观点生动起来，“随风潜入夜，润物细无声”。三是加强载体建设。平台载体建设，是做好社科普及的基础。市社科联大力创建网上社会科学普及平台，充分运用微信、微博，以及与新闻客户端等移动媒体合作，开展微宣讲、微咨询、微公益等活动，占领网上舆论阵地，开展云岭大讲堂，扩大社会科学普及覆盖面，提高影响力。\n   （二）通过加强党建，加强自身建设，曲靖社科合力不断形成、活力不断增强、社科事业不断繁荣发展。\n   （三）自身建设亮点频频，其中在抓管理、抓考核、抓导向上，对社科联转变机关作风、改善服务态度、提高工作效率、树立良好形象影响深远。"]
["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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["附表14"]
["2024年度部门整体支出绩效自评表"]
["部门名称","曲靖市社会科学界联合会"]
["部门预算资金(元)",null,"项目年度支出",null,"年初预算数","预算调整数（调增为“+”；调减为“-”）","预算确定数","执行数（系统提取）","执行率(%)","情况说明"]
[null,null,"年度资金总额",null,{"v":3602531.81,"d":"3,602,531.81"},{"v":-140661.73,"d":"-140,661.73"},{"v":3461870.08,"d":"3,461,870.08"},{"v":3461870.08,"d":"3,461,870.08"},{"v":100,"d":"100.00"},""]
[null,null,"基本支出","年度资金总额",{"v":1971659.71,"d":"1,971,659.71"},{"v":111810.34,"d":"111,810.34"},{"v":2083470.05,"d":"2,083,470.05"},{"v":2083470.05,"d":"2,083,470.05"},{"v":100,"d":"100.00"}]
[null,null,"项目支出","年度资金总额",{"v":1450000,"d":"1,450,000.00"},{"v":-71599.97,"d":"-71,599.97"},{"v":1378400.03,"d":"1,378,400.03"},{"v":1378400.03,"d":"1,378,400.03"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"其中：当年财政拨款\n",{"v":1200000,"d":"1,200,000.00"},{"v":-2472.07,"d":"-2,472.07"},{"v":1197527.93,"d":"1,197,527.93"},{"v":1197527.93,"d":"1,197,527.93"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"上年结转资金",{"v":180872.1,"d":"180,872.10"},0,{"v":180872.1,"d":"180,872.10"},{"v":180872.1,"d":"180,872.10"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"非财政拨款\n",{"v":250000,"d":"250,000.00"},{"v":-250000,"d":"-250,000.00"},0,0,0]
["部门年度目标",null,"（一）继续编撰出版发行2024年《曲靖市发展蓝皮书》。2024年继续编撰《曲靖市发展蓝皮书》1本，预计出版发行1000余册。系统总结分析2023年全市经济社会发展走过的历程，展望2024年的发展，并提出有针对性的对策建议。\n（二）社科普及工作再上新台阶。建立健全管理制度和办法，研究制定出台了《曲靖市社科普及示范基地管理办法》。2024年计划：一是组织市级社科普及示范基地申报省级社科普及示范基地，开展社科普及活动不少于5次；二是从2024年开始，每年创建5家市级基地，到2025年末至少创建15家市级基地；三是5月第3周开展社科普及宣传周活动；四是组织编辑出版一本社科普及读本；五是在10个县市区（经开区）、10个社科学会开展新文明实践社科普及志愿服务示范活动；六是拟举办10场以上社科大讲堂“曲靖讲堂”讲座。为基层经济社会发展提供重要的参考和有益借鉴；用好新媒体，发好社科声音。\n（三）组织开展曲靖市第十五次（2023年度）哲学社会科学优秀成果评奖工作。计划2024年申报社科优秀成果评奖130项，吸引专题研究曲靖有关经济社会发展问题的域外学者参与评奖工作，不断提高学术研究水平。\n（四）《曲靖社会科学》期刊的提质工作。认真践行“服务中心大局、开展理论武装、普及社科知识、服务领导决策”的办刊宗旨，全年编辑出版《曲靖社会科学》6期。\n（五）开展市级规划课题研究。围绕市委、市政府中心工作，组织全市广大社科工作者、“珠源百人计划”青年专家开展2024年市级哲学社会科学规划课题研究，计划2024年组织申报市级规划课题115项，推出一批“质量高、接地气、可参考、能转化”的科研成果。\n（六）新型智库建设。统筹推进高校、党校、党政部门、科研院所和企业、社会智库协调发展，拟计划2024年建设2个新型智库。编撰《曲靖社科咨政专报》，为市委、市政府提供决策参考。\n（七）组织开展曲靖社科专家县市行活动。组织省内外社会科学、自然科学方面和实际工作部门的专家学者，深入曲靖基层一线，通过活动的开展为曲靖经济社会高质量跨越式发展提供理论支撑和智力支持。\n（八）学会（协会、研究会）建设。举办好社科学术沙龙，每季度在市社科联举办一次学术沙龙，提升社科学者的学术水平和解决社会问题的能力。"]
[]
["部门整体支出绩效指标"]
["绩效指标",null,null,"指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标"]
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[null,null,"市级规划课题立项数量",">","115","项","已完成","无偏差"]
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[null,null,"社科普及活动内容覆盖率",">","90","%","已完成","无偏差"]
[null,null,"出版内容覆盖率",">","90","%","已完成","无偏差"]
[null,null,"创建市级基地数量",">=","5","家","已完成","无偏差"]
[null,null,"举办讲座数量",">=","10","场","已完成","无偏差"]
[null,null,"建设新型智库数量",">=","2","个","已完成","无偏差"]
[null,"时效指标","资金拨付及时率",">=","90","%","已完成","无偏差"]
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[null,null,"提升群众对社科知识的知晓率",">=","作用明显","%","已完成","无偏差"]
["满意度指标","服务对象满意度指标","市委市政府满意度",">=","90","%","已完成","无偏差"]
["其他需说明事项","无"]
["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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["附表15-1"]
["项目支出绩效自评表"]
["项目名称",null,"社会科学事业发展专项资金补助经费"]
["主管部门",null,"曲靖市社会科学界联合会",{"$nulls":4},"实施单位","曲靖市社会科学界联合会"]
["项目资金(元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":965000,"d":"965,000.00"},null,{"v":962527.93,"d":"962,527.93"},null,{"v":962527.93,"d":"962,527.93"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款\n",{"v":965000,"d":"965,000.00"},null,{"v":962527.93,"d":"962,527.93"},null,{"v":962527.93,"d":"962,527.93"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"   本年度结合单位中心工作深入研究阐释中国特色社会主义理论体系和系列重要讲话精神、回答重大理论和现实问题；加强对社会思潮和社会热点的理论引导。（1）完成2024年度市级规划课题的立项结项工作；（2）完成2024年度市哲学社会科学优秀成果评奖工作；（3）完成2024年度《曲靖市发展蓝皮书2023-2024》编撰、出版和发行工作；（4）完成2024年度《曲靖社会科学》刊物出版工作；（5）开展2024年度社科普及活动；（6）加强2024年度新型智库建设工作。",{"$nulls":5},"   组织社科专家开展省级、市级课题研究；编撰出版《曲靖市发展蓝皮书2023-2024》；出版《曲靖社会科学》刊物6期；开展第十五次哲学社会科学优秀成果评奖工作；加强社科普及示范基地建设，持续开展好“社科普及周”活动、“云岭大讲堂.曲靖讲堂”“新时代文明实践社科志愿活动”、社科普及读物编辑出版等工作；统筹推进高校、党校、党政部门、科研院所和企业、社会智库协调发展，建立健全适应曲靖经济社会发展要求的智库制度环境和政策体系等。"]
[]
["项目支出绩效指标表"]
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["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"]
["产出指标",null,"数量指标","市级规划课题立项资助经费研究课题和立项自筹经费研究课题",">=","50","项","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
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[{"$nulls":3},"曲靖市发展蓝皮书编撰出版的数量",">","1000","册","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"社科普及活动开展次数",">=","5","次","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"《曲靖社会科学》刊物出版数量","=","6","期","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[null,null,"质量指标","活动覆盖率","=","90","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"成果转换利用率","=","90","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"受益群众满意度","=","90","%","已完成",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
[null,null,"时效指标","项目完成及时率","=","100","%","已完成",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["效益指标",null,"社会效益","社科普及率","=","提升","","已完成",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","市委市政府满意度","=","95","%","已完成",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无偏差"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 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。\n2.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。\n3.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。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.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。\n8.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。\n9.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。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["附表15-2"]
["项目支出绩效自评表"]
["项目名称",null,"办公室租赁经费"]
["主管部门",null,"曲靖市社会科学界联合会",{"$nulls":4},"实施单位","曲靖市社会科学界联合会"]
["项目资金(元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":235000,"d":"235,000.00"},null,{"v":235000,"d":"235,000.00"},null,{"v":235000,"d":"235,000.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款\n",{"v":235000,"d":"235,000.00"},null,{"v":235000,"d":"235,000.00"},null,{"v":235000,"d":"235,000.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"   该项经费用于支付2024年度办公室及会议室的租赁经费，保障办公场所的集中化，提升社科机构服务社会发展能力。",{"$nulls":5},"   已按时按质按量完成工作任务。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$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"]
["产出指标",null,"数量指标","办公室10间","=","100","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"会议室1间","=","100","间","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[null,null,"质量指标","保障单位职工办公使用","=","100","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[null,null,"成本指标","降低房租",">","20","%","已完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差"]
["效益指标",null,"社会效益","完成单位项目活动","=","100","%","已完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差"]
["效益指标",null,"可持续影响","保机构运行率","=","100","%","已完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","单位职工满意度","=","100","%","已完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无偏差"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 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。\n2.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。\n3.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。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.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。\n8.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。\n9.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。\n10.涉密部门和涉密项目信息不录入本系统。"]

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["附表15-3"]
["项目支出绩效自评表"]
["项目名称",null,"自有资金项目经费"]
["主管部门",null,"曲靖市社会科学界联合会",{"$nulls":4},"实施单位","曲靖市社会科学界联合会"]
["项目资金(元)",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分","备注"]
[null,null,"年度资金总额",{"v":430872.1,"d":"430,872.10"},null,{"v":180872.1,"d":"180,872.10"},null,{"v":180872.1,"d":"180,872.10"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},""]
[null,null,"其中：当年财政拨款\n",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",{"v":180872.1,"d":"180,872.10"},null,{"v":180872.1,"d":"180,872.10"},null,{"v":180872.1,"d":"180,872.10"},null,{"v":100,"d":"100.00"}]
[null,null,"非财政拨款",{"v":250000,"d":"250,000.00"},null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"   自有资金项目经费符合专项的特定政策目标，用途、使用范围和预算支出内容，符合财政部门和主管部门的要求，该项目经费分为上级补助收入资金和其他收入资金两部分。2024年预估其他收入资金25万，主要是往来款。",{"$nulls":5},"   组织社科专家开展省级、市级课题研究；编撰出版曲靖市发展蓝皮书；出版《曲靖社会科学》刊物；加强社科普及示范基地建设，持续开展好“社科普及周”活动、“云岭大讲堂.曲靖讲堂”“新时代文明实践社科志愿活动”、社科普及读物编辑出版等工作。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$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"]
["产出指标",null,"数量指标","云岭大讲堂建设场次","=","20","场","已完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无偏差"]
[{"$nulls":3},"科普示范基地建设数量","=","5","个","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"开展曲靖行活动场次","=","1","场","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[{"$nulls":3},"开展志愿者活动","=","10","场","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[null,null,"质量指标","项目验收通过率","=","100","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
[null,null,"时效指标","项目验收及时率","=","100","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["效益指标",null,"社会效益","科普宣传覆盖率",">","80","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["满意度指标",null,"服务对象满意度","受益对象满意度",">=","90","%","已完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,"其他资金和上年结转资金为预估数。"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注:\n1. 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。\n2.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。\n3.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。\n4.非财政拨款含财政专户管理资金和单位资金等。\n5.全年预算数=年初预算数+调整预算(年度新增项目)。\n6.非财政资金:请在“其他需要说明的事项”栏注明资金来源。\n7.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。\n8.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。\n9.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。\n10.涉密部门和涉密项目信息不录入本系统。"]