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["GK06 一般公共预算财政拨款基本支出决算表"]
["GK07 一般公共预算财政拨款项目支出决算表"]
["GK08 政府性基金预算财政拨款收入支出决算表"]
["GK09 国有资本经营预算财政拨款收入支出决算表"]
["GK10 财政拨款“三公”经费、行政参公单位机关运行经费情况表"]
["GK11 一般公共预算财政拨款“三公”经费情况表"]

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["单位地址","云南省玉溪市高新区抚仙路86号"]
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["部门标识代码","492|中国社会科学院"]
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["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","34",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","35",{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","36",{"v":2698274.78,"d":"2,698,274.78"}]
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[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":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","43",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","44",{"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":219032,"d":"219,032.00"}]
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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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["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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["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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["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",{"v":0,"d":"0.00"},"302","商品和服务支出",{"v":79147.6,"d":"79,147.60"},"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":0,"d":"0.00"},"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":16947.6,"d":"16,947.60"},"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":0,"d":"0.00"},"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":0,"d":"0.00"},"30215","  会议费",{"v":0,"d":"0.00"},"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":0,"d":"0.00"},"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":0,"d":"0.00"},"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":3200,"d":"3,200.00"},"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":59000,"d":"59,000.00"},"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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[]
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[]
["注：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。本年无政府性基金预算财政拨款收入，此表为空。"]

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[]
["注：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。本年无国有资本经营预算财政拨款收入，此表为空。"]

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["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":18100,"d":"18,100.00"},{"v":5122.45,"d":"5,122.45"},{"v":5122.45,"d":"5,122.45"}]
["  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":13100,"d":"13,100.00"},{"v":4152.45,"d":"4,152.45"},{"v":4152.45,"d":"4,152.45"}]
["    （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":13100,"d":"13,100.00"},{"v":4152.45,"d":"4,152.45"},{"v":4152.45,"d":"4,152.45"}]
["  3．公务接待费","7",{"v":5000,"d":"5,000.00"},{"v":970,"d":"970.00"},{"v":970,"d":"970.00"}]
["    （1）国内接待费","8","—","—",{"v":970,"d":"970.00"}]
["         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","—","—",1]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",13]
["     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":419818.33,"d":"419,818.33"}]
["（一）行政单位","23","—","—",{"v":0,"d":"0.00"}]
["（二）参照公务员法管理事业单位","24","—","—",{"v":419818.33,"d":"419,818.33"}]
["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。"]
[]
[null,null,"— 1 —"]

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[null,null,"一般公共预算财政拨款“三公”经费情况表"]
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["栏  次",null,"1","2","3"]
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["（一）支出合计","2",{"v":18100,"d":"18,100.00"},{"v":5122.45,"d":"5,122.45"},{"v":5122.45,"d":"5,122.45"}]
["  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":13100,"d":"13,100.00"},{"v":4152.45,"d":"4,152.45"},{"v":4152.45,"d":"4,152.45"}]
["    （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":13100,"d":"13,100.00"},{"v":4152.45,"d":"4,152.45"},{"v":4152.45,"d":"4,152.45"}]
["  3．公务接待费","7",{"v":5000,"d":"5,000.00"},{"v":970,"d":"970.00"},{"v":970,"d":"970.00"}]
["    （1）国内接待费","8","—","—",{"v":970,"d":"970.00"}]
["         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","—","—",1]
["     其中：外事接待批次（个）","17","—","—",0]
["  6．国内公务接待人次（人）","18","—","—",13]
["     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。"]
[]
[null,null,"— 1 —"]

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["2024年度部门整体支出绩效自评情况"]
["一、部门基本情况","（一）部门概况",null,"玉溪市社科联在市委的直接领导和市委宣传部、省社科联的指导下开展工作。其主要职责是：1、认真贯彻执行党的路线、方针、政策和国家的法律法规，负责全市各社会科学学会、协会、研究会的综合管理工作，充分发挥党和政府同广大社会科学工作者的桥梁和纽带作用。2、根据市委、市政府的具体要求，围绕市委、市政府的中心工作，负责组织全市社会科学工作者开展科学研究和学术活动，充分发挥社会科学界各类人才的综合优势，起好党和政府“思想库”、“智囊团”的作用。3、根据市委、市政府的具体要求，负责组织和开展社会科学知识的普及和综合管理工作，提高全民族社会科学素质。4、根据市委、市政府的具体要求，配合市委宣传部组织和开展社会科学优秀成果评奖活动，充分发挥培养社会科学人才和促进社会科学研究成果转化的作用。5、加强社科人才队伍建设，负责建立社科人才库，密切与社会科学工作者的联系，关心和维护社会科学工作者的正当权益。6、承办市委、市政府和省社科联交办的其它事项。纳入玉溪市社会科学界联合会2023年度部门决算编报的单位共1个。其中：行政单位1个，参照公务员法管理的事业单位0个，其他事业单位0个。分别是：1.玉溪市社会科学界联合会。与上年对比无变动。玉溪市社会科学界联合会2024年末实有人员编制9人。其中：参公管理事业编制9人（2024年退休2人，调入2人，调出2人）。离退休人员6人。其中：离休0人，退休6人。"]
[null,"（二）部门绩效目标的设立情况",null,"绩效目标设立围绕单位三定方案确定部门职责，以相关文件明确绩效目标的管理范围，部门绩效目标包括产出指标、效益指标、满意度指标三类一级指标，每一类一级指标细分为若干二级指标、三级指标，分别对应具体的指标值，指标值做到细化、量化，可量化的用数值描写，不可量化的以定性描述。"]
[null,"（三）部门整体收支情况",null,"2024年总收入为361.36万元，其中，财政拨款收入329.56万元，占总收入的91.20%；非财政拨款收入31.80万元，占总收入的8.80%；2024年总支出为360.96万元，其中：基本支出为321.65万元，占总支出的89.11%；项目支出为39.31万元，占总支出的10.89%。"]
[null,"（四）部门预算管理制度建设情况",null,"单位设立《玉溪市科学技术联合会财政预算绩效管理办法》、《玉溪市科学技术联合会内部控制管理办法》及相关财务管理制度，并遵守《中华人民共和国会计法》《中华人民共和国预算法》《政府会计制度》等部门建立内部财务、资产管理制度，建立健全项目的申报、论证、实施、评审及验收制度，保证项目的顺利实施。"]
[null,"（五）严控“三公经费”支出情况",null,"2024年“三公经费”支出合计0.51万元，较上年减少0.33万元，同比下降39.01%，其中公务用车运行维护费0.42万元，加上年减少了0.38万元，公务接待费0.10万元，加上年增加了0.05万元，主要原因是厉行节约，公务用车次数减少。仅有1次公务接待，接待通海里山来参观学习人员。"]
["二、绩效自评组织情况"," （一）前期准备 ",null,"成立绩效考核小组，收集绩效运行数据信息，包括预算执行准备情况、执行进度、预算支出保障落实情况，体现的绩效和未来效益预计情况和存在的问题。分析绩效运行数据信息，对收集的各类绩效运行数据信息进行核实，确保其真实性、对数据信息进行分析、针对预算执行中的问题重点关注绩效评价的运行工作。"]
[null," （二）组织实施\n",null,"为加强我单位预算绩效管理，不断提高财政资金配置和使用效益，我单位及时成立了预算绩效管理自评领导小组，专门负责本次绩效自评工作。自评工作中坚持以绩效考核的各项文件精神为指导，以整体绩效支出为内容，对各项支出的质量指标，数量指标内容采用核查法核查2024年同级财政预算批复执行及部门整体支出情况，着重核查了“三公”经费及资产管理、内部控制制度情况，对内设机构，根据部门职能和年初制定的绩效考核目标，进行了实地绩效考评。"]
["三、评价情况分析及综合评价结论",null,null,"根据部门实际情况，2024年，市社科联（市社科院）在市委、市政府的正确领导下，始终坚持以习近平新时代中国特色社会主义思想为指导 ，围绕中心、服务大局、凝心聚力、担当作为，在理论武装、社科研究、社科普及、决策咨询、自身建设等方面努力工作 ，较好地完成了年度各项工作任务并取得预期效果 ，为繁荣发展玉溪哲学社会科学事业、服务全市经济社会高质量跨越发展作出了积极贡献 。"]
["四、存在的问题和整改情况",null,null,"对资金使用督促的检查力度不足。整改情况：一是根据职能职责进一步细化分解整体支出绩效指标，提高预算编制，加强预算执行，严控结转结余，提高预算执行率。二是进一步完善经费管理办法 ，加强相关资金管理制度的宣贯 ，强化制度的观测实施力度 ，保证制度执行的有效性。三是项目主管部门采取有效措施对项目实施单位财务进行监管 ，并严格要求项目实施单位严格按照相关财务管理办法的规定 ，规范会计核算，夯实核算基础。四是项目主管单位和财政部门督促县级财政部门将市级项目资金及时、足额拨付到位，并加强对县区资金配套情况跟踪管理 。"]
[" 五、绩效自评结果应用情况",null,null,"一是利用绩效自评中凸显的优秀成果，普及社科知识，倡导科学方法，传播科学思想。二是创新载体，培育品牌，长效运作，服务公众，满足人民群众日益增强的精神文化需要。三是加大了预算的精准程度，做到按预算支出，杜绝出现无预算超预算支出的情况。"]
["六、主要经验及做法",null,null,"一是按照预算规定的项目和用途严格财务审核，经费支出严格按预算规定项目的财务支出内容进行财务核算，在预算金额内严格控制费用的支出。二是充分发挥制度保障的作用，建立健全完善资金使用管理制度，细化资金使用各环节流程与标准。三是队伍建设与能力提升，组织财务及各科室人员不断学习新的财经法律法规，提高知法守法和遵规守纪意识。"]
["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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["部门年度目标",null,"1.普及社科知识，倡导科学方法，传播科学思想，弘扬人文与科学精神为宗旨，坚持“三贴近”原则，创新载体，培育品牌，长效运作，服务公众，努力满足人民群众日益增强的精神文化需要，提高人们的思想道德素质和人文社科素质，促进人的全面发展和社会的全面进步。对社科普及工作具有较强示范、带动、辐射作用。创新载体，培育品牌，长效运作，服务公众，满足人民群众日益增强的精神文化需要，提高人们的思想道德素质和人文社科素质，促进人的全面发展和社会的全面进步，社科普及宣传示范基地每年年初向市社科联报送上年度科普工作总结、经费使用情况报告和本年度科普工作计划及重点活动方案。工作总结应有完整的文字、照片和录像等档案资料以及接待公众对象、时间、人数等有关统计数据。建立新型智库成果报告制度，列为市级重点培育的新型智库每年度须向市社科联提交一定数量的高质量研究报告。研究报告要求主题鲜明、资料翔实、分析深刻、对策具体、逻辑严密，有较强的决策参考价值。围绕经济社会发展热点、难点和玉溪进社会发展”十四五“及2035远景目标，邀请国家、省级社会科学专家到玉溪调研，开展咨询服务；围绕市委市政府中心工作，开展年度《经济社会发展蓝皮书》编撰；开展年度社会科学课题研究；编印出版《年度社会科学研究课题报告》。2.做强“云岭大讲堂·玉溪讲坛”、社科普及宣传周和新时代文明实践社科普及志愿服务行动三大科普品牌。真正把讲堂办成引领社会的学习品牌、学术品牌、先进文化传播品牌，把讲堂塑造成为基层思想政治工作示范点，推动全市新时代文明实践社科普及志愿服务活动长效化、常态化。通过此项工作的开展，对社科普及工作具有较强示范、带动、辐射作用。创新载体，培育品牌，长效运作，服务公众，满足人民群众日益增强的精神文化需要，提高人们的思想道德素质和人文社科素质，促进人的全面发展和社会的全面进步。"]
[]
["部门整体支出绩效指标"]
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["","","社会优秀成果评选完成时间","<=","2024年10月","月","2024年10月","无偏差。"]
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["","社会效益指标","","","","","",""]
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["","","科普率",">=","95","%","95","无偏差。"]
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["","服务对象满意度指标","","","","","",""]
["","","服务对象对社会满意度",">=","90","%","90","无偏差。"]
["其他需说明事项",""]
["备注：1.资金来源包括年初预算和调整预算。“预算调整数”栏调增为“+”，调减为“-”；"]
["      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实际情况设置。"]

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["2024年度项目支出绩效自评表"]
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[null,"社科普及宣传示范基地建设要以邓小平理论、“三个代表”重要思想和科学发展观为指导，以普及社科知识，倡导科学方法，传播科学思想，弘扬人文与科学精神为宗旨，坚持“三贴近”原则，创新载体，培育品牌，长效运作，服务公众，努力满足人民群众日益增强的精神文化需要，提高人们的思想道德素质和人文社科素质，促进人的全面发展和社会的全面进步。2024年3月开始预计举办社会科学普及宣传周活动，并补助9个县区活动经费；2024年5月预计开展科普宣传周启动仪式；另对4个市级科普示范基地、乡村振兴联系村通海里山社区补助科普经费，对联系社区诸葛社区补助创建文明城市活动科普经费；另支付社科网站运行维护经费；以上工作预计在2024年10月前完成。对社科普及工作具有较强示范、带动、辐射作用。创新载体，培育品牌，长效运作，服务公众，满足人民群众日益增强的精神文化需要，提高人们的思想道德素质和人文社科素质，促进人的全面发展和社会的全面进步。",{"$nulls":5},"积极完成补助科普宣传周活动9个，补助社会科学普及阵地6个，满足人民群众日益增强的精神文化需要，提高人们的思想道德素质和人文社科素质，促进人的全面发展和社会的全面进步。"]
[]
["项目支出绩效指标表"]
["绩效指标",{"$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"]
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["产出指标",null,"数量指标","补助科普宣传周活动","=","9","个","9",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无偏差"]
["产出指标",null,"质量指标","科普活动宣传率",">=","95","%","95",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["产出指标",null,"时效指标","社会优秀成果评选完成时间","<=","2024年10月","月","2024年10月",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["效益指标",null,"社会效益指标","科普素质提升率",">=","95","%","95",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"无偏差"]
["满意度指标",null,"服务对象满意度指标","服务对象对社科联满意度",">=","90","%","90",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无偏差"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
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["备注：1.一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；"]
["2.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；"]
["3.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；"]
["4.非财政拨款含财政专户管理资金和单位资金等；"]
["5.全年预算数=年初预算数+调整预算（年度新增项目）"]

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["备注：1.一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；"]
["2.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；"]
["3.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；"]
["4.非财政拨款含财政专户管理资金和单位资金等；"]
["5.全年预算数=年初预算数+调整预算（年度新增项目）"]

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[null,"建立新型智库成果报告制度，列为市级重点培育的新型智库每年度须向市社科联提交一定数量的高质量研究报告。研究报告要求主题鲜明、资料翔实、分析深刻、对策具体、逻辑严密，有较强的决策参考价值。围绕经济社会发展热点、难点和玉溪进社会发展“十四五”及2035远景目标，邀请国家、省级社会科学专家到玉溪调研，开展咨询服务；围绕市委市政府中心工作，开展年度《经济社会发展蓝皮书》编撰；开展年度社会科学课题研究；编印出版《年度社会科学研究课题报告》。智库要坚持正确政治方向和舆论导向，通过成果发布会、研讨会、论坛讲座、报刊图书、广播电视、网络传媒等多种传播手段，阐释党的理论、解读公共政策、研判社会舆情、疏导公众悄绪，积极引导社会舆论，增强智库公众引导力和影响力。",{"$nulls":5},"建立新型智库成果报告制度，如期完成课题立项及书籍出版，完成立项课题50个，积极引导社会舆论，增强智库公众引导力和影响力。"]
[]
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["备注：1.一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；"]
["2.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；"]
["3.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；"]
["4.非财政拨款含财政专户管理资金和单位资金等；"]
["5.全年预算数=年初预算数+调整预算（年度新增项目）"]

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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     "]