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["收入支出决算总表"]
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["部门：玉溪市投资促进局",{"$nulls":4},"单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":2658.2,"d":"2,658.20"},"一、一般公共服务支出","29",{"v":1979.64,"d":"1,979.64"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","30"]
["三、上级补助收入","3",null,"三、国防支出","31"]
["四、事业收入","4",null,"四、公共安全支出","32"]
["五、经营收入","5",null,"五、教育支出","33"]
["六、附属单位上缴收入","6",null,"六、科学技术支出","34",376.75]
["七、其他收入","7",null,"七、文化旅游体育与传媒支出","35"]
["","8",null,"八、社会保障和就业支出","36",61.14]
["","9",null,"九、卫生健康支出","37",32.23]
["","10",null,"十、节能环保支出","38"]
["","11",null,"十一、城乡社区支出","39"]
["","12",null,"十二、农林水支出","40"]
["","13",null,"十三、交通运输支出","41"]
["","14",null,"十四、资源勘探信息等支出","42"]
["","15",null,"十五、商业服务业等支出","43"]
["","16",null,"十六、金融支出","44"]
["","17",null,"十七、援助其他地区支出","45"]
["","18",null,"十八、自然资源海洋气象等支出","46"]
["","19",null,"十九、住房保障支出","47",45.12]
["","20",null,"二十、粮油物资储备支出","48"]
["","21",null,"二十一、灾害防治及应急管理支出","49"]
["","22",null,"二十二、其他支出","50"]
["","23",null,"二十三、债务还本支出","51"]
["","24",null,"二十四、债务付息支出","52"]
["本年收入合计","25",{"v":2658.2,"d":"2,658.20"},"本年支出合计","53",{"v":2494.88,"d":"2,494.88"}]
["    用事业基金弥补收支差额","26",null,"    结余分配","54"]
["    年初结转和结余","27",18.34,"    年末结转和结余","55",181.67]
["总计","28",{"v":2676.54,"d":"2,676.54"},"总计","56",{"v":2676.55,"d":"2,676.55"}]
["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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[{"$nulls":6},"收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：玉溪市投资促进局",{"$nulls":10},"单位：万元"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计",{"v":2658.2,"d":"2,658.20"},{"v":2658.2,"d":"2,658.20"}]
["201",null,null,"一般公共服务支出",{"v":2135.83,"d":"2,135.83"},{"v":2135.83,"d":"2,135.83"}]
["20113",null,null,"商贸事务",{"v":2135.839,"d":"2,135.84"},{"v":2135.839,"d":"2,135.84"}]
["2011301",null,null,"  行政运行",{"v":1977.83,"d":"1,977.83"},{"v":1977.83,"d":"1,977.83"}]
["2011308",null,null,"  招商引资",{"v":158,"d":"158.00"},{"v":158,"d":"158.00"}]
["206",null,null,"科学技术支出",{"v":380,"d":"380.00"},{"v":380,"d":"380.00"}]
["20699",null,null,"其他科学技术支出",{"v":380,"d":"380.00"},{"v":380,"d":"380.00"}]
["2069999",null,null,"  其他科学技术支出",{"v":380,"d":"380.00"},{"v":380,"d":"380.00"}]
["208",null,null,"社会保障和就业支出",65.02,65.02]
["20805",null,null,"行政事业单位离退休",{"v":63.7,"d":"63.70"},{"v":63.7,"d":"63.70"}]
["2080501",null,null,"  归口管理的行政单位离退休",17.46,17.46]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",42.26,42.26]
["2080506",null,null,"  机关事业单位职业年金缴费支出",3.98,3.98]
["20899",null,null,"其他社会保障和就业支出",1.32,1.32]
["2089901",null,null,"  其他社会保障和就业支出",1.32,1.32]
["210",null,null,"卫生健康支出",32.23,32.23]
["21011",null,null,"行政事业单位医疗",32.23,32.23]
["2101101",null,null,"  行政单位医疗",19.09,19.09]
["2101103",null,null,"  公务员医疗补助",13.14,13.14]
["221",null,null,"住房保障支出",45.12,45.12]
["22102",null,null,"住房改革支出",45.12,45.12]
["2210201",null,null,"  住房公积金",42.03,42.03]
["2210203",null,null,"  购房补贴",3.09,3.09]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：玉溪市投资促进局",{"$nulls":8},"单位：万元"]
["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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":2494.878402,"d":"2,494.88"},{"v":1960.128402,"d":"1,960.13"},534.75]
["201",null,null,"一般公共服务支出",{"v":1979.637332,"d":"1,979.64"},{"v":1821.637332,"d":"1,821.64"},{"v":158,"d":"158.00"}]
["20113",null,null,"商贸事务",{"v":1979.637332,"d":"1,979.64"},{"v":1821.637332,"d":"1,821.64"},{"v":158,"d":"158.00"}]
["2011301",null,null,"  行政运行",{"v":1821.637332,"d":"1,821.64"},{"v":1821.637332,"d":"1,821.64"},{"v":0,"d":"0.00"}]
["2011308",null,null,"  招商引资",{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"}]
["206",null,null,"科学技术支出",376.75,null,376.75]
["20699",null,null,"其他科学技术支出",376.75,null,376.75]
["2069999",null,null,"  其他科学技术支出",376.75,null,376.75]
["208",null,null,"社会保障和就业支出",{"v":61.142869999999995,"d":"61.14"},{"v":61.142869999999995,"d":"61.14"}]
["20805",null,null,"行政事业单位离退休",{"v":59.818124,"d":"59.82"},{"v":59.818124,"d":"59.82"}]
["2080501",null,null,"  归口管理的行政单位离退休",17.46,17.46]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",{"v":38.377052,"d":"38.38"},{"v":38.377052,"d":"38.38"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",{"v":3.981072,"d":"3.98"},{"v":3.981072,"d":"3.98"}]
["20899",null,null,"其他社会保障和就业支出",{"v":1.324746,"d":"1.32"},{"v":1.324746,"d":"1.32"}]
["2089901",null,null,"  其他社会保障和就业支出",{"v":1.324746,"d":"1.32"},{"v":1.324746,"d":"1.32"}]
["210",null,null,"卫生健康支出",{"v":32.2315,"d":"32.23"},{"v":32.2315,"d":"32.23"}]
["21011",null,null,"行政事业单位医疗",{"v":32.2315,"d":"32.23"},{"v":32.2315,"d":"32.23"}]
["2101101",null,null,"  行政单位医疗",{"v":19.0936,"d":"19.09"},{"v":19.0936,"d":"19.09"}]
["2101103",null,null,"  公务员医疗补助",{"v":13.1379,"d":"13.14"},{"v":13.1379,"d":"13.14"}]
["221",null,null,"住房保障支出",{"v":45.1167,"d":"45.12"},{"v":45.1167,"d":"45.12"}]
["22102",null,null,"住房改革支出",{"v":45.1167,"d":"45.12"},{"v":45.1167,"d":"45.12"}]
["2210201",null,null,"  住房公积金",{"v":42.0291,"d":"42.03"},{"v":42.0291,"d":"42.03"}]
["2210203",null,null,"  购房补贴",{"v":3.0876,"d":"3.09"},{"v":3.0876,"d":"3.09"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：玉溪市投资促进局",{"$nulls":6},"单位：万元"]
["收     入","","","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"]
["","","","","","小计","一般公共预算财政拨款",""]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":2658.2,"d":"2,658.20"},"一、一般公共服务支出","30",{"v":1979.637332,"d":"1,979.64"},{"v":1979.637332,"d":"1,979.64"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","31"]
["","3",null,"三、国防支出","32"]
["","4",null,"四、公共安全支出","33"]
["","5",null,"五、教育支出","34"]
["","6",null,"六、科学技术支出","35",376.75,376.75]
["","7",null,"七、文化旅游体育与传媒支出","36"]
["","8",null,"八、社会保障和就业支出","37",{"v":61.142869999999995,"d":"61.14"},{"v":61.142869999999995,"d":"61.14"}]
["","9",null,"九、卫生健康支出","38",{"v":32.2315,"d":"32.23"},{"v":32.2315,"d":"32.23"}]
["","10",null,"十、节能环保支出","39"]
["","11",null,"十一、城乡社区支出","40"]
["","12",null,"十二、农林水支出","41"]
["","13",null,"十三、交通运输支出","42"]
["","14",null,"十四、资源勘探信息等支出","43"]
["","15",null,"十五、商业服务业等支出","44"]
["","16",null,"十六、金融支出","45"]
["","17",null,"十七、援助其他地区支出","46"]
["","18",null,"十八、自然资源海洋气象等支出","47"]
["","19",null,"十九、住房保障支出","48",{"v":45.1167,"d":"45.12"},{"v":45.1167,"d":"45.12"}]
["","20",null,"二十、粮油物资储备支出","49"]
["","21",null,"二十一、灾害防治及应急管理支出","50"]
["","22",null,"二十二、其他支出","51"]
["","23",null,"二十三、债务还本支出","52"]
["","24",null,"二十四、债务付息支出","53"]
["本年收入合计","25",{"v":2658.202037,"d":"2,658.20"},"本年支出合计","54",{"v":2494.878402,"d":"2,494.88"},{"v":2494.878402,"d":"2,494.88"}]
["年初财政拨款结转和结余","26",{"v":18.3429,"d":"18.34"},"年末财政拨款结转和结余","55",{"v":181.666535,"d":"181.67"},{"v":181.666535,"d":"181.67"}]
["一、一般公共预算财政拨款","27",{"v":18.3429,"d":"18.34"},"","56"]
["二、政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},"","57"]
["总计","29",{"v":2676.544937,"d":"2,676.54"},"总计","58",{"v":2676.544937,"d":"2,676.54"},{"v":2676.544937,"d":"2,676.54"}]
["注: 本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年初、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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["2011301",null,null,"  行政运行",{"v":18.3429,"d":"18.34"},{"v":18.3429,"d":"18.34"},null,{"v":1977.8321190000001,"d":"1,977.83"},{"v":1977.8321190000001,"d":"1,977.83"},null,{"v":1821.637332,"d":"1,821.64"},{"v":1821.637332,"d":"1,821.64"},null,{"v":174.537687,"d":"174.54"},{"v":174.537687,"d":"174.54"}]
["2011308",null,null,"  招商引资",{"$nulls":3},{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"},{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"}]
["206",null,null,"科学技术支出",{"$nulls":3},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},376.75,null,376.75,3.25,null,3.25]
["20699",null,null,"其他科学技术支出",{"$nulls":3},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},376.75,null,376.75,3.25,null,3.25]
["2069999",null,null,"  其他科学技术支出",{"$nulls":3},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},376.75,null,376.75,3.25,null,3.25]
["208",null,null,"社会保障和就业支出",{"$nulls":3},{"v":65.021718,"d":"65.02"},{"v":65.021718,"d":"65.02"},null,{"v":61.142869999999995,"d":"61.14"},{"v":61.142869999999995,"d":"61.14"},null,{"v":3.8788480000000005,"d":"3.88"},{"v":3.8788480000000005,"d":"3.88"}]
["20805",null,null,"行政事业单位离退休",{"$nulls":3},{"v":63.696971999999995,"d":"63.70"},{"v":63.696971999999995,"d":"63.70"},null,{"v":59.818124,"d":"59.82"},{"v":59.818124,"d":"59.82"},null,{"v":3.8788480000000005,"d":"3.88"},{"v":3.8788480000000005,"d":"3.88"}]
["2080501",null,null,"  归口管理的行政单位离退休",{"$nulls":3},17.46,17.46,null,17.46,17.46]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":42.2559,"d":"42.26"},{"v":42.2559,"d":"42.26"},null,{"v":38.377052,"d":"38.38"},{"v":38.377052,"d":"38.38"},null,{"v":3.8788480000000005,"d":"3.88"},{"v":3.8788480000000005,"d":"3.88"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":3.981072,"d":"3.98"},{"v":3.981072,"d":"3.98"},null,{"v":3.981072,"d":"3.98"},{"v":3.981072,"d":"3.98"}]
["20899",null,null,"其他社会保障和就业支出",{"$nulls":3},{"v":1.324746,"d":"1.32"},{"v":1.324746,"d":"1.32"},null,{"v":1.324746,"d":"1.32"},{"v":1.324746,"d":"1.32"}]
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["210",null,null,"卫生健康支出",{"$nulls":3},{"v":32.2315,"d":"32.23"},{"v":32.2315,"d":"32.23"},null,{"v":32.2315,"d":"32.23"},{"v":32.2315,"d":"32.23"}]
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["2101101",null,null,"  行政单位医疗",{"$nulls":3},{"v":19.0936,"d":"19.09"},{"v":19.0936,"d":"19.09"},null,{"v":19.0936,"d":"19.09"},{"v":19.0936,"d":"19.09"}]
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["221",null,null,"住房保障支出",{"$nulls":3},{"v":45.1167,"d":"45.12"},{"v":45.1167,"d":"45.12"},null,{"v":45.1167,"d":"45.12"},{"v":45.1167,"d":"45.12"}]
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["2210203",null,null,"  购房补贴",{"$nulls":3},{"v":3.0876,"d":"3.09"},{"v":3.0876,"d":"3.09"},null,{"v":3.0876,"d":"3.09"},{"v":3.0876,"d":"3.09"}]
["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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["30107","  绩效工资",null,"30205","  水费",{"v":0.3933,"d":"0.39"},"30906","  大型修缮","-","31203","  政府投资基金股权投资"]
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["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮",null,"","",""]
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["30306","  救济费",null,"30226","  劳务费",{"v":14.116107000000001,"d":"14.12"},"31008","  物资储备",null,"","",""]
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["30308","  助学金",null,"30228","  工会经费",{"v":6.9437,"d":"6.94"},"31010","  安置补助",null,"","",""]
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["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":4.175504,"d":"4.18"},"31012","  拆迁补偿",null,"","",""]
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["","",null,"30240","  税金及附加费用",null,"31019","  其他交通工具购置",null,"","",""]
["","",null,"30299","  其他商品和服务支出",{"v":39.6944,"d":"39.69"},"31021","  文物和陈列品购置",null,"","",""]
["","",null,"307","债务利息及费用支出",null,"31022","  无形资产购置",null,"","",""]
["","",null,"30701","  国内债务付息",null,"31099","  其他资本性支出",null,"","",""]
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["","",null,"30703","  国内债务发行费用",null,"","",null,"","",""]
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["注：1．“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。","","",""]
["    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日常公用经费支出。","","",""]

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[null,"为认真贯彻落实省委、省政府对玉溪提出的“六个走在全省前列”、推进“两型三化”和打好“三张牌”部署要求，积极引进德国人工智能领域先进技术和科学理念，促进全市数字经济和智能制造产业的发展，推动玉溪数字经济智能科技及信息产业发展，宣传推介玉溪，进一步加强国际技术交流合作，提升玉溪影响力，玉溪市人民政府与中德人工智能研究院在玉溪市澄江县联合举办第四届中德人工智能大会系列活动。",null,null,"9月27日，“中德人工智能大会”召开，来自国内外高等院校、人工智能研究机构的专家学者以及企业和产业界代表共400余人参会。大会成功举办了1个主论坛、2个分论坛、1场项目合作对接会及1个人工智能制造成果展。大会上成立了云南智能制造产业联盟，并举行揭牌仪式。成功签约落地四项合作项目。此次中德人工智能大会不仅实际促成了人工智能项目的签约落地，也向海内外顶级人工智能专家及企业展示了玉溪市的区位、资源、成本等投资优势，扩大了玉溪的国际声誉，将对“数字玉溪”的建设具有现实及深远意义。"]
["项目评价等次","优","项目评价得分",{"v":100,"d":"100.00"},"自评得分=执行栏得分+各项指标得分，指标明细部分分值总分90分，指标明细部分各项三级指标由单位自行填写但每项指标不得大于30分小于1分，总分等于90分。得分≥90分为”优“，90分＞得分≥75分为“良”，75分＞得分≥60分为“中”，得分＜60分为“差”。"]
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["邀请国内外嘉宾",">=",200,"人",200,10,10,""]
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["一、项目基本情况","（一）项目基本情况",null,"为推进玉溪经济社会发展，促进全市数字经济和智能制造产业的发展，加大玉溪对外开放力度，加强国际技术交流合作，助推玉溪产业转型升级，玉溪市人民政府与中德人工智能研究院于2019年9月28日联合举办“2019年第四届中德人工智能大会系列活动”。活动以“数字经济、驱动未来”为主题，定位为学术及产业的国际交流平台。活动紧扣主题，内容形式多样。实际促成了人工智能项目的签约落地，也向海内外顶级人工智能专家及企业展示了玉溪市的区位、资源、成本等投资优势，扩大了玉溪的国际声誉，将对“数字玉溪”的建设具有现实及深远意义。"]
[null,"（二）项目绩效目标的设立情况",null,"设立9个绩效目标值。：为积极引进德国人工智能领域先进技术和科学理念，促进全市数字经济和智能制造产业的发展，推动玉溪数字经济智能科技及信息产业发展，宣传推介玉溪，进一步加强国际技术交流合作，提升玉溪影响力，玉溪市人民政府决定年内在玉溪市人民政府与中德人工智能研究院于2019年9月28日联合举办“2019年第四届中德人工智能大会系列活动”。设立了会议规模、同济大学智能研究院邀请客商、 邀请国内外嘉宾、出勤率、签订合作协议、会议主要活动内容、 会议按期召开、成立云南智能制造产业联盟、问卷调查等9项绩效目标。"]
[null,"（三）项目支出情况",null,"财政拨款158万元，实际支出158万元，按计划完成支出。"]
[null,"（四）项目管理实施情况",null,"9月27日，“中德人工智能大会”召开，来自国内外高等院校、人工智能研究机构的专家学者以及企业和产业界代表共400余人参会。大会成功举办了1个主论坛、2个分论坛、1场项目合作对接会及1个人工智能制造成果展。大会上成立了云南智能制造产业联盟，并举行揭牌仪式。成功签约落地四项合作项目。此次大会内容丰富，取得了圆满成功。完成了各项项目绩效目标。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"使项目按预期绩效目标完成，并对项目实施情况及效果进行跟踪问效。"]
[null,"（二）自评指标体系",null,"设立了会议规模（15分）、同济大学智能研究院邀请客商（10分）、 邀请国内外嘉宾（10分）、出勤率（10分）、签订合作协议（15）、会议主要活动内容（15分）、 会议按期召开（5分）、成立云南智能制造产业联盟（5分）、问卷调查（5分）等9项绩效目标。项目额度执行率10分，共计100分。"]
[null,"（三）自评组织过程","1.前期准备","按项目实施绩效总目标，细化分解各项自评指标，按每项自评指标进行分值设定，并设计绩效打分表。对项目各绩效指标完成情况进行收集整理。"]
[null,null,"2.组织实施","成立项目绩效目标评估工作领导小组，组织相关领导及科室负责人对项目绩效进行评估打分。汇总评价，总结经验做法。"]
["三、评价情况分析及综合评价结论",null,null,"圆满完成各项目绩效指标。9月27日，“中德人工智能大会”召开，来自国内外高等院校、人工智能研究机构的专家学者以及企业和产业界代表共400余人参会。大会成功举办了1个主论坛、2个分论坛、1场项目合作对接会及1个人工智能制造成果展。大会上成立了云南智能制造产业联盟，并举行揭牌仪式。成功签约落地四项合作项目。此次大会内容丰富、成效良好，对“数字玉溪”的建设具有现实及深远意义。"]
["四、存在的问题和整改情况",null,null,"无"]
["五、绩效自评结果应用",null,null,"通过承办此次活动，强化举办大型综合性及专题性国内外高端会议承办的经验，加强学习借鉴，在今后的重大招商活动的研究和探索中，提升档次，以活动为平台，加强与专业机构的合作，学习、借鉴先进经验和做法，打造玉溪市“相约春天”、“收获金秋”两个招商活动品牌。"]
["六、主要经验及做法",null,null,"此次活动是市政府与中德人工智能研究院共同主办，需要双方的密切配合，作为具体承接方，市投资促进局努力打造“横向到底 纵向到边”的工作机制，加强与中德人工智能研究院的沟通对接，对方案进行了再细化分工，责任明确，落实到人，进行无缝对接，对每一个工作环节共同把关，严格流程，精细要求，高标准完成了活动各个环节工作，活动得以圆满顺利举办。大会紧扣“数字驱动，驱动未来”主题，活动策划清晰明朗，重点突出，秉承了其作为国内人工智能领域最具影响力的盛会之一的高端前沿，向玉溪当地人才输入国际最新的人工智能动态，有利于人工智能学界、产业界顶级人才、企业了解玉溪，进而投资玉溪、与“数字玉溪”共同发展。"]
["七、其他需说明的情况",null,null,"无"]

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[{"$nulls":13},"公开11表"]
["部门：玉溪市投资促进局",{"$nulls":12},"单位：万元"]
["部门（单位）名称",{"$nulls":5},"玉溪市投资促进局"]
["部门整体支出绩效年度目标","年初设定部门整体绩效目标",{"$nulls":6},"整体绩效目标实际完成情况及差异原因分析"]
[null,"1、 成立并充分发挥产业招商组作用， 进一步完善招商引资绩效考核办法。 2、 认真梳理近两年来已签约项目情况， 列出清单， 落实县区党政领导联系重大项目工作制和市招商项目交办督办制度。3、 围绕全市七大重点产业， 制作招商地图， 实施精准跟踪对接， 挂图作战。 4、 开展驻点招商工作， 分期分批派驻人员， 拓展招商渠道， 提高专业性和实效性。 5、 围绕国家产业政策和我市重点发展产业等开发100个以上招商引资项目。",{"$nulls":6},"1、2019年，全市引进市外国内资金1135.45亿元、增幅为11%，引进省外资金985.58亿元、增幅为11.2%，圆满完成年度目标任务。全年引进外资1003万美元，新设外资企业6户。七大产业共有项目580个、引进市外国内资金690.3亿元，分别占全市引进项目数及到位资金的70%和61%；2、完善招商引资绩效考核办法，增加项目落地、税收、就业等指标权重，确保全市投促工作有序推进。3、坚持市县区党政领导联系重点招商引资项目责任制，充分发挥交办督办机制的作用，强化责任落实，加大协调服务，切实提高项目落地率和资金到位率。全市319个签约项目中、144个已开工，其中，21个已完工，项目开工率达45.45%。4、分别在京、沪、深设立投资合作联络处，选派12名同志驻点招商。2019年，市级项目库共收录项目175个、投资额2470.15亿元，完成《2019年玉溪市投资指南》的编印、188个重点项目的深度策划包装和12个重点产业招商专案。5、全市组织外出招商239次，市级组织78次，市领导带队34次；全市共签约项目319个。6、2019年，先后与复旦大学、上海音乐学院等32所高校院所对接，签订合作协议18个，积极对接各类“科研工作站”，成功引进300余名高层次人才，请回29名玉溪籍在外工作的专家人才畅叙发展。"]
["得分",{"$nulls":9},{"v":100,"d":"100.00"},{"v":98,"d":"98.00"}]
["自评等级",null,null,"优",null,null,"得分≥90分为“优”，90分＞得分≥75分为“良”，75分＞得分≥60分为“中”，得分＜60分为“差”。"]
["部门整体支出绩效指标",null,null,"指标性质","指标值","度量单位","绩效指标完成情况",{"$nulls":3},"分值","自评分","数据来源/说明","绩效目标完成情况分析"]
[]
["产出指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},"",""]
["  数量指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"",""]
[" 　 全市开发包装招商引资项目",null,null,">=",100,"个","180个",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"2019年招商引资项目库及印刷的项目册等","圆满完成"]
[" 　 市级组织外出招商推介或项目考察活动",null,null,">=",50,"次","78次",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"外出招商统计报表系统","圆满完成"]
[" 　 引进市外国内资金和省外国内资金同比增长",null,null,">=",10,"%","分别增长11%和11.2%",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"省投促局发文","圆满完成"]
["  质量指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"",""]
[" 　 设立驻点投资联络处",null,null,">=",3,"个","3个（驻北京、深圳、上海）",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"设立的文件及派驻人员的文件","圆满完成"]
[" 　 市级深度开发包装重点招商引资项目",null,null,">=",10,"个","12个",{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"2019年招商引资项目库及印刷的项目册等","圆满完成"]
[" 　 高标准高质量举办好“相约春天”和“收获金秋两个大型招商推介会”，会议规模",null,null,">=",300,"人","分别达到500人以上",{"$nulls":3},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"会议签到表及相关材料","圆满完成"]
["效益指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},"",""]
["  经济效益指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"",""]
[" 　 引进省外国内资金",null,null,">=",900,"亿元",985.58,{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"省投促局发文","圆满完成"]
[" 　 引进市外国内资金",null,null,">=",1000,"亿元",1135.45,{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"省投促局发文","圆满完成"]
["  社会效益指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"",""]
[" 　 加大精准招商力度，力争招大引强",null,null,"=","围绕“三张牌”和我市七大重点产业，突出数字经济、区块链、文创、总部经济等新兴产业，紧盯行业龙头企业和领军人物，紧扣生产性项目引进，实施精准对接，继续坚持实施招大引强选优。继续强化与国内外知名大学和科研机构的合作，全力助推我市科教创新新发展","批次","七大产业共有项目580个、引进市外国内资金690.3亿元，分别占全市引进项目数及到位资金的70%和61%；",{"$nulls":3},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"招商引资统计报表系统","圆满完成"]
[" 　 加大招才引智工作力度",null,null,"=","以各个招商平台为依托，让专家学者走进玉溪了解玉溪贡献玉溪","批次","先后与复旦大学、上海音乐学院等32所高校院所对接，签订合作协议18个，积极对接各类“科研工作站”，成功引进300余名高层次人才，请回29名玉溪籍在外工作的专家人才畅叙发展。",{"$nulls":3},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"北京招才引智会议及洽谈记录签约文本等","圆满完成"]
[" 　 加大玉溪招商宣传力度",null,null,"=","在全国乃至走出国门大力宣传玉溪，提高玉溪投资热度","批次","制作了玉溪招商宣传片，外出招商宣传239次",{"$nulls":3},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"宣传片及外出招商宣传的活动方案","圆满完成"]
["满意度指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"",""]
["  服务对象满意度指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"",""]
[" 　 加大与各企业和商会的对接联系",null,null,"=","营造良好和浓厚的营商环境","批次","坚持市县区党政领导联系重点招商引资项目责任制，充分发挥交办督办机制的作用",{"$nulls":3},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"下发的相关招商引资优惠政策","政策正在进行修订，相关资金兑付有难度"]
[" 　 落实工作机制，全力推进签约项目落地建设",null,null,"=","继续落实项目推进情况定期通报制、重点项目协调推进责任制，充分发挥重大项目要素保障机制作用，健全完善招商引资绩效考核机制，全力推进项目落地建设","批次","强化责任落实，加大协调服务，切实提高项目落地率和资金到位率",{"$nulls":3},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"市级领导联系重大项目制度等","领导联系项目工作开展效果参差不齐"]

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["部门整体支出绩效自评报告"]
[{"$nulls":8},"公开12表"]
["部门：玉溪市投资促进局",{"$nulls":7},"单位：万元"]
["一、部门基本情况","（一）部门概况",null,"玉溪市投资促进局原为2012年成立的玉溪市招商合作局。2019年机构改革后明确玉溪市投资促进局是玉溪市人民政府工作部门，为正处级。主要是贯彻执行国家、省、市有关招商引资、经济合作的法律法规和方针政策，认真落实市委、市政府关于扩大开放、招商引资的决策部署，指导全市招商引资工作等。内设办公室、运行分析科、项目信息科、投资促进一科、投资促进二科及投资服务督导科等6个科室。"]
[null,"（二）部门绩效目标的设立情况",null,"设立13个具体指标值，其中数量指标3个，质量指标3个，经济效益指标2个，社会效益指标3个，满意度指标2个。"]
[null,"（三）部门整体收支情况",null,"2019年初财政批复的经费预算2200.34万元，其中：基本经费预算2200.34万元、项目经费预算0万元。实际财政拨入经费2658.2万元，比年初预算增长20.8%，主要原因是：在年中收到由市发改委预算的项目前期经费380万元，年底财政追加158万元中德人工智能大会项目资金。2019年支出2494.88万元，其中：项目经费支出534.75万元(主要是中德人工智能大会支出158万元，项目前期经费重点招商项目包装开发支出376.75万元)，人员经费支出544.57万元、日常公用经费支出1415.56万元；上年经费结余18.34万元，其中：基本支出结余18.34万元。年末结余181.67万元，其中：在零余额账户的资金年末财政收回181.67万元，专用账户结余0万元。"]
[null,"（四）部门预算管理制度建设情况",null,"制定了《玉溪市投资促进局预算绩效管理暂行办法》，修改完善了《玉溪市投资促进局财务管理办法》，其中明确了预算业务管理办法和收支业务管理办法等。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"为加强我局预算绩效管理，落实管理责任，界定管理范围和内容，明确管理程序和方法，强化绩效理念和支出责任，提高财政资金使用效益，更好的开展全市投资促进相关工作。"]
[null,"（二）自评指标体系",null,"设定了《玉溪市投资促进局部门整体支出绩效评价体系》及《2019年第四届中德人工智能大会补助资金绩效目标指标体系》、《全市重点招商项目包装开发经费指标体系》"]
[null,"（三）自评组织过程","1.前期准备","1、成立预算绩效评价工作领导小组。2、准备并印制整体支出绩效评价体系及第四届中德人工智能大会补助资金绩效目标指标体系和全市重点招商项目包装开发经费指标体系。3、各相关科室提供相应佐证材料。"]
[null,null,"2.组织实施","1、召开自评工作会议，会议上各相关科室和人员做汇报。2、进行打分汇总。3、进行分析总结。"]
["三、评价情况分析及综合评价结论",null,null,"对部门整体支出绩效评分均在90分以上，达到优秀。对2019年第四届中德人工智能大会补助资金绩效支出评分均在90分以上，达到优秀。对全市重点招商项目包装开发经费绩效支出评分均在90分以上。"]
["四、存在的问题和整改情况",null,null,"绩效指标值基本能够实现，存在资金执行进度方面问题。我局在年中均进行绩效跟踪，对支出进度慢或不达标的进行了工作提醒。"]
["五、绩效自评结果应用",null,null,"在2020年各科室各块工作的预算中，将2019年的预算执行及绩效目标考核作为工作经费安排的重要依据，下发相关预算及设定绩效目标值得表格，申报各块经费预算，提前设定好各项考核指标，年中及时进行跟踪了解和提醒，确保财政的每一分资金都能发挥应有的作用。"]
["六、主要经验及做法",null,null,"1、年初预算与工作计划有机紧密结合。2、年中跟踪了解很关键。3、年终自评自查为下一年做好准备。"]
["七、其他需说明的情况",null,null,"无"]