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["收入","收入","收入","支出","支出","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":14840225.23,"d":"14,840,225.23"},"一、一般公共服务支出","29",{"v":13747662.08,"d":"13,747,662.08"}]
["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"]
["七、其他收入","7",{"v":2270520,"d":"2,270,520.00"},"七、文化旅游体育与传媒支出","35"]
[null,"8",null,"八、社会保障和就业支出","36",{"v":1365725.56,"d":"1,365,725.56"}]
[null,"9",null,"九、卫生健康支出","37",{"v":614118,"d":"614,118.00"}]
[null,"10",null,"十、节能环保支出","38"]
[null,"11",null,"十一、城乡社区支出","39"]
[null,"12",null,"十二、农林水支出","40"]
[null,"13",null,"十三、交通运输支出","41"]
[null,"14",null,"十四、资源勘探信息等支出","42"]
[null,"15",null,"十五、商业服务业等支出","43"]
[null,"16",null,"十六、金融支出","44"]
[null,"17",null,"十七、援助其他地区支出","45"]
[null,"18",null,"十八、自然资源海洋气象等支出","46"]
[null,"19",null,"十九、住房保障支出","47",{"v":799940,"d":"799,940.00"}]
[null,"20",null,"二十、粮油物资储备支出","48"]
[null,"21",null,"二十一、灾害防治及应急管理支出","49"]
[null,"22",null,"二十二、其他支出","50"]
[null,"23",null,"二十三、债务还本支出","51"]
[null,"24",null,"二十四、债务付息支出","52"]
["本年收入合计","25",{"v":17110745.23,"d":"17,110,745.23"},"本年支出合计","53",{"v":16527445.64,"d":"16,527,445.64"}]
["    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",{"v":914754.33,"d":"914,754.33"},"    年末结转和结余","55",{"v":1498053.92,"d":"1,498,053.92"}]
["总计","28",{"v":18025499.56,"d":"18,025,499.56"},"总计","56",{"v":18025499.56,"d":"18,025,499.56"}]
["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。","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。","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。","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。","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。","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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["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":10},"单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":17110745.23,"d":"17,110,745.23"},{"v":14840225.23,"d":"14,840,225.23"},{"$nulls":5},{"v":2270520,"d":"2,270,520.00"}]
["201","201","201","一般公共服务支出",{"v":13518291.19,"d":"13,518,291.19"},{"v":11247771.19,"d":"11,247,771.19"},{"$nulls":5},{"v":2270520,"d":"2,270,520.00"}]
["20125","20125","20125","港澳台事务",{"v":1784201.94,"d":"1,784,201.94"},{"v":1201201.94,"d":"1,201,201.94"},{"$nulls":5},{"v":583000,"d":"583,000.00"}]
["2012501","2012501","2012501","  行政运行",{"v":1201201.94,"d":"1,201,201.94"},{"v":1201201.94,"d":"1,201,201.94"}]
["2012502","2012502","2012502","  一般行政管理事务",{"v":583000,"d":"583,000.00"},{"$nulls":6},{"v":583000,"d":"583,000.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4839271.76,"d":"4,839,271.76"},{"v":4839271.76,"d":"4,839,271.76"}]
["2012801","2012801","2012801","  行政运行",{"v":4637271.76,"d":"4,637,271.76"},{"v":4637271.76,"d":"4,637,271.76"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":202000,"d":"202,000.00"},{"v":202000,"d":"202,000.00"}]
["20134","20134","20134","统战事务",{"v":6894817.49,"d":"6,894,817.49"},{"v":5207297.49,"d":"5,207,297.49"},{"$nulls":5},{"v":1687520,"d":"1,687,520.00"}]
["2013401","2013401","2013401","  行政运行",{"v":4470475.84,"d":"4,470,475.84"},{"v":4470475.84,"d":"4,470,475.84"}]
["2013402","2013402","2013402","  一般行政管理事务",{"v":1887520,"d":"1,887,520.00"},{"v":200000,"d":"200,000.00"},{"$nulls":5},{"v":1687520,"d":"1,687,520.00"}]
["2013405","2013405","2013405","  华侨事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["2013450","2013450","2013450","  事业运行",{"v":436821.65,"d":"436,821.65"},{"v":436821.65,"d":"436,821.65"}]
["208","208","208","社会保障和就业支出",{"v":1511631.08,"d":"1,511,631.08"},{"v":1511631.08,"d":"1,511,631.08"}]
["20805","20805","20805","行政事业单位离退休",{"v":1482856.76,"d":"1,482,856.76"},{"v":1482856.76,"d":"1,482,856.76"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"v":575000,"d":"575,000.00"},{"v":575000,"d":"575,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":848660.2,"d":"848,660.20"},{"v":848660.2,"d":"848,660.20"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":59196.56,"d":"59,196.56"},{"v":59196.56,"d":"59,196.56"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":28774.32,"d":"28,774.32"},{"v":28774.32,"d":"28,774.32"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"v":28774.32,"d":"28,774.32"},{"v":28774.32,"d":"28,774.32"}]
["210","210","210","卫生健康支出",{"v":628137,"d":"628,137.00"},{"v":628137,"d":"628,137.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":628137,"d":"628,137.00"},{"v":628137,"d":"628,137.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":345139,"d":"345,139.00"},{"v":345139,"d":"345,139.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":12248,"d":"12,248.00"},{"v":12248,"d":"12,248.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":270750,"d":"270,750.00"},{"v":270750,"d":"270,750.00"}]
["221","221","221","住房保障支出",{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"}]
["22102","22102","22102","住房改革支出",{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":760108,"d":"760,108.00"},{"v":760108,"d":"760,108.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":39832,"d":"39,832.00"},{"v":39832,"d":"39,832.00"}]
["229","229","229","其他支出",{"v":652745.96,"d":"652,745.96"},{"v":652745.96,"d":"652,745.96"}]
["22999","22999","22999","其他支出",{"v":652745.96,"d":"652,745.96"},{"v":652745.96,"d":"652,745.96"}]
["2299901","2299901","2299901","  其他支出",{"v":652745.96,"d":"652,745.96"},{"v":652745.96,"d":"652,745.96"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":8},"单位：元"]
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["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":16527445.64,"d":"16,527,445.64"},{"v":13420128.26,"d":"13,420,128.26"},{"v":3107317.38,"d":"3,107,317.38"}]
["201","201","201","一般公共服务支出",{"v":13747662.08,"d":"13,747,662.08"},{"v":10640344.7,"d":"10,640,344.70"},{"v":3107317.38,"d":"3,107,317.38"}]
["20125","20125","20125","港澳台事务",{"v":1751495.51,"d":"1,751,495.51"},{"v":1188495.51,"d":"1,188,495.51"},{"v":563000,"d":"563,000.00"}]
["2012501","2012501","2012501","  行政运行",{"v":1188495.51,"d":"1,188,495.51"},{"v":1188495.51,"d":"1,188,495.51"}]
["2012502","2012502","2012502","  一般行政管理事务",{"v":563000,"d":"563,000.00"},null,{"v":563000,"d":"563,000.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4819552.23,"d":"4,819,552.23"},{"v":4616501.73,"d":"4,616,501.73"},{"v":203050.5,"d":"203,050.50"}]
["2012801","2012801","2012801","  行政运行",{"v":4616501.73,"d":"4,616,501.73"},{"v":4616501.73,"d":"4,616,501.73"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":203050.5,"d":"203,050.50"},null,{"v":203050.5,"d":"203,050.50"}]
["20134","20134","20134","统战事务",{"v":7176614.34,"d":"7,176,614.34"},{"v":4835347.46,"d":"4,835,347.46"},{"v":2341266.88,"d":"2,341,266.88"}]
["2013401","2013401","2013401","  行政运行",{"v":4395050.44,"d":"4,395,050.44"},{"v":4395050.44,"d":"4,395,050.44"}]
["2013402","2013402","2013402","  一般行政管理事务",{"v":2271266.88,"d":"2,271,266.88"},null,{"v":2271266.88,"d":"2,271,266.88"}]
["2013405","2013405","2013405","  华侨事务",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["2013450","2013450","2013450","  事业运行",{"v":440297.02,"d":"440,297.02"},{"v":440297.02,"d":"440,297.02"}]
["208","208","208","社会保障和就业支出",{"v":1365725.56,"d":"1,365,725.56"},{"v":1365725.56,"d":"1,365,725.56"}]
["20805","20805","20805","行政事业单位离退休",{"v":1337790.16,"d":"1,337,790.16"},{"v":1337790.16,"d":"1,337,790.16"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"v":564500,"d":"564,500.00"},{"v":564500,"d":"564,500.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":714093.6,"d":"714,093.60"},{"v":714093.6,"d":"714,093.60"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":59196.56,"d":"59,196.56"},{"v":59196.56,"d":"59,196.56"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":27935.4,"d":"27,935.40"},{"v":27935.4,"d":"27,935.40"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"v":27935.4,"d":"27,935.40"},{"v":27935.4,"d":"27,935.40"}]
["210","210","210","卫生健康支出",{"v":614118,"d":"614,118.00"},{"v":614118,"d":"614,118.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":614118,"d":"614,118.00"},{"v":614118,"d":"614,118.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":335888,"d":"335,888.00"},{"v":335888,"d":"335,888.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":12248,"d":"12,248.00"},{"v":12248,"d":"12,248.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":265982,"d":"265,982.00"},{"v":265982,"d":"265,982.00"}]
["221","221","221","住房保障支出",{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"}]
["22102","22102","22102","住房改革支出",{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":760108,"d":"760,108.00"},{"v":760108,"d":"760,108.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":39832,"d":"39,832.00"},{"v":39832,"d":"39,832.00"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":6},"单位：元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","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"]
["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"]
["栏    次",null,"1","栏    次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":14840225.23,"d":"14,840,225.23"},"一、一般公共服务支出","30",{"v":10926095.2,"d":"10,926,095.20"},{"v":10926095.2,"d":"10,926,095.20"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","31"]
[null,"3",null,"三、国防支出","32"]
[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34"]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化旅游体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",{"v":1365725.56,"d":"1,365,725.56"},{"v":1365725.56,"d":"1,365,725.56"}]
[null,"9",null,"九、卫生健康支出","38",{"v":614118,"d":"614,118.00"},{"v":614118,"d":"614,118.00"}]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、自然资源海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48",{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"}]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、灾害防治及应急管理支出","50"]
[null,"22",null,"二十二、其他支出","51"]
[null,"23",null,"二十三、债务还本支出","52"]
[null,"24",null,"二十四、债务付息支出","53"]
["本年收入合计","25",{"v":14840225.23,"d":"14,840,225.23"},"本年支出合计","54",{"v":13705878.76,"d":"13,705,878.76"},{"v":13705878.76,"d":"13,705,878.76"}]
["年初财政拨款结转和结余","26",{"v":77400,"d":"77,400.00"},"年末财政拨款结转和结余","55",{"v":1211746.47,"d":"1,211,746.47"},{"v":1211746.47,"d":"1,211,746.47"}]
["一、一般公共预算财政拨款","27",{"v":77400,"d":"77,400.00"},null,"56"]
["二、政府性基金预算财政拨款","28",null,null,"57"]
["总计","29",{"v":14917625.23,"d":"14,917,625.23"},"总计","58",{"v":14917625.23,"d":"14,917,625.23"},{"v":14917625.23,"d":"14,917,625.23"}]
["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。","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。","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。","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。","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。","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。","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。","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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["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":15},"单位：元"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"v":77400,"d":"77,400.00"},{"v":77400,"d":"77,400.00"},null,{"v":14840225.23,"d":"14,840,225.23"},{"v":13685479.27,"d":"13,685,479.27"},{"v":1154745.96,"d":"1,154,745.96"},{"v":13705878.76,"d":"13,705,878.76"},{"v":13420128.26,"d":"13,420,128.26"},{"v":285750.5,"d":"285,750.50"},{"v":1211746.47,"d":"1,211,746.47"},{"v":342751.01,"d":"342,751.01"},{"v":868995.46,"d":"868,995.46"}]
["201","201","201","一般公共服务支出",{"v":77400,"d":"77,400.00"},{"v":77400,"d":"77,400.00"},null,{"v":11247771.19,"d":"11,247,771.19"},{"v":10745771.19,"d":"10,745,771.19"},{"v":502000,"d":"502,000.00"},{"v":10926095.2,"d":"10,926,095.20"},{"v":10640344.7,"d":"10,640,344.70"},{"v":285750.5,"d":"285,750.50"},{"v":399075.99,"d":"399,075.99"},{"v":182826.49,"d":"182,826.49"},{"v":216249.5,"d":"216,249.50"}]
["20125","20125","20125","港澳台事务",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},null,{"v":1201201.94,"d":"1,201,201.94"},{"v":1201201.94,"d":"1,201,201.94"},null,{"v":1188495.51,"d":"1,188,495.51"},{"v":1188495.51,"d":"1,188,495.51"},null,{"v":21706.43,"d":"21,706.43"},{"v":21706.43,"d":"21,706.43"}]
["2012501","2012501","2012501","  行政运行",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},null,{"v":1201201.94,"d":"1,201,201.94"},{"v":1201201.94,"d":"1,201,201.94"},null,{"v":1188495.51,"d":"1,188,495.51"},{"v":1188495.51,"d":"1,188,495.51"},null,{"v":21706.43,"d":"21,706.43"},{"v":21706.43,"d":"21,706.43"}]
["20128","20128","20128","民主党派及工商联事务",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},null,{"v":4839271.76,"d":"4,839,271.76"},{"v":4637271.76,"d":"4,637,271.76"},{"v":202000,"d":"202,000.00"},{"v":4817552.23,"d":"4,817,552.23"},{"v":4616501.73,"d":"4,616,501.73"},{"v":201050.5,"d":"201,050.50"},{"v":57719.53,"d":"57,719.53"},{"v":56770.03,"d":"56,770.03"},{"v":949.5,"d":"949.50"}]
["2012801","2012801","2012801","  行政运行",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},null,{"v":4637271.76,"d":"4,637,271.76"},{"v":4637271.76,"d":"4,637,271.76"},null,{"v":4616501.73,"d":"4,616,501.73"},{"v":4616501.73,"d":"4,616,501.73"},null,{"v":56770.03,"d":"56,770.03"},{"v":56770.03,"d":"56,770.03"}]
["2012802","2012802","2012802","  一般行政管理事务",{"$nulls":3},{"v":202000,"d":"202,000.00"},null,{"v":202000,"d":"202,000.00"},{"v":201050.5,"d":"201,050.50"},null,{"v":201050.5,"d":"201,050.50"},{"v":949.5,"d":"949.50"},null,{"v":949.5,"d":"949.50"}]
["20134","20134","20134","统战事务",{"v":32400,"d":"32,400.00"},{"v":32400,"d":"32,400.00"},null,{"v":5207297.49,"d":"5,207,297.49"},{"v":4907297.49,"d":"4,907,297.49"},{"v":300000,"d":"300,000.00"},{"v":4920047.46,"d":"4,920,047.46"},{"v":4835347.46,"d":"4,835,347.46"},{"v":84700,"d":"84,700.00"},{"v":319650.03,"d":"319,650.03"},{"v":104350.03,"d":"104,350.03"},{"v":215300,"d":"215,300.00"}]
["2013401","2013401","2013401","  行政运行",{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},null,{"v":4470475.84,"d":"4,470,475.84"},{"v":4470475.84,"d":"4,470,475.84"},null,{"v":4395050.44,"d":"4,395,050.44"},{"v":4395050.44,"d":"4,395,050.44"},null,{"v":102425.4,"d":"102,425.40"},{"v":102425.4,"d":"102,425.40"}]
["2013402","2013402","2013402","  一般行政管理事务",{"$nulls":3},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},{"v":14700,"d":"14,700.00"},null,{"v":14700,"d":"14,700.00"},{"v":185300,"d":"185,300.00"},null,{"v":185300,"d":"185,300.00"}]
["2013405","2013405","2013405","  华侨事务",{"$nulls":3},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["2013450","2013450","2013450","  事业运行",{"v":5400,"d":"5,400.00"},{"v":5400,"d":"5,400.00"},null,{"v":436821.65,"d":"436,821.65"},{"v":436821.65,"d":"436,821.65"},null,{"v":440297.02,"d":"440,297.02"},{"v":440297.02,"d":"440,297.02"},null,{"v":1924.63,"d":"1,924.63"},{"v":1924.63,"d":"1,924.63"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":1511631.08,"d":"1,511,631.08"},{"v":1511631.08,"d":"1,511,631.08"},null,{"v":1365725.56,"d":"1,365,725.56"},{"v":1365725.56,"d":"1,365,725.56"},null,{"v":145905.52,"d":"145,905.52"},{"v":145905.52,"d":"145,905.52"}]
["20805","20805","20805","行政事业单位离退休",{"$nulls":3},{"v":1482856.76,"d":"1,482,856.76"},{"v":1482856.76,"d":"1,482,856.76"},null,{"v":1337790.16,"d":"1,337,790.16"},{"v":1337790.16,"d":"1,337,790.16"},null,{"v":145066.6,"d":"145,066.60"},{"v":145066.6,"d":"145,066.60"}]
["2080501","2080501","2080501","  归口管理的行政单位离退休",{"$nulls":3},{"v":575000,"d":"575,000.00"},{"v":575000,"d":"575,000.00"},null,{"v":564500,"d":"564,500.00"},{"v":564500,"d":"564,500.00"},null,{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":848660.2,"d":"848,660.20"},{"v":848660.2,"d":"848,660.20"},null,{"v":714093.6,"d":"714,093.60"},{"v":714093.6,"d":"714,093.60"},null,{"v":134566.6,"d":"134,566.60"},{"v":134566.6,"d":"134,566.60"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":59196.56,"d":"59,196.56"},{"v":59196.56,"d":"59,196.56"},null,{"v":59196.56,"d":"59,196.56"},{"v":59196.56,"d":"59,196.56"}]
["20899","20899","20899","其他社会保障和就业支出",{"$nulls":3},{"v":28774.32,"d":"28,774.32"},{"v":28774.32,"d":"28,774.32"},null,{"v":27935.4,"d":"27,935.40"},{"v":27935.4,"d":"27,935.40"},null,838.92,838.92]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"$nulls":3},{"v":28774.32,"d":"28,774.32"},{"v":28774.32,"d":"28,774.32"},null,{"v":27935.4,"d":"27,935.40"},{"v":27935.4,"d":"27,935.40"},null,838.92,838.92]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":628137,"d":"628,137.00"},{"v":628137,"d":"628,137.00"},null,{"v":614118,"d":"614,118.00"},{"v":614118,"d":"614,118.00"},null,{"v":14019,"d":"14,019.00"},{"v":14019,"d":"14,019.00"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":628137,"d":"628,137.00"},{"v":628137,"d":"628,137.00"},null,{"v":614118,"d":"614,118.00"},{"v":614118,"d":"614,118.00"},null,{"v":14019,"d":"14,019.00"},{"v":14019,"d":"14,019.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":345139,"d":"345,139.00"},{"v":345139,"d":"345,139.00"},null,{"v":335888,"d":"335,888.00"},{"v":335888,"d":"335,888.00"},null,{"v":9251,"d":"9,251.00"},{"v":9251,"d":"9,251.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":12248,"d":"12,248.00"},{"v":12248,"d":"12,248.00"},null,{"v":12248,"d":"12,248.00"},{"v":12248,"d":"12,248.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":270750,"d":"270,750.00"},{"v":270750,"d":"270,750.00"},null,{"v":265982,"d":"265,982.00"},{"v":265982,"d":"265,982.00"},null,{"v":4768,"d":"4,768.00"},{"v":4768,"d":"4,768.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"},null,{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"},null,{"v":799940,"d":"799,940.00"},{"v":799940,"d":"799,940.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":760108,"d":"760,108.00"},{"v":760108,"d":"760,108.00"},null,{"v":760108,"d":"760,108.00"},{"v":760108,"d":"760,108.00"}]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":39832,"d":"39,832.00"},{"v":39832,"d":"39,832.00"},null,{"v":39832,"d":"39,832.00"},{"v":39832,"d":"39,832.00"}]
["229","229","229","其他支出",{"$nulls":3},{"v":652745.96,"d":"652,745.96"},null,{"v":652745.96,"d":"652,745.96"},{"$nulls":3},{"v":652745.96,"d":"652,745.96"},null,{"v":652745.96,"d":"652,745.96"}]
["22999","22999","22999","其他支出",{"$nulls":3},{"v":652745.96,"d":"652,745.96"},null,{"v":652745.96,"d":"652,745.96"},{"$nulls":3},{"v":652745.96,"d":"652,745.96"},null,{"v":652745.96,"d":"652,745.96"}]
["2299901","2299901","2299901","  其他支出",{"$nulls":3},{"v":652745.96,"d":"652,745.96"},null,{"v":652745.96,"d":"652,745.96"},{"$nulls":3},{"v":652745.96,"d":"652,745.96"},null,{"v":652745.96,"d":"652,745.96"}]
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["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":10},"单位：元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
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["30102","  津贴补贴",{"v":2717539,"d":"2,717,539.00"},"30202","  印刷费",{"v":106176.5,"d":"106,176.50"},"30902","  办公设备购置","-","31102","  其他对企业补助","-"]
["30103","  奖金",{"v":2027246.6,"d":"2,027,246.60"},"30203","  咨询费",null,"30903","  专用设备购置","-","312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",{"v":205,"d":"205.00"},"30905","  基础设施建设","-","31201","  资本金注入"]
["30107","  绩效工资",{"v":279491.02,"d":"279,491.02"},"30205","  水费",{"v":5828.24,"d":"5,828.24"},"30906","  大型修缮","-","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",{"v":714093.6,"d":"714,093.60"},"30206","  电费",{"v":5835.93,"d":"5,835.93"},"30907","  信息网络及软件购置更新","-","31204","  费用补贴"]
["30109","  职业年金缴费",{"v":59196.56,"d":"59,196.56"},"30207","  邮电费",{"v":35744.79,"d":"35,744.79"},"30908","  物资储备","-","31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",{"v":348136,"d":"348,136.00"},"30208","  取暖费",null,"30913","  公务用车购置","-","31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",{"v":265982,"d":"265,982.00"},"30209","  物业管理费",null,"30919","  其他交通工具购置","-","313","对社会保障基金补助","-"]
["30112","  其他社会保障缴费",{"v":102552.35,"d":"102,552.35"},"30211","  差旅费",{"v":495781.5,"d":"495,781.50"},"30921","  文物和陈列品购置","-","31302","  对社会保险基金补助","-"]
["30113","  住房公积金",{"v":760108,"d":"760,108.00"},"30212","  因公出国（境）费用",null,"30922","  无形资产购置","-","31303","  补充全国社会保障基金","-"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":40050,"d":"40,050.00"},"30999","  其他基本建设支出","-","399","其他支出"]
["30199","  其他工资福利支出",{"v":222068.75,"d":"222,068.75"},"30214","  租赁费",{"v":7500,"d":"7,500.00"},"310","资本性支出",{"v":16170,"d":"16,170.00"},"39906","  赠与"]
["303","对个人和家庭的补助",{"v":564200,"d":"564,200.00"},"30215","  会议费",{"v":264477.5,"d":"264,477.50"},"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":343347,"d":"343,347.00"},"31002","  办公设备购置",{"v":16170,"d":"16,170.00"},"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",{"v":57322,"d":"57,322.00"},"31003","  专用设备购置",null,"39999","  其他支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",{"v":38617.59,"d":"38,617.59"},"31005","  基础设施建设"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮"]
["30305","  生活补助",{"v":564200,"d":"564,200.00"},"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":209762.78,"d":"209,762.78"},"31008","  物资储备"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":614493.58,"d":"614,493.58"},"31009","  土地补偿"]
["30308","  助学金",null,"30228","  工会经费",{"v":121331,"d":"121,331.00"},"31010","  安置补助"]
["30309","  奖励金",null,"30229","  福利费",{"v":82377.8,"d":"82,377.80"},"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",{"v":73938.84,"d":"73,938.84"},"31012","  拆迁补偿"]
["30399","  其他对个人和家庭的补助",null,"30239","  其他交通费用",{"v":526938,"d":"526,938.00"},"31013","  公务用车购置"]
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[{"$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"]
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[]
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["部门：中国共产党玉溪市委员会统一战线工作部"]
["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
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["  1．因公出国（境）费","3"]
["  2．公务用车购置及运行维护费","4",{"v":182100,"d":"182,100.00"},{"v":73938.84,"d":"73,938.84"}]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6",{"v":182100,"d":"182,100.00"},{"v":73938.84,"d":"73,938.84"}]
["  3．公务接待费","7",{"v":499200,"d":"499,200.00"},{"v":57322,"d":"57,322.00"}]
["    （1）国内接待费","8",{"v":499200,"d":"499,200.00"},{"v":57322,"d":"57,322.00"}]
["         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","—",{"v":2,"d":"2.00"}]
["  5．国内公务接待批次（个）","16","—",{"v":92,"d":"92.00"}]
["     其中：外事接待批次（个）","17","—"]
["  6．国内公务接待人次（人）","18","—",{"v":590,"d":"590.00"}]
["     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":3308928.38,"d":"3,308,928.38"}]
["（一）行政单位","23","—",{"v":3308928.38,"d":"3,308,928.38"}]
["（二）参照公务员法管理事业单位","24","—"]
["备注","25"]
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[null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。根据2019年《中共玉溪市纪委 玉溪市财政局关于2019年盘活预算单位专用账户存量资金通知》和关于《申请拨付玉溪市海外联谊会销户结转资金》的请示，现申请拨付市委统战部账户继续代管此项资金，待玉溪市海外联谊会账户建立完成后转入该社会团体使用。",null,null,"目标未完成，因该项目属于暂存我单位款项，待市海联会成立以后全款拨付。根据2019年《中共玉溪市纪委 玉溪市财政局关于2019年盘活预算单位专用账户存量资金通知》和关于《申请拨付玉溪市海外联谊会销户结转资金》的请示，现申请拨付市委统战部账户继续代管此项资金，待玉溪市海外联谊会账户建立完成后转入该社会团体使用。"]
["项目评价等次","","项目评价得分",0,"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”。"]
["项目绩效指标","指标性质","指标值","度量单位","绩效指标完成情况","分值（≤90）","自评分（≤90）","未完成情况分析"]
["",null,"",null,"",90,0,""]
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["数量指标",null,"",null,"",0,0,""]
["玉溪市海外联谊会销户款","=",652745.96,"元","项目还未开始",30,0,"玉溪市海联会还未成立"]
["效益指标",null,"",null,"",0,0,""]
["社会效益指标",null,"",null,"",0,0,""]
["玉溪市海外联谊会",">=",95,"%","项目还未开始",20,0,"玉溪市海联会还未成立"]
["生态效益指标",null,"",null,"",0,0,""]
["玉溪市海外联谊会销户款",">=",95,"%","项目还未开始",20,0,"玉溪市海联会还未成立"]
["满意度指标",null,"",null,"",0,0,""]
["服务对象满意度指标",null,"",null,"",0,0,""]
["玉溪市海外联谊会",">=",95,"%","项目还未开始",20,0,"玉溪市海联会还未成立"]

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["项目支出绩效自评报告"]
["一、项目基本情况","（一）项目基本情况",null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。"]
[null,"（二）项目绩效目标的设立情况",null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。根据2019年《中共玉溪市纪委 玉溪市财政局关于2019年盘活预算单位专用账户存量资金通知》和关于《申请拨付玉溪市海外联谊会销户结转资金》的请示，现申请拨付市委统战部账户继续代管此项资金，待玉溪市海外联谊会账户建立完成后转入该社会团体使用。该笔资金属于我单位暂存款项，待海联会成立以后将该笔款项全额拨付。"]
[null,"（三）项目支出情况",null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。根据2019年《中共玉溪市纪委 玉溪市财政局关于2019年盘活预算单位专用账户存量资金通知》和关于《申请拨付玉溪市海外联谊会销户结转资金》的请示，现申请拨付市委统战部账户继续代管此项资金，待玉溪市海外联谊会账户建立完成后转入该社会团体使用。因海联会至今未成立，所以该笔资金至今未支出。"]
[null,"（四）项目管理实施情况",null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。海联会还未成立，项目还未实施。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。因该笔资金属于我单位暂存资金，不存在绩效自评，待海联会成立以后全额拨付。"]
[null,"（二）自评指标体系",null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。因该笔资金属于我单位暂存资金，无自评指标。"]
[null,"（三）自评组织过程","1.前期准备","玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。该笔资金不属于项目资金，无任何绩效和前期工作。"]
[null,null,"2.组织实施","玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。该笔资金不属于项目资金，无任何绩效和前期工作，该笔资金未使用，无组织实施过程。"]
["三、评价情况分析及综合评价结论",null,null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。该笔资金不属于项目资金，无实施进度，不做任何评价情况分析及综合评价结论。"]
["四、存在的问题和整改情况",null,null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。该笔资金不属于项目资金，不存在任何问题，无整改情况。"]
["五、绩效自评结果应用",null,null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。该笔资金不属于项目资金，无任何绩效自评结果。"]
["六、主要经验及做法",null,null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。该笔资金不属于项目资金，无经验及做法。"]
["七、其他需说明的情况",null,null,"玉溪市海外联谊会是具有独立法人资格的社会团体，于2004年5月21日由中共玉溪市委批复成立，挂靠在市政协开展工作，工作机构设在市政协联络委。玉溪市海联会自成立后至变更业务主管部门前，没有设立社会团体账户，资金由市政协代管。2018年3月8日，经市政协五届二次主席会议决定，同意市海联会交由市委统战部负责管理，并于3月15日进行了整体移交。变更业务主管部门后玉溪市海外联谊会至今没有建立账户，资金由市委统战部代管。该笔资金不属于项目资金，无绩效自评。"]
["注：预算资金大于或等于50万元以上的项目需按上述要求报送自评报告，金额小于50万元的项目不需报自评报告，只需填报自评概况表和自评表、对下转移支付明细表"]

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[null,"2019年度拟支出5万元，在市内涉侨街道、社区（村委会）开展送医送药义诊活动，发放常用药品，为群众提供近在家门口的优质医疗服务，达到缓解群众就医难、复查难的效果。借助活动提高涉侨群众的健康保健意识，扩大政策与法律法规宣传覆盖面与渗透力。提高大众对《侨法》的认知，营造暖侨爱侨护侨的社会氛围。",null,null,"2019年度支出5万元，在市内涉侨街道、社区（村委会）开展送医送药义诊活动，发放常用药品，为群众提供近在家门口的优质医疗服务，达到缓解群众就医难、复查难的效果。借助活动提高涉侨群众的健康保健意识，扩大政策与法律法规宣传覆盖面与渗透力。提高大众对《侨法》的认知，营造暖侨爱侨护侨的社会氛围。无差异。"]
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[null,"其中：当年财政拨款",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},0,0,0,0]
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[null,"以习近平新时代中国特色社会主义思想为指导，深入贯彻落实中共十九大、民盟十二大和中共玉溪市委五届七次全会精神，以习近平总书记对民主党派提出的“四个建设”“五种能力”为目标，以传承民盟优良传统为主线，以开展“弘扬爱国奋斗精神·建功立业新时代”活动为抓手，加强自身建设，聚焦中心工作履行职能，力做中共玉溪市委的“好参谋、好帮手、好同事”，为实现“玉溪六个走在全省前列”、高质量跨越式发展献智出力，以优异成绩庆祝新中国成立和中国新型政党制度确立70周年。",null,null,"以习近平新时代中国特色社会主义思想为指导，深入贯彻落实中共十九大、民盟十二大和中共玉溪市委五届七次全会精神，以习近平总书记对民主党派提出的“四个建设”“五种能力”为目标，以传承民盟优良传统为主线，以开展“弘扬爱国奋斗精神·建功立业新时代”活动为抓手，加强自身建设，聚焦中心工作履行职能，力做中共玉溪市委的“好参谋、好帮手、好同事”，为实现“玉溪六个走在全省前列”、高质量跨越式发展献智出力，以优异成绩庆祝新中国成立和中国新型政党制度确立70周年。无差异。"]
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[null,"（三）项目支出情况",null,""]
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["注：预算资金大于或等于50万元以上的项目需按上述要求报送自评报告，金额小于50万元的项目不需报自评报告，只需填报自评概况表和自评表、对下转移支付明细表"]

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["一、项目基本情况","（一）项目基本情况",null,""]
[null,"（二）项目绩效目标的设立情况",null,""]
[null,"（三）项目支出情况",null,""]
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[null,"（二）自评指标体系",null,""]
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["注：预算资金大于或等于50万元以上的项目需按上述要求报送自评报告，金额小于50万元的项目不需报自评报告，只需填报自评概况表和自评表、对下转移支付明细表"]

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["部门整体支出绩效年度目标","年初设定部门整体绩效目标",{"$nulls":6},"整体绩效目标实际完成情况及差异原因分析"]
[null,"市委统战部紧紧围绕中共玉溪市委和省委统战部的安排部署，以邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，认真贯彻落实中央和省、市委关于统一战线的重大决策部署，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐，为推动玉溪经济社会发展、维护社会和谐稳定作出了积极贡献。",{"$nulls":6},"市委统战部紧紧围绕中共玉溪市委和省委统战部的安排部署，以邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，认真贯彻落实中央和省、市委关于统一战线的重大决策部署，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐，为推动玉溪经济社会发展、维护社会和谐稳定作出了积极贡献。"]
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["  数量指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":35,"d":"35.00"},{"v":34,"d":"34.00"},"",""]
[" 　 民族统一战线服务对象覆盖率",null,null,">=",95,"%",0.98,{"$nulls":3},{"v":35,"d":"35.00"},{"v":34,"d":"34.00"},"根据实际工作情况，工作达到的预期成果","绩效目标已完成，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐"]
["效益指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":35,"d":"35.00"},{"v":34,"d":"34.00"},"",""]
["  社会效益指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":35,"d":"35.00"},{"v":34,"d":"34.00"},"",""]
[" 　 党的方针政策知晓率",null,null,">=",95,"%",0.97,{"$nulls":3},{"v":35,"d":"35.00"},{"v":34,"d":"34.00"},"根据实际工作情况，工作达到的预期成果","绩效目标已完成，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐"]
["满意度指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":30,"d":"30.00"},{"v":27,"d":"27.00"},"",""]
["  服务对象满意度指标",{"$nulls":3},"",null,"",{"$nulls":3},{"v":30,"d":"30.00"},{"v":27,"d":"27.00"},"",""]
[" 　 服务对象对统战工作满意度",null,null,">=",95,"%",0.98,{"$nulls":3},{"v":30,"d":"30.00"},{"v":27,"d":"27.00"},"根据实际工作情况，工作达到的预期成果","绩效目标已完成，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐"]

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["一、部门基本情况","（一）部门概况",null,"中共玉溪市委统战部作为市委主管统一战线工作的职能部门，承担着“了解情况、掌握政策、协调关系、安排人事、增进共识、加强团结”等职责，主要工作对象有民主党派成员；无党派人士；党外知识分子；少数民族人士；宗教界人士；非公有制经济人士；新的社会阶层人士；出国和归国留学人员；香港同胞、澳门同胞；台湾同胞及其在大陆的亲属；华侨、归侨及侨眷等12个方面。中共玉溪市委统一战线工作部是中共玉溪市委工作机关，为市委主管统一战线工作的职能部门，玉溪市民族宗教事务局与市委统战部合署办公。受市委委托，领导玉溪市民族宗教事务局党组、玉溪市工商业联合会党组、玉溪市归国华侨联合会党组，领导玉溪市民族宗教事务局工作，指导玉溪市工商业联合会、玉溪市归国华桥联合会、玉溪市社会主义学院工作。做好统一战线有关单位和团体的管理工作。"]
[null,"（二）部门绩效目标的设立情况",null,"单位绩效目标设立了产出指标、效益指标和满意度指标。"]
[null,"（三）部门整体收支情况",null,"2019年财政拨款收入1484.02万元，非财政拨款收入227.05万元；财政拨款支出1370.59万元，其中基本支出1342.01万元，项目支出28.58万元；非财政拨款支出282.15万元。"]
[null,"（四）部门预算管理制度建设情况",null,"已建立部门预算管理制度，并严格按照单位内控制度、财务制度、绩效管理制度实施。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"加强资金管理，提高资金使用效率。"]
[null,"（二）自评指标体系",null,"产出指标-数量指标-民族统一战线服务对象覆盖率；效益指标-社会效益指标-党的方针政策知晓率；满意度指标-服务对象满意度指标-服务对象对统战工作满意度。"]
[null,"（三）自评组织过程","1.前期准备","建立项目预算绩效评价工作小组"]
[null,null,"2.组织实施","制定方案，考察年初项目预算情况，年中项目准备情况，资金使用情况，项目成果和社会反馈信息。"]
["三、评价情况分析及综合评价结论",null,null,"部门整体支出自评95分，根据部门实际工作情况来看，2019年，市委统战部深入学习贯彻习近平新时代中国特色社会主义思想，坚决贯彻落实中央和省、市委关于统一战线工作的决策部署，发挥统战优势，认真履行职责，广泛凝聚共识，切实汇聚力量，为促进玉溪经济社会高质量跨越式发展、率先在全省全面建成小康社会作出积极贡献。"]
["四、存在的问题和整改情况",null,null,"一是干部队伍的能力素质与当前统战工作的要求还有一定差距，工作创新性不强，在2020年着重提升干部队伍能力素质，提高工作创新性。二是大统战工作的合力没有充分发挥，相关机制还不健全。"]
["五、绩效自评结果应用",null,null,"根据绩效评价对项目实施取得的反馈成果必须有实际的指导和参考价值，将来也可以提高对项目的管理工作。"]
["六、主要经验及做法",null,null,"在2020年全面实施项目绩效管理，每一笔项目资金支出都需按照项目预算进行，本着未预算不支出的原则，按时按质的完成每一个项目。"]
["七、其他需说明的情况",null,null,"无其他需说明的情况"]