{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["部门财政拨款收支总体情况表","部门一般公共预算本级财力安排支出情况表","部门基本支出情况表","部门政府性基金预算支出情况表","部门财务收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款支出明细表（按经济科目分类）","部门一般公共预算“三公”经费支出情况表","整体支出绩效目标表","本级项目支出绩效目标表（本次下达）","本级项目支出绩效目标表（另文下达）","对下转移支付绩效目标表","政府采购情况表","行政事业单位国有资产占有使用情况表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["预算公开01表"]
["部门财政拨款收支预算总表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　　　出"]
["项      目","2020年预算","项目(按功能分类)","2020年预算"]
["一、本年收入",{"v":14070778.41,"d":"14,070,778.41"},"一、本年支出",{"v":14070778.41,"d":"14,070,778.41"}]
["（一）一般公共预算",{"v":14070778.41,"d":"14,070,778.41"},"  一、一般公共服务支出",{"v":10998620.06,"d":"10,998,620.06"}]
["  1、本级财力",{"v":14070778.41,"d":"14,070,778.41"},"  二、外交支出"]
["  2、专项收入",null,"  三、国防支出"]
["  3、执法办案补助",null,"  四、公共安全支出"]
["  4、收费成本补偿",null,"  五、教育支出"]
["  5、国有资源（资产）有偿使用收入",null,"  六、科学技术支出"]
["  6、其他非税收入安排",null,"  七、文化体育与传媒支出"]
["（二）政府性基金预算",null,"  八、社会保障和就业支出",{"v":1436747.36,"d":"1,436,747.36"}]
["（三）国有资本经营预算","0","  十、卫生和健康支出",{"v":778142.99,"d":"778,142.99"}]
["（四）财政专户管理的收入",null,"  十一、节能环保支出"]
["二、上年结转",null,"  十二、城乡社区支出"]
[null,null,"  十三、农林水支出"]
[null,null,"  十四、交通运输支出"]
[null,null,"  十五、资源勘探信息等支出"]
[null,null,"  十六、商业服务业等支出"]
[null,null,"  十七、金融支出"]
[null,null,"  十九、援助其他地区支出"]
[null,null,"  二十、自然资源海洋气象等支出"]
[null,null,"  二十一、住房保障支出",{"v":857268,"d":"857,268.00"}]
[null,null,"  二十二、粮油物资储备支出"]
[null,null,"  二十四、灾害防治及应急管理支出"]
[null,null,"  二十七、预备费"]
[null,null,"  二十九、其他支出"]
[null,null,"  三十、转移性支出"]
[null,null,"  三十一、债务还本支出"]
[null,null,"  三十二、债务付息支出"]
[null,null,"  三十三、债务发行费用支出"]
[null,null,"二、结转下年"]
["收  入  总  计",{"v":14070778.41,"d":"14,070,778.41"},"支  出  总  计",{"v":14070778.41,"d":"14,070,778.41"}]

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["预算公开02表"]
["部门一般公共预算支出情况表"]
["单位：元"]
["功能分类科目",null,"2020年预算数"]
["科目编码","项目名称","年初预算数"]
[null,null,"小计","基本支出","项目支出"]
["**","**","1","2","3"]
["201","一般公共服务支出",{"v":10998620.06,"d":"10,998,620.06"},{"v":10798620.06,"d":"10,798,620.06"},{"v":200000,"d":"200,000.00"}]
["20125","  港澳台事务",{"v":1146676.81,"d":"1,146,676.81"},{"v":1146676.81,"d":"1,146,676.81"}]
["2012501","    行政运行",{"v":1146676.81,"d":"1,146,676.81"},{"v":1146676.81,"d":"1,146,676.81"}]
["20128","  民主党派及工商联事务",{"v":4457990.66,"d":"4,457,990.66"},{"v":4457990.66,"d":"4,457,990.66"}]
["2012801","    行政运行",{"v":4457990.66,"d":"4,457,990.66"},{"v":4457990.66,"d":"4,457,990.66"}]
["20134","  统战事务",{"v":5393952.59,"d":"5,393,952.59"},{"v":5193952.59,"d":"5,193,952.59"},{"v":200000,"d":"200,000.00"}]
["2013401","    行政运行",{"v":4633135.99,"d":"4,633,135.99"},{"v":4633135.99,"d":"4,633,135.99"}]
["2013402","    一般行政管理事务",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["2013450","    事业运行",{"v":560816.6,"d":"560,816.60"},{"v":560816.6,"d":"560,816.60"}]
["208","社会保障和就业支出",{"v":1436747.36,"d":"1,436,747.36"},{"v":1436747.36,"d":"1,436,747.36"}]
["20805","  行政事业单位养老支出",{"v":1436747.36,"d":"1,436,747.36"},{"v":1436747.36,"d":"1,436,747.36"}]
["2080501","    行政单位离退休",{"v":604200,"d":"604,200.00"},{"v":604200,"d":"604,200.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":832547.36,"d":"832,547.36"},{"v":832547.36,"d":"832,547.36"}]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",{"v":778142.99,"d":"778,142.99"},{"v":778142.99,"d":"778,142.99"}]
["21011","  行政事业单位医疗",{"v":778142.99,"d":"778,142.99"},{"v":778142.99,"d":"778,142.99"}]
["2101101","    行政单位医疗",{"v":422488.47,"d":"422,488.47"},{"v":422488.47,"d":"422,488.47"}]
["2101102","    事业单位医疗",{"v":27083.47,"d":"27,083.47"},{"v":27083.47,"d":"27,083.47"}]
["2101103","    公务员医疗补助",{"v":328571.05,"d":"328,571.05"},{"v":328571.05,"d":"328,571.05"}]
["221","住房保障支出",{"v":857268,"d":"857,268.00"},{"v":857268,"d":"857,268.00"}]
["22102","  住房改革支出",{"v":857268,"d":"857,268.00"},{"v":857268,"d":"857,268.00"}]
["2210201","    住房公积金",{"v":815916,"d":"815,916.00"},{"v":815916,"d":"815,916.00"}]
["2210203","    购房补贴",{"v":41352,"d":"41,352.00"},{"v":41352,"d":"41,352.00"}]
[null,"合计",{"v":14070778.41,"d":"14,070,778.41"},{"v":13870778.41,"d":"13,870,778.41"},{"v":200000,"d":"200,000.00"}]

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["预算公开03表"]
["部门基本支出预算表"]
["单位：元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":9},"单位自筹"]
["类","款",null,null,"合计","一般公共预算"]
[{"$nulls":5},"小计","本级财力","专项收入","执法办案补助","收费成本补偿","其他非税收入安排支出","财政专户管理的收入","国有资源（资产）有偿使用收入","上年结转","小计","事业收入","事业单位经营收入","其他收入"]
["**","**","合计",{"v":13870778.41,"d":"13,870,778.41"},{"v":13870778.41,"d":"13,870,778.41"},{"v":13870778.41,"d":"13,870,778.41"},{"v":13870778.41,"d":"13,870,778.41"}]
["中国共产党玉溪市委员会统一战线工作部",null,null,{"v":6882448.46,"d":"6,882,448.46"},{"v":6882448.46,"d":"6,882,448.46"},{"v":6882448.46,"d":"6,882,448.46"},{"v":6882448.46,"d":"6,882,448.46"}]
["301","","工资福利支出",{"v":4677384.58,"d":"4,677,384.58"},{"v":4677384.58,"d":"4,677,384.58"},{"v":4677384.58,"d":"4,677,384.58"},{"v":4677384.58,"d":"4,677,384.58"}]
["","01","  基本工资",{"v":961248,"d":"961,248.00"},{"v":961248,"d":"961,248.00"},{"v":961248,"d":"961,248.00"},{"v":961248,"d":"961,248.00"}]
["","02","  津贴补贴",{"v":1298760,"d":"1,298,760.00"},{"v":1298760,"d":"1,298,760.00"},{"v":1298760,"d":"1,298,760.00"},{"v":1298760,"d":"1,298,760.00"}]
["","03","  奖金",{"v":940500,"d":"940,500.00"},{"v":940500,"d":"940,500.00"},{"v":940500,"d":"940,500.00"},{"v":940500,"d":"940,500.00"}]
["","07","  绩效工资",{"v":297600,"d":"297,600.00"},{"v":297600,"d":"297,600.00"},{"v":297600,"d":"297,600.00"},{"v":297600,"d":"297,600.00"}]
["","08","  机关事业单位基本养老保险缴费",{"v":389845.12,"d":"389,845.12"},{"v":389845.12,"d":"389,845.12"},{"v":389845.12,"d":"389,845.12"},{"v":389845.12,"d":"389,845.12"}]
["","10","  职工基本医疗保险缴费",{"v":202232.15,"d":"202,232.15"},{"v":202232.15,"d":"202,232.15"},{"v":202232.15,"d":"202,232.15"},{"v":202232.15,"d":"202,232.15"}]
["","11","  公务员医疗补助缴费",{"v":179426.6,"d":"179,426.60"},{"v":179426.6,"d":"179,426.60"},{"v":179426.6,"d":"179,426.60"},{"v":179426.6,"d":"179,426.60"}]
["","12","  其他社会保障缴费",{"v":28116.71,"d":"28,116.71"},{"v":28116.71,"d":"28,116.71"},{"v":28116.71,"d":"28,116.71"},{"v":28116.71,"d":"28,116.71"}]
["","13","  住房公积金",{"v":379656,"d":"379,656.00"},{"v":379656,"d":"379,656.00"},{"v":379656,"d":"379,656.00"},{"v":379656,"d":"379,656.00"}]
["302","","商品和服务支出",{"v":1655863.88,"d":"1,655,863.88"},{"v":1655863.88,"d":"1,655,863.88"},{"v":1655863.88,"d":"1,655,863.88"},{"v":1655863.88,"d":"1,655,863.88"}]
["","01","  办公费",{"v":170404,"d":"170,404.00"},{"v":170404,"d":"170,404.00"},{"v":170404,"d":"170,404.00"},{"v":170404,"d":"170,404.00"}]
["","02","  印刷费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["","07","  邮电费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["","11","  差旅费",{"v":128689,"d":"128,689.00"},{"v":128689,"d":"128,689.00"},{"v":128689,"d":"128,689.00"},{"v":128689,"d":"128,689.00"}]
["","15","  会议费",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
["","16","  培训费",{"v":290000,"d":"290,000.00"},{"v":290000,"d":"290,000.00"},{"v":290000,"d":"290,000.00"},{"v":290000,"d":"290,000.00"}]
["","17","  公务接待费",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["","26","  劳务费",{"v":147000,"d":"147,000.00"},{"v":147000,"d":"147,000.00"},{"v":147000,"d":"147,000.00"},{"v":147000,"d":"147,000.00"}]
["","27","  委托业务费",{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"}]
["","28","  工会经费",{"v":60463.44,"d":"60,463.44"},{"v":60463.44,"d":"60,463.44"},{"v":60463.44,"d":"60,463.44"},{"v":60463.44,"d":"60,463.44"}]
["","29","  福利费",{"v":60463.44,"d":"60,463.44"},{"v":60463.44,"d":"60,463.44"},{"v":60463.44,"d":"60,463.44"},{"v":60463.44,"d":"60,463.44"}]
["","31","  公务用车运行维护费",{"v":63104,"d":"63,104.00"},{"v":63104,"d":"63,104.00"},{"v":63104,"d":"63,104.00"},{"v":63104,"d":"63,104.00"}]
["","39","  其他交通费用",{"v":217140,"d":"217,140.00"},{"v":217140,"d":"217,140.00"},{"v":217140,"d":"217,140.00"},{"v":217140,"d":"217,140.00"}]
["","99","  其他商品和服务支出",{"v":88600,"d":"88,600.00"},{"v":88600,"d":"88,600.00"},{"v":88600,"d":"88,600.00"},{"v":88600,"d":"88,600.00"}]
["303","","对个人和家庭的补助",{"v":499200,"d":"499,200.00"},{"v":499200,"d":"499,200.00"},{"v":499200,"d":"499,200.00"},{"v":499200,"d":"499,200.00"}]
["","02","  退休费",{"v":499200,"d":"499,200.00"},{"v":499200,"d":"499,200.00"},{"v":499200,"d":"499,200.00"},{"v":499200,"d":"499,200.00"}]
["310","","资本性支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["","02","  办公设备购置",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["玉溪市民主党派",null,null,{"v":5469147.4,"d":"5,469,147.40"},{"v":5469147.4,"d":"5,469,147.40"},{"v":5469147.4,"d":"5,469,147.40"},{"v":5469147.4,"d":"5,469,147.40"}]
["301","","工资福利支出",{"v":4119117.64,"d":"4,119,117.64"},{"v":4119117.64,"d":"4,119,117.64"},{"v":4119117.64,"d":"4,119,117.64"},{"v":4119117.64,"d":"4,119,117.64"}]
["","01","  基本工资",{"v":858996,"d":"858,996.00"},{"v":858996,"d":"858,996.00"},{"v":858996,"d":"858,996.00"},{"v":858996,"d":"858,996.00"}]
["","02","  津贴补贴",{"v":1275768,"d":"1,275,768.00"},{"v":1275768,"d":"1,275,768.00"},{"v":1275768,"d":"1,275,768.00"},{"v":1275768,"d":"1,275,768.00"}]
["","03","  奖金",{"v":983383,"d":"983,383.00"},{"v":983383,"d":"983,383.00"},{"v":983383,"d":"983,383.00"},{"v":983383,"d":"983,383.00"}]
["","08","  机关事业单位基本养老保险缴费",{"v":349663.2,"d":"349,663.20"},{"v":349663.2,"d":"349,663.20"},{"v":349663.2,"d":"349,663.20"},{"v":349663.2,"d":"349,663.20"}]
["","10","  职工基本医疗保险缴费",{"v":181387.79,"d":"181,387.79"},{"v":181387.79,"d":"181,387.79"},{"v":181387.79,"d":"181,387.79"},{"v":181387.79,"d":"181,387.79"}]
["","11","  公务员医疗补助缴费",{"v":109269.75,"d":"109,269.75"},{"v":109269.75,"d":"109,269.75"},{"v":109269.75,"d":"109,269.75"},{"v":109269.75,"d":"109,269.75"}]
["","12","  其他社会保障缴费",{"v":15769.9,"d":"15,769.90"},{"v":15769.9,"d":"15,769.90"},{"v":15769.9,"d":"15,769.90"},{"v":15769.9,"d":"15,769.90"}]
["","13","  住房公积金",{"v":344880,"d":"344,880.00"},{"v":344880,"d":"344,880.00"},{"v":344880,"d":"344,880.00"},{"v":344880,"d":"344,880.00"}]
["302","","商品和服务支出",{"v":1350029.76,"d":"1,350,029.76"},{"v":1350029.76,"d":"1,350,029.76"},{"v":1350029.76,"d":"1,350,029.76"},{"v":1350029.76,"d":"1,350,029.76"}]
["","01","  办公费",{"v":119220,"d":"119,220.00"},{"v":119220,"d":"119,220.00"},{"v":119220,"d":"119,220.00"},{"v":119220,"d":"119,220.00"}]
["","02","  印刷费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["","05","  水费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["","06","  电费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["","07","  邮电费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["","11","  差旅费",{"v":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"}]
["","15","  会议费",{"v":241000,"d":"241,000.00"},{"v":241000,"d":"241,000.00"},{"v":241000,"d":"241,000.00"},{"v":241000,"d":"241,000.00"}]
["","16","  培训费",{"v":152000,"d":"152,000.00"},{"v":152000,"d":"152,000.00"},{"v":152000,"d":"152,000.00"},{"v":152000,"d":"152,000.00"}]
["","17","  公务接待费",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["","18","  专用材料费",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}]
["","26","  劳务费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["","28","  工会经费",{"v":49592.88,"d":"49,592.88"},{"v":49592.88,"d":"49,592.88"},{"v":49592.88,"d":"49,592.88"},{"v":49592.88,"d":"49,592.88"}]
["","29","  福利费",{"v":49592.88,"d":"49,592.88"},{"v":49592.88,"d":"49,592.88"},{"v":49592.88,"d":"49,592.88"},{"v":49592.88,"d":"49,592.88"}]
["","31","  公务用车运行维护费",{"v":33104,"d":"33,104.00"},{"v":33104,"d":"33,104.00"},{"v":33104,"d":"33,104.00"},{"v":33104,"d":"33,104.00"}]
["","39","  其他交通费用",{"v":245520,"d":"245,520.00"},{"v":245520,"d":"245,520.00"},{"v":245520,"d":"245,520.00"},{"v":245520,"d":"245,520.00"}]
["","99","  其他商品和服务支出",{"v":133000,"d":"133,000.00"},{"v":133000,"d":"133,000.00"},{"v":133000,"d":"133,000.00"},{"v":133000,"d":"133,000.00"}]
["玉溪市侨联",null,null,{"v":1519182.55,"d":"1,519,182.55"},{"v":1519182.55,"d":"1,519,182.55"},{"v":1519182.55,"d":"1,519,182.55"},{"v":1519182.55,"d":"1,519,182.55"}]
["301","","工资福利支出",{"v":1097650.91,"d":"1,097,650.91"},{"v":1097650.91,"d":"1,097,650.91"},{"v":1097650.91,"d":"1,097,650.91"},{"v":1097650.91,"d":"1,097,650.91"}]
["","01","  基本工资",{"v":228648,"d":"228,648.00"},{"v":228648,"d":"228,648.00"},{"v":228648,"d":"228,648.00"},{"v":228648,"d":"228,648.00"}]
["","02","  津贴补贴",{"v":336288,"d":"336,288.00"},{"v":336288,"d":"336,288.00"},{"v":336288,"d":"336,288.00"},{"v":336288,"d":"336,288.00"}]
["","03","  奖金",{"v":255254,"d":"255,254.00"},{"v":255254,"d":"255,254.00"},{"v":255254,"d":"255,254.00"},{"v":255254,"d":"255,254.00"}]
["","08","  机关事业单位基本养老保险缴费",{"v":93039.04,"d":"93,039.04"},{"v":93039.04,"d":"93,039.04"},{"v":93039.04,"d":"93,039.04"},{"v":93039.04,"d":"93,039.04"}]
["","10","  职工基本医疗保险缴费",{"v":48264,"d":"48,264.00"},{"v":48264,"d":"48,264.00"},{"v":48264,"d":"48,264.00"},{"v":48264,"d":"48,264.00"}]
["","11","  公务员医疗补助缴费",{"v":39874.7,"d":"39,874.70"},{"v":39874.7,"d":"39,874.70"},{"v":39874.7,"d":"39,874.70"},{"v":39874.7,"d":"39,874.70"}]
["","12","  其他社会保障缴费",{"v":4903.17,"d":"4,903.17"},{"v":4903.17,"d":"4,903.17"},{"v":4903.17,"d":"4,903.17"},{"v":4903.17,"d":"4,903.17"}]
["","13","  住房公积金",{"v":91380,"d":"91,380.00"},{"v":91380,"d":"91,380.00"},{"v":91380,"d":"91,380.00"},{"v":91380,"d":"91,380.00"}]
["302","","商品和服务支出",{"v":327931.64,"d":"327,931.64"},{"v":327931.64,"d":"327,931.64"},{"v":327931.64,"d":"327,931.64"},{"v":327931.64,"d":"327,931.64"}]
["","01","  办公费",{"v":17791,"d":"17,791.00"},{"v":17791,"d":"17,791.00"},{"v":17791,"d":"17,791.00"},{"v":17791,"d":"17,791.00"}]
["","07","  邮电费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["","11","  差旅费",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"}]
["","15","  会议费",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"}]
["","16","  培训费",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"}]
["","17","  公务接待费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["","26","  劳务费",{"v":38309,"d":"38,309.00"},{"v":38309,"d":"38,309.00"},{"v":38309,"d":"38,309.00"},{"v":38309,"d":"38,309.00"}]
["","27","  委托业务费",{"v":87000,"d":"87,000.00"},{"v":87000,"d":"87,000.00"},{"v":87000,"d":"87,000.00"},{"v":87000,"d":"87,000.00"}]
["","28","  工会经费",{"v":13126.32,"d":"13,126.32"},{"v":13126.32,"d":"13,126.32"},{"v":13126.32,"d":"13,126.32"},{"v":13126.32,"d":"13,126.32"}]
["","29","  福利费",{"v":13126.32,"d":"13,126.32"},{"v":13126.32,"d":"13,126.32"},{"v":13126.32,"d":"13,126.32"},{"v":13126.32,"d":"13,126.32"}]
["","31","  公务用车运行维护费",{"v":18459,"d":"18,459.00"},{"v":18459,"d":"18,459.00"},{"v":18459,"d":"18,459.00"},{"v":18459,"d":"18,459.00"}]
["","39","  其他交通费用",{"v":67320,"d":"67,320.00"},{"v":67320,"d":"67,320.00"},{"v":67320,"d":"67,320.00"},{"v":67320,"d":"67,320.00"}]
["","99","  其他商品和服务支出",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["303","","对个人和家庭的补助",{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"}]
["","02","  退休费",{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"}]

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["政府性基金预算支出表"]
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[{"$nulls":4},"合计","基本支出","项目支出"]
[{"$nulls":3},"合      计"]

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["预算公开05表"]
["部门财务收支预算总表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　出"]
["项      目","2020年预算","项目(按功能分类)","2020年预算"]
["一、一般公共预算",{"v":14070778.41,"d":"14,070,778.41"},"  一、一般公共服务支出",{"v":10998620.06,"d":"10,998,620.06"}]
["二、政府性基金预算",null,"  二、外交支出"]
["三、国有资本经营预算",null,"  三、国防支出"]
["四、财政专户管理的教育收费",null,"  四、公共安全支出"]
["五、事业收入",null,"  五、教育支出"]
["六、事业单位经营收入",null,"  六、科学技术支出"]
["七、其他收入",null,"  七、文化旅游体育与传媒支出"]
[null,null,"  八、社会保障和就业支出",{"v":1436747.36,"d":"1,436,747.36"}]
[null,null,"  十、卫生健康支出",{"v":778142.99,"d":"778,142.99"}]
[null,null,"  十一、节能环保支出"]
[null,null,"  十二、城乡社区支出"]
[null,null,"  十三、农林水支出"]
[null,null,"  十四、交通运输支出"]
[null,null,"  十五、资源勘探信息等支出"]
[null,null,"  十六、商业服务业等支出"]
[null,null,"  十七、金融支出"]
[null,null,"  十九、援助其他地区支出"]
[null,null,"  二十、自然资源海洋气象等支出"]
[null,null,"  二十一、住房保障支出",{"v":857268,"d":"857,268.00"}]
[null,null,"  二十二、粮油物资储备支出"]
[null,null,"  二十四、灾害防治及应急管理支出"]
[null,null,"  二十七、预备费"]
[null,null,"  二十九、其他支出"]
[null,null,"  三十、转移性支出"]
[null,null,"  三十一、债务还本支出"]
[null,null,"  三十二、债务付息支出"]
[null,null,"  三十三、债务发行费用支出"]
["收  入  总  计",{"v":14070778.41,"d":"14,070,778.41"},"支  出  总  计",{"v":14070778.41,"d":"14,070,778.41"}]

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["预算公开06表"]
["部门财务收入总表出"]
["单位：元"]
["功能分类科目",null,"合计","一般公共预\n算拨款收入","政府性基金\n预算拨款收入","国有资本经营预算拨款收入","财政专户管理的教育收费收入","事业收入","事业单位\n经营收入","其他\n收入"]
["科目编码","项目名称","小计","基本支出",{"$nulls":5},"项目支出"]
["**","**","1","2","3","4","5","6","7","8"]
["201","一般公共服务支出",{"v":10998620.06,"d":"10,998,620.06"},{"v":10998620.06,"d":"10,998,620.06"}]
["20125","  港澳台事务",{"v":1146676.81,"d":"1,146,676.81"},{"v":1146676.81,"d":"1,146,676.81"}]
["2012501","    行政运行",{"v":1146676.81,"d":"1,146,676.81"},{"v":1146676.81,"d":"1,146,676.81"}]
["20128","  民主党派及工商联事务",{"v":4457990.66,"d":"4,457,990.66"},{"v":4457990.66,"d":"4,457,990.66"}]
["2012801","    行政运行",{"v":4457990.66,"d":"4,457,990.66"},{"v":4457990.66,"d":"4,457,990.66"}]
["20134","  统战事务",{"v":5393952.59,"d":"5,393,952.59"},{"v":5393952.59,"d":"5,393,952.59"}]
["2013401","    行政运行",{"v":4633135.99,"d":"4,633,135.99"},{"v":4633135.99,"d":"4,633,135.99"}]
["2013402","    一般行政管理事务",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2013450","    事业运行",{"v":560816.6,"d":"560,816.60"},{"v":560816.6,"d":"560,816.60"}]
["208","社会保障和就业支出",{"v":1436747.36,"d":"1,436,747.36"},{"v":1436747.36,"d":"1,436,747.36"}]
["20805","  行政事业单位养老支出",{"v":1436747.36,"d":"1,436,747.36"},{"v":1436747.36,"d":"1,436,747.36"}]
["2080501","    行政单位离退休",{"v":604200,"d":"604,200.00"},{"v":604200,"d":"604,200.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":832547.36,"d":"832,547.36"},{"v":832547.36,"d":"832,547.36"}]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",{"v":778142.99,"d":"778,142.99"},{"v":778142.99,"d":"778,142.99"}]
["21011","  行政事业单位医疗",{"v":778142.99,"d":"778,142.99"},{"v":778142.99,"d":"778,142.99"}]
["2101101","    行政单位医疗",{"v":422488.47,"d":"422,488.47"},{"v":422488.47,"d":"422,488.47"}]
["2101102","    事业单位医疗",{"v":27083.47,"d":"27,083.47"},{"v":27083.47,"d":"27,083.47"}]
["2101103","    公务员医疗补助",{"v":328571.05,"d":"328,571.05"},{"v":328571.05,"d":"328,571.05"}]
["221","住房保障支出",{"v":857268,"d":"857,268.00"},{"v":857268,"d":"857,268.00"}]
["22102","  住房改革支出",{"v":857268,"d":"857,268.00"},{"v":857268,"d":"857,268.00"}]
["2210201","    住房公积金",{"v":815916,"d":"815,916.00"},{"v":815916,"d":"815,916.00"}]
["2210203","    购房补贴",{"v":41352,"d":"41,352.00"},{"v":41352,"d":"41,352.00"}]
[null,"合计",{"v":14070778.41,"d":"14,070,778.41"},{"v":14070778.41,"d":"14,070,778.41"}]

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["预算公开07表"]
["部门财务支出总表"]
["单位：元"]
["科目编码","项目名称","合计","基本支出","项目支出"]
["**","**","1","2","3"]
["201","一般公共服务支出",{"v":10998620.06,"d":"10,998,620.06"},{"v":10798620.06,"d":"10,798,620.06"},{"v":200000,"d":"200,000.00"}]
["20125","  港澳台事务",{"v":1146676.81,"d":"1,146,676.81"},{"v":1146676.81,"d":"1,146,676.81"}]
["2012501","    行政运行",{"v":1146676.81,"d":"1,146,676.81"},{"v":1146676.81,"d":"1,146,676.81"}]
["20128","  民主党派及工商联事务",{"v":4457990.66,"d":"4,457,990.66"},{"v":4457990.66,"d":"4,457,990.66"}]
["2012801","    行政运行",{"v":4457990.66,"d":"4,457,990.66"},{"v":4457990.66,"d":"4,457,990.66"}]
["20134","  统战事务",{"v":5393952.59,"d":"5,393,952.59"},{"v":5193952.59,"d":"5,193,952.59"},{"v":200000,"d":"200,000.00"}]
["2013401","    行政运行",{"v":4633135.99,"d":"4,633,135.99"},{"v":4633135.99,"d":"4,633,135.99"}]
["2013402","    一般行政管理事务",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["2013450","    事业运行",{"v":560816.6,"d":"560,816.60"},{"v":560816.6,"d":"560,816.60"}]
["208","社会保障和就业支出",{"v":1436747.36,"d":"1,436,747.36"},{"v":1436747.36,"d":"1,436,747.36"}]
["20805","  行政事业单位养老支出",{"v":1436747.36,"d":"1,436,747.36"},{"v":1436747.36,"d":"1,436,747.36"}]
["2080501","    行政单位离退休",{"v":604200,"d":"604,200.00"},{"v":604200,"d":"604,200.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":832547.36,"d":"832,547.36"},{"v":832547.36,"d":"832,547.36"}]
["2080506","    机关事业单位职业年金缴费支出"]
["210","卫生健康支出",{"v":778142.99,"d":"778,142.99"},{"v":778142.99,"d":"778,142.99"}]
["21011","  行政事业单位医疗",{"v":778142.99,"d":"778,142.99"},{"v":778142.99,"d":"778,142.99"}]
["2101101","    行政单位医疗",{"v":422488.47,"d":"422,488.47"},{"v":422488.47,"d":"422,488.47"}]
["2101102","    事业单位医疗",{"v":27083.47,"d":"27,083.47"},{"v":27083.47,"d":"27,083.47"}]
["2101103","    公务员医疗补助",{"v":328571.05,"d":"328,571.05"},{"v":328571.05,"d":"328,571.05"}]
["221","住房保障支出",{"v":857268,"d":"857,268.00"},{"v":857268,"d":"857,268.00"}]
["22102","  住房改革支出",{"v":857268,"d":"857,268.00"},{"v":857268,"d":"857,268.00"}]
["2210201","    住房公积金",{"v":815916,"d":"815,916.00"},{"v":815916,"d":"815,916.00"}]
["2210203","    购房补贴",{"v":41352,"d":"41,352.00"},{"v":41352,"d":"41,352.00"}]
[null,"合计",{"v":14070778.41,"d":"14,070,778.41"},{"v":13870778.41,"d":"13,870,778.41"},{"v":200000,"d":"200,000.00"}]

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["预算公开08表"]
["财政拨款支出明细表（按经济科目分类）"]
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["支        出",{"$nulls":8},"支        出"]
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["类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出","类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["501","","机关工资福利支出",{"v":9894153.13,"d":"9,894,153.13"},{"v":9894153.13,"d":"9,894,153.13"},{"$nulls":4},"301","","工资福利支出",{"v":9894153.13,"d":"9,894,153.13"},{"v":9894153.13,"d":"9,894,153.13"}]
["","01","  工资奖金津补贴",{"v":7138845,"d":"7,138,845.00"},{"v":7138845,"d":"7,138,845.00"},{"$nulls":4},"","01","  基本工资",{"v":2048892,"d":"2,048,892.00"},{"v":2048892,"d":"2,048,892.00"}]
["","02","  社会保障缴费",{"v":1641792.13,"d":"1,641,792.13"},{"v":1641792.13,"d":"1,641,792.13"},{"$nulls":4},"","02","  津贴补贴",{"v":2910816,"d":"2,910,816.00"},{"v":2910816,"d":"2,910,816.00"}]
["","03","  住房公积金",{"v":815916,"d":"815,916.00"},{"v":815916,"d":"815,916.00"},{"$nulls":4},"","03","  奖金",{"v":2179137,"d":"2,179,137.00"},{"v":2179137,"d":"2,179,137.00"}]
["","99","  其他工资福利支出",{"v":297600,"d":"297,600.00"},{"v":297600,"d":"297,600.00"},{"$nulls":4},"","07","  绩效工资",{"v":297600,"d":"297,600.00"},{"v":297600,"d":"297,600.00"}]
["502","","机关商品和服务支出",{"v":3443825.28,"d":"3,443,825.28"},{"v":3333825.28,"d":"3,333,825.28"},{"v":110000,"d":"110,000.00"},{"$nulls":3},"","08","  机关事业单位基本养老保险缴费",{"v":832547.36,"d":"832,547.36"},{"v":832547.36,"d":"832,547.36"}]
["","01","  办公经费",{"v":1485449.28,"d":"1,485,449.28"},{"v":1485449.28,"d":"1,485,449.28"},{"$nulls":4},"","10","  职工基本医疗保险缴费",{"v":431883.94,"d":"431,883.94"},{"v":431883.94,"d":"431,883.94"}]
["","02","  会议费",{"v":342000,"d":"342,000.00"},{"v":342000,"d":"342,000.00"},{"$nulls":4},"","11","  公务员医疗补助缴费",{"v":328571.05,"d":"328,571.05"},{"v":328571.05,"d":"328,571.05"}]
["","03","  培训费",{"v":466000,"d":"466,000.00"},{"v":466000,"d":"466,000.00"},{"$nulls":4},"","12","  其他社会保障缴费",{"v":48789.78,"d":"48,789.78"},{"v":48789.78,"d":"48,789.78"}]
["","04","  专用材料购置费",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"$nulls":4},"","13","  住房公积金",{"v":815916,"d":"815,916.00"},{"v":815916,"d":"815,916.00"}]
["","05","  委托业务费",{"v":592309,"d":"592,309.00"},{"v":482309,"d":"482,309.00"},{"v":110000,"d":"110,000.00"},{"$nulls":3},"302","","商品和服务支出",{"v":3443825.28,"d":"3,443,825.28"},{"v":3333825.28,"d":"3,333,825.28"},{"v":110000,"d":"110,000.00"}]
["","06","  公务接待费",{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"},{"$nulls":4},"","01","  办公费",{"v":307415,"d":"307,415.00"},{"v":307415,"d":"307,415.00"}]
["","08","  公务用车运行维护费",{"v":114667,"d":"114,667.00"},{"v":114667,"d":"114,667.00"},{"$nulls":4},"","02","  印刷费",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
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["","06","  设备购置",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"$nulls":4},"","07","  邮电费",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
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["","01","  上下级政府间转移性支出",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"$nulls":3},"","17","  公务接待费",{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"}]
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[{"$nulls":9},"","28","  工会经费",{"v":123182.64,"d":"123,182.64"},{"v":123182.64,"d":"123,182.64"}]
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[{"$nulls":9},"","39","  其他交通费用",{"v":529980,"d":"529,980.00"},{"v":529980,"d":"529,980.00"}]
[{"$nulls":9},"","99","  其他商品和服务支出",{"v":223400,"d":"223,400.00"},{"v":223400,"d":"223,400.00"}]
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[{"$nulls":9},"","02","  退休费",{"v":592800,"d":"592,800.00"},{"v":592800,"d":"592,800.00"}]
[{"$nulls":9},"310","","资本性支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
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[{"$nulls":9},"399","","其他支出",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"}]
[{"$nulls":9},"","99","  其他支出",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"}]
[null,null,"支  出  总  计",{"v":14070778.41,"d":"14,070,778.41"},{"v":13870778.41,"d":"13,870,778.41"},{"v":200000,"d":"200,000.00"},{"$nulls":5},"支  出  总  计",{"v":14070778.41,"d":"14,070,778.41"},{"v":13870778.41,"d":"13,870,778.41"},{"v":200000,"d":"200,000.00"}]

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["预算公开09表"]
["部门一般公共预算“三公”经费支出情况表"]
["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":3},"单位：万元"]
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["合计",29.97,68.13,-38.16,{"v":-0.560105680317041,"d":"-56.01%"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":18.5,"d":"18.50"},49.92,-31.42,{"v":-0.629407051282051,"d":"-62.94%"}]
["3.公务用车购置及运行",11.47,18.21,-6.74,{"v":-0.370126304228446,"d":"-37.01%"}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",11.47,18.21,-6.74,{"v":-0.370126304228446,"d":"-37.01%"}]
["注：                                                                                                                               一、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。                                \n二、“三公”经费增减变化原因说明:我单位严格执行中央八项规定精神和厉行节约反对浪费的规定，确保三公经费零增长。"]

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["预算公开10表"]
["2020-2022年度部门整体支出绩效目标表"]
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["部门总体目标",null,null,"部门职责","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。",{"$nulls":6},"根据三定方案归纳"]
[{"$nulls":3},"总体绩效目标","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。",{"$nulls":6},"根据部门职责、中长期规划、各级党委、各级政府要求归纳"]
["部门年度目标",null,null,"部门年度重点工作任务","市委统战部紧紧围绕中共玉溪市委和省委统战部的安排部署，以邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，认真贯彻落实中央和省、市委关于统一战线的重大决策部署，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐，为推动玉溪经济社会发展、维护社会和谐稳定作出了积极贡献。",{"$nulls":6},"根据部门总体目标和年度重点工作要求进行细化分解"]
["一、部门年度目标"]
["财年",null,null,"目标",{"$nulls":4},"备注"]
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["2020",null,null,"市委关于统一战线的重大决策部署，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐，为推动玉溪经济社会发展、维护社会和谐稳定作出了积极贡献。 ",{"$nulls":4},"按工作目标统筹安排年度工作计划依部门职责充分发挥职能作用，做好民族统一战线相关工作 "]
["2021",null,null,"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。 ",{"$nulls":4},"按工作目标统筹安排年度工作计划依部门职责充分发挥职能作用，做好民族统一战线相关工作 "]
["二、部门年度重点工作任务"]
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[]
["春节送温暖经费",null,null,"通过慰问活动，践行为侨服务宗旨，真心倾听侨胞诉求，用心体察侨胞冷暖，积极营造爱侨护侨的良好氛围，真正把党和政府的关心关怀送到我市广大侨胞的心坎上。2020年拟对市内生活困难的归侨侨眷，特别是有特殊困难",{"$nulls":5},"根据单位职能及全市困难归侨侨眷调查情况进行党的关怀"]
["三、部门整体支出绩效指标"]
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["效益指标","知晓党的方针政策","知晓党的方针政策",">=","100","%","定量指标","根据单位职能要求对民族战线统一服务对象，宣传党的政策方针，与党中央保持一致做好思想政治统一工作",null,null,"按市委政府要求做好民族战线统一工作"]
["产出指标","民族统一战线服务对象","民族统一战线服务对象",">=","100","%","定量指标","根据单位职能要求对民族战线统一服务对象，宣传党的政策方针，与党中央保持一致做好思想政治统一工作",null,null,"按市委政府要求做好民族战线统一工作"]

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["预算公开11表"]
["项目年度绩效目标表（本级）"]
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[]
["中国共产党玉溪市委员会统一战线工作部"]
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[{"$nulls":4},"满意度指标","服务对象满意度指标","慰问对象的满意度",">=","95","%","定性指标","慰问对象对党的关怀感到幸福","慰问对象对党的关怀感到幸福","0"]
[{"$nulls":4},"产出指标","质量指标","入户慰问覆盖率","=","100","%","定性指标","依据玉政办请【2018】21号附件一2019年春节送温暖活动方案","依据玉政办请【2018】21号附件一2019年春节送温暖活动方案","0"]

{"sheet":"本级项目支出绩效目标表（另文下达）","index":11,"n_rows":7,"n_cols":14,"rows_kept":7,"merged":[[0,0,0,13],[1,0,1,13],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,13],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["项目年度绩效目标表（另文下达）"]
[]
["单位名称(项目)","项目级次","项目绩效分类","是否特定项目","绩效目标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标类型","绩效指标设定依据及数据来源","说明","是否核心指标"]
[]
[]
["本表为空"]

{"sheet":"对下转移支付绩效目标表","index":12,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,13],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["预算公开12表"]
["项目年度绩效目标表（对下）"]
[]
["单位名称(项目)","项目级次","项目绩效分类","是否特定项目","绩效目标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标类型","绩效指标设定依据及数据来源","说明","是否核心指标"]
[]
["中国共产党玉溪市委员会统一战线工作部"]
["  中国共产党玉溪市委员会统一战线工作部","","",""]
["    特定项目009","下级","其他","是","","","","","","","","","",""]
[{"$nulls":4},"产出指标","数量指标","特定项目009","=","特定项目009","","定量指标","特定项目009","特定项目009","0"]
[{"$nulls":4},"效益指标","社会效益指标","特定项目009","=","特定项目009","","定量指标","特定项目009","特定项目009","0"]

{"sheet":"政府采购情况表","index":13,"n_rows":10,"n_cols":28,"rows_kept":10,"merged":[[0,0,0,27],[1,0,1,27],[2,0,2,27],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,12],[3,13,3,22],[3,23,4,23],[3,24,3,27]],"flags":["formulas_cached_only"]}
["预算公开13表"]
["政府采购预算表"]
["单位：元"]
["单位名称（项目）","政府采购目录","采购方式","支出类型","功能科目","数量","计量单位","需求时间","总计","上级补助",{"$nulls":3},"本级安排",{"$nulls":9},"上年结转","自筹资金"]
[{"$nulls":9},"小计","中央补助","省级补助","州市级补助","小计","本级财力安排","专项收入安排","执法办案补助","收费成本补偿","国有资源（资产）有偿使用","其他非税收入安排支出","政府性基金","国有资本经营收益","财政专户管理的教育收费",null,"小计","事业单位经营收入","事业收入","其他收入"]
["**","**","**","**","**","**","**","**","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20"]
["合计",{"$nulls":7},{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["中国共产党玉溪市委员会统一战线工作部",{"$nulls":7},{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["  中国共产党玉溪市委员会统一战线工作部","","","","","","","",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["    基本支出采购","A 货物","询价","基本支出","2013401","9","套","2020年1月1日",{"v":50000,"d":"50,000.00"},{"$nulls":4},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]

{"sheet":"行政事业单位国有资产占有使用情况表","index":14,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,3],[2,4,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[7,1,7,12],[8,1,8,12]],"flags":["formulas_cached_only"]}
[" 预算公开14表"]
["行政事业单位国有资产占有使用情况表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":3},"单位：万元"]
["项目","行次","资产总额","流动资产",{"$nulls":5},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","汽车","单价200万以上大型设备","其他固定资产"]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12]
["合计"]
["填报说明：","1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产"]
[null,"2.固定资产＝房屋构筑物＋汽车＋单价200万元以上大型设备＋其他固定资产"]