{"text_format":"3","workbook":"xls","n_sheets":20,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款收入支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","国有资本经营预算财政拨款收入支出决算表","“三公”经费、行政参公单位机关运行经费情况表","2021年度部门整体支出绩效自评情况","2021年度部门整体支出绩效自评表","2021年度项目支出绩效自评表1","2021年度项目支出绩效自评表2","2021年度项目支出绩效自评表3","2021年度项目支出绩效自评表4","2021年度项目支出绩效自评表5","2021年度项目支出绩效自评表6","2021年度项目支出绩效自评表7","2021年度项目支出绩效自评表8","2021年度项目支出绩效自评表9"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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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":4},"金额单位：元"]
["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":24516530.26,"d":"24,516,530.26"},"一、一般公共服务支出","31",{"v":19994923.4,"d":"19,994,923.40"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",null,"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37"]
["八、其他收入","8",{"v":805546,"d":"805,546.00"},"八、社会保障和就业支出","38",{"v":2402729.7,"d":"2,402,729.70"}]
[null,"9",null,"九、卫生健康支出","39",{"v":1142530.16,"d":"1,142,530.16"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42",{"v":140000,"d":"140,000.00"}]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":1393377,"d":"1,393,377.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53",{"v":9720,"d":"9,720.00"}]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
["本年收入合计","27",{"v":25322076.26,"d":"25,322,076.26"},"本年支出合计","57",{"v":25083280.26,"d":"25,083,280.26"}]
["    使用非财政拨款结余","28",null,"结余分配","58"]
["    年初结转和结余","29",{"v":108060,"d":"108,060.00"},"年末结转和结余","59",{"v":346856,"d":"346,856.00"}]
["总计","30",{"v":25430136.26,"d":"25,430,136.26"},"总计","60",{"v":25430136.26,"d":"25,430,136.26"}]
["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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[{"$nulls":11},"公开02表"]
["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":10},"金额单位：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"]
["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"]
["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":25322076.26,"d":"25,322,076.26"},{"v":24516530.26,"d":"24,516,530.26"},{"$nulls":5},{"v":805546,"d":"805,546.00"}]
["201","201","201","一般公共服务支出",{"v":20233719.4,"d":"20,233,719.40"},{"v":19428173.4,"d":"19,428,173.40"},{"$nulls":5},{"v":805546,"d":"805,546.00"}]
["20123","20123","20123","民族事务",{"v":505702.5,"d":"505,702.50"},{"v":405702.5,"d":"405,702.50"},{"$nulls":5},{"v":100000,"d":"100,000.00"}]
["2012304","2012304","2012304","  民族工作专项",{"v":353012.5,"d":"353,012.50"},{"v":353012.5,"d":"353,012.50"}]
["2012399","2012399","2012399","  其他民族事务支出",{"v":152690,"d":"152,690.00"},{"v":52690,"d":"52,690.00"},{"$nulls":5},{"v":100000,"d":"100,000.00"}]
["20125","20125","20125","港澳台事务",{"v":841583.32,"d":"841,583.32"},{"v":841583.32,"d":"841,583.32"}]
["2012501","2012501","2012501","  行政运行",{"v":814166.67,"d":"814,166.67"},{"v":814166.67,"d":"814,166.67"}]
["2012502","2012502","2012502","  一般行政管理事务",{"v":27416.65,"d":"27,416.65"},{"v":27416.65,"d":"27,416.65"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4691300.21,"d":"4,691,300.21"},{"v":4691300.21,"d":"4,691,300.21"}]
["2012801","2012801","2012801","  行政运行",{"v":4591303.91,"d":"4,591,303.91"},{"v":4591303.91,"d":"4,591,303.91"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":99996.3,"d":"99,996.30"},{"v":99996.3,"d":"99,996.30"}]
["20134","20134","20134","统战事务",{"v":14195133.37,"d":"14,195,133.37"},{"v":13489587.37,"d":"13,489,587.37"},{"$nulls":5},{"v":705546,"d":"705,546.00"}]
["2013401","2013401","2013401","  行政运行",{"v":9860134.53,"d":"9,860,134.53"},{"v":9860134.53,"d":"9,860,134.53"}]
["2013402","2013402","2013402","  一般行政管理事务",{"v":160929.88,"d":"160,929.88"},{"v":158929.88,"d":"158,929.88"},{"$nulls":5},{"v":2000,"d":"2,000.00"}]
["2013404","2013404","2013404","  宗教事务",{"v":1342506.84,"d":"1,342,506.84"},{"v":1342506.84,"d":"1,342,506.84"}]
["2013450","2013450","2013450","  事业运行",{"v":1611256.12,"d":"1,611,256.12"},{"v":1611256.12,"d":"1,611,256.12"}]
["2013499","2013499","2013499","  其他统战事务支出",{"v":1220306,"d":"1,220,306.00"},{"v":516760,"d":"516,760.00"},{"$nulls":5},{"v":703546,"d":"703,546.00"}]
["208","208","208","社会保障和就业支出",{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"}]
["20805","20805","20805","行政事业单位养老支出",{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":1139561,"d":"1,139,561.00"},{"v":1139561,"d":"1,139,561.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1152096,"d":"1,152,096.00"},{"v":1152096,"d":"1,152,096.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":111072.7,"d":"111,072.70"},{"v":111072.7,"d":"111,072.70"}]
["210","210","210","卫生健康支出",{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"}]
["21011","21011","21011","行政事业单位医疗",{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":616232.64,"d":"616,232.64"},{"v":616232.64,"d":"616,232.64"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":61393.67,"d":"61,393.67"},{"v":61393.67,"d":"61,393.67"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":464903.85,"d":"464,903.85"},{"v":464903.85,"d":"464,903.85"}]
["213","213","213","农林水支出",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["21301","21301","21301","农业农村",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["2130199","2130199","2130199","  其他农业农村支出",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["221","221","221","住房保障支出",{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"}]
["22102","22102","22102","住房改革支出",{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":1332264,"d":"1,332,264.00"},{"v":1332264,"d":"1,332,264.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":61113,"d":"61,113.00"},{"v":61113,"d":"61,113.00"}]
["229","229","229","其他支出",{"v":9720,"d":"9,720.00"},{"v":9720,"d":"9,720.00"}]
["22999","22999","22999","其他支出",{"v":9720,"d":"9,720.00"},{"v":9720,"d":"9,720.00"}]
["2299999","2299999","2299999","  其他支出",{"v":9720,"d":"9,720.00"},{"v":9720,"d":"9,720.00"}]
["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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[{"$nulls":9},"公开03表"]
["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":8},"金额单位：元"]
["项目","项目","项目","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"]
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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","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"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":25083280.26,"d":"25,083,280.26"},{"v":21815498.09,"d":"21,815,498.09"},{"v":3267782.17,"d":"3,267,782.17"}]
["201","201","201","一般公共服务支出",{"v":19994923.4,"d":"19,994,923.40"},{"v":16876861.23,"d":"16,876,861.23"},{"v":3118062.17,"d":"3,118,062.17"}]
["20123","20123","20123","民族事务",{"v":405702.5,"d":"405,702.50"},null,{"v":405702.5,"d":"405,702.50"}]
["2012304","2012304","2012304","  民族工作专项",{"v":353012.5,"d":"353,012.50"},null,{"v":353012.5,"d":"353,012.50"}]
["2012399","2012399","2012399","  其他民族事务支出",{"v":52690,"d":"52,690.00"},null,{"v":52690,"d":"52,690.00"}]
["20125","20125","20125","港澳台事务",{"v":871583.32,"d":"871,583.32"},{"v":814166.67,"d":"814,166.67"},{"v":57416.65,"d":"57,416.65"}]
["2012501","2012501","2012501","  行政运行",{"v":814166.67,"d":"814,166.67"},{"v":814166.67,"d":"814,166.67"}]
["2012502","2012502","2012502","  一般行政管理事务",{"v":57416.65,"d":"57,416.65"},null,{"v":57416.65,"d":"57,416.65"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4691300.21,"d":"4,691,300.21"},{"v":4591303.91,"d":"4,591,303.91"},{"v":99996.3,"d":"99,996.30"}]
["2012801","2012801","2012801","  行政运行",{"v":4591303.91,"d":"4,591,303.91"},{"v":4591303.91,"d":"4,591,303.91"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":99996.3,"d":"99,996.30"},null,{"v":99996.3,"d":"99,996.30"}]
["20134","20134","20134","统战事务",{"v":14026337.37,"d":"14,026,337.37"},{"v":11471390.65,"d":"11,471,390.65"},{"v":2554946.72,"d":"2,554,946.72"}]
["2013401","2013401","2013401","  行政运行",{"v":9860134.53,"d":"9,860,134.53"},{"v":9860134.53,"d":"9,860,134.53"}]
["2013402","2013402","2013402","  一般行政管理事务",{"v":160929.88,"d":"160,929.88"},null,{"v":160929.88,"d":"160,929.88"}]
["2013404","2013404","2013404","  宗教事务",{"v":1342506.84,"d":"1,342,506.84"},null,{"v":1342506.84,"d":"1,342,506.84"}]
["2013450","2013450","2013450","  事业运行",{"v":1611256.12,"d":"1,611,256.12"},{"v":1611256.12,"d":"1,611,256.12"}]
["2013499","2013499","2013499","  其他统战事务支出",{"v":1051510,"d":"1,051,510.00"},null,{"v":1051510,"d":"1,051,510.00"}]
["208","208","208","社会保障和就业支出",{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"}]
["20805","20805","20805","行政事业单位养老支出",{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":1139561,"d":"1,139,561.00"},{"v":1139561,"d":"1,139,561.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1152096,"d":"1,152,096.00"},{"v":1152096,"d":"1,152,096.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":111072.7,"d":"111,072.70"},{"v":111072.7,"d":"111,072.70"}]
["210","210","210","卫生健康支出",{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"}]
["21011","21011","21011","行政事业单位医疗",{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":616232.64,"d":"616,232.64"},{"v":616232.64,"d":"616,232.64"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":61393.67,"d":"61,393.67"},{"v":61393.67,"d":"61,393.67"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":464903.85,"d":"464,903.85"},{"v":464903.85,"d":"464,903.85"}]
["213","213","213","农林水支出",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["21301","21301","21301","农业农村",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["2130199","2130199","2130199","  其他农业农村支出",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["221","221","221","住房保障支出",{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"}]
["22102","22102","22102","住房改革支出",{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":1332264,"d":"1,332,264.00"},{"v":1332264,"d":"1,332,264.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":61113,"d":"61,113.00"},{"v":61113,"d":"61,113.00"}]
["229","229","229","其他支出",{"v":9720,"d":"9,720.00"},null,{"v":9720,"d":"9,720.00"}]
["22999","22999","22999","其他支出",{"v":9720,"d":"9,720.00"},null,{"v":9720,"d":"9,720.00"}]
["2299999","2299999","2299999","  其他支出",{"v":9720,"d":"9,720.00"},null,{"v":9720,"d":"9,720.00"}]
["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":7},"金额单位：元"]
["收     入","收     入","收     入","支     出","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","国有资本经营预算财政拨款"]
["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","国有资本经营预算财政拨款"]
["栏    次",null,"1","栏    次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":24516530.26,"d":"24,516,530.26"},"一、一般公共服务支出","33",{"v":19458173.4,"d":"19,458,173.40"},{"v":19458173.4,"d":"19,458,173.40"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"}]
[null,"9",null,"九、卫生健康支出","41",{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55",{"v":9720,"d":"9,720.00"},{"v":9720,"d":"9,720.00"}]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":24516530.26,"d":"24,516,530.26"},"本年支出合计","59",{"v":24546530.26,"d":"24,546,530.26"},{"v":24546530.26,"d":"24,546,530.26"}]
["年初财政拨款结转和结余","28",{"v":30000,"d":"30,000.00"},"年末财政拨款结转和结余","60"]
["一、一般公共预算财政拨款","29",{"v":30000,"d":"30,000.00"},null,"61"]
["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":24546530.26,"d":"24,546,530.26"},"总计","64",{"v":24546530.26,"d":"24,546,530.26"},{"v":24546530.26,"d":"24,546,530.26"}]
["注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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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["部门：中国共产党玉溪市委员会统一战线工作部",{"$nulls":18},"金额单位：元"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["类","款","项","合计",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":24516530.26,"d":"24,516,530.26"},{"v":21815498.09,"d":"21,815,498.09"},{"v":2701032.17,"d":"2,701,032.17"},{"v":24546530.26,"d":"24,546,530.26"},{"v":21815498.09,"d":"21,815,498.09"},{"v":16533983.75,"d":"16,533,983.75"},{"v":5281514.34,"d":"5,281,514.34"},{"v":2731032.17,"d":"2,731,032.17"}]
["201","201","201","一般公共服务支出",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":19428173.4,"d":"19,428,173.40"},{"v":16876861.23,"d":"16,876,861.23"},{"v":2551312.17,"d":"2,551,312.17"},{"v":19458173.4,"d":"19,458,173.40"},{"v":16876861.23,"d":"16,876,861.23"},{"v":11613306.89,"d":"11,613,306.89"},{"v":5263554.34,"d":"5,263,554.34"},{"v":2581312.17,"d":"2,581,312.17"}]
["20123","20123","20123","民族事务",{"$nulls":3},{"v":405702.5,"d":"405,702.50"},null,{"v":405702.5,"d":"405,702.50"},{"v":405702.5,"d":"405,702.50"},{"$nulls":3},{"v":405702.5,"d":"405,702.50"}]
["2012304","2012304","2012304","  民族工作专项",{"$nulls":3},{"v":353012.5,"d":"353,012.50"},null,{"v":353012.5,"d":"353,012.50"},{"v":353012.5,"d":"353,012.50"},{"$nulls":3},{"v":353012.5,"d":"353,012.50"}]
["2012399","2012399","2012399","  其他民族事务支出",{"$nulls":3},{"v":52690,"d":"52,690.00"},null,{"v":52690,"d":"52,690.00"},{"v":52690,"d":"52,690.00"},{"$nulls":3},{"v":52690,"d":"52,690.00"}]
["20125","20125","20125","港澳台事务",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":841583.32,"d":"841,583.32"},{"v":814166.67,"d":"814,166.67"},{"v":27416.65,"d":"27,416.65"},{"v":871583.32,"d":"871,583.32"},{"v":814166.67,"d":"814,166.67"},{"v":560100.97,"d":"560,100.97"},{"v":254065.7,"d":"254,065.70"},{"v":57416.65,"d":"57,416.65"}]
["2012501","2012501","2012501","  行政运行",{"$nulls":3},{"v":814166.67,"d":"814,166.67"},{"v":814166.67,"d":"814,166.67"},null,{"v":814166.67,"d":"814,166.67"},{"v":814166.67,"d":"814,166.67"},{"v":560100.97,"d":"560,100.97"},{"v":254065.7,"d":"254,065.70"}]
["2012502","2012502","2012502","  一般行政管理事务",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":27416.65,"d":"27,416.65"},null,{"v":27416.65,"d":"27,416.65"},{"v":57416.65,"d":"57,416.65"},{"$nulls":3},{"v":57416.65,"d":"57,416.65"}]
["20128","20128","20128","民主党派及工商联事务",{"$nulls":3},{"v":4691300.21,"d":"4,691,300.21"},{"v":4591303.91,"d":"4,591,303.91"},{"v":99996.3,"d":"99,996.30"},{"v":4691300.21,"d":"4,691,300.21"},{"v":4591303.91,"d":"4,591,303.91"},{"v":3297852.38,"d":"3,297,852.38"},{"v":1293451.53,"d":"1,293,451.53"},{"v":99996.3,"d":"99,996.30"}]
["2012801","2012801","2012801","  行政运行",{"$nulls":3},{"v":4591303.91,"d":"4,591,303.91"},{"v":4591303.91,"d":"4,591,303.91"},null,{"v":4591303.91,"d":"4,591,303.91"},{"v":4591303.91,"d":"4,591,303.91"},{"v":3297852.38,"d":"3,297,852.38"},{"v":1293451.53,"d":"1,293,451.53"}]
["2012802","2012802","2012802","  一般行政管理事务",{"$nulls":3},{"v":99996.3,"d":"99,996.30"},null,{"v":99996.3,"d":"99,996.30"},{"v":99996.3,"d":"99,996.30"},{"$nulls":3},{"v":99996.3,"d":"99,996.30"}]
["20134","20134","20134","统战事务",{"$nulls":3},{"v":13489587.37,"d":"13,489,587.37"},{"v":11471390.65,"d":"11,471,390.65"},{"v":2018196.72,"d":"2,018,196.72"},{"v":13489587.37,"d":"13,489,587.37"},{"v":11471390.65,"d":"11,471,390.65"},{"v":7755353.54,"d":"7,755,353.54"},{"v":3716037.11,"d":"3,716,037.11"},{"v":2018196.72,"d":"2,018,196.72"}]
["2013401","2013401","2013401","  行政运行",{"$nulls":3},{"v":9860134.53,"d":"9,860,134.53"},{"v":9860134.53,"d":"9,860,134.53"},null,{"v":9860134.53,"d":"9,860,134.53"},{"v":9860134.53,"d":"9,860,134.53"},{"v":6314654.1,"d":"6,314,654.10"},{"v":3545480.43,"d":"3,545,480.43"}]
["2013402","2013402","2013402","  一般行政管理事务",{"$nulls":3},{"v":158929.88,"d":"158,929.88"},null,{"v":158929.88,"d":"158,929.88"},{"v":158929.88,"d":"158,929.88"},{"$nulls":3},{"v":158929.88,"d":"158,929.88"}]
["2013404","2013404","2013404","  宗教事务",{"$nulls":3},{"v":1342506.84,"d":"1,342,506.84"},null,{"v":1342506.84,"d":"1,342,506.84"},{"v":1342506.84,"d":"1,342,506.84"},{"$nulls":3},{"v":1342506.84,"d":"1,342,506.84"}]
["2013450","2013450","2013450","  事业运行",{"$nulls":3},{"v":1611256.12,"d":"1,611,256.12"},{"v":1611256.12,"d":"1,611,256.12"},null,{"v":1611256.12,"d":"1,611,256.12"},{"v":1611256.12,"d":"1,611,256.12"},{"v":1440699.44,"d":"1,440,699.44"},{"v":170556.68,"d":"170,556.68"}]
["2013499","2013499","2013499","  其他统战事务支出",{"$nulls":3},{"v":516760,"d":"516,760.00"},null,{"v":516760,"d":"516,760.00"},{"v":516760,"d":"516,760.00"},{"$nulls":3},{"v":516760,"d":"516,760.00"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"},null,{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"},{"v":2384769.7,"d":"2,384,769.70"},{"v":17960,"d":"17,960.00"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"},null,{"v":2402729.7,"d":"2,402,729.70"},{"v":2402729.7,"d":"2,402,729.70"},{"v":2384769.7,"d":"2,384,769.70"},{"v":17960,"d":"17,960.00"}]
["2080501","2080501","2080501","  行政单位离退休",{"$nulls":3},{"v":1139561,"d":"1,139,561.00"},{"v":1139561,"d":"1,139,561.00"},null,{"v":1139561,"d":"1,139,561.00"},{"v":1139561,"d":"1,139,561.00"},{"v":1121601,"d":"1,121,601.00"},{"v":17960,"d":"17,960.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":1152096,"d":"1,152,096.00"},{"v":1152096,"d":"1,152,096.00"},null,{"v":1152096,"d":"1,152,096.00"},{"v":1152096,"d":"1,152,096.00"},{"v":1152096,"d":"1,152,096.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":111072.7,"d":"111,072.70"},{"v":111072.7,"d":"111,072.70"},null,{"v":111072.7,"d":"111,072.70"},{"v":111072.7,"d":"111,072.70"},{"v":111072.7,"d":"111,072.70"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"},null,{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"},null,{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"},{"v":1142530.16,"d":"1,142,530.16"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":616232.64,"d":"616,232.64"},{"v":616232.64,"d":"616,232.64"},null,{"v":616232.64,"d":"616,232.64"},{"v":616232.64,"d":"616,232.64"},{"v":616232.64,"d":"616,232.64"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":61393.67,"d":"61,393.67"},{"v":61393.67,"d":"61,393.67"},null,{"v":61393.67,"d":"61,393.67"},{"v":61393.67,"d":"61,393.67"},{"v":61393.67,"d":"61,393.67"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":464903.85,"d":"464,903.85"},{"v":464903.85,"d":"464,903.85"},null,{"v":464903.85,"d":"464,903.85"},{"v":464903.85,"d":"464,903.85"},{"v":464903.85,"d":"464,903.85"}]
["213","213","213","农林水支出",{"$nulls":3},{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"$nulls":3},{"v":140000,"d":"140,000.00"}]
["21301","21301","21301","农业农村",{"$nulls":3},{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"$nulls":3},{"v":140000,"d":"140,000.00"}]
["2130199","2130199","2130199","  其他农业农村支出",{"$nulls":3},{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"$nulls":3},{"v":140000,"d":"140,000.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"},null,{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"},null,{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"},{"v":1393377,"d":"1,393,377.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":1332264,"d":"1,332,264.00"},{"v":1332264,"d":"1,332,264.00"},null,{"v":1332264,"d":"1,332,264.00"},{"v":1332264,"d":"1,332,264.00"},{"v":1332264,"d":"1,332,264.00"}]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":61113,"d":"61,113.00"},{"v":61113,"d":"61,113.00"},null,{"v":61113,"d":"61,113.00"},{"v":61113,"d":"61,113.00"},{"v":61113,"d":"61,113.00"}]
["229","229","229","其他支出",{"$nulls":3},{"v":9720,"d":"9,720.00"},null,{"v":9720,"d":"9,720.00"},{"v":9720,"d":"9,720.00"},{"$nulls":3},{"v":9720,"d":"9,720.00"}]
["22999","22999","22999","其他支出",{"$nulls":3},{"v":9720,"d":"9,720.00"},null,{"v":9720,"d":"9,720.00"},{"v":9720,"d":"9,720.00"},{"$nulls":3},{"v":9720,"d":"9,720.00"}]
["2299999","2299999","2299999","  其他支出",{"$nulls":3},{"v":9720,"d":"9,720.00"},null,{"v":9720,"d":"9,720.00"},{"v":9720,"d":"9,720.00"},{"$nulls":3},{"v":9720,"d":"9,720.00"}]
["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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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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["30102","  津贴补贴",{"v":3939016,"d":"3,939,016.00"},"30202","  印刷费",{"v":48355,"d":"48,355.00"},"31002","  办公设备购置",{"v":68920,"d":"68,920.00"}]
["30103","  奖金",{"v":3163232.9,"d":"3,163,232.90"},"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",{"v":132,"d":"132.00"},"31005","  基础设施建设"]
["30107","  绩效工资",{"v":994824.57,"d":"994,824.57"},"30205","  水费",{"v":5339.96,"d":"5,339.96"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":1152096,"d":"1,152,096.00"},"30206","  电费",{"v":14163.16,"d":"14,163.16"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",{"v":111072.7,"d":"111,072.70"},"30207","  邮电费",{"v":65415.17,"d":"65,415.17"},"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":598194.31,"d":"598,194.31"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":464903.85,"d":"464,903.85"},"30209","  物业管理费",{"v":189887,"d":"189,887.00"},"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":115756.42,"d":"115,756.42"},"30211","  差旅费",{"v":372652.5,"d":"372,652.50"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":1332264,"d":"1,332,264.00"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":400,"d":"400.00"},"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",{"v":416082,"d":"416,082.00"},"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":1132014,"d":"1,132,014.00"},"30215","  会议费",{"v":99115,"d":"99,115.00"},"31021","  文物和陈列品购置"]
["30301","  离休费",{"v":140001,"d":"140,001.00"},"30216","  培训费",{"v":634538.6,"d":"634,538.60"},"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",{"v":67380,"d":"67,380.00"},"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",{"v":33043.96,"d":"33,043.96"},"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",{"v":992013,"d":"992,013.00"},"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",{"v":534684.24,"d":"534,684.24"},"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":656096.47,"d":"656,096.47"},"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",{"v":188166.48,"d":"188,166.48"},"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",{"v":182097.13,"d":"182,097.13"},"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":129111.01,"d":"129,111.01"},"39906","  赠与"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":770373,"d":"770,373.00"},"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
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[{"$nulls":3},"307","债务利息及费用支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
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["注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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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["注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。"]
[]
["我单位2021年不涉及。"]

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["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年支出","年末结转和结余","年末结转和结余","年末结转和结余"]
["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","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["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","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["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","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计"]
[]
["注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。","注：本表反映部门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。"]
[]
["我单位2021年不涉及。"]

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["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
["一、“三公”经费支出","1","—","—"]
["（一）支出合计","2",{"v":272400,"d":"272,400.00"},{"v":270715.21,"d":"270,715.21"}]
["  1．因公出国（境）费","3"]
["  2．公务用车购置及运行维护费","4",{"v":136400,"d":"136,400.00"},{"v":186372.21,"d":"186,372.21"}]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6",{"v":136400,"d":"136,400.00"},{"v":186372.21,"d":"186,372.21"}]
["  3．公务接待费","7",{"v":136000,"d":"136,000.00"},{"v":84343,"d":"84,343.00"}]
["    （1）国内接待费","8","—",{"v":84343,"d":"84,343.00"}]
["         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","—",3]
["  5．国内公务接待批次（个）","16","—",115]
["     其中：外事接待批次（个）","17","—"]
["  6．国内公务接待人次（人）","18","—",752]
["     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":5281514.34,"d":"5,281,514.34"}]
["（一）行政单位","23","—",{"v":5281514.34,"d":"5,281,514.34"}]
["（二）参照公务员法管理事业单位","24","—"]
["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。","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。","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。","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公用经费支出。","   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公用经费支出。","   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公用经费支出。","   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公用经费支出。"]

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["2021年度部门整体支出绩效自评情况"]
[{"$nulls":3},"公开10表"]
["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“促进政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系和谐，巩固和发展最广泛的爱国统一战线”等职责，主要工作范围：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；其他需要联系和团结的人员。"]
[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,"2021年年初部门预算3646.5万元。部门决算收入2532.21万元，其中一般公共预算财政拨款收入2451.65万元，其他收入80.55万元；决算支出2508.33万元，其中一般公共预算财政拨款支出2454.65万元，其中：基本支出2181.55万元，项目支出273.1万元。"]
[null,"（四）部门预算管理制度建设情况",null,"除遵守《中华人民共和国会计法》《中华人民共和国预算法》《行政单位财务规则》等国家法律法规外，按照相法律法规和单位实际，建立健全财务管理制度和内部控制制度，实行制度管人、管事、管权。"]
[null,"（五）严控“三公经费”支出情况",null,"2021年“三公”经费支出27.07万元，比上年增长75.25%。其中：因公出国（境）费0元，与去年持平；公务用车保有量3辆，购置0辆，公务用车购置及运行维护费18.64万元，比去年增长85.42%；公务接待费8.43万元，比去年增长56.31%，全年公务接待115批次，752人次。主要原因是因机构改革2021年市民族宗教局人员经费并入市委统战部统一核算，增加原市民族宗教局公车一辆。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过实施项目绩效评价，落实项目绩效指标完成情况，及时发现项目实施中存在的问题，评判项目立项决策是否正确、项目执行是否高效、项目产出是否达标、项目效果是否明显，同时促进部门绩效管理，为政府提供财政支出绩效信息，为下一年度预算安排提供参考依据，促进财政资金分配和使用更加科学有效，提高财政资金使用效益。"]
[null,"（二）自评组织过程","1.前期准备","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,null,"2.组织实施","2022年4月2日-10日各县（市、区）、各科及中心开展绩效自评，报送自评表。4月11日-20日市级汇总自评上报市财政局。根据项目特点，通过数据填报、实地调研等方法收集基础信息资料，包括单位基本概况、财政资金绩效目标、管理措施及组织实施情况等。业务科室人员和财务人员全力配合，收集、甄别、汇总和分析资料和数据，按照有关要求对评价对象的绩效情况进行全面的定量、定性分析和综合评价，对指标内容进行一一的评价，量化打分，按照规定的格式和内容，形成评价部门整体支出绩效自评和项目支出绩效自评，撰写绩效自评报告。"]
["三、评价情况分析及综合评价结论",null,null,"预算执行方面，支出总额控制在预算总额以内，单位预算资金按规定管理使用，财政拨款支出总体控制较好。预算管理方面，制定了切实有效的内部财务、资产内部管理制度，执行总体较为有效。通过对资金到位、资金使用、资金管理、项目组织和项目管理情况分析评价，评价结果项目开展具有重要性和必要性。"]
["四、存在的问题和整改情况",null,null,"（一）存在问题。一是预算绩效目标不够细化、不够科学，可衡量性差。二是预算绩效管理工作开展还不到位，预算绩效管理意识有待提高，未将预算绩效管理作为加强预算管理、提升资金使用绩效的有效管理模式。（二）整改情况。一是加强部门绩效管理主体意识，充分重视预算绩效管理工作，提高预算绩效管理的主动性。二是加强相关工作人员绩效管理业务知识的学习培训，切实提高预算绩效管理水平。三是在项目执行过程中将进一步加强对项目实施进展情况的动态跟踪，督促各县区加快项目资金支出进度，确保项目绩效目标如期实现。"]
["五、绩效自评结果应用",null,null,"利用绩效评价结果，促进系统内各单位增强责任和效益观念，提高财政资金支出决策水平、管理水平和资金使用效果。对绩效评价结果中存在的问题，督促落实整改措施，加强项目财务管理，提高资金使用效益。绩效评价结果作为下年度安排部门整体支出资金的重要依据，为预算编制提供参考，强化评价结果在项目申报和预算编制中的有效应用。"]
["六、主要经验及做法",null,null,"一是分解细化项目计划或项目方案，提高预算和执行科学性。二是强化项目执行跟踪，加强资金绩效管理，对照绩效目标，查缺补漏。三是进一步建立健全相应制度和措施，并严格执行，让绩效管理有章可循。"]
["七、其他需说明的情况",null,null,"无其他需要说明的情况。"]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["部门名称","中国共产党玉溪市委员会统一战线工作部"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","中共玉溪市委统战部作为市委主管统一战线工作的职能部门，承担着“促进政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系和谐，巩固和发展最广泛的爱国统一战线”等职责，主要工作范围：民主党派成员；无党派人士；党外知识分子；少数民族人士；宗教界人士；非公有制经济人士；新的社会阶层人士；出国和归国留学人员；香港同胞、澳门同胞；台湾同胞及其在大陆的亲属；华侨、归侨及侨眷；其他需要联系和团结的人员。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","贯彻落实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。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳\n"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2021","贯彻落实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。",{"$nulls":4},"2021年以来，在中共玉溪市委的领导和省委统战部的指导下，全市统一战线坚持以习近平新时代中国特色社会主义思想为指导，全面贯彻党的十九大和十九届四中、五中、六中全会精神，深入学习贯彻习近平总书记关于加强和改进统一战线工作的重要思想和考察云南重要讲话精神。围绕省委、省政府玉溪现场办公会、市第六次党代会精神和全市统战工作会议部署，凝心聚力推发展、协调关系促和谐、夯实基础强力量、抓住重点带全局，着力发挥统一战线的重要法宝作用，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐，为推动玉溪经济社会高质量发展贡献统战力量。与年初目标无差异。"]
["2022","贯彻落实市委关于统一战线的重大决策部署，着力发挥统一战线的重要法宝作用，凝心聚力推动发展、协调关系促进和谐、夯实基础增强力量、抓住重点带动全局，着力促进了政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系的和谐，为推动玉溪经济社会发展、维护社会和谐稳定作出了积极贡献。",{"$nulls":4},"———"]
["2023","贯彻落实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。",{"$nulls":4},"———"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率%","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["春节送温暖经费","本级","积极开展春节送温暖走访慰问活动，达到凝聚人心，汇聚力量的效果，体系党委政府对统战对象的关心关怀。",null,{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},0,{"v":11.4,"d":"11.40"},{"v":100,"d":"100.00"},""]
["人口较少民族城乡居民基本医疗保险代缴经费","下级","为6种人口较少民族（支系）群众代缴参加城乡居民基本医疗保险个人承担部分，提高少数民族地区基本医疗保障水平，切实解决少数民族群众看病难的问题，缓解少数民族群众因病致贫因病返贫。",null,{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},0,{"v":670,"d":"670.00"},{"v":100,"d":"100.00"},""]
["玉溪市创建全国民族团结进步示范市本级经费","本级","扎实推进党和国家民族政策的贯彻落实、促进少数民族和民族地区经济社会发展、维护民族团结和社会稳定、依法妥善处理影响民族团结问题、推动民族团结进步创建等重点工作，争创全国民族团结进步示范市。",null,{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},0,{"v":30.3,"d":"30.30"},{"v":55.09090909090909,"d":"55.09"},"2021年12月已申请指标支付，因年末财政指标监控管理，未实现支付，导致项目指标被财政收回。"]
["玉溪市参加2021年全省民族传统体育锦标赛经费","本级","我市组队参加了云南省少数民族传统体育锦标赛射弩、陀螺、民族健身操三个项目。",null,76.44,76.44,0,5.29,{"v":6.920460491889063,"d":"6.92"},"因疫情影响，原计划9月开展项目，延迟到12月份，2021年12月已申请指标支付，因年末财政指标监控管理，未实现支付，导致指标被财政收回。"]
["三、部门整体支出绩效指标"]
["绩效指标",null,null,"指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标"]
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["","数量指标","",null,"","","",""]
["","","《中国共产党统一战线工作条例》宣传宣讲和培训活动",">=",100,"次","全市累计开展《条例》学习宣传宣讲活动308次",""]
["","质量指标","",null,"","","",""]
["","","民族宗教领域矛盾纠纷排查调处率",">=",80,"%",90,""]
["效益指标","","",null,"","","",""]
["","社会效益指标","",null,"","","",""]
["","","巩固发展爱国统一战线","=","有效提升","%","巩固和发展最广泛的爱国统一战线工作",""]
["","","促进五大关系和谐","=","作用显著","%","促进政党关系、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","","",null,"","","",""]
["","服务对象满意度指标","",null,"","","",""]
["","","统战工作对象满意度",">=",90,"%",90,""]
["其他需说明事项","无"]
["备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]

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[null,"为了密切联系群众，加大对困难归侨侨眷的帮扶力度，体现党和政府对广大归侨侨眷的关心和爱护，根据省、市相关通知要求，多年来，我市持续在归侨侨眷人群中开展春节送温暖慰问活动。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。以国内归侨侨眷为纽带，鼓励他们加强同海外亲人的联系，积极宣传改革开放以来玉溪建设发展成就，积极动员海外亲人为祖国、为家乡多作贡献，达到凝聚人心，汇聚力量的效果。",{"$nulls":5},"积极开展春节送温暖走访慰问活动，达到凝聚人心，汇聚力量的效果，体现党委政府对统战对象的关心关怀。"]
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[]
["项目支出绩效指标表"]
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[null,"组织开展慰问救助，对困难归侨侨眷或有特殊困难的老归侨，海外重点人士的国内亲属、新侨及其在国内的眷属，以及因病、因灾、因学等导致生活困难的归侨侨眷和困难家庭，实施实施慰问帮扶或临时专项救助，提供服务，做好人文关怀，帮助其解决在国内的具体生活困难，通过国内影响海外，更好地团结争取侨心。组织开展送医送药义诊及侨法宣传活动，帮助解决我市归侨侨眷集中地区涉侨群众看病就医难的实际问题，普及侨法，提高为侨服务水平，进一步凝聚侨心。",{"$nulls":5},"联合玉溪市委统战部、致公党玉溪市委等部门，在华宁县盘溪镇盘江社区、元江县甘庄华侨农场、红塔区小石桥乡、红塔区北城街道大营社区等开展了免费送医送药下乡及法律宣传活动，免费为600余名侨乡群众进行检查及诊治，为社区群众办实事、办好事。利用送医送药服务活动人员集中的契机积极组织开展侨法宣传，现场讲解侨务知识，让相关法律法规、政策知识深入民心。"]
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[]
["项目支出绩效指标表"]
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[null,"根据中共中央办公厅  国务院办公厅印发《关于全面深入持久开展民族团结进步创建工作铸牢中华民族共同体意识的意见》（中办发（2018）65号）、中共云南省委办公厅  云南省人民政府办公厅印发《关于全面深入持久开展民族团结进步创建工作 铸牢中华民族共同体意识的意见》的通知（云办发（2019）31号），市委、市政府决定争创全国民族团结进步示范市，出台了《中共玉溪市委玉溪市人民政府关于玉溪市创建全国民族团结进步示范市的实施意见》（玉发〔201818号），通过扎实推进党和国家民族政策的贯彻落实、促进少数民族和民族地区经济社会发展、维护民族团结和社会稳定、依法妥善处理影响民族团结问题、推动民族团结进步创建等重点工作，促进全市民族团结、经济发展、社会和谐，实现争创全国民族团结进步示范市的目标。",{"$nulls":5},"2021年，江川区被命名为全国民族团结进步示范区、易门县和澄江市被命名为全省民族团结进步示范县、17个单位被命名为省级民族团结进步示范单位、3个单位被命名为省级教育基地、市委党校被命名为云南省铸牢中华民族共同体意识教育基地和玉溪市铸牢中华民族共同体意识教育实践中心、市级命名了205个市级示范单位和11个教育基地。组建了“玉溪市九县市区民族团结进步联盟”“红河州玉溪市楚雄州丽江市共创民族团结进步联盟”，举办了民族团结进步宣传教育活动月活动等，一年来，全市民族团结、宗教和谐、社会稳定。"]
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["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
[]
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