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["    玉溪市侨联","530400210000000629044","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":0.2616,"d":"0.26"},{"v":0.2616,"d":"0.26"},{"$nulls":3},{"v":0.2616,"d":"0.26"}]
["    玉溪市侨联","530400210000000629045","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":8.1276,"d":"8.13"},{"v":8.1276,"d":"8.13"},{"$nulls":3},{"v":8.1276,"d":"8.13"}]
["    玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30201","办公费",{"v":0.7345,"d":"0.73"},{"v":0.7345,"d":"0.73"},{"$nulls":3},{"v":0.7345,"d":"0.73"}]
["    玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30211","差旅费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.4,"d":"0.40"}]
["    玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30207","邮电费",0.25,0.25,{"$nulls":3},0.25]
["    玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30215","会议费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
["    玉溪市侨联","530400221100000620683","公务接待费","2012501","行政运行","30217","公务接待费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.4,"d":"0.40"}]
["    玉溪市侨联","530400210000000629049","公车购置及运维费","2012501","行政运行","30231","公务用车运行维护费",2.19,2.19,{"$nulls":3},2.19]
["    玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30201","办公费",{"v":0.8855,"d":"0.89"},{"v":0.8855,"d":"0.89"},{"$nulls":3},{"v":0.8855,"d":"0.89"}]
["    玉溪市侨联","530400210000000629051","工会经费","2012501","行政运行","30228","工会经费",{"v":1.108008,"d":"1.11"},{"v":1.108008,"d":"1.11"},{"$nulls":3},{"v":1.108008,"d":"1.11"}]
["    玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30229","福利费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.4,"d":"0.40"}]
["    玉溪市侨联","530400210000000629049","公车购置及运维费","2012501","行政运行","30231","公务用车运行维护费",0.45,0.45,{"$nulls":3},0.45]
["    玉溪市侨联","530400210000000629049","公车购置及运维费","2012501","行政运行","30231","公务用车运行维护费",0.86,0.86,{"$nulls":3},0.86]
["    玉溪市侨联","530400210000000629050","行政人员公务交通补贴","2012501","行政运行","30239","其他交通费用",4.68,4.68,{"$nulls":3},4.68]
["    玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30239","其他交通费用",{"v":0.468,"d":"0.47"},{"v":0.468,"d":"0.47"},{"$nulls":3},{"v":0.468,"d":"0.47"}]
["    玉溪市侨联","530400210000000629053","一般公用经费","2080501","行政单位离退休","30299","其他商品和服务支出",0.24,0.24,{"$nulls":3},0.24]
["    玉溪市侨联","530400210000000629046","对个人和家庭的补助","2080501","行政单位离退休","30305","生活补助",12.48,12.48,{"$nulls":3},12.48]
["    玉溪市侨联","530400241100002270258","工作业务经费","2012501","行政运行","30211","差旅费",{"v":0.1339,"d":"0.13"},{"v":0.1339,"d":"0.13"},{"$nulls":3},{"v":0.1339,"d":"0.13"}]
["    玉溪市侨联","530400241100002270258","工作业务经费","2012501","行政运行","30216","培训费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["    玉溪市侨联","530400241100002270258","工作业务经费","2012501","行政运行","30227","委托业务费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["    玉溪市侨联","530400241100002270258","工作业务经费","2012501","行政运行","30299","其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"$nulls":3},{"v":2.5,"d":"2.50"}]
["    玉溪市侨联","530400241100002380438","编外临聘人员经费","2012501","行政运行","30199","其他工资福利支出",4.56,4.56,{"$nulls":3},4.56]
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["    玉溪市民主党派","530400210000000629064","行政人员工资支出","2012801","行政运行","30101","基本工资",{"v":95.2752,"d":"95.28"},{"v":95.2752,"d":"95.28"},{"$nulls":3},{"v":95.2752,"d":"95.28"}]
["    玉溪市民主党派","530400210000000629064","行政人员工资支出","2012801","行政运行","30102","津贴补贴",{"v":121.2756,"d":"121.28"},{"v":121.2756,"d":"121.28"},{"$nulls":3},{"v":121.2756,"d":"121.28"}]
["    玉溪市民主党派","530400210000000629064","行政人员工资支出","2210203","购房补贴","30102","津贴补贴",{"v":2.6796,"d":"2.68"},{"v":2.6796,"d":"2.68"},{"$nulls":3},{"v":2.6796,"d":"2.68"}]
["    玉溪市民主党派","530400241100002379633","年终一次性奖金","2012801","行政运行","30103","奖金",{"v":7.9396,"d":"7.94"},{"v":7.9396,"d":"7.94"},{"$nulls":3},{"v":7.9396,"d":"7.94"}]
["    玉溪市民主党派","530400210000000629068","其他工资福利支出","2012801","行政运行","30103","奖金",{"v":44.6556,"d":"44.66"},{"v":44.6556,"d":"44.66"},{"$nulls":3},{"v":44.6556,"d":"44.66"}]
["    玉溪市民主党派","530400210000000629068","其他工资福利支出","2012801","行政运行","30103","奖金",{"v":22.382,"d":"22.38"},{"v":22.382,"d":"22.38"},{"$nulls":3},{"v":22.382,"d":"22.38"}]
["    玉溪市民主党派","530400210000000629066","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":43.416448,"d":"43.42"},{"v":43.416448,"d":"43.42"},{"$nulls":3},{"v":43.416448,"d":"43.42"}]
["    玉溪市民主党派","530400210000000629066","社会保障缴费","2101101","行政单位医疗","30110","职工基本医疗保险缴费",{"v":22.522282,"d":"22.52"},{"v":22.522282,"d":"22.52"},{"$nulls":3},{"v":22.522282,"d":"22.52"}]
["    玉溪市民主党派","530400210000000629066","社会保障缴费","2101103","公务员医疗补助","30111","公务员医疗补助缴费",{"v":15.18374,"d":"15.18"},{"v":15.18374,"d":"15.18"},{"$nulls":3},{"v":15.18374,"d":"15.18"}]
["    玉溪市民主党派","530400210000000629066","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":1.112546,"d":"1.11"},{"v":1.112546,"d":"1.11"},{"$nulls":3},{"v":1.112546,"d":"1.11"}]
["    玉溪市民主党派","530400210000000629066","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",{"v":0.981,"d":"0.98"},{"v":0.981,"d":"0.98"},{"$nulls":3},{"v":0.981,"d":"0.98"}]
["    玉溪市民主党派","530400210000000629067","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":37.122,"d":"37.12"},{"v":37.122,"d":"37.12"},{"$nulls":3},{"v":37.122,"d":"37.12"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30201","办公费",{"v":1.4037,"d":"1.40"},{"v":1.4037,"d":"1.40"},{"$nulls":3},{"v":1.4037,"d":"1.40"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30201","办公费",{"v":3.1663,"d":"3.17"},{"v":3.1663,"d":"3.17"},{"$nulls":3},{"v":3.1663,"d":"3.17"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30211","差旅费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30207","邮电费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":3},{"v":1.5,"d":"1.50"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30205","水费",0.25,0.25,{"$nulls":3},0.25]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30206","电费",0.45,0.45,{"$nulls":3},0.45]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30227","委托业务费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
["    玉溪市民主党派","530400221100000583404","公务接待费","2012801","行政运行","30217","公务接待费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"$nulls":3},{"v":2.5,"d":"2.50"}]
["    玉溪市民主党派","530400210000000629069","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",2.19,2.19,{"$nulls":3},2.19]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30218","专用材料费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30239","其他交通费用",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["    玉溪市民主党派","530400210000000629071","工会经费","2012801","行政运行","30228","工会经费",{"v":5.127048,"d":"5.13"},{"v":5.127048,"d":"5.13"},{"$nulls":3},{"v":5.127048,"d":"5.13"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30229","福利费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"$nulls":3},{"v":1.9,"d":"1.90"}]
["    玉溪市民主党派","530400210000000629069","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",0.45,0.45,{"$nulls":3},0.45]
["    玉溪市民主党派","530400210000000629069","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",0.86,0.86,{"$nulls":3},0.86]
["    玉溪市民主党派","530400210000000629070","行政人员公务交通补贴","2012801","行政运行","30239","其他交通费用",20.88,20.88,{"$nulls":3},20.88]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30239","其他交通费用",{"v":2.088,"d":"2.09"},{"v":2.088,"d":"2.09"},{"$nulls":3},{"v":2.088,"d":"2.09"}]
["    玉溪市民主党派","530400210000000629073","一般公用经费","2080501","行政单位离退休","30299","其他商品和服务支出",0.66,0.66,{"$nulls":3},0.66]
["    玉溪市民主党派","530400241100002379613","对个人和家庭的补助","2080501","行政单位离退休","30305","生活补助",34.32,34.32,{"$nulls":3},34.32]
["    玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30201","办公费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"$nulls":3},{"v":11.5,"d":"11.50"}]
["    玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30211","差旅费",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"$nulls":3},{"v":12.5,"d":"12.50"}]
["    玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30215","会议费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"$nulls":3},{"v":4.8,"d":"4.80"}]
["    玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30216","培训费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"$nulls":3},{"v":9.2,"d":"9.20"}]
["    玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30299","其他商品和服务支出",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"$nulls":3},{"v":4.4,"d":"4.40"}]
["    玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","31002","办公设备购置",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"$nulls":3},{"v":1.7,"d":"1.70"}]
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["313 事业发展类","530400231100001120743","各民主党派市委重点课题调研项目经费","中国共产党玉溪市委员会统一战线工作部","2013402","一般行政管理事务","30215","会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
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["    市委统战部创建全国文明城市专项经费","通过实施创建全国文明城市专项资金项目，习近平生态文明思想、理念和社会主义核心价值观以及中华民族共同体意识在我市得到深入学习宣传，文明城市创建通过宣传活动逐步深入广大市民心中，共创共享的意识提升，文明行为提升，文明卫生环境明显改善，城市安全卫生整洁，运行规范有序，营造创建文明城市氛围，提高市民的知晓率和参与度，推动提升整体文明程度，具有良好的社会效益。"]
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["    玉溪市创建全国民族团结进步示范市打造民族团结进步升级版工作经费","本项目为我市争创“2024年全国民族团结进步示范市”专项经费。目标为：重点抓好玉溪市创建全国民族团结进步示范市打造民族团结进步升级版工作对外宣传；玉溪市创建全国民族团结进步示范市打造民族团结进步升级版工作“三项计划”工作；玉溪市创建全国民族团结进步示范市打造民族团结进步升级版人文化、大众化、实体化工作；铸牢中华民族共同体意识研究课题；玉溪市创建全国民族团结进步示范市国家级检查验收相关工作；组织开展玉溪市铸牢中华民族共同体意识培训班。同时，指导支持各县区实施民族团结进步创建“八进”活动和民族团结进步示范县、示范乡镇、示范社区、示范村项目实施，组织开展民族团结进步宣传教育培训，创建一批示范县、示范乡村、示范单位和教育基地。开展民族团结进步创建“进机关、进企业、进乡镇、进社区、进学校、进宗教活动场所、进政法机关、进家庭、进景区、进医疗系统”等，促进民族关系和谐稳定，全市各族群众对民族团结进步创建工作知晓率、满意度90%以上。"]
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["    玉溪市民营经济人士理想信念教育基地补助建设经费","建设9个民营经济代表人士理想信念教育基地，建设标准为每个基地宣传活动展板18块，撰写讲解词9份，制作精品课件（宣传片）9个，通过项目的实施把教育基地建设成为全市民营经济人士接受理想信念教育的重要阵地和生动课堂，不断增强广大民营经济人士对中国特色社会主义的信念、对党和政府的信任、对企业发展的信心，汇聚正能量，提振精气神，为实现中国梦凝聚智慧，为玉溪建设“一极两区” 贡献民营经济力量，同时为下一步争取省级基地创建获得更多资金支持提供基础保障。"]
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["    各民主党派市委重点课题调研项目经费","组织开展调研选题协商，确定具体调研课题，形成调研报告，为市委、市政府中心工作提供决策参考，充分发挥政党协商重要作用，为深化“玉溪之变”、三大核心战略实施贡献参政党智慧力量。"]
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["    民主党派贯彻落实“三个文件”精神项目经费","通过项目实施，团结、凝聚各民主党派力量，充分发挥各民主党派市委智力密集、人才荟萃的优势，调动工作积极性，提出高质量的意见建议，为深化推进玉溪实现高质量发展贡献参政党智慧力量。"]
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["    遗属生活补助经费","按时足额发放遗属生活补助"]
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["    玉溪市第五次归侨侨眷代表大会经费","玉溪市侨联第四届委员会任期届满，根据《中国侨联章程》，召开玉溪市第五次归侨侨眷代表大会，会议天数3天，参加会议代表130人，审议并通过市侨联第四届委员会《工作报告》和《决议》，选好配强侨联班子，选举产生玉溪市侨联第五届委员会，团结广大归侨侨眷和海外侨胞，为玉溪高质量跨越式发展贡献侨界智慧和力量。"]
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["    民族地区法治宣传教育（普法）工作经费","通过开展日常普法、专项普法教育项目，公民法治素养和社会治理法治化水平进一步提高，普法宣传教育体制机制进一步健全完善，法治精神的认同度和法治实践的参与度明显增强，办事依法、遇事找法、解决问题用法、化解矛盾靠法的法治环境逐步形成。"]
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["    春节送温暖专项资金","在春节前夕对统战人士进行慰问，密切联系统战人士，体现党和政府对广大统战人士的关心和爱护，加强了党的统一战线领导工作，巩固发展爱国统一战线，促进新时代政党关系、民族关系、宗教关系、阶层关系、海内外同胞关系和谐。"]
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[null,null,"","","春节前慰问及时率","=","100","%","定性指标","反映在春节前开展走访慰问及时性。"]
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[null,null,"","","巩固发展爱国统一战线","=","长期","%","定量指标","反映慰问效果。"]
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