{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["部门财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","部门财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","部门基本支出预算表04","部门项目支出预算表05-1","部门项目支出绩效目标表05-2","部门政府性基金预算支出预算表06","部门政府采购预算表07","部门政府购买服务预算表08","市对下转移支付预算表09-1","市对下转移支付绩效目标表09-2","新增资产配置表10","上级补助项目支出预算表11","部门项目中期规划预算表12"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门财务收支预算总表01-1","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算01-1表"]
["2025年财务收支预算总表"]
["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","2025年预算数","项目（按功能分类）","2025年预算数"]
["一、一般公共预算拨款收入",{"v":21463154.16,"d":"21,463,154.16"},"一、一般公共服务支出",{"v":16116790.06,"d":"16,116,790.06"}]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",{"v":3169593.6,"d":"3,169,593.60"}]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",{"v":1468970.5,"d":"1,468,970.50"}]
["四、财政专户管理资金收入",null,"四、农林水支出"]
["五、单位资金",{"v":800000,"d":"800,000.00"},"五、住房保障支出",{"v":1507800,"d":"1,507,800.00"}]
["1、事业收入"]
["2、事业单位经营收入"]
["3、上级补助收入",{"v":800000,"d":"800,000.00"}]
["4、附属单位上缴收入"]
["5、其他收入"]
["本年收入合计",{"v":22263154.16,"d":"22,263,154.16"},"本年支出合计",{"v":22263154.16,"d":"22,263,154.16"}]
["上年结转结余",null,"年终结转结余"]
["1、财政拨款结转结余",null,"1、财政拨款结转结余"]
["2、使用非财政拨款结余",null,"2、使用非财政拨款结余"]
["收  入  总  计",{"v":22263154.16,"d":"22,263,154.16"},"支 出 总 计",{"v":22263154.16,"d":"22,263,154.16"}]

{"sheet":"部门收入预算表01-2","index":1,"n_rows":12,"n_cols":19,"rows_kept":12,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[3,14,3,18],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[11,0,11,1]],"flags":["formulas_cached_only"]}
["预算01-2表"]
["2025年部门收入预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":17},"单位：元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金收入",{"$nulls":5},"小计","一般公共预算","政府性基金预算","国有资本经营预算","使用非财政拨款结余"]
[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["190001","中国共产党玉溪市委员会统一战线工作部",{"v":14256678.44,"d":"14,256,678.44"},{"v":14256678.44,"d":"14,256,678.44"},{"v":13456678.44,"d":"13,456,678.44"},{"$nulls":3},{"v":800000,"d":"800,000.00"},null,null,{"v":800000,"d":"800,000.00"}]
["190005","玉溪市民主党派",{"v":6464551.47,"d":"6,464,551.47"},{"v":6464551.47,"d":"6,464,551.47"},{"v":6464551.47,"d":"6,464,551.47"}]
["190002","玉溪市侨联",{"v":1541924.25,"d":"1,541,924.25"},{"v":1541924.25,"d":"1,541,924.25"},{"v":1541924.25,"d":"1,541,924.25"}]
["合计",null,{"v":22263154.16,"d":"22,263,154.16"},{"v":22263154.16,"d":"22,263,154.16"},{"v":21463154.16,"d":"21,463,154.16"},{"$nulls":3},{"v":800000,"d":"800,000.00"},null,null,{"v":800000,"d":"800,000.00"}]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":36,"n_cols":15,"rows_kept":36,"merged":[[0,0,0,14],[1,0,1,14],[2,0,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,14],[35,0,35,1]],"flags":["formulas_cached_only"]}
["预算01-3表"]
["2025年部门支出预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":13},"单位：元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位自有资金"]
[{"$nulls":3},"小计","基本支出","项目支出",{"$nulls":3},"小计","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["201","一般公共服务支出",{"v":16116790.06,"d":"16,116,790.06"},{"v":15316790.06,"d":"15,316,790.06"},{"v":14613690.06,"d":"14,613,690.06"},{"v":703100,"d":"703,100.00"},{"$nulls":3},{"v":800000,"d":"800,000.00"},null,null,{"v":800000,"d":"800,000.00"}]
["20125","港澳台事务",{"v":1038699.48,"d":"1,038,699.48"},{"v":1038699.48,"d":"1,038,699.48"},{"v":1038699.48,"d":"1,038,699.48"}]
["2012501","行政运行",{"v":1038699.48,"d":"1,038,699.48"},{"v":1038699.48,"d":"1,038,699.48"},{"v":1038699.48,"d":"1,038,699.48"}]
["20128","民主党派及工商联事务",{"v":4833374.2,"d":"4,833,374.20"},{"v":4833374.2,"d":"4,833,374.20"},{"v":4180274.2,"d":"4,180,274.20"},{"v":653100,"d":"653,100.00"}]
["2012801","行政运行",{"v":4180274.2,"d":"4,180,274.20"},{"v":4180274.2,"d":"4,180,274.20"},{"v":4180274.2,"d":"4,180,274.20"}]
["2012802","一般行政管理事务",{"v":653100,"d":"653,100.00"},{"v":653100,"d":"653,100.00"},null,{"v":653100,"d":"653,100.00"}]
["20129","群众团体事务",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["2012999","其他群众团体事务支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["20134","统战事务",{"v":10194716.38,"d":"10,194,716.38"},{"v":9394716.38,"d":"9,394,716.38"},{"v":9394716.38,"d":"9,394,716.38"},{"$nulls":4},{"v":800000,"d":"800,000.00"},null,null,{"v":800000,"d":"800,000.00"}]
["2013401","行政运行",{"v":7284741.61,"d":"7,284,741.61"},{"v":7284741.61,"d":"7,284,741.61"},{"v":7284741.61,"d":"7,284,741.61"}]
["2013402","一般行政管理事务",{"v":800000,"d":"800,000.00"},{"$nulls":6},{"v":800000,"d":"800,000.00"},null,null,{"v":800000,"d":"800,000.00"}]
["2013450","事业运行",{"v":2109974.77,"d":"2,109,974.77"},{"v":2109974.77,"d":"2,109,974.77"},{"v":2109974.77,"d":"2,109,974.77"}]
["208","社会保障和就业支出",{"v":3169593.6,"d":"3,169,593.60"},{"v":3169593.6,"d":"3,169,593.60"},{"v":3158121.6,"d":"3,158,121.60"},{"v":11472,"d":"11,472.00"}]
["20805","行政事业单位养老支出",{"v":3158121.6,"d":"3,158,121.60"},{"v":3158121.6,"d":"3,158,121.60"},{"v":3158121.6,"d":"3,158,121.60"}]
["2080501","行政单位离退休",{"v":1335600,"d":"1,335,600.00"},{"v":1335600,"d":"1,335,600.00"},{"v":1335600,"d":"1,335,600.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":1562521.6,"d":"1,562,521.60"},{"v":1562521.6,"d":"1,562,521.60"},{"v":1562521.6,"d":"1,562,521.60"}]
["2080506","机关事业单位职业年金缴费支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}]
["20808","抚恤",{"v":11472,"d":"11,472.00"},{"v":11472,"d":"11,472.00"},null,{"v":11472,"d":"11,472.00"}]
["2080801","死亡抚恤",{"v":11472,"d":"11,472.00"},{"v":11472,"d":"11,472.00"},null,{"v":11472,"d":"11,472.00"}]
["210","卫生健康支出",{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"}]
["21011","行政事业单位医疗",{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"}]
["2101101","行政单位医疗",{"v":714184.26,"d":"714,184.26"},{"v":714184.26,"d":"714,184.26"},{"v":714184.26,"d":"714,184.26"}]
["2101102","事业单位医疗",{"v":104373.83,"d":"104,373.83"},{"v":104373.83,"d":"104,373.83"},{"v":104373.83,"d":"104,373.83"}]
["2101103","公务员医疗补助",{"v":570468.8,"d":"570,468.80"},{"v":570468.8,"d":"570,468.80"},{"v":570468.8,"d":"570,468.80"}]
["2101199","其他行政事业单位医疗支出",{"v":79943.61,"d":"79,943.61"},{"v":79943.61,"d":"79,943.61"},{"v":79943.61,"d":"79,943.61"}]
["221","住房保障支出",{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"}]
["22102","住房改革支出",{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"}]
["2210201","住房公积金",{"v":1432692,"d":"1,432,692.00"},{"v":1432692,"d":"1,432,692.00"},{"v":1432692,"d":"1,432,692.00"}]
["2210203","购房补贴",{"v":75108,"d":"75,108.00"},{"v":75108,"d":"75,108.00"},{"v":75108,"d":"75,108.00"}]
["合计",null,{"v":22263154.16,"d":"22,263,154.16"},{"v":21463154.16,"d":"21,463,154.16"},{"v":20748582.16,"d":"20,748,582.16"},{"v":714572,"d":"714,572.00"},{"$nulls":3},{"v":800000,"d":"800,000.00"},null,null,{"v":800000,"d":"800,000.00"}]

{"sheet":"部门财政拨款收支预算总表02-1","index":3,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["预算02-1表"]
["2025年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","预算数","支出功能分类科目","预算数"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",{"v":21463154.16,"d":"21,463,154.16"},"（一）一般公共服务支出",{"v":15316790.06,"d":"15,316,790.06"}]
["（二）政府性基金预算拨款",null,"（二）社会保障和就业支出",{"v":3169593.6,"d":"3,169,593.60"}]
["（三）国有资本经营预算拨款",null,"（三）卫生健康支出",{"v":1468970.5,"d":"1,468,970.50"}]
["二、上年结转",null,"（四）农林水支出"]
["（一）一般公共预算拨款",null,"（五）住房保障支出",{"v":1507800,"d":"1,507,800.00"}]
["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
["收  入  总  计",{"v":21463154.16,"d":"21,463,154.16"},"支 出 总 计",{"v":21463154.16,"d":"21,463,154.16"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,5],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[34,0,34,1]],"flags":["formulas_cached_only"]}
["预算02-2表"]
["2025年一般公共预算支出预算表（按功能科目分类）"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":5},"单位：元"]
["部门预算支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["1","2","3","4","5","6",7]
["201","        一般公共服务支出",{"v":15316790.06,"d":"15,316,790.06"},{"v":14613690.06,"d":"14,613,690.06"},{"v":11356821.26,"d":"11,356,821.26"},{"v":3256868.8,"d":"3,256,868.80"},{"v":703100,"d":"703,100.00"}]
["20125","        港澳台事务",{"v":1038699.48,"d":"1,038,699.48"},{"v":1038699.48,"d":"1,038,699.48"},{"v":820669,"d":"820,669.00"},{"v":218030.48,"d":"218,030.48"}]
["2012501","        行政运行",{"v":1038699.48,"d":"1,038,699.48"},{"v":1038699.48,"d":"1,038,699.48"},{"v":820669,"d":"820,669.00"},{"v":218030.48,"d":"218,030.48"}]
["20128","        民主党派及工商联事务",{"v":4833374.2,"d":"4,833,374.20"},{"v":4180274.2,"d":"4,180,274.20"},{"v":3064871,"d":"3,064,871.00"},{"v":1115403.2,"d":"1,115,403.20"},{"v":653100,"d":"653,100.00"}]
["2012801","        行政运行",{"v":4180274.2,"d":"4,180,274.20"},{"v":4180274.2,"d":"4,180,274.20"},{"v":3064871,"d":"3,064,871.00"},{"v":1115403.2,"d":"1,115,403.20"}]
["2012802","        一般行政管理事务",{"v":653100,"d":"653,100.00"},0,null,null,{"v":653100,"d":"653,100.00"}]
["20129","        群众团体事务",{"v":50000,"d":"50,000.00"},0,null,null,{"v":50000,"d":"50,000.00"}]
["2012999","        其他群众团体事务支出",{"v":50000,"d":"50,000.00"},0,null,null,{"v":50000,"d":"50,000.00"}]
["20134","        统战事务",{"v":9394716.38,"d":"9,394,716.38"},{"v":9394716.38,"d":"9,394,716.38"},{"v":7471281.26,"d":"7,471,281.26"},{"v":1923435.12,"d":"1,923,435.12"}]
["2013401","        行政运行",{"v":7284741.61,"d":"7,284,741.61"},{"v":7284741.61,"d":"7,284,741.61"},{"v":5559447.61,"d":"5,559,447.61"},{"v":1725294,"d":"1,725,294.00"}]
["2013450","        事业运行",{"v":2109974.77,"d":"2,109,974.77"},{"v":2109974.77,"d":"2,109,974.77"},{"v":1911833.65,"d":"1,911,833.65"},{"v":198141.12,"d":"198,141.12"}]
["208","        社会保障和就业支出",{"v":3169593.6,"d":"3,169,593.60"},{"v":3158121.6,"d":"3,158,121.60"},{"v":3132921.6,"d":"3,132,921.60"},{"v":25200,"d":"25,200.00"},{"v":11472,"d":"11,472.00"}]
["20805","        行政事业单位养老支出",{"v":3158121.6,"d":"3,158,121.60"},{"v":3158121.6,"d":"3,158,121.60"},{"v":3132921.6,"d":"3,132,921.60"},{"v":25200,"d":"25,200.00"}]
["2080501","        行政单位离退休",{"v":1335600,"d":"1,335,600.00"},{"v":1335600,"d":"1,335,600.00"},{"v":1310400,"d":"1,310,400.00"},{"v":25200,"d":"25,200.00"}]
["2080505","        机关事业单位基本养老保险缴费支出",{"v":1562521.6,"d":"1,562,521.60"},{"v":1562521.6,"d":"1,562,521.60"},{"v":1562521.6,"d":"1,562,521.60"}]
["2080506","        机关事业单位职业年金缴费支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}]
["20808","        抚恤",{"v":11472,"d":"11,472.00"},0,null,null,{"v":11472,"d":"11,472.00"}]
["2080801","        死亡抚恤",{"v":11472,"d":"11,472.00"},0,null,null,{"v":11472,"d":"11,472.00"}]
["210","        卫生健康支出",{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"}]
["21011","        行政事业单位医疗",{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"},{"v":1468970.5,"d":"1,468,970.50"}]
["2101101","        行政单位医疗",{"v":714184.26,"d":"714,184.26"},{"v":714184.26,"d":"714,184.26"},{"v":714184.26,"d":"714,184.26"}]
["2101102","        事业单位医疗",{"v":104373.83,"d":"104,373.83"},{"v":104373.83,"d":"104,373.83"},{"v":104373.83,"d":"104,373.83"}]
["2101103","        公务员医疗补助",{"v":570468.8,"d":"570,468.80"},{"v":570468.8,"d":"570,468.80"},{"v":570468.8,"d":"570,468.80"}]
["2101199","        其他行政事业单位医疗支出",{"v":79943.61,"d":"79,943.61"},{"v":79943.61,"d":"79,943.61"},{"v":79943.61,"d":"79,943.61"}]
["221","        住房保障支出",{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"}]
["22102","        住房改革支出",{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"},{"v":1507800,"d":"1,507,800.00"}]
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["2210203","        购房补贴",{"v":75108,"d":"75,108.00"},{"v":75108,"d":"75,108.00"},{"v":75108,"d":"75,108.00"}]
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["       玉溪市侨联","530400210000000629042","行政人员工资支出","2012501","行政运行","30101","基本工资",{"v":255852,"d":"255,852.00"},{"v":255852,"d":"255,852.00"},{"v":111935.25,"d":"111,935.25"},null,{"v":143916.75,"d":"143,916.75"}]
["       玉溪市侨联","530400210000000629042","行政人员工资支出","2012501","行政运行","30102","津贴补贴",{"v":319236,"d":"319,236.00"},{"v":319236,"d":"319,236.00"},{"v":139665.75,"d":"139,665.75"},null,{"v":179570.25,"d":"179,570.25"}]
["       玉溪市侨联","530400210000000629042","行政人员工资支出","2210203","购房补贴","30102","津贴补贴",{"v":2436,"d":"2,436.00"},{"v":2436,"d":"2,436.00"},{"v":609,"d":"609.00"},null,{"v":1827,"d":"1,827.00"}]
["       玉溪市侨联","530400210000000629044","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":114203.04,"d":"114,203.04"},{"v":114203.04,"d":"114,203.04"},{"v":28550.76,"d":"28,550.76"},null,{"v":85652.28,"d":"85,652.28"}]
["       玉溪市侨联","530400210000000629044","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":59242.83,"d":"59,242.83"},{"v":59242.83,"d":"59,242.83"},{"v":14810.71,"d":"14,810.71"},null,{"v":44432.12,"d":"44,432.12"}]
["       玉溪市侨联","530400210000000629044","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":44220.45,"d":"44,220.45"},{"v":44220.45,"d":"44,220.45"},{"v":11055.11,"d":"11,055.11"},null,{"v":33165.34,"d":"33,165.34"}]
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["       玉溪市侨联","530400210000000629045","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":99900,"d":"99,900.00"},{"v":99900,"d":"99,900.00"},{"v":24975,"d":"24,975.00"},null,{"v":74925,"d":"74,925.00"}]
["       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",{"v":124800,"d":"124,800.00"},{"v":124800,"d":"124,800.00"},{"v":124800,"d":"124,800.00"}]
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["       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",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},null,null,{"v":35000,"d":"35,000.00"}]
["       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",{"v":55800,"d":"55,800.00"},{"v":55800,"d":"55,800.00"},{"v":24412.5,"d":"24,412.50"},null,{"v":31387.5,"d":"31,387.50"}]
["       玉溪市侨联","530400210000000629051","工会经费","2012501","行政运行","30228","工会经费",{"v":11550.48,"d":"11,550.48"},{"v":11550.48,"d":"11,550.48"},null,null,{"v":11550.48,"d":"11,550.48"}]
["       玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30201","办公费",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":2111.25,"d":"2,111.25"},null,{"v":15888.75,"d":"15,888.75"}]
["       玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30202","印刷费",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":900,"d":"900.00"},null,{"v":2700,"d":"2,700.00"}]
["       玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30207","邮电费",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":625,"d":"625.00"},null,{"v":1875,"d":"1,875.00"}]
["       玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30211","差旅费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":2500,"d":"2,500.00"},null,{"v":7500,"d":"7,500.00"}]
["       玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30215","会议费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":1250,"d":"1,250.00"},null,{"v":3750,"d":"3,750.00"}]
["       玉溪市侨联","530400210000000629053","一般公用经费","2012501","行政运行","30229","福利费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":1250,"d":"1,250.00"},null,{"v":3750,"d":"3,750.00"}]
["       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":7580,"d":"7,580.00"},{"v":7580,"d":"7,580.00"},{"v":1895,"d":"1,895.00"},null,{"v":5685,"d":"5,685.00"}]
["       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",{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"}]
["       玉溪市侨联","530400221100000620683","公务接待费","2012501","行政运行","30217","公务接待费",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,null,{"v":4000,"d":"4,000.00"}]
["       玉溪市侨联","530400241100002270258","工作业务经费","2012501","行政运行","30216","培训费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":15000,"d":"15,000.00"}]
["       玉溪市侨联","530400241100002270258","工作业务经费","2012501","行政运行","30227","委托业务费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":20000,"d":"20,000.00"}]
["       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":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":25000,"d":"25,000.00"}]
["       玉溪市侨联","530400241100002378226","年终一次性奖金","2012501","行政运行","30103","奖金",{"v":21321,"d":"21,321.00"},{"v":21321,"d":"21,321.00"},null,null,{"v":21321,"d":"21,321.00"}]
["       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",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":12000,"d":"12,000.00"},null,{"v":36000,"d":"36,000.00"}]
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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":1011828,"d":"1,011,828.00"},{"v":1011828,"d":"1,011,828.00"},{"v":442674.75,"d":"442,674.75"},null,{"v":569153.25,"d":"569,153.25"}]
["       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":1265028,"d":"1,265,028.00"},{"v":1265028,"d":"1,265,028.00"},{"v":553449.75,"d":"553,449.75"},null,{"v":711578.25,"d":"711,578.25"}]
["       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":14304,"d":"14,304.00"},{"v":14304,"d":"14,304.00"},null,null,{"v":14304,"d":"14,304.00"}]
["       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":452658.4,"d":"452,658.40"},{"v":452658.4,"d":"452,658.40"},{"v":113164.6,"d":"113,164.60"},null,{"v":339493.8,"d":"339,493.80"}]
["       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":234816.55,"d":"234,816.55"},{"v":234816.55,"d":"234,816.55"},{"v":58704.14,"d":"58,704.14"},null,{"v":176112.41,"d":"176,112.41"}]
["       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":157650.95,"d":"157,650.95"},{"v":157650.95,"d":"157,650.95"},{"v":39412.74,"d":"39,412.74"},null,{"v":118238.21,"d":"118,238.21"}]
["       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":22263.37,"d":"22,263.37"},{"v":22263.37,"d":"22,263.37"},{"v":13563.84,"d":"13,563.84"},null,{"v":8699.53,"d":"8,699.53"}]
["       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":399684,"d":"399,684.00"},{"v":399684,"d":"399,684.00"},{"v":99921,"d":"99,921.00"},null,{"v":299763,"d":"299,763.00"}]
["       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":703696,"d":"703,696.00"},{"v":703696,"d":"703,696.00"},{"v":204792,"d":"204,792.00"},null,{"v":498904,"d":"498,904.00"}]
["       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",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},null,null,{"v":35000,"d":"35,000.00"}]
["       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",{"v":217800,"d":"217,800.00"},{"v":217800,"d":"217,800.00"},{"v":95287.5,"d":"95,287.50"},null,{"v":122512.5,"d":"122,512.50"}]
["       玉溪市民主党派","530400210000000629071","工会经费","2012801","行政运行","30228","工会经费",{"v":45823.2,"d":"45,823.20"},{"v":45823.2,"d":"45,823.20"},null,null,{"v":45823.2,"d":"45,823.20"}]
["       玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30201","办公费",{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"},{"v":7990.75,"d":"7,990.75"},null,{"v":38009.25,"d":"38,009.25"}]
["       玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30205","水费",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":625,"d":"625.00"},null,{"v":1875,"d":"1,875.00"}]
["       玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30206","电费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":1125,"d":"1,125.00"},null,{"v":3375,"d":"3,375.00"}]
["       玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30207","邮电费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":3750,"d":"3,750.00"},null,{"v":11250,"d":"11,250.00"}]
["       玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30211","差旅费",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":8750,"d":"8,750.00"},null,{"v":26250,"d":"26,250.00"}]
["       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":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":7500,"d":"7,500.00"},null,{"v":22500,"d":"22,500.00"}]
["       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":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":7500,"d":"7,500.00"},null,{"v":22500,"d":"22,500.00"}]
["       玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30229","福利费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":5000,"d":"5,000.00"},null,{"v":15000,"d":"15,000.00"}]
["       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":61780,"d":"61,780.00"},{"v":61780,"d":"61,780.00"},{"v":15445,"d":"15,445.00"},null,{"v":46335,"d":"46,335.00"}]
["       玉溪市民主党派","530400210000000629073","一般公用经费","2012801","行政运行","30299","其他商品和服务支出",{"v":18100,"d":"18,100.00"},{"v":18100,"d":"18,100.00"},{"v":4525,"d":"4,525.00"},null,{"v":13575,"d":"13,575.00"}]
["       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",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}]
["       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":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},null,null,{"v":25000,"d":"25,000.00"}]
["       玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30201","办公费",{"v":68000,"d":"68,000.00"},{"v":68000,"d":"68,000.00"},null,null,{"v":68000,"d":"68,000.00"}]
["       玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30202","印刷费",{"v":17800,"d":"17,800.00"},{"v":17800,"d":"17,800.00"},null,null,{"v":17800,"d":"17,800.00"}]
["       玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30211","差旅费",{"v":157700,"d":"157,700.00"},{"v":157700,"d":"157,700.00"},null,null,{"v":157700,"d":"157,700.00"}]
["       玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30215","会议费",{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},null,null,{"v":48000,"d":"48,000.00"}]
["       玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30216","培训费",{"v":47000,"d":"47,000.00"},{"v":47000,"d":"47,000.00"},null,null,{"v":47000,"d":"47,000.00"}]
["       玉溪市民主党派","530400241100002269936","工作业务经费","2012801","行政运行","30218","专用材料费",{"v":12700,"d":"12,700.00"},{"v":12700,"d":"12,700.00"},null,null,{"v":12700,"d":"12,700.00"}]
["       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":45700,"d":"45,700.00"},{"v":45700,"d":"45,700.00"},null,null,{"v":45700,"d":"45,700.00"}]
["       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",{"v":343200,"d":"343,200.00"},{"v":343200,"d":"343,200.00"},{"v":343200,"d":"343,200.00"}]
["       玉溪市民主党派","530400241100002379633","年终一次性奖金","2012801","行政运行","30103","奖金",{"v":84319,"d":"84,319.00"},{"v":84319,"d":"84,319.00"},null,null,{"v":84319,"d":"84,319.00"}]
["       玉溪市民主党派","530400251100003843297","物业管理费","2012801","行政运行","30209","物业管理费",{"v":132000,"d":"132,000.00"},{"v":132000,"d":"132,000.00"},null,null,{"v":132000,"d":"132,000.00"}]
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["2025年部门项目支出预算表（其他运转类、特定目标类项目）"]
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["各民主党派市委重点课题调研项目经费","一是2024年3月组织开展调研选题协商，确定具体调研课题；5月-11月具体组织实施。二是组织实施期间，邀请不少于12名专家开展不少于21次调研，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；2024年11月底前形成至少7篇调研报告，完成至少35次建议。三是由市委统战部牵头对调研报告进行评审，报告完成率不低于80%；相关报送市委、市政府建议采用率不低于80%，为市委、市政府中心工作提供决策参考；相关参与调研专家的满意度不低于85%，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。","效益指标","社会效益","调研成果促进经济社会发展","=","效果明显","项","定性指标","调研成果促进经济社会发展"]
["各民主党派市委重点课题调研项目经费","一是2024年3月组织开展调研选题协商，确定具体调研课题；5月-11月具体组织实施。二是组织实施期间，邀请不少于12名专家开展不少于21次调研，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；2024年11月底前形成至少7篇调研报告，完成至少35次建议。三是由市委统战部牵头对调研报告进行评审，报告完成率不低于80%；相关报送市委、市政府建议采用率不低于80%，为市委、市政府中心工作提供决策参考；相关参与调研专家的满意度不低于85%，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。","满意度指标","服务对象满意度","反映参与专家对该项目实施的满意程度。",">=","80","%","定量指标","反映参与专家对该项目实施的满意程度。"]
["民主党派贯彻落实“三个文件”精神项目经费","通过项目实施，更好团结、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。\n","产出指标","数量指标","开展社情民意调研次数",">=","35","次","定量指标","开展社情民意调研次数"]
["民主党派贯彻落实“三个文件”精神项目经费","通过项目实施，更好团结、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。\n（一）2025年1月，根据合同签订情况，支付党派大楼互联网专线业务电信服务费及党派大楼数字电路业务电信服务费4.24万元。\n（二）2025年3月，根据合同签订意见，开始逐月支付卫生清洁、安全保障及日常管理等相关费用，至12月支出卫生清洁、安全保障及日常管理等费用13.2万元。\n（三）2025年4月，根据除危改造修缮完成情况，经验收后支付安装费用14万元。\n（四）2025年1月—12月，根据项目开展情况，据实支付参政议政项目、组织成员开展教育培训、组织成员开展活动、阵地建设及宣传等工作经费26.87万元。","产出指标","数量指标","开展民主党派成员教育培训期数不少于7期。",">=","7","期","定量指标","开展民主党派成员教育培训期数不少于7期。"]
["民主党派贯彻落实“三个文件”精神项目经费","通过项目实施，更好团结、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。\n（一）2025年1月，根据合同签订情况，支付党派大楼互联网专线业务电信服务费及党派大楼数字电路业务电信服务费4.24万元。\n（二）2025年3月，根据合同签订意见，开始逐月支付卫生清洁、安全保障及日常管理等相关费用，至12月支出卫生清洁、安全保障及日常管理等费用13.2万元。\n（三）2025年4月，根据除危改造修缮完成情况，经验收后支付安装费用14万元。\n（四）2025年1月—12月，根据项目开展情况，据实支付参政议政项目、组织成员开展教育培训、组织成员开展活动、阵地建设及宣传等工作经费26.87万元。","产出指标","质量指标","阵地建设验收通过率","=","100","%","定量指标","阵地建设验收通过率"]
["民主党派贯彻落实“三个文件”精神项目经费","通过项目实施，更好团结、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。\n（一）2025年1月，根据合同签订情况，支付党派大楼互联网专线业务电信服务费及党派大楼数字电路业务电信服务费4.24万元。\n（二）2025年3月，根据合同签订意见，开始逐月支付卫生清洁、安全保障及日常管理等相关费用，至12月支出卫生清洁、安全保障及日常管理等费用13.2万元。\n（三）2025年4月，根据除危改造修缮完成情况，经验收后支付安装费用14万元。\n（四）2025年1月—12月，根据项目开展情况，据实支付参政议政项目、组织成员开展教育培训、组织成员开展活动、阵地建设及宣传等工作经费26.87万元。","效益指标","社会效益","为深化推进玉溪实现高质量发展贡献参政党智慧力量","=","效果显著","%","定量指标","为深化推进玉溪实现高质量发展贡献参政党智慧力量"]
["民主党派贯彻落实“三个文件”精神项目经费","通过项目实施，更好团结、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。\n（一）2025年1月，根据合同签订情况，支付党派大楼互联网专线业务电信服务费及党派大楼数字电路业务电信服务费4.24万元。\n（二）2025年3月，根据合同签订意见，开始逐月支付卫生清洁、安全保障及日常管理等相关费用，至12月支出卫生清洁、安全保障及日常管理等费用13.2万元。\n（三）2025年4月，根据除危改造修缮完成情况，经验收后支付安装费用14万元。\n（四）2025年1月—12月，根据项目开展情况，据实支付参政议政项目、组织成员开展教育培训、组织成员开展活动、阵地建设及宣传等工作经费26.87万元。","满意度指标","服务对象满意度","民主党派成员满意度",">=","90","%","定量指标","民主党派成员满意度"]

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[]
["合  计",null,"合  计"]
[]
["备注：2025年无政府性基金预算，此表为空。"]

{"sheet":"部门政府采购预算表07","index":10,"n_rows":17,"n_cols":17,"rows_kept":17,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,4],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,4,16],[16,0,16,4]],"flags":["formulas_cached_only"]}
["预算07表"]
["2025年部门政府采购预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":15},"单位：元"]
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[{"$nulls":7},"小计",{"$nulls":3},"小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["中国共产党玉溪市委员会统一战线工作部",{"$nulls":4},{"v":22900,"d":"22,900.00"},{"v":54500,"d":"54,500.00"},{"v":54500,"d":"54,500.00"}]
["中国共产党玉溪市委员会统一战线工作部",{"$nulls":4},{"v":22200,"d":"22,200.00"},{"v":37200,"d":"37,200.00"},{"v":37200,"d":"37,200.00"}]
["      工作业务经费","笔记本电脑","A02010108  便携式计算机","台",3,{"v":22200,"d":"22,200.00"},{"v":22200,"d":"22,200.00"},{"v":22200,"d":"22,200.00"}]
["      公车购置及运维费","公务用车加油","C23120302  车辆加油、添加燃料服务","元",1,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["玉溪市侨联",{"$nulls":4},{"v":700,"d":"700.00"},{"v":8700,"d":"8,700.00"},{"v":8700,"d":"8,700.00"}]
["      公车购置及运维费","公务用车加油","C23120302  车辆加油、添加燃料服务","元",1,null,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["      一般公用经费","碎纸机","A02021301  碎纸机","台",1,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["玉溪市民主党派",{"$nulls":5},{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"}]
["      公车购置及运维费","车辆燃料加油","C23120302  车辆加油、添加燃料服务","元",1,null,{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"}]
[{"$nulls":5},{"v":22900,"d":"22,900.00"},{"v":54500,"d":"54,500.00"},{"v":54500,"d":"54,500.00"}]

{"sheet":"部门政府购买服务预算表08","index":11,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,2],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,13],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,13],[14,0,14,2]],"flags":["formulas_cached_only"]}
["预算08表"]
["2025年部门政府购买服务预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":12},"单位：元"]
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[{"$nulls":8},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["中国共产党玉溪市委员会统一战线工作部",null,null,{"v":31600,"d":"31,600.00"},{"v":31600,"d":"31,600.00"}]
["中国共产党玉溪市委员会统一战线工作部",null,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["    公车购置及运维费","公务用车加油","B1101 维修保养服务",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["玉溪市侨联",null,null,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["    公车购置及运维费","公务用车加油","B1101 维修保养服务",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["玉溪市民主党派",null,null,{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"}]
["    公车购置及运维费","公务用车加油","B1101 维修保养服务",{"v":8600,"d":"8,600.00"},{"v":8600,"d":"8,600.00"}]
["合  计",null,null,{"v":31600,"d":"31,600.00"},{"v":31600,"d":"31,600.00"}]

{"sheet":"市对下转移支付预算表09-1","index":12,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,13]],"flags":["formulas_cached_only"]}
["预算09-1表"]
["2025年市对下转移支付预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":12},"单位：元"]
["单位名称（项目）","资金来源",null,null,"地区"]
[null,"合计","一般公共预算","政府性基金","红塔区","江川区","澄江市","通海县","华宁县","易门县","峨山县","新平县","元江县","高新区"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[]
[]
[]
[]
[]
["备注：2025年无市对下转移支付项目支出预算，此表为空。"]

{"sheet":"市对下转移支付绩效目标表09-2","index":13,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,7]],"flags":["formulas_cached_only"]}
["预算09-2表"]
["2025年市对下转移支付绩效目标表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部"]
["单位名称、项目名称","项目年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标属性","指标内容"]
[1,2,3,4,5,6,7,8,9,10]
[]
[]
[]
["备注：2025年无市对下转移支付项目支出预算，此表为空。"]

{"sheet":"新增资产配置表10","index":14,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[10,0,10,4]],"flags":["formulas_cached_only"]}
["预算10表",{"$nulls":6},"预算10表"]
["2025年新增资产配置表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部"]
["单位名称","资产类别","资产分类代码.名称","资产名称","计量单位","财政部门批复数（元）"]
[{"$nulls":5},"数量","单价","金额"]
["1","2","3","4","5","6","7","8"]
["中国共产党玉溪市委员会统一战线工作部",{"$nulls":4},5,{"v":16100,"d":"16,100.00"},{"v":30900,"d":"30,900.00"}]
["中国共产党玉溪市委员会统一战线工作部","设备","A02021301 碎纸机","碎纸机","台",1,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["中国共产党玉溪市委员会统一战线工作部","设备","A02010108 便携式计算机","笔记本电脑","台",3,{"v":7400,"d":"7,400.00"},{"v":22200,"d":"22,200.00"}]
["中国共产党玉溪市委员会统一战线工作部","设备","A02020506 镜头及器材","手持云台","台",1,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
["合计",{"$nulls":4},5,null,{"v":30900,"d":"30,900.00"}]

{"sheet":"上级补助项目支出预算表11","index":15,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6]],"flags":["formulas_cached_only"]}
["预算11表"]
["2025年上级补助项目支出预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":9},"单位：元"]
["项目分类","项目名称","项目单位","功能科目编码","功能科目名称","经济科目编码","经济科目名称","合计","上级补助"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算"]
[{"$nulls":8},"小计"]
[1,2,3,4,5,6,7,8,9,10,11]
[]
[]
["合  计"]
[]
["备注：2025年无上级补助项目支出预算，此表为空。"]

{"sheet":"部门项目中期规划预算表12","index":16,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[15,0,15,3]],"flags":["formulas_cached_only"]}
["预算12表"]
["2025年部门项目支出中期规划预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":5},"单位：元"]
["项目单位","项目分类","项目名称","项目级次","一般公共预算"]
[{"$nulls":4},"2025年","2026年","2027年"]
[{"$nulls":5},"小计"]
[1,2,3,4,5,6,7]
["中国共产党玉溪市委员会统一战线工作部",{"$nulls":3},{"v":714572,"d":"714,572.00"}]
["中国共产党玉溪市委员会统一战线工作部",{"$nulls":3},{"v":11472,"d":"11,472.00"}]
[null,"312 民生类","遗属生活补助资金","本级",{"v":11472,"d":"11,472.00"}]
["玉溪市侨联",{"$nulls":3},{"v":50000,"d":"50,000.00"}]
[null,"313 事业发展类","2025年侨乡文化建设项目经费","本级",{"v":50000,"d":"50,000.00"}]
["玉溪市民主党派",{"$nulls":3},{"v":653100,"d":"653,100.00"}]
[null,"313 事业发展类","各民主党派市委重点课题调研项目经费","本级",{"v":70000,"d":"70,000.00"}]
[null,"313 事业发展类","民主党派贯彻落实“三个文件”精神项目经费","本级",{"v":583100,"d":"583,100.00"}]
["合计","",null,null,{"v":714572,"d":"714,572.00"}]