{"text_format":"3","workbook":"xls","n_sheets":16,"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","部门整体支出绩效自评情况","部门整体支出绩效自评表","项目支出绩效自评表1","项目支出绩效自评表2","项目支出绩效自评表3","项目支出绩效自评表4","项目支出绩效自评表5"],"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":14220760.31,"d":"14,220,760.31"},"一、一般公共服务支出","31",{"v":12496554.69,"d":"12,496,554.69"}]
["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":1263505,"d":"1,263,505.00"},"八、社会保障和就业支出","38",{"v":1407219.52,"d":"1,407,219.52"}]
[null,"9",null,"九、卫生健康支出","39",{"v":677076,"d":"677,076.00"}]
[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"]
[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":890875,"d":"890,875.00"}]
[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":155000,"d":"155,000.00"}]
[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":15484265.31,"d":"15,484,265.31"},"本年支出合计","57",{"v":15626725.21,"d":"15,626,725.21"}]
["    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":277235.54,"d":"277,235.54"},"年末结转和结余","59",{"v":134775.64,"d":"134,775.64"}]
["总计","30",{"v":15761500.85,"d":"15,761,500.85"},"总计","60",{"v":15761500.85,"d":"15,761,500.85"}]
["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"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":15484265.31,"d":"15,484,265.31"},{"v":14220760.31,"d":"14,220,760.31"},{"$nulls":5},{"v":1263505,"d":"1,263,505.00"}]
["201","201","201","一般公共服务支出",{"v":12354094.79,"d":"12,354,094.79"},{"v":11090589.79,"d":"11,090,589.79"},{"$nulls":5},{"v":1263505,"d":"1,263,505.00"}]
["20125","20125","20125","港澳台事务",{"v":1381775.38,"d":"1,381,775.38"},{"v":1254775.38,"d":"1,254,775.38"},{"$nulls":5},{"v":127000,"d":"127,000.00"}]
["2012501","2012501","2012501","  行政运行",{"v":1144775.38,"d":"1,144,775.38"},{"v":1144775.38,"d":"1,144,775.38"}]
["2012502","2012502","2012502","  一般行政管理事务",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["2012599","2012599","2012599","  其他港澳台事务支出",{"v":127000,"d":"127,000.00"},{"$nulls":6},{"v":127000,"d":"127,000.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4676877.43,"d":"4,676,877.43"},{"v":4676877.43,"d":"4,676,877.43"}]
["2012801","2012801","2012801","  行政运行",{"v":4496877.43,"d":"4,496,877.43"},{"v":4496877.43,"d":"4,496,877.43"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
["20134","20134","20134","统战事务",{"v":6295441.98,"d":"6,295,441.98"},{"v":5158936.98,"d":"5,158,936.98"},{"$nulls":5},{"v":1136505,"d":"1,136,505.00"}]
["2013401","2013401","2013401","  行政运行",{"v":4429299.96,"d":"4,429,299.96"},{"v":4429299.96,"d":"4,429,299.96"}]
["2013402","2013402","2013402","  一般行政管理事务",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"}]
["2013450","2013450","2013450","  事业运行",{"v":605337.02,"d":"605,337.02"},{"v":605337.02,"d":"605,337.02"}]
["2013499","2013499","2013499","  其他统战事务支出",{"v":1150805,"d":"1,150,805.00"},{"v":14300,"d":"14,300.00"},{"$nulls":5},{"v":1136505,"d":"1,136,505.00"}]
["208","208","208","社会保障和就业支出",{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":623180,"d":"623,180.00"},{"v":623180,"d":"623,180.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":748016,"d":"748,016.00"},{"v":748016,"d":"748,016.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":36023.52,"d":"36,023.52"},{"v":36023.52,"d":"36,023.52"}]
["210","210","210","卫生健康支出",{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":360470.53,"d":"360,470.53"},{"v":360470.53,"d":"360,470.53"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":27083.47,"d":"27,083.47"},{"v":27083.47,"d":"27,083.47"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":289522,"d":"289,522.00"},{"v":289522,"d":"289,522.00"}]
["221","221","221","住房保障支出",{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"}]
["22102","22102","22102","住房改革支出",{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":844989,"d":"844,989.00"},{"v":844989,"d":"844,989.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":45886,"d":"45,886.00"},{"v":45886,"d":"45,886.00"}]
["229","229","229","其他支出",{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"}]
["22999","22999","22999","其他支出",{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"}]
["2299901","2299901","2299901","  其他支出",{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"}]
["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"]
["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"]
["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":15626725.21,"d":"15,626,725.21"},{"v":13669305.08,"d":"13,669,305.08"},{"v":1957420.13,"d":"1,957,420.13"}]
["201","201","201","一般公共服务支出",{"v":12496554.69,"d":"12,496,554.69"},{"v":10694134.56,"d":"10,694,134.56"},{"v":1802420.13,"d":"1,802,420.13"}]
["20125","20125","20125","港澳台事务",{"v":1353506.59,"d":"1,353,506.59"},{"v":1146506.59,"d":"1,146,506.59"},{"v":207000,"d":"207,000.00"}]
["2012501","2012501","2012501","  行政运行",{"v":1146506.59,"d":"1,146,506.59"},{"v":1146506.59,"d":"1,146,506.59"}]
["2012502","2012502","2012502","  一般行政管理事务",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["2012599","2012599","2012599","  其他港澳台事务支出",{"v":127000,"d":"127,000.00"},null,{"v":127000,"d":"127,000.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":4687009.78,"d":"4,687,009.78"},{"v":4507142.78,"d":"4,507,142.78"},{"v":179867,"d":"179,867.00"}]
["2012801","2012801","2012801","  行政运行",{"v":4507142.78,"d":"4,507,142.78"},{"v":4507142.78,"d":"4,507,142.78"}]
["2012802","2012802","2012802","  一般行政管理事务",{"v":179867,"d":"179,867.00"},null,{"v":179867,"d":"179,867.00"}]
["20134","20134","20134","统战事务",{"v":6456038.32,"d":"6,456,038.32"},{"v":5040485.19,"d":"5,040,485.19"},{"v":1415553.13,"d":"1,415,553.13"}]
["2013401","2013401","2013401","  行政运行",{"v":4435527.53,"d":"4,435,527.53"},{"v":4435527.53,"d":"4,435,527.53"}]
["2013402","2013402","2013402","  一般行政管理事务",{"v":250916.25,"d":"250,916.25"},null,{"v":250916.25,"d":"250,916.25"}]
["2013405","2013405","2013405","  华侨事务",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["2013450","2013450","2013450","  事业运行",{"v":604957.66,"d":"604,957.66"},{"v":604957.66,"d":"604,957.66"}]
["2013499","2013499","2013499","  其他统战事务支出",{"v":1134636.88,"d":"1,134,636.88"},null,{"v":1134636.88,"d":"1,134,636.88"}]
["208","208","208","社会保障和就业支出",{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":623180,"d":"623,180.00"},{"v":623180,"d":"623,180.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":748016,"d":"748,016.00"},{"v":748016,"d":"748,016.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":36023.52,"d":"36,023.52"},{"v":36023.52,"d":"36,023.52"}]
["210","210","210","卫生健康支出",{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":360470.53,"d":"360,470.53"},{"v":360470.53,"d":"360,470.53"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":27083.47,"d":"27,083.47"},{"v":27083.47,"d":"27,083.47"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":289522,"d":"289,522.00"},{"v":289522,"d":"289,522.00"}]
["221","221","221","住房保障支出",{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"}]
["22102","22102","22102","住房改革支出",{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":844989,"d":"844,989.00"},{"v":844989,"d":"844,989.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":45886,"d":"45,886.00"},{"v":45886,"d":"45,886.00"}]
["229","229","229","其他支出",{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"}]
["22999","22999","22999","其他支出",{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"}]
["2299901","2299901","2299901","  其他支出",{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"}]
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["一、一般公共预算财政拨款","1",{"v":14220760.31,"d":"14,220,760.31"},"一、一般公共服务支出","33",{"v":11249217.81,"d":"11,249,217.81"},{"v":11249217.81,"d":"11,249,217.81"}]
["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":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"}]
[null,"9",null,"九、卫生健康支出","41",{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"}]
[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"]
[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":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"}]
[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":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"}]
[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":14220760.31,"d":"14,220,760.31"},"本年支出合计","59",{"v":14379388.33,"d":"14,379,388.33"},{"v":14379388.33,"d":"14,379,388.33"}]
["年初财政拨款结转和结余","28",{"v":196968.8,"d":"196,968.80"},"年末财政拨款结转和结余","60",{"v":38340.78,"d":"38,340.78"},{"v":38340.78,"d":"38,340.78"}]
["一、一般公共预算财政拨款","29",{"v":196968.8,"d":"196,968.80"},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"]
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["类","款","项","合计",{"v":196968.8,"d":"196,968.80"},{"v":26052.55,"d":"26,052.55"},{"v":170916.25,"d":"170,916.25"},{"v":14220760.31,"d":"14,220,760.31"},{"v":13651460.31,"d":"13,651,460.31"},{"v":569300,"d":"569,300.00"},{"v":14379388.33,"d":"14,379,388.33"},{"v":13669305.08,"d":"13,669,305.08"},{"v":710083.25,"d":"710,083.25"},{"v":38340.78,"d":"38,340.78"},{"v":8207.78,"d":"8,207.78"},{"v":30133,"d":"30,133.00"}]
["201","201","201","一般公共服务支出",{"v":196968.8,"d":"196,968.80"},{"v":26052.55,"d":"26,052.55"},{"v":170916.25,"d":"170,916.25"},{"v":11090589.79,"d":"11,090,589.79"},{"v":10676289.79,"d":"10,676,289.79"},{"v":414300,"d":"414,300.00"},{"v":11249217.81,"d":"11,249,217.81"},{"v":10694134.56,"d":"10,694,134.56"},{"v":555083.25,"d":"555,083.25"},{"v":38340.78,"d":"38,340.78"},{"v":8207.78,"d":"8,207.78"},{"v":30133,"d":"30,133.00"}]
["20125","20125","20125","港澳台事务",{"v":3219.34,"d":"3,219.34"},{"v":3219.34,"d":"3,219.34"},null,{"v":1254775.38,"d":"1,254,775.38"},{"v":1144775.38,"d":"1,144,775.38"},{"v":110000,"d":"110,000.00"},{"v":1226506.59,"d":"1,226,506.59"},{"v":1146506.59,"d":"1,146,506.59"},{"v":80000,"d":"80,000.00"},{"v":31488.13,"d":"31,488.13"},{"v":1488.13,"d":"1,488.13"},{"v":30000,"d":"30,000.00"}]
["2012501","2012501","2012501","  行政运行",{"v":3219.34,"d":"3,219.34"},{"v":3219.34,"d":"3,219.34"},null,{"v":1144775.38,"d":"1,144,775.38"},{"v":1144775.38,"d":"1,144,775.38"},null,{"v":1146506.59,"d":"1,146,506.59"},{"v":1146506.59,"d":"1,146,506.59"},null,{"v":1488.13,"d":"1,488.13"},{"v":1488.13,"d":"1,488.13"}]
["2012502","2012502","2012502","  一般行政管理事务",{"$nulls":3},{"v":110000,"d":"110,000.00"},null,{"v":110000,"d":"110,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["20128","20128","20128","民主党派及工商联事务",{"v":13326.71,"d":"13,326.71"},{"v":13326.71,"d":"13,326.71"},null,{"v":4676877.43,"d":"4,676,877.43"},{"v":4496877.43,"d":"4,496,877.43"},{"v":180000,"d":"180,000.00"},{"v":4687009.78,"d":"4,687,009.78"},{"v":4507142.78,"d":"4,507,142.78"},{"v":179867,"d":"179,867.00"},{"v":3194.36,"d":"3,194.36"},{"v":3061.36,"d":"3,061.36"},{"v":133,"d":"133.00"}]
["2012801","2012801","2012801","  行政运行",{"v":13326.71,"d":"13,326.71"},{"v":13326.71,"d":"13,326.71"},null,{"v":4496877.43,"d":"4,496,877.43"},{"v":4496877.43,"d":"4,496,877.43"},null,{"v":4507142.78,"d":"4,507,142.78"},{"v":4507142.78,"d":"4,507,142.78"},null,{"v":3061.36,"d":"3,061.36"},{"v":3061.36,"d":"3,061.36"}]
["2012802","2012802","2012802","  一般行政管理事务",{"$nulls":3},{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":179867,"d":"179,867.00"},null,{"v":179867,"d":"179,867.00"},{"v":133,"d":"133.00"},null,{"v":133,"d":"133.00"}]
["20134","20134","20134","统战事务",{"v":180422.75,"d":"180,422.75"},{"v":9506.5,"d":"9,506.50"},{"v":170916.25,"d":"170,916.25"},{"v":5158936.98,"d":"5,158,936.98"},{"v":5034636.98,"d":"5,034,636.98"},{"v":124300,"d":"124,300.00"},{"v":5335701.44,"d":"5,335,701.44"},{"v":5040485.19,"d":"5,040,485.19"},{"v":295216.25,"d":"295,216.25"},{"v":3658.29,"d":"3,658.29"},{"v":3658.29,"d":"3,658.29"}]
["2013401","2013401","2013401","  行政运行",{"v":8889.87,"d":"8,889.87"},{"v":8889.87,"d":"8,889.87"},null,{"v":4429299.96,"d":"4,429,299.96"},{"v":4429299.96,"d":"4,429,299.96"},null,{"v":4435527.53,"d":"4,435,527.53"},{"v":4435527.53,"d":"4,435,527.53"},null,{"v":2662.3,"d":"2,662.30"},{"v":2662.3,"d":"2,662.30"}]
["2013402","2013402","2013402","  一般行政管理事务",{"v":140916.25,"d":"140,916.25"},null,{"v":140916.25,"d":"140,916.25"},{"v":110000,"d":"110,000.00"},null,{"v":110000,"d":"110,000.00"},{"v":250916.25,"d":"250,916.25"},null,{"v":250916.25,"d":"250,916.25"}]
["2013405","2013405","2013405","  华侨事务",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"$nulls":3},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["2013450","2013450","2013450","  事业运行",616.63,616.63,null,{"v":605337.02,"d":"605,337.02"},{"v":605337.02,"d":"605,337.02"},null,{"v":604957.66,"d":"604,957.66"},{"v":604957.66,"d":"604,957.66"},null,995.99,995.99]
["2013499","2013499","2013499","  其他统战事务支出",{"$nulls":3},{"v":14300,"d":"14,300.00"},null,{"v":14300,"d":"14,300.00"},{"v":14300,"d":"14,300.00"},null,{"v":14300,"d":"14,300.00"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"},null,{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"},null,{"v":1407219.52,"d":"1,407,219.52"},{"v":1407219.52,"d":"1,407,219.52"}]
["2080501","2080501","2080501","  行政单位离退休",{"$nulls":3},{"v":623180,"d":"623,180.00"},{"v":623180,"d":"623,180.00"},null,{"v":623180,"d":"623,180.00"},{"v":623180,"d":"623,180.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":748016,"d":"748,016.00"},{"v":748016,"d":"748,016.00"},null,{"v":748016,"d":"748,016.00"},{"v":748016,"d":"748,016.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"$nulls":3},{"v":36023.52,"d":"36,023.52"},{"v":36023.52,"d":"36,023.52"},null,{"v":36023.52,"d":"36,023.52"},{"v":36023.52,"d":"36,023.52"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"},null,{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"},null,{"v":677076,"d":"677,076.00"},{"v":677076,"d":"677,076.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":360470.53,"d":"360,470.53"},{"v":360470.53,"d":"360,470.53"},null,{"v":360470.53,"d":"360,470.53"},{"v":360470.53,"d":"360,470.53"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":27083.47,"d":"27,083.47"},{"v":27083.47,"d":"27,083.47"},null,{"v":27083.47,"d":"27,083.47"},{"v":27083.47,"d":"27,083.47"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":289522,"d":"289,522.00"},{"v":289522,"d":"289,522.00"},null,{"v":289522,"d":"289,522.00"},{"v":289522,"d":"289,522.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"},null,{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"},null,{"v":890875,"d":"890,875.00"},{"v":890875,"d":"890,875.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":844989,"d":"844,989.00"},{"v":844989,"d":"844,989.00"},null,{"v":844989,"d":"844,989.00"},{"v":844989,"d":"844,989.00"}]
["2210203","2210203","2210203","  购房补贴",{"$nulls":3},{"v":45886,"d":"45,886.00"},{"v":45886,"d":"45,886.00"},null,{"v":45886,"d":"45,886.00"},{"v":45886,"d":"45,886.00"}]
["229","229","229","其他支出",{"$nulls":3},{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"}]
["22999","22999","22999","其他支出",{"$nulls":3},{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"}]
["2299901","2299901","2299901","  其他支出",{"$nulls":3},{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"},{"v":155000,"d":"155,000.00"},null,{"v":155000,"d":"155,000.00"}]
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["30106","  伙食补助费",null,"30204","  手续费",{"v":180,"d":"180.00"},"31005","  基础设施建设"]
["30107","  绩效工资",{"v":386475.64,"d":"386,475.64"},"30205","  水费",{"v":4160.9,"d":"4,160.90"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":748016,"d":"748,016.00"},"30206","  电费",{"v":6930.82,"d":"6,930.82"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",{"v":36023.52,"d":"36,023.52"},"30207","  邮电费",{"v":60565.02,"d":"60,565.02"},"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":412392,"d":"412,392.00"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":264684,"d":"264,684.00"},"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":92587.09,"d":"92,587.09"},"30211","  差旅费",{"v":258581,"d":"258,581.00"},"31011","  地上附着物和青苗补偿"]
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["30114","  医疗费",null,"30213","  维修(护)费",{"v":1500,"d":"1,500.00"},"31013","  公务用车购置"]
["30199","  其他工资福利支出",{"v":18115.25,"d":"18,115.25"},"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":656300,"d":"656,300.00"},"30215","  会议费",{"v":94679.6,"d":"94,679.60"},"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",{"v":341331,"d":"341,331.00"},"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",{"v":40881,"d":"40,881.00"},"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",{"v":26753.96,"d":"26,753.96"},"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":656300,"d":"656,300.00"},"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":199496.07,"d":"199,496.07"},"31204","  费用补贴"]
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["30308","  助学金",null,"30228","  工会经费",{"v":123182.64,"d":"123,182.64"},"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",{"v":122941.87,"d":"122,941.87"},"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":100513.35,"d":"100,513.35"},"39906","  赠与"]
["30399","  代缴社会保险费",null,"30239","  其他交通费用",{"v":550355,"d":"550,355.00"},"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"]
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["    （1）公务用车购置费","5"]
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["  3．公务接待费","7",{"v":185000,"d":"185,000.00"},{"v":53958,"d":"53,958.00"}]
["    （1）国内接待费","8","—",{"v":53958,"d":"53,958.00"}]
["         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","—",2]
["  5．国内公务接待批次（个）","16","—",62]
["     其中：外事接待批次（个）","17","—"]
["  6．国内公务接待人次（人）","18","—",634]
["     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":3081418.2,"d":"3,081,418.20"}]
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["（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日常公用经费支出。","    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日常公用经费支出。","    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日常公用经费支出。","    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日常公用经费支出。"]

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["一、部门基本情况","（一）部门概况","（一）部门概况","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。"]
["一、部门基本情况","（二）部门绩效目标的设立情况","（二）部门绩效目标的设立情况","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。"]
["一、部门基本情况","（三）部门整体收支情况","（三）部门整体收支情况","2020年年初部门预算1407.08万元，部门决算收入1548.43万元，其中一般公共预算财政拨款收入1422.08万元，其他收入126.35万元；决算支出1562.67万元，其中一般公共预算财政拨款支出1437.94万元，其中：基本支出1366.93万元，项目支出195.74万元。"]
["一、部门基本情况","（四）部门预算管理制度建设情况","（四）部门预算管理制度建设情况","已建立部门预算管理制度，并严格按照单位内控制度、财务制度、绩效管理制度实施。"]
["一、部门基本情况","（五）严控“三公经费”支出情况","（五）严控“三公经费”支出情况","2020年度“三公”经费支出预算为29.97万元，支出决算为15.45万元，完成预算的51.55%。其中：因公出国（境）费支出决算为0.00万元，完成预算的0%；公务用车购置及运行费支出决算为10.05万元，完成预算的87.61%；公务接待费支出决算为5.40万元，完成预算的29.19%。"]
["二、绩效自评工作情况","（一）绩效自评的目的","（一）绩效自评的目的","通过对单位的预算配置、预算管理、资产管理、职责履行、履职效益等内容绩效自评，掌握资金使用情况与预期目标，资金管理规范程度，资金使用成效，检验经费支出效率和效果，分析存在问题及原因，及时总结经验，改进管理措施，有效提高资金管理水平和使用效益，为财政部门预算管理提供决策依据。"]
["二、绩效自评工作情况","（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。"]
["二、绩效自评工作情况","（二）自评组织过程","2.组织实施","为加强我单位预算绩效管理，不断提高财政资金配置和使用效益，我单位及时成立了预算绩效管理自评领导小组，由张春亚副主席牵头，各科室、中心，财务等相关科室负责人为成员，专门负责本次绩效自评工作。自评工作中坚持以绩效考核的各项文件精神为指导，以整体绩效支出为内容，对各项支出的质量指标，数量指标内容采用核查法核查2020年同级财政预算批复执行及部门整体支出情况，着重核查了“三公”经费及资产管理、内部控制制度情况，对内设机构，根据部门职能和年初制定的绩效考核目标，进行了实地绩效考评。自评分得分98分，绩效评价等级为优。"]
["三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","2020年部门整体绩效自评98分，评价等级为优，评价情况：1.“三公”经费支出总额较上年未增长。 2.预算执行方面，支出总额控制在预算总额以内，我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。 3.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","四、存在的问题和整改情况","四、存在的问题和整改情况","根据职能职责进一步细化分解整体支出绩效指标，提高预算编制，加强预算执行，严控结转结余，提高预算执行率。"]
["五、绩效自评结果应用","五、绩效自评结果应用","五、绩效自评结果应用","以习近平新时代中国特色社会主义思想为指导，深入学习贯彻党的十九大和十九届二中、三中全会精神，不断推进预算管理体制改革，进一步调整支出结构，统筹安排预算内外资金，确保工资性支出和机构运转的基本需要，尽量压缩不必要的开支，提高单位的职能作用，在完善核计调查方案、资金筹措、项目建设、队伍建设、督查问效等方面精准发力，各项工作推进有序、落实有力、行动有效，管理制度规范完善，具体措施可行，较好地完成了各项绩效指标，促进了部门履职绩效目标的实现，具有较强的可持续性。"]
["六、主要经验及做法","六、主要经验及做法","六、主要经验及做法","按照预算规定的项目和用途严格财务审核，经费支出严格按预算规定项目的财务支出内容进行财务核算，在预算金额内严格控制费用的支出。为使绩效评价工作平稳有序进行，在正式评价开展前拟定了工作计划，计划包括评价内容、评价方法、评价依据、时间安排、工作步骤、工作要求等方面；预算财务分析做到常态化，定期做好预算支出财务分析，做好部门整体支出预算评价工作。"]
["七、其他需说明的情况","七、其他需说明的情况","七、其他需说明的情况","无其他需要说明的情况。"]

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