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[]
["1.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:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","项目（按功能分类）","2021年预算数"]
[]
["一、一般公共预算拨款收入",{"v":3646.51,"d":"3,646.51"},"一、一般公共服务支出",{"v":3128.11,"d":"3,128.11"}]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、事业单位经营收入",null,"六、科学技术支出"]
["七、上级补助收入",null,"七、文化旅游体育与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",245.82]
["九、其他收入",null,"九、卫生健康支出",127.71]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",144.87]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
["本年收入合计",{"v":3646.51,"d":"3,646.51"},"本年支出合计","3646.51"]
["上年结转结余",null,"年终结转结余"]
["收  入  总  计",{"v":3646.51,"d":"3,646.51"},"支 出 总 计","3646.51"]

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["190005","  玉溪市民主党派",571.28,571.28,571.28]
["190002","  玉溪市侨联",106.46,106.46,106.46]
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[]
["3.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":10},"单位:万元"]
["科目编码","科目名称","合计","基本支出","项目支出","政府性基金预算","财政专户管理的支出","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"]
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["201","一般公共服务支出",{"v":3128.11,"d":"3,128.11"},{"v":1766.84,"d":"1,766.84"},{"v":1361.27,"d":"1,361.27"}]
["20123","  民族事务",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["2012304","    民族工作专项",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["20125","  港澳台事务",78.04,78.04]
["2012501","    行政运行",78.04,78.04]
["20128","  民主党派及工商联事务",461.09,461.09]
["2012801","    行政运行",461.09,461.09]
["20134","  统战事务",{"v":2288.98,"d":"2,288.98"},{"v":1227.71,"d":"1,227.71"},{"v":1061.27,"d":"1,061.27"}]
["2013401","    行政运行",{"v":1032.87,"d":"1,032.87"},{"v":1032.87,"d":"1,032.87"}]
["2013402","    一般行政管理事务",{"v":30.4,"d":"30.40"},null,{"v":30.4,"d":"30.40"}]
["2013404","    宗教事务",{"v":965.6,"d":"965.60"},null,{"v":965.6,"d":"965.60"}]
["2013450","    事业运行",194.84,194.84]
["2013499","    其他统战事务支出",65.27,null,65.27]
["208","社会保障和就业支出",245.82,245.82]
["20805","  行政事业单位养老支出",245.82,245.82]
["2080501","    行政单位离退休",108.95,108.95]
["2080505","    机关事业单位基本养老保险缴费支出",130.92,130.92]
["2080506","    机关事业单位职业年金缴费支出",5.95,5.95]
["210","卫生健康支出",127.71,127.71]
["21011","  行政事业单位医疗",127.71,127.71]
["2101101","    行政单位医疗",70.23,70.23]
["2101102","    事业单位医疗",6.13,6.13]
["2101103","    公务员医疗补助",51.35,51.35]
["221","住房保障支出",144.87,144.87]
["22102","  住房改革支出",144.87,144.87]
["2210201","    住房公积金",138.55,138.55]
["2210203","    购房补贴",6.32,6.32]
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[]
["4.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:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","支出功能分类科目","2021年预算数"]
[]
["一、本年收入",{"v":3646.51,"d":"3,646.51"},"一、本年支出",{"v":3646.51,"d":"3,646.51"}]
["（一）一般公共预算拨款",{"v":3646.51,"d":"3,646.51"},"（一）一般公共服务支出",{"v":3128.11,"d":"3,128.11"}]
["  1、本级财力",{"v":3646.51,"d":"3,646.51"},"（二）外交支出"]
["  2、专项收入",null,"（三）国防支出"]
["  3、执法办案补助",null,"（四）公共安全支出"]
["  4、收费成本补偿",null,"（五）教育支出"]
["  5、国有资源（资产）有偿使用收入",null,"（六）科学技术支出"]
["（二）政府性基金预算拨款",null,"（七）文化旅游体育与传媒支出"]
["（三）国有资本经营预算拨款",null,"（八）社会保障和就业支出",245.82]
[null,null,"（九）卫生健康支出",127.71]
[null,null,"（十）节能环保支出"]
[null,null,"（十一）城乡社区支出"]
[null,null,"（十二）农林水支出"]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,null,"（十五）商业服务业等支出"]
[null,null,"（十六）金融支出"]
[null,null,"（十七）援助其他地区支出"]
[null,null,"（十八）自然资源海洋气象等支出"]
[null,null,"（十九）住房保障支出",144.87]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）灾害防治及应急管理支出"]
[null,null,"（二十二）预备费"]
[null,null,"（二十三）其他支出"]
[null,null,"二、年终结转结余"]
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[]
["5.一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:万元"]
["部门预算支出功能分类科目",null,"基本支出",{"$nulls":3},"项目支出"]
["科目编码","科目名称","合计","小计","人员经费","公用经费"]
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["20123","  民族事务",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["2012304","    民族工作专项",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["20125","  港澳台事务",78.04,78.04,53.17,24.87]
["2012501","    行政运行",78.04,78.04,53.17,24.87]
["20128","  民主党派及工商联事务",461.09,461.09,329.89,{"v":131.2,"d":"131.20"}]
["2012801","    行政运行",461.09,461.09,329.89,{"v":131.2,"d":"131.20"}]
["20134","  统战事务",{"v":2288.98,"d":"2,288.98"},{"v":1227.71,"d":"1,227.71"},834.58,393.13,{"v":1061.27,"d":"1,061.27"}]
["2013401","    行政运行",{"v":1032.87,"d":"1,032.87"},{"v":1032.87,"d":"1,032.87"},{"v":656.8,"d":"656.80"},376.07]
["2013402","    一般行政管理事务",{"v":30.4,"d":"30.40"},{"$nulls":3},{"v":30.4,"d":"30.40"}]
["2013404","    宗教事务",{"v":965.6,"d":"965.60"},{"$nulls":3},{"v":965.6,"d":"965.60"}]
["2013450","    事业运行",194.84,194.84,177.78,17.06]
["2013499","    其他统战事务支出",65.27,{"$nulls":3},65.27]
["208","社会保障和就业支出",245.82,245.82,{"v":243.8,"d":"243.80"},2.02]
["20805","  行政事业单位养老支出",245.82,245.82,{"v":243.8,"d":"243.80"},2.02]
["2080501","    行政单位离退休",108.95,108.95,106.93,2.02]
["2080505","    机关事业单位基本养老保险缴费支出",130.92,130.92,130.92]
["2080506","    机关事业单位职业年金缴费支出",5.95,5.95,5.95]
["210","卫生健康支出",127.71,127.71,127.71]
["21011","  行政事业单位医疗",127.71,127.71,127.71]
["2101101","    行政单位医疗",70.23,70.23,70.23]
["2101102","    事业单位医疗",6.13,6.13,6.13]
["2101103","    公务员医疗补助",51.35,51.35,51.35]
["221","住房保障支出",144.87,144.87,144.87]
["22102","  住房改革支出",144.87,144.87,144.87]
["2210201","    住房公积金",138.55,138.55,138.55]
["2210203","    购房补贴",6.32,6.32,6.32]
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[]
["6.一般公共预算“三公”经费支出预算表"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":4},"单位：万元"]
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["7.基本支出预算表（人员类、运转类公用经费项目）"]
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[{"$nulls":5},"30107","绩效工资",72.09,72.09,{"$nulls":3},72.09]
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[null,"530400210000000629300","对个人和家庭的补助","2013401","行政运行","30305","生活补助",0.95,0.95,{"$nulls":3},0.95]
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[{"$nulls":5},"30302","退休费",81.12,81.12,{"$nulls":3},81.12]
[null,"530400210000000629301","其他工资福利支出","2013401","行政运行","30103","奖金",183.74,183.74,{"$nulls":3},183.74]
[{"$nulls":3},"2013450","事业运行","30103","奖金",8.44,8.44,{"$nulls":3},8.44]
[{"$nulls":5},"30107","绩效工资",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"$nulls":3},{"v":27.5,"d":"27.50"}]
[null,"530400210000000629303","公车购置及运维费","2013401","行政运行","30231","公务用车运行维护费",2.62,2.62,{"$nulls":3},2.62]
[null,"530400210000000629304","行政人员公务交通补贴","2013401","行政运行","30239","其他交通费用",43.26,43.26,{"$nulls":3},43.26]
[null,"530400210000000629305","工会经费","2013401","行政运行","30228","工会经费",10.67,10.67,{"$nulls":3},10.67]
[{"$nulls":3},"2013450","事业运行","30228","工会经费",1.95,1.95,{"$nulls":3},1.95]
[null,"530400210000000629306","工作业务经费","2013401","行政运行","30201","办公费",12.98,12.98,{"$nulls":3},12.98]
[{"$nulls":5},"30203","咨询费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":5},"30211","差旅费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"$nulls":3},{"v":5.6,"d":"5.60"}]
[{"$nulls":5},"30215","会议费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
[{"$nulls":5},"30216","培训费",{"v":45.5,"d":"45.50"},{"v":45.5,"d":"45.50"},{"$nulls":3},{"v":45.5,"d":"45.50"}]
[{"$nulls":5},"30217","公务接待费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":5},"30226","劳务费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"$nulls":3},{"v":10.8,"d":"10.80"}]
[{"$nulls":5},"30227","委托业务费",{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},{"$nulls":3},{"v":59,"d":"59.00"}]
[{"$nulls":5},"30231","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":5},"30299","其他商品和服务支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"$nulls":3},{"v":10.5,"d":"10.50"}]
[{"$nulls":5},"31002","办公设备购置",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
[null,"530400210000000629307","一般公用经费","2013401","行政运行","30201","办公费",12.13,12.13,{"$nulls":3},12.13]
[{"$nulls":5},"30202","印刷费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"$nulls":3},{"v":1.1,"d":"1.10"}]
[{"$nulls":5},"30205","水费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.4,"d":"0.40"}]
[{"$nulls":5},"30206","电费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":0.6,"d":"0.60"}]
[{"$nulls":5},"30207","邮电费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"$nulls":3},{"v":3.4,"d":"3.40"}]
[{"$nulls":5},"30209","物业管理费",18.99,18.99,{"$nulls":3},18.99]
[{"$nulls":5},"30211","差旅费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"$nulls":3},{"v":11.5,"d":"11.50"}]
[{"$nulls":5},"30213","维修（护）费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"$nulls":3},{"v":0.7,"d":"0.70"}]
[{"$nulls":5},"30214","租赁费",41.61,41.61,{"$nulls":3},41.61]
[{"$nulls":5},"30215","会议费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"$nulls":3},{"v":3.5,"d":"3.50"}]
[{"$nulls":5},"30216","培训费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":3},{"v":1.5,"d":"1.50"}]
[{"$nulls":5},"30217","公务接待费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
[{"$nulls":5},"30227","委托业务费",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"},{"$nulls":3},{"v":15.4,"d":"15.40"}]
[{"$nulls":5},"30229","福利费",10.67,10.67,{"$nulls":3},10.67]
[{"$nulls":5},"30231","公务用车运行维护费",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"$nulls":3},{"v":3.9,"d":"3.90"}]
[{"$nulls":5},"30239","其他交通费用",5.33,5.33,{"$nulls":3},5.33]
[{"$nulls":5},"30299","其他商品和服务支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"$nulls":3},{"v":1.8,"d":"1.80"}]
[{"$nulls":5},"31002","办公设备购置",8.91,8.91,{"$nulls":3},8.91]
[{"$nulls":3},"2013450","事业运行","30201","办公费",3.98,3.98,{"$nulls":3},3.98]
[{"$nulls":5},"30202","印刷费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":5},"30205","水费",0.06,0.06,{"$nulls":3},0.06]
[{"$nulls":5},"30206","电费",0.12,0.12,{"$nulls":3},0.12]
[{"$nulls":5},"30211","差旅费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
[{"$nulls":5},"30213","维修（护）费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":5},"30215","会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":5},"30227","委托业务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[{"$nulls":5},"30229","福利费",1.95,1.95,{"$nulls":3},1.95]
[{"$nulls":5},"30299","其他商品和服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":3},"2080501","行政单位离退休","30299","其他商品和服务支出",1.84,1.84,{"$nulls":3},1.84]
[null,"530400210000000630983","部门临聘人员支出经费","2013401","行政运行","30226","劳务费",{"v":14.7,"d":"14.70"},{"v":14.7,"d":"14.70"},{"$nulls":3},{"v":14.7,"d":"14.70"}]
["玉溪市民主党派","530400210000000629064","行政人员工资支出","2012801","行政运行","30101","基本工资",92.67,92.67,{"$nulls":3},92.67]
[{"$nulls":5},"30102","津贴补贴",132.67,132.67,{"$nulls":3},132.67]
[{"$nulls":5},"30103","奖金",7.72,7.72,{"$nulls":3},7.72]
[{"$nulls":3},"2210203","购房补贴","30102","津贴补贴",2.28,2.28,{"$nulls":3},2.28]
[null,"530400210000000629066","社会保障缴费","2012801","行政运行","30112","其他社会保障缴费",1.07,1.07,{"$nulls":3},1.07]
[{"$nulls":3},"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",37.29,37.29,{"$nulls":3},37.29]
[{"$nulls":3},"2101101","行政单位医疗","30110","职工基本医疗保险缴费",19.34,19.34,{"$nulls":3},19.34]
[{"$nulls":5},"30112","其他社会保障缴费",0.59,0.59,{"$nulls":3},0.59]
[{"$nulls":3},"2101103","公务员医疗补助","30111","公务员医疗补助缴费",11.65,11.65,{"$nulls":3},11.65]
[null,"530400210000000629067","住房公积金","2210201","住房公积金","30113","住房公积金",39.04,39.04,{"$nulls":3},39.04]
[null,"530400210000000629068","其他工资福利支出","2012801","行政运行","30103","奖金",95.76,95.76,{"$nulls":3},95.76]
[null,"530400210000000629069","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",1.31,1.31,{"$nulls":3},1.31]
[null,"530400210000000629070","行政人员公务交通补贴","2012801","行政运行","30239","其他交通费用",23.22,23.22,{"$nulls":3},23.22]
[null,"530400210000000629071","工会经费","2012801","行政运行","30228","工会经费",5.33,5.33,{"$nulls":3},5.33]
[null,"530400210000000629072","工作业务经费","2012801","行政运行","30201","办公费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
[{"$nulls":5},"30211","差旅费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"$nulls":3},{"v":11,"d":"11.00"}]
[{"$nulls":5},"30215","会议费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
[{"$nulls":5},"30216","培训费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"}]
[{"$nulls":5},"30217","公务接待费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":5},"30218","专用材料费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
[{"$nulls":5},"30227","委托业务费",12.95,12.95,{"$nulls":3},12.95]
[{"$nulls":5},"30299","其他商品和服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
[{"$nulls":5},"31002","办公设备购置",2.05,2.05,{"$nulls":3},2.05]
[null,"530400210000000629073","一般公用经费","2012801","行政运行","30201","办公费",3.09,3.09,{"$nulls":3},3.09]
[{"$nulls":5},"30202","印刷费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":3},{"v":1.5,"d":"1.50"}]
[{"$nulls":5},"30205","水费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0.4,"d":"0.40"}]
[{"$nulls":5},"30206","电费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"$nulls":3},{"v":0.7,"d":"0.70"}]
[{"$nulls":5},"30207","邮电费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
[{"$nulls":5},"30211","差旅费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
[{"$nulls":5},"30213","维修（护）费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
[{"$nulls":5},"30215","会议费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
[{"$nulls":5},"30216","培训费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"$nulls":3},{"v":2.5,"d":"2.50"}]
[{"$nulls":5},"30217","公务接待费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":5},"30227","委托业务费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
[{"$nulls":5},"30229","福利费",5.33,5.33,{"$nulls":3},5.33]
[{"$nulls":5},"30231","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":5},"30239","其他交通费用",3.82,3.82,{"$nulls":3},3.82]
[{"$nulls":5},"30299","其他商品和服务支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"$nulls":3},{"v":2.5,"d":"2.50"}]
["玉溪市侨联","530400210000000629042","行政人员工资支出","2012501","行政运行","30101","基本工资",15.45,15.45,{"$nulls":3},15.45]
[{"$nulls":5},"30102","津贴补贴",21.43,21.43,{"$nulls":3},21.43]
[{"$nulls":5},"30103","奖金",1.29,1.29,{"$nulls":3},1.29]
[null,"530400210000000629044","社会保障缴费","2012501","行政运行","30112","其他社会保障缴费",0.18,0.18,{"$nulls":3},0.18]
[{"$nulls":3},"2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",6.11,6.11,{"$nulls":3},6.11]
[{"$nulls":3},"2101101","行政单位医疗","30110","职工基本医疗保险缴费",3.17,3.17,{"$nulls":3},3.17]
[{"$nulls":5},"30112","其他社会保障缴费",0.17,0.17,{"$nulls":3},0.17]
[{"$nulls":3},"2101103","公务员医疗补助","30111","公务员医疗补助缴费",2.99,2.99,{"$nulls":3},2.99]
[null,"530400210000000629045","住房公积金","2210201","住房公积金","30113","住房公积金",6.44,6.44,{"$nulls":3},6.44]
[null,"530400210000000629046","对个人和家庭的补助","2080501","行政单位离退休","30302","退休费",9.36,9.36,{"$nulls":3},9.36]
[null,"530400210000000629047","其他工资福利支出","2012501","行政运行","30103","奖金",14.82,14.82,{"$nulls":3},14.82]
[null,"530400210000000629049","公车购置及运维费","2012501","行政运行","30231","公务用车运行维护费",1.31,1.31,{"$nulls":3},1.31]
[null,"530400210000000629050","行政人员公务交通补贴","2012501","行政运行","30239","其他交通费用",4.32,4.32,{"$nulls":3},4.32]
[null,"530400210000000629051","工会经费","2012501","行政运行","30228","工会经费",0.87,0.87,{"$nulls":3},0.87]
[null,"530400210000000629052","工作业务经费","2012501","行政运行","30211","差旅费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"$nulls":3},{"v":1.9,"d":"1.90"}]
[{"$nulls":5},"30215","会议费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":0.6,"d":"0.60"}]
[{"$nulls":5},"30216","培训费",2.43,2.43,{"$nulls":3},2.43]
[{"$nulls":5},"30227","委托业务费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
[{"$nulls":5},"30299","其他商品和服务支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"$nulls":3},{"v":2.6,"d":"2.60"}]
[null,"530400210000000629053","一般公用经费","2012501","行政运行","30201","办公费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":3},{"v":0.3,"d":"0.30"}]
[{"$nulls":5},"30207","邮电费",0.35,0.35,{"$nulls":3},0.35]
[{"$nulls":5},"30211","差旅费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"$nulls":3},{"v":1.5,"d":"1.50"}]
[{"$nulls":5},"30215","会议费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":3},{"v":0.1,"d":"0.10"}]
[{"$nulls":5},"30216","培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"$nulls":3},{"v":0.1,"d":"0.10"}]
[{"$nulls":5},"30217","公务接待费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":0.6,"d":"0.60"}]
[{"$nulls":5},"30229","福利费",0.87,0.87,{"$nulls":3},0.87]
[{"$nulls":5},"30231","公务用车运行维护费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
[{"$nulls":5},"30239","其他交通费用",0.58,0.58,{"$nulls":3},0.58]
[{"$nulls":3},"2080501","行政单位离退休","30299","其他商品和服务支出",0.18,0.18,{"$nulls":3},0.18]
[null,"530400210000000630984","部门临聘人员支出经费","2012501","行政运行","30226","劳务费",2.94,2.94,{"$nulls":3},2.94]
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[]
["8.项目支出预算表（其他运转类、特定目标类项目）"]
["单位名称：中国共产党玉溪市委员会统一战线工作部",{"$nulls":26},"单位：万元"]
["项目分类","项目代码","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","本年拨款",{"$nulls":8},"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算",{"$nulls":6},"政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算",null,"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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