{"text_format":"3","workbook":"xlsx","n_sheets":16,"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","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","基本支出预算表04","项目支出预算表05-1","项目支出绩效目标表（本次下达）05-2","项目支出绩效目标表（另文下达）05-3","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","省对下转移支付预算表09-1","省对下转移支付绩效目标表09-2","新增资产配置表10"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"部门财务收支预算总表01-1","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[2,0,2,3],[3,0,3,1],[4,0,4,1],[4,2,4,3],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3]]}
["附件3："]
[{"$nulls":3},"预算01-1表"]
["1.财务收支预算总表"]
["单位名称：云南省社会主义学院",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":1413.44,"d":"1,413.44"},"一、一般公共服务支出"]
["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",{"v":2621.84,"d":"2,621.84"}]
["六、事业单位经营收入",{"v":1377.55,"d":"1,377.55"},"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",93.08]
[null,null,"九、卫生健康支出",104.54]
[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",{"v":70,"d":"70.00"}]
[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"]
["九、其他收入"]
["本年收入合计",{"v":2790.99,"d":"2,790.99"},"本年支出合计",{"v":2889.46,"d":"2,889.46"}]
["上年结转结余",98.47,"年终结转结余"," "]
["收  入  总  计",{"v":2889.46,"d":"2,889.46"},"支 出 总 计",{"v":2889.46,"d":"2,889.46"}]

{"sheet":"部门收入预算表01-2","index":1,"n_rows":10,"n_cols":19,"rows_kept":10,"merged":[[0,17,0,18],[1,0,1,18],[2,0,2,3],[2,17,2,18],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,12],[3,13,3,18]]}
[{"$nulls":17},"预算01-2表","预算01-2表"]
["2.部门收入预算表"]
["单位名称：云南省社会主义学院",{"$nulls":16},"单位:万元","单位:万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$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","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","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"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["379","云南省社会主义学院",{"v":2889.46,"d":"2,889.46"},{"v":2790.99,"d":"2,790.99"},{"v":1413.44,"d":"1,413.44"},{"$nulls":4},{"v":1377.55,"d":"1,377.55"},{"$nulls":3},98.47,98.47]
["379001","  云南省社会主义学院",{"v":1511.91,"d":"1,511.91"},{"v":1413.44,"d":"1,413.44"},{"v":1413.44,"d":"1,413.44"},{"$nulls":8},98.47,98.47]
["379004","  云南省社会主义学院教学服务中心",{"v":1377.55,"d":"1,377.55"},{"v":1377.55,"d":"1,377.55"},{"$nulls":5},{"v":1377.55,"d":"1,377.55"}]
["合计",null,{"v":2889.46,"d":"2,889.46"},{"v":2790.99,"d":"2,790.99"},{"v":1413.44,"d":"1,413.44"},{"$nulls":4},{"v":1377.55,"d":"1,377.55"},{"$nulls":3},98.47,98.47]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[1,0,1,11],[2,0,2,8],[21,0,21,1]]}
[{"$nulls":11},"预算01-3表"]
["3.部门支出预算表"]
["单位名称：云南省社会主义学院",{"$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"]
[1,2,3,4,5,6,7,8,9,10,11,12]
["205","教育支出",{"v":2621.84,"d":"2,621.84"},832.76,411.53,{"$nulls":3},{"v":1377.55,"d":"1,377.55"}]
["20508","  进修及培训",{"v":2621.84,"d":"2,621.84"},832.76,411.53,{"$nulls":3},{"v":1377.55,"d":"1,377.55"}]
["2050802","    干部教育",{"v":2621.84,"d":"2,621.84"},832.76,411.53,{"$nulls":3},{"v":1377.55,"d":"1,377.55"}]
["208","社会保障和就业支出",93.08,93.08]
["20805","  行政事业单位养老支出",93.08,93.08]
["2080501","    行政单位离退休",2.48,2.48]
["2080505","    机关事业单位基本养老保险缴费支出",83.07,83.07]
["2080506","    机关事业单位职业年金缴费支出",7.53,7.53]
["210","卫生健康支出",104.54,104.54]
["21011","  行政事业单位医疗",104.54,104.54]
["2101101","    行政单位医疗",56.07,56.07]
["2101103","    公务员医疗补助",44.64,44.64]
["2101199","    其他行政事业单位医疗支出",3.83,3.83]
["221","住房保障支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["22102","  住房改革支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["2210201","    住房公积金",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["合  计","合  计",{"v":2889.46,"d":"2,889.46"},{"v":1100.38,"d":"1,100.38"},411.53,{"$nulls":3},{"v":1377.55,"d":"1,377.55"}]

{"sheet":"财政拨款收支预算总表02-1","index":3,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
[{"$nulls":3},"预算02-1表"]
["4.财政拨款收支预算总表"]
["单位名称：云南省社会主义学院",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":1413.44,"d":"1,413.44"},"一、本年支出",{"v":1511.91,"d":"1,511.91"}]
["（一）一般公共预算拨款",{"v":1413.44,"d":"1,413.44"},"（一）一般公共服务支出"]
["  1、本级财力",{"v":1317.94,"d":"1,317.94"},"（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",{"v":1244.29,"d":"1,244.29"}]
["  5、国有资源（资产）有偿使用收入",{"v":95.5,"d":"95.50"},"（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",93.08]
["二、上年结转",98.47,"（九）卫生健康支出",104.54]
["（一）一般公共预算拨款",98.47,"（十）节能环保支出"]
["（二）政府性基金预算拨款",null,"（十一）城乡社区支出"]
["（三）国有资本经营预算拨款",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",{"v":70,"d":"70.00"}]
[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"]
["收 入 总 计",{"v":1511.91,"d":"1,511.91"},"支 出 总 计",{"v":1511.91,"d":"1,511.91"}]

{"sheet":"一般公共预算支出预算表02-2","index":4,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,4],[3,0,3,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[22,0,22,1]]}
[{"$nulls":6},"预算02-2表"]
["5.一般公共预算支出预算表（按功能科目分类）"]
["单位名称：云南省社会主义学院",{"$nulls":5},"单位:万元"]
["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",null,"4","5","6"]
["205","教育支出",{"v":1145.82,"d":"1,145.82"},832.76,680.44,152.32,313.06]
["20508","  进修及培训",{"v":1145.82,"d":"1,145.82"},832.76,680.44,152.32,313.06]
["2050802","    干部教育",{"v":1145.82,"d":"1,145.82"},832.76,680.44,152.32,313.06]
["208","社会保障和就业支出",93.08,93.08,{"v":90.6,"d":"90.60"},2.48]
["20805","  行政事业单位养老支出",93.08,93.08,{"v":90.6,"d":"90.60"},2.48]
["2080501","    行政单位离退休",2.48,2.48,null,2.48]
["2080505","    机关事业单位基本养老保险缴费支出",83.07,83.07,83.07]
["2080506","    机关事业单位职业年金缴费支出",7.53,7.53,7.53]
["210","卫生健康支出",104.54,104.54,104.54]
["21011","  行政事业单位医疗",104.54,104.54,104.54]
["2101101","    行政单位医疗",56.07,56.07,56.07]
["2101103","    公务员医疗补助",44.64,44.64,44.64]
["2101199","    其他行政事业单位医疗支出",3.83,3.83,3.83]
["221","住房保障支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["22102","  住房改革支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["2210201","    住房公积金",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["合  计","合  计",{"v":1413.44,"d":"1,413.44"},{"v":1100.38,"d":"1,100.38"},945.58,{"v":154.8,"d":"154.80"},313.06]

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[{"$nulls":5},"预算03表"]
["6.一般公共预算“三公”经费支出预算表"]
["单位名称：云南省社会主义学院",{"$nulls":4},"单位：万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
[27.28,11.29,13.17,null,13.17,2.82]

{"sheet":"基本支出预算表04","index":6,"n_rows":45,"n_cols":21,"rows_kept":45,"merged":[[1,0,1,20],[2,0,2,6],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,20],[4,7,6,7],[4,8,4,13],[4,14,6,14],[4,15,4,20],[5,8,5,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[44,0,44,6]]}
[{"$nulls":20},"预算05-1表"]
["7.基本支出预算表（人员类、运转类公用经费项目）"]
["单位名称：云南省社会主义学院",{"$nulls":19},"单位：万元"]
["项目单位","项目代码","项目名称","功能科目编码","功能科目名称","经济科目编码","经济科目名称","资金来源","资金来源",{"$nulls":5},"财政专户管理资金","单位资金"]
[{"$nulls":7},"总计","一般公共预算",{"$nulls":5},"财政专户管理资金","单位资金","事业收入","单位资金","上级补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":8},"全年数","已预拨","已预拨","抵扣上年垫付资金","本次下达","另文下达",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"]
[{"$nulls":8},"全年数","其中：转隶人员公用经费","已预拨","抵扣上年垫付资金","本次下达","另文下达","财政专户管理资金","小计","事业收入","事业单位\n经营收入","上级补助收入","附属单位上缴收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,10,11,12,13,14,15,16,17,18,19,20]
["云南省社会主义学院","530000210000000046929","行政人员支出工资","2050802","干部教育","30101","基本工资",169.72,169.72,null,{"v":57.7,"d":"57.70"},null,112.02]
["云南省社会主义学院","530000210000000046930","事业人员支出工资","2050802","干部教育","30101","基本工资",77.57,77.57,null,26.37,null,{"v":51.2,"d":"51.20"}]
["云南省社会主义学院","530000210000000046929","行政人员支出工资","2050802","干部教育","30102","津贴补贴",201.51,201.51,null,68.51,null,{"v":133,"d":"133.00"}]
["云南省社会主义学院","530000210000000046930","事业人员支出工资","2050802","干部教育","30102","津贴补贴",0.03,0.03,null,0.01,null,0.02]
["云南省社会主义学院","530000210000000046929","行政人员支出工资","2050802","干部教育","30103","奖金",14.14,14.14,null,4.81,null,9.33]
["云南省社会主义学院","530000210000000046930","事业人员支出工资","2050802","干部教育","30103","奖金",6.46,6.46,null,{"v":2.2,"d":"2.20"},null,4.26]
["云南省社会主义学院","530000210000000046935","其他工资福利支出","2050802","干部教育","30103","奖金",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"},null,26.11,null,50.69]
["云南省社会主义学院","530000210000000046930","事业人员支出工资","2050802","干部教育","30107","绩效工资",133.17,133.17,null,45.28,1.77,86.12]
["云南省社会主义学院","530000210000000046931","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",83.07,83.07,null,28.24,null,54.83]
["云南省社会主义学院","530000210000000046932","社会保障缴费（职业年金单位缴费）","2080506","机关事业单位职业年金缴费支出","30109","职业年金缴费",7.53,7.53,null,2.56,null,4.97]
["云南省社会主义学院","530000210000000046931","社会保障缴费","2101101","行政单位医疗","30110","职工基本医疗保险缴费",56.07,56.07,{"$nulls":4},56.07]
["云南省社会主义学院","530000210000000046931","社会保障缴费","2101103","公务员医疗补助","30111","公务员医疗补助缴费",44.64,44.64,{"$nulls":4},44.64]
["云南省社会主义学院","530000210000000046931","社会保障缴费","2050802","干部教育","30112","其他社会保障缴费",1.04,1.04,null,0.35,null,0.69]
["云南省社会主义学院","530000210000000046931","社会保障缴费","2101199","其他行政事业单位医疗支出","30112","其他社会保障缴费",3.83,3.83,{"$nulls":4},3.83]
["云南省社会主义学院","530000210000000046933","住房公积金","2210201","住房公积金","30113","住房公积金",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},null,{"v":23.8,"d":"23.80"},null,{"v":46.2,"d":"46.20"}]
["云南省社会主义学院","530000210000000041388","一般公用经费","2050802","干部教育","30201","办公费",25.59,25.59,null,{"v":8.7,"d":"8.70"},null,16.89]
["云南省社会主义学院","530000210000000041388","一般公用经费","2050802","干部教育","30202","印刷费",0.77,0.77,null,0.26,null,0.51]
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[{"$nulls":3},"      满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对公用经费保障的满意程度。"]
["    云南中华文化学院专项经费","530000200000000003255","（一）中华文化教研和对外交流工作1.指导思想：云南中华文化学院工作要始终坚持以习近平新时代中国特色社会主义思想为指导，深入学习习近平总书记关于加强和改进统一战线工作的重要思想以及2020年考察云南重要讲话精神，深入贯彻落实《社会主义学院工作条例》，主动服务和融入国家发展战略，紧紧围绕海外统战工作，充分发挥地域资源优势，搭建对外交流机制和平台，着力打造工作品牌，面对新冠疫情的困难挑战，创新工作方式方法，提升中华文化学院的知名度和社会影响力。2.目标要求：（1）继续推进中华文化的教育研究工作。一是开展好中华文化专题培训，邀请国内外知名专家授课，将中华优秀传统文化讲清楚、讲透彻，以文化认同促进政治认同；二是组织好文化共识沙龙，探索用文化讲政治，广泛凝聚共识与人心；三是克服新冠肺炎疫情不利影响，探索以网上培训方式进行海外培训，促进中华文化海外传播，提升文化软实力，促进海外侨心凝聚；四是深入调研，向兄弟省市区先进的社院和省内相关单位学习，主动寻标对标达标创标，在实践中学习、研究、检验、提高，提高工作实效，更好服务基层，服务文化统战；五是开展中华文化研究，促成研究成果转化，为统一战线教学和咨政服务。（2）继续巩固对外交流工作。一是以我省建设面向南亚东南亚辐射中心的战略定位为契机，巩固与马来西亚和印度尼西亚等东南亚国家的文化交流；二是继续开展与港澳文化交流活动。发挥云南民族文化大省的优势，开展平等的交流，探索港澳文化统战工作的新局面；三是积极配合省委统战部的海外文化统战工作，积极参与与相关国家的文化交流合作；四是继续做好联谊交友工作，与海外侨领建立联系，为海外统战涵养资源。\n（二）学院图书馆和“云南省统一战线文献中心”工作。有计划地开展重点图书馆藏和数字资源的采购工作，做好信息资料平台服务工作，为全省统一战线理论研究提供有力保障。\n","      产出指标","数量指标","完成中华文化专题培训情况",">=","4次","次","定量指标","考核中华文化教育情况，在学院主体培训班开设文化共识课程；邀请省内外知名专家学者进行中华文化讲座，预计安排4期。"]
[{"$nulls":3},"      产出指标","数量指标","因公出访完成数量","=","3个","个","定量指标"," 反映是否按项目计划开展对外学术文化交流工作。\n"]
[{"$nulls":3},"      产出指标","质量指标","电子纸质图书期刊采购情况",">=","90","%","定量指标","是否按计划开展图书馆建设工作。"]
[{"$nulls":3},"      产出指标","质量指标","中华文化征文活动 ",">=","1","次","定量指标","考核开展中华文化研究的情况。"]
[{"$nulls":3},"      产出指标","质量指标","文化共识沙龙情况 ",">=","2","次","定量指标","考核开展中华文化研究的情况。"]
[{"$nulls":3},"      效益指标","社会效益指标","对社会公众的影响力","=","明显提升","","定性指标","通过中华文化专题培训、研究和对外交流，弘扬中华优秀文化，凝聚共识。发挥社会主义先进文化、社会主义核心价值观的引领作用，提高云南中华文化学院知名度和社会影响力。"]
[{"$nulls":3},"      效益指标","社会效益指标","职工文化素养提升","=","明显提升","","定性指标","通过书香校园、文化讲座、文化沙龙等一系列活动，提升教职工文化素养。"]
[{"$nulls":3},"      效益指标","社会效益指标","增进学员文化共识","=","明显提升","","定性指标","综合考核中华文化学院工作成效。通过中华文化专题培训、研究和对外交流，弘扬中华优秀文化，凝聚共识。"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标","服务对象满意度",">=","90%","%","定性指标"," 通过问卷调查、实地调研等，反映服务对象满意度。\n"]
["    机关党建工作经费","530000210000000021827"," 学院机关党委按照工作要求的安排、资金管理制度的要求，厉行节约，充分合理使用资金，从经济效益、社会效益等指标出发，尽量做到工作零失误，确保财政资金发挥到最佳效益，保证部门整体支出绩效的最大化。总体绩效目标是：按照中央和省委的有关要求，扎实做好党建工作和党风廉政建设工作及学院妇委会工作，巩固“不忘初心、牢记使命”主题教育成果，持续推进“两学一做”学习教育常态化制度化。主要工作措施及绩效指标是：1.为党员购买图书，在职党员每年购买4册、退休党员每年购买2册，不断丰富党员学习材料，进一步提升学院广大党员的政治素养。2.组织党员到省内红色教育基地接受革命传统教育，感受红色文化，传承革命精神，重温入党誓词。3.开展党风廉政建设教育，组织观看党风廉政建设教育片，参观警示教育基地。4.学院机关纪委到扶贫挂钩点进行纪检工作督查，切实提升党员干部的廉洁自律意识。5.机关党委表彰一批优秀共产党员和优秀党务工作者，树立先进典型。6.机关妇委会开展政治理论学习，利用“三八”“六一”、教师节等时机，举办培训班、读书分享会、座谈会、美丽课堂等开展理论学习、文化体育活动，增进女教职工之间的感情，增强妇委会的向心力。","      产出指标","数量指标"," 购买党员学习资料\n","=","75 ","人","定量指标"," 为党员购买图书，在职党员购买4册、退休党员购买2册。\n"]
[{"$nulls":3},"      产出指标","数量指标"," 开展红色基地教育活动\n",">=","42","人次","定量指标"," 组织党员到省内红色教育基地接受革命传统教育。\n"]
[{"$nulls":3},"      产出指标","数量指标","观看党风廉政建设教育片\n\n观看党风廉政建设教育片\n","="," 2","次","定量指标"," 组织观看两次党风廉政建设教育片。\n"]
[{"$nulls":3},"      产出指标","数量指标"," 参观云南省警示教育基地\n","=","1","人","定量指标"," 参观一次警示教育基地。\n"]
[{"$nulls":3},"      产出指标","数量指标"," 到扶贫挂钩点进行纪检工作督查\n",">=","2 ","次","定量指标"," 每年到扶贫挂钩点进行纪检工作督查两次。\n"]
[{"$nulls":3},"      产出指标","数量指标","建一个党员活动室\n",">=","1 ","个","定量指标"," 按照“六有九上墙”的要求，建一个能够容纳80人的按照“六有九上墙”的要求，建一个能够容纳80人的党员活动室。\n\n"]
[{"$nulls":3},"      效益指标","可持续影响指标"," 表彰优秀共产党员和优秀党务工作者\n",">="," 10","人","定量指标"," 在建党100周年，机关党委表彰一批优秀共产党员和优在建党100周年，机关党委表彰一批优秀共产党员和优秀党务工作者，树立先进典型。\n"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标","\n\"七一”、春节慰问困难老党员\n难老党员\n","=","100 ","%","定性指标","“ 七一”、春节慰问困难老党员，切实帮助他们解决实际困难和问题。\n"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标"," 机关妇委会开展各类活动\n","=","90","%","定性指标"," 利用“三八”“六一”、教师节等时机，举办培训班、读书分享会、座谈会、美丽课堂等，增进女教职工之间的感情，增强妇委会的向心力。\n"]
["    离退休干部工作经费","530000210000000021804"," 预算年度目标任务：1、加强政治建设。对标对表落实主题教育整改要求，明确退休干部政治学习内容，严格党内政治生活，严守政治纪律、政治规矩，引导老同志树牢共产主义远大理想和中国特色社会主义共同理想，始终保持政治敏锐性和政治鉴别力。2、加强思想建设。参加各类培训、讲座不少于3次。3、加强党组织建设。认真贯彻《中国共产党支部工作条例（试行）》，力争退休干部党支部规范化建设达标，切实增强退休干部党支部的政治功能和组织力，引导退休干部做到离岗不离党、退休不褪色。4、开展省内、市内共两次参观考察活动，引导老同志珍惜光荣历史，不忘革命初心，永葆政治本色，增强打赢脱贫攻坚战的信心。5、开展一次“我看云南脱贫攻坚新成就”专题调研。请老同志围绕决战脱贫攻坚，通过座谈交流的形式广泛听取老同志的心声感言，并结合脱贫攻坚取得的伟大成就谈变化、谈感受、谈认同，发挥他们的经验优势，引导老同志助力经济社会发展。6、组织一次专题党课。为抓好思想建设这个基础，把深入学习习近平新时代中国特色社会主义思想作为首要政治任务，由退休支部就如何深入学、系统学习习近平新时代中国特色社会主义思想上一次党课。7、精心组织第五届“我要健康 如何健康”专题讲座。8、落实好生活待遇。9、做好走访慰问工作。认真落实“在重要纪念日、重大庆典和老年节、元旦春节期间集中走访慰问”的要求。10、支持鼓励老干部参加正能量活动。11、做好政策待遇落地。12、做好党报党刊征订及年度体检工作。\n\"      \n","      产出指标","数量指标"," 组织集体活动\n","="," 2","次","定量指标"," 组织老同志开展省内红色活动和市内参观活动各一次。\n"]
[{"$nulls":3},"      产出指标","数量指标"," 安排参加学习培训\n","=","3 ","次","定量指标"," 参加各类学习培训班、读书班，引导老同志树立共产主义远大理想。\n"]
[{"$nulls":3},"      产出指标","数量指标"," 召开新春座谈会\n","="," 1","次","定量指标"," 每年底召开一次新春座谈会，听取老同志意见建议。\n"]
[{"$nulls":3},"      产出指标","数量指标"," 周二集中学习\n","=","10 ","次","定量指标"," 按照防疫的要求，有计划的安排老同志开展集中学习。\n"]
[{"$nulls":3},"      产出指标","质量指标"," 为老同志报销报刊资料订阅费完成率\n","=","90","%","定量指标"," 为老同志报销订阅报刊费\n"]
[{"$nulls":3},"      效益指标","社会效益指标"," 重大节庆日开展集中走访慰问活动\n","=","46 ","人","定量指标"," 在重要纪念日、重大庆典和老年节、元旦春节期间集中走访慰问老同志\n"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标"," 老同志满意度\n",">="," 90","%","定量指标"," 在新春座谈会上听取老同志意见建议。\n"]
["    公务接待费","530000210000000046938","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","      产出指标","数量指标","公用经费保障人数","=","49","人","定量指标","反映公用经费保障部门（单位）正常运转的在职人数情况。在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数。"]
[{"$nulls":3},"      产出指标","数量指标","公用经费保障物业管理面积",">=","0","平方米","定量指标","反映公用经费保障部门（单位）实际物业管理面积。物业管理的面积数包括工作人员办公室面积、单位负责管理的公共物业面积、电梯及办公设备等。"]
[{"$nulls":3},"      产出指标","数量指标","公用经费保障公务用车数量","=","3","辆","定量指标","反映公用经费保障部门（单位）正常运转的公务用车数量。公务用车包括编制内公务用车数量及年度新购置公务用车数量。"]
[{"$nulls":3},"      效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）正常运转情况。"]
[{"$nulls":3},"      效益指标","社会效益指标","“三公经费”控制情况","=","只减不增","","定性指标","反映各部门“三公”经费只减不增的要求完成情况。“三公经费”变动率=[（本年度“三公经费”总额-上年度“三公经费”总额）/上年度“三公经费”总额]*100%。“三公经费”：年度预算安排的因公出国（境）费、公务车辆购置及运行费和公务招待费。"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对公用经费保障的满意程度。"]
["    社会保障缴费（职业年金单位缴费）","530000210000000046932","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","      产出指标","数量指标","工资福利发放人数（行政编）","=","32","人","定量指标","反映部门（单位）实际发放工资人员数量。工资福利包括：行政人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"      产出指标","数量指标","工资福利发放人数（事业编）","=","17","人","定量指标","反映部门（单位）实际发放事业编制人员数量。工资福利包括：事业人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"      产出指标","数量指标","供养离（退）休人员数","=","46","人","定量指标","反映财政供养部门（单位）离（退）休人员数量。"]
[{"$nulls":3},"      效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）运转情况。"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标","社会公众满意度",">=","90","%","定量指标","反映社会公众对部门（单位）履职情况的满意程度。"]
["    其他工资福利支出","530000210000000046935","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","      产出指标","数量指标","工资福利发放人数（行政编）","=","32","人","定量指标","反映部门（单位）实际发放工资人员数量。工资福利包括：行政人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"      产出指标","数量指标","工资福利发放人数（事业编）","=","17","人","定量指标","反映部门（单位）实际发放事业编制人员数量。工资福利包括：事业人员工资、社会保险、住房公积金、职业年金等。"]
[{"$nulls":3},"      产出指标","数量指标","供养离（退）休人员数","=","46","人","定量指标","反映财政供养部门（单位）离（退）休人员数量。"]
[{"$nulls":3},"      效益指标","社会效益指标","部门运转","=","正常运转","","定性指标","反映部门（单位）运转情况。"]
[{"$nulls":3},"      满意度指标","服务对象满意度指标","单位人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
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["    公车购置及运维费","530000210000000046936","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。","      产出指标","数量指标","公用经费保障人数","=","49","人","定量指标","反映公用经费保障部门（单位）正常运转的在职人数情况。在职人数主要指办公、会议、培训、差旅、水费、电费等公用经费中服务保障的人数。"]
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