彩票开户

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                支出提高网速

                提高网速  时间:2021-05-19  阅读:()

                部门收支总表,,,,,"1部门财务收支总体情况表",,,,,"单位名称:云南省人民政府█办公厅",,,"单位:万元",,"收入",,"支出",,,"项目","预算数","项目(按功能◇分类)","预算数",,,,,,,"一、一般公共预算拨款",26683.
                1,"一、一般公共↓服务支出",24413.
                27,,"二、政府性基金▓预算←拨款",0,"二、外交支出",0,,"三、国有资本经营预算〒收入",0,"三、国防支出",0,,"四、事业收入",0,"四、公共◆安全支出",50.
                13,,"五、事业单位▓经营收入",0,"五、教育支出",0,,"六、其他收入",0,"六、科学技术支出",362.
                51,,"七、上年结转",2565.
                18,"七、文化旅游体育与传媒〖支出",218,,,,"八、社会〗保障和就业支出",929.
                09,,,,"九、卫生健康支出",0,,,,"十、节能环∑ 保支出",0,,,,"十一、城乡社区支︻出",0,,,,"十二、农林水支出",0,,,,"十三、交通运输支出",0,,,,"十四、资源勘探信息等支出",2565.
                05,,,,"十五、商业∴服务业等支出",0,,,,"十六、金融支出",0,,,,"十七、援助◤其他地区支出",0,,,,"十八、自然》资源海洋气象等支出",0,,,,"十九、住房保障支出♀",710.
                23,,,,"二十、粮︼油物资储备支出",,,,,"二十一、灾害防治及应急管理支出",0,,,,"二十二、预备费",0,,,,"二十三、其他支出",0,,"收入总计",29248.
                28,"支出总计",29248.
                28,,,,,,,,,,,,,,,,,,,,,,,,,,,部门收入总表,,,,,,,,"2部门收入总体情况表",,,,,,,"单位名称:云南省人民政府『办公厅","单位:万元",,,,,,"项目","2019年预算数",,,,,,,,,,,,,"一.
                一般公共预ξ 算财政拨款",26683.
                1,,,,,,"二.
                政府性基金预算财政拨款",0,,,,,,"三.
                国有「资本经营预算财政拨款",0,,,,,,"四.
                事业收入",0,,,,,,"五.
                事业单位经营收入",0,,,,,,"六.
                其他收入",0,,,,,,"七.
                上年结转",2565.
                18,,,,,,,,,,,,,"收入总计",29248.
                28,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,部门支出总表,,,,,,"3部门支出总体情况表",,,,,"单位名称:云南省人民★政府办公厅","单位:万元",,,,"项目(按功能分类)","2019年预算数",,,,,,,,,"一、一◆般公共服务支出",24413.
                27,,,,"二、外交支出",0,,,,"三、国防支出",0,,,,"四、公共安全支出",50.
                13,,,,"五、教育支出",0,,,,"六、科学技术支出",362.
                51,,,,"七、文化旅游体育与传媒支出",218,,,,"八、社¤会保障和就业支出",929.
                09,,,,"九、卫生健康支出",0,,,,"十、节能◤环保支出",0,,,,"十一、城乡社区支出",0,,,,"十二、农林水支出",0,,,,"十三、交通运输支出",0,,,,"十四、资源勘探信息等支出",2565.
                05,,,,"十五、商业服务业等支出",0,,,,"十六、金融支出",0,,,,"十七、援助其他地区支出",0,,,,"十八、自然资源海洋气象等支出",0,,,,"十九、住房保障支出",710.
                23,,,,"二十、粮油物资储备支出",0,,,,"二十一、灾害防治及应急管理支出",0,,,,"二十二、预备费",0,,,,"二十三、其他支出",0,,,,"支出总计",29248.
                28,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,财政拨款收支预算总表,,,,,,"4部门财政拨款收支总体情况表",,,,,,"单位名称:云南省人民政府办公厅",,,"单位:万元",,,"收入",,"支出",,,,"项目","预算数","支出功能分类ω科目","预算数",,,,,,,,,"一、本年收入",26683.
                1,"(一)、一般公共服务支出",24413.
                27,,,"(一)一般公共预算拨款",26683.
                1,"(二)、外交支出",,,,"1、本级财力",26683.
                1,"(三)、国防支出",,,,"2、专项收入",,"(四)、公共安全支出",50.
                13,,,"3、执☆法办案补助",,"(五)、教育支出",,,,"4、收费成本补偿",,"(六)、科学技术支出",362.
                51,,,"5、财政专户╳管理的收入",,"(七)、文化旅游体育与传媒支出",218,,,"6、国有资源(资产)有偿使用收入",,"(八)、社会保障和就业〗支出",929.
                09,,,"(二)政府性基金拨款",,"(九)、卫生健康支出",,,,"(三)国有资本经营预算收入",,"(十)、节能环保支№出",,,,"二、上年结转",2565.
                18,"(十一)、城乡社区支出",,,,,,"(十二)、农林水支出",,,,,,"(十三)、交通运输支出",,,,,,"(十四)、资源勘探信息等支出",2565.
                05,,,,,"(十五)、商业服务业等支出",,,,,,"(十六)、金融支出",,,,,,"(十七)、援助其他地区支出",,,,,,"(十八)、自然资源海洋气象等支出",,,,,,"(十九)、住房保障支出",710.
                23,,,,,"(二十)、粮油物资储备支出",,,,,,"(二十一)、灾害防治及应急管理支出",,,,,,"(二十二)、预备费",,,,,,"(二十三)、其他支出",,,,"收入总计",29248.
                28,"支出总计",29248.
                28,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,一般公共预算支ζ出表"5部门◣一般公共预算本级财力安排支出情况表""单位名称:云南省人民政府办公厅"单位:万元","功能科目编码",,,"单位名称(功能科目)","基本支出"项目支出",,,,,,"全年数"已预拨","抵扣上年垫付资金","本次下达"另文下达",,,,,,,"合计","工⌒资福利支出",,,,"商品和服△务支出",,,,"对个人和』家庭的补助",,,"合计","工资福利支@出",,,,"商品和服务↘支出",,,,"对个人和家庭的∩补助","部门预算□ 机动经费","小计","其中:本次下达","类","款","项",,,"小计","人员支出",,"人员支♂出其他","合计","其中:汽车保险费","其中:汽车燃修费","其中:行政人员公务交通⌒ 补贴",,,,,"小计","人员支出",,"人员支出其他","小计","其中:汽车保险费","其中:汽车燃修费","其中:行政人员公务交通补贴",,,,,,,,,,,"行政人员支出工资","事业人员支出工资"行政人员支出工资","事业人员支出工资""1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26",27,28,29,,,,"合计",10136.
                6,7667.
                15,4972.
                96,107.
                28,2586.
                91,2469.
                45,29.
                76,202.
                87,505.
                62,0,2453.
                56,11.
                39,7348.
                65,5738.
                93,3729.
                71,69.
                48,1939.
                74,1609.
                72,22.
                32,152.
                15,379.
                21,0,323,16546.
                5,16546.
                5,,,,"云南省人民政府办公厅",10136.
                6,7667.
                15,4972.
                96,107.
                28,2586.
                91,2469.
                45,29.
                76,202.
                87,505.
                62,0,2453.
                56,11.
                39,7348.
                65,5738.
                93,3729.
                71,69.
                48,1939.
                74,1609.
                72,22.
                32,152.
                15,379.
                21,0,323,16546.
                5,16546.
                5,,,,"云南省人民政府办公厅",9702.
                57,7290.
                89,4721,107.
                28,2462.
                61,2411.
                68,29.
                76,202.
                87,479.
                82,0,2345.
                03,11.
                39,7023.
                15,5456.
                74,3540.
                74,69.
                48,1846.
                52,1566.
                41,22.
                32,152.
                15,359.
                86,0,323,13029.
                5,13029.
                5,"201",,,"一般公共服务支出",8134.
                77,5748.
                09,4721,107.
                28,919.
                81,2386.
                68,29.
                76,202.
                87,479.
                82,0,1953.
                07,10.
                97,5847.
                73,4300.
                07,3540.
                74,69.
                48,689.
                85,1547.
                66,22.
                32,152.
                15,359.
                86,0,323,12761.
                5,12761.
                5,,"03",,"政府办公厅(室)及相关机构事务",8134.
                77,5748.
                09,4721,107.
                28,919.
                81,2386.
                68,29.
                76,202.
                87,479.
                82,0,1953.
                07,10.
                97,5847.
                73,4300.
                07,3540.
                74,69.
                48,689.
                85,1547.
                66,22.
                32,152.
                15,359.
                86,0,323,9996.
                5,9996.
                5,,,"01","行政运行",8033.
                82,5659.
                96,4721,20.
                56,918.
                4,2373.
                86,29.
                76,202.
                87,479.
                82,0,1927.
                78,0,5783.
                04,4244.
                94,3540.
                74,15.
                41,688.
                79,1538.
                1,22.
                32,152.
                15,359.
                86,0,323,776,776,,,"02","一般行政管理√事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5660,5660,,,"04","专项服务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,40,,,"08","信访事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393,393,,,"09","参事事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,307,307,,,"50","事业运行",100.
                95,88.
                13,0,86.
                72,1.
                41,12.
                82,0,0,0,0,25.
                29,10.
                97,64.
                69,55.
                13,0,54.
                07,1.
                06,9.
                56,0,0,0,0,0,100,100,,,"99","其他政府办ω 公厅(室)及相关机构事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2720.
                5,2720.
                5,,"09",,"海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,200,,,"99","其他海关事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,200,,"99",,"其★他一般公共服务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2565,2565,,,"99","其他一般公共服务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2565,2565,"204",,,"公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,,"01",,"武装警◎察部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,,,"01","武装警察部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,"207",,,"文化旅游体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218,218,,"06",,"新闻出版电影",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218,218,,,"05","出版发行",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218,218,"208",,,"社会保障和就业㊣支出",883.
                24,858.
                24,0,0,858.
                24,25,0,0,0,0,220.
                82,0,662.
                42,643.
                67,0,0,643.
                67,18.
                75,0,0,0,0,0,0,0,,"05",,"行政事』业单位离退休",883.
                24,858.
                24,0,0,858.
                24,25,0,0,0,0,220.
                82,0,662.
                42,643.
                67,0,0,643.
                67,18.
                75,0,0,0,0,0,0,0,,,"01","归口管理的行政单位↓离退休",24.
                89,0,0,0,0,24.
                89,0,0,0,0,6.
                22,0,18.
                67,0,0,0,0,18.
                67,0,0,0,0,0,0,0,,,"02","事业单位离退休",0.
                11,0,0,0,0,0.
                11,0,0,0,0,0.
                03,0,0.
                08,0,0,0,0,0.
                08,0,0,0,0,0,0,0,,,"05","机关事业单位基本养老ぷ保险缴费支出",850.
                04,850.
                04,0,0,850.
                04,0,0,0,0,0,212.
                52,0,637.
                52,637.
                52,0,0,637.
                52,0,0,0,0,0,0,0,0,,,"06","机关事业单位职业年︾金缴费支出",8.
                2,8.
                2,0,0,8.
                2,0,0,0,0,0,2.
                05,0,6.
                15,6.
                15,0,0,6.
                15,0,0,0,0,0,0,0,0,"221",,,"住房保障支出",684.
                56,684.
                56,0,0,684.
                56,0,0,0,0,0,171.
                14,0.
                42,513,513,0,0,513,0,0,0,0,0,0,0,0,,"02",,"住¤房改革支出",684.
                56,684.
                56,0,0,684.
                56,0,0,0,0,0,171.
                14,0.
                42,513,513,0,0,513,0,0,0,0,0,0,0,0,,,"01","住房公积金◥",684.
                56,684.
                56,0,0,684.
                56,0,0,0,0,0,171.
                14,0.
                42,513,513,0,0,513,0,0,0,0,0,0,0,0,,,,"云南省地方志编纂委员会办公室",434.
                03,376.
                26,251.
                96,0,124.
                3,57.
                77,0,0,25.
                8,0,108.
                53,0,325.
                5,282.
                19,188.
                97,0,93.
                22,43.
                31,0,0,19.
                35,0,0,3517,3517,"201",,,"一般公共服务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3517,3517,,"03",,"政府办公厅(室)及相关机构事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3517,3517,,,"99","其他政府办公厅(室)及相关机构事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3517,3517,"206",,,"科学技术支出",362.
                51,305.
                66,251.
                96,0,53.
                7,56.
                85,0,0,25.
                8,0,90.
                65,0,271.
                86,229.
                24,188.
                97,0,40.
                27,42.
                62,0,0,19.
                35,0,0,0,0,,"06",,"社会科学",362.
                51,305.
                66,251.
                96,0,53.
                7,56.
                85,0,0,25.
                8,0,90.
                65,0,271.
                86,229.
                24,188.
                97,0,40.
                27,42.
                62,0,0,19.
                35,0,0,0,0,,,"01","社会科学研究机构",362.
                51,305.
                66,251.
                96,0,53.
                7,56.
                85,0,0,25.
                8,0,90.
                65,0,271.
                86,229.
                24,188.
                97,0,40.
                27,42.
                62,0,0,19.
                35,0,0,0,0,"208",,,"社会保障和就业支出",45.
                85,44.
                93,0,0,44.
                93,0.
                92,0,0,0,0,11.
                46,0,34.
                39,33.
                7,0,0,33.
                7,0.
                69,0,0,0,0,0,0,0,,"05",,"行政事业单位离退休",45.
                85,44.
                93,0,0,44.
                93,0.
                92,0,0,0,0,11.
                46,0,34.
                39,33.
                7,0,0,33.
                7,0.
                69,0,0,0,0,0,0,0,,,"01","归口管理的●行政单位离退休",0.
                92,0,0,0,0,0.
                92,0,0,0,0,0.
                23,0,0.
                69,0,0,0,0,0.
                69,0,0,0,0,0,0,0,,,"05","机关事业单∞位基本养老保险缴费支出",44.
                93,44.
                93,0,0,44.
                93,0,0,0,0,0,11.
                23,0,33.
                7,33.
                7,0,0,33.
                7,0,0,0,0,0,0,0,0,"221",,,"住房保障支出",25.
                67,25.
                67,0,0,25.
                67,0,0,0,0,0,6.
                42,0,19.
                25,19.
                25,0,0,19.
                25,0,0,0,0,0,0,0,0,,"02",,"住房改革支出",25.
                67,25.
                67,0,0,25.
                67,0,0,0,0,0,6.
                42,0,19.
                25,19.
                25,0,0,19.
                25,0,0,0,0,0,0,0,0,,,"01","住房公积金",25.
                67,25.
                67,0,0,25.
                67,0,0,0,0,0,6.
                42,0,19.
                25,19.
                25,0,0,19.
                25,0,0,0,0,0,0,0,0,基本支出预算表〓"6部门基本支出情况表""单位名称:云南省人民政府办公厅"单位:万元",,"部门预算经济科目编码",,"单位、部门预算经济科目名称","资金来源",,,"总计","财政拨款"单位自筹",,,,"类","款",,,"合计","一般公共预算"政府性基金预算","国有资本经营预算",,,,,,,,,,"小计","本级财力","专项收入","执法办案补助","收费成本补偿","财政专户管理的收入","国有资源(资产)有偿使用收入成本补偿","上年结转",,,"小计","事业收入","事业单位经营收入","其他收入",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,,,"合计",10136.
                6,10136.
                6,10136.
                6,10136.
                6,0,0,0,0,0,0,0,0,0,0,0,0,,,"云南省人民政府办公厅",10136.
                6,10136.
                6,10136.
                6,10136.
                6,0,0,0,0,0,0,0,0,0,0,0,0,,,"云南省人民政府办公厅",9702.
                57,9702.
                57,9702.
                57,9702.
                57,0,0,0,0,0,0,0,0,0,0,0,0,"301",,"工资福利≡支出",7290.
                89,7290.
                89,7290.
                89,7290.
                89,0,0,0,0,0,0,0,0,0,0,0,0,,"01","基本工资",1950.
                7,1950.
                7,1950.
                7,1950.
                7,0,0,0,0,0,0,0,0,0,0,0,0,,"02","津贴补贴",2690.
                71,2690.
                71,2690.
                71,2690.
                71,0,0,0,0,0,0,0,0,0,0,0,0,,"03","奖金",1062.
                56,1062.
                56,1062.
                56,1062.
                56,0,0,0,0,0,0,0,0,0,0,0,0,,"07","绩效工资",24.
                31,24.
                31,24.
                31,24.
                31,0,0,0,0,0,0,0,0,0,0,0,0,,"08","机♀关事业单位基本养老保险缴费",850.
                04,850.
                04,850.
                04,850.
                04,0,0,0,0,0,0,0,0,0,0,0,0,,"09","职业年金缴费",8.
                2,8.
                2,8.
                2,8.
                2,0,0,0,0,0,0,0,0,0,0,0,0,,"12","其他社会保※障缴费",19.
                81,19.
                81,19.
                81,19.
                81,0,0,0,0,0,0,0,0,0,0,0,0,,"13","住房公积金",684.
                56,684.
                56,684.
                56,684.
                56,0,0,0,0,0,0,0,0,0,0,0,0,"302",,"商品和服务支出",2411.
                68,2411.
                68,2411.
                68,2411.
                68,0,0,0,0,0,0,0,0,0,0,0,0,,"01","办公费",121.
                8,121.
                8,121.
                8,121.
                8,0,0,0,0,0,0,0,0,0,0,0,0,,"02","印刷费",16.
                8,16.
                8,16.
                8,16.
                8,0,0,0,0,0,0,0,0,0,0,0,0,,"05","水费",23.
                74,23.
                74,23.
                74,23.
                74,0,0,0,0,0,0,0,0,0,0,0,0,,"06","电费",23.
                11,23.
                11,23.
                11,23.
                11,0,0,0,0,0,0,0,0,0,0,0,0,,"07","邮电费",85.
                79,85.
                79,85.
                79,85.
                79,0,0,0,0,0,0,0,0,0,0,0,0,,"09","物业管理费",27.
                13,27.
                13,27.
                13,27.
                13,0,0,0,0,0,0,0,0,0,0,0,0,,"11","差旅费",672.
                33,672.
                33,672.
                33,672.
                33,0,0,0,0,0,0,0,0,0,0,0,0,,"13","维修(护)费",11.
                09,11.
                09,11.
                09,11.
                09,0,0,0,0,0,0,0,0,0,0,0,0,,"15","会议费",60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,,"16","培训费",35.
                72,35.
                72,35.
                72,35.
                72,0,0,0,0,0,0,0,0,0,0,0,0,,"28","工会经费",83.
                1,83.
                1,83.
                1,83.
                1,0,0,0,0,0,0,0,0,0,0,0,0,,"29","福利费",83.
                1,83.
                1,83.
                1,83.
                1,0,0,0,0,0,0,0,0,0,0,0,0,,"31","公务用车运行维护费",232.
                63,232.
                63,232.
                63,232.
                63,0,0,0,0,0,0,0,0,0,0,0,0,,"39","其他交通费用々▓",527.
                81,527.
                81,527.
                81,527.
                81,0,0,0,0,0,0,0,0,0,0,0,0,,"99","其他商㊣品和服务支出",407.
                53,407.
                53,407.
                53,407.
                53,0,0,0,0,0,0,0,0,0,0,0,0,,,"云南省地方志编纂委员会办公室",434.
                03,434.
                03,434.
                03,434.
                03,0,0,0,0,0,0,0,0,0,0,0,0,"301",,"工资福□ 利支出",376.
                26,376.
                26,376.
                26,376.
                26,0,0,0,0,0,0,0,0,0,0,0,0,,"01","基本工资",99,99,99,99,0,0,0,0,0,0,0,0,0,0,0,0,,"02","津贴补贴",144.
                71,144.
                71,144.
                71,144.
                71,0,0,0,0,0,0,0,0,0,0,0,0,,"03","奖金",61.
                05,61.
                05,61.
                05,61.
                05,0,0,0,0,0,0,0,0,0,0,0,0,,"08","机关事业单位基本养老保险缴费",44.
                93,44.
                93,44.
                93,44.
                93,0,0,0,0,0,0,0,0,0,0,0,0,,"12","其他社▼会保障缴费",0.
                9,0.
                9,0.
                9,0.
                9,0,0,0,0,0,0,0,0,0,0,0,0,,"13","住房公积金",25.
                67,25.
                67,25.
                67,25.
                67,0,0,0,0,0,0,0,0,0,0,0,0,"302",,"商品和服务支出",57.
                77,57.
                77,57.
                77,57.
                77,0,0,0,0,0,0,0,0,0,0,0,0,,"01","办公费",2.
                51,2.
                51,2.
                51,2.
                51,0,0,0,0,0,0,0,0,0,0,0,0,,"02","印刷费",0.
                35,0.
                35,0.
                35,0.
                35,0,0,0,0,0,0,0,0,0,0,0,0,,"05","水费",0.
                49,0.
                49,0.
                49,0.
                49,0,0,0,0,0,0,0,0,0,0,0,0,,"06","电费",0.
                48,0.
                48,0.
                48,0.
                48,0,0,0,0,0,0,0,0,0,0,0,0,,"07","邮电费",1.
                58,1.
                58,1.
                58,1.
                58,0,0,0,0,0,0,0,0,0,0,0,0,,"11","差旅费",12.
                34,12.
                34,12.
                34,12.
                34,0,0,0,0,0,0,0,0,0,0,0,0,,"13","维修(护)费",0.
                23,0.
                23,0.
                23,0.
                23,0,0,0,0,0,0,0,0,0,0,0,0,,"16","培训费",0.
                74,0.
                74,0.
                74,0.
                74,0,0,0,0,0,0,0,0,0,0,0,0,,"28","工会经费",4.
                33,4.
                33,4.
                33,4.
                33,0,0,0,0,0,0,0,0,0,0,0,0,,"29","福利费",4.
                33,4.
                33,4.
                33,4.
                33,0,0,0,0,0,0,0,0,0,0,0,0,,"39","其他交通费用",28.
                38,28.
                38,28.
                38,28.
                38,0,0,0,0,0,0,0,0,0,0,0,0,,"99","其他商品和服务支出",2.
                01,2.
                01,2.
                01,2.
                01,0,0,0,0,0,0,0,0,0,0,0,0,,"06","救济费","07","医疗费@ 补助","08","助学金","09","奖励金","10","个人农业生产补贴","99","其他对个♂人和家庭的补助"基金预算支出情况表"7部门政府性基金预算支出情况表""单位名称:云南省人民政府办公厅",,,,,,"单位:万元",,"功能科目",,,,"政府性基金预算支出",,,,"类","款","项","科目名称","合计","基本支出","项目支出",,"1","2","3","4","5","6","7",,,,,"支出总计",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,财政拨款支出明细表(按经济分类科目)"8财政拨款支出明细表(按经济科目分类)"单位名称:云南省人民政府办公厅"单位:万元",,"支出"支出""政府预算支◥出经济分类科目",,,"一般公共预算",,,"政府性基金预算",,,"部门预算支【出经济分类科目",,,"一般公共预算",,,"政府性基金预算",,,,"类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出","类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出",,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18",,"501",,"机关工资福㊣ 利支出",7626.
                2,7541.
                36,84.
                84,0,,0,"301",,"工资福利支出",7751.
                99,7667.
                15,84.
                84,0,,0,,,"01","工资奖金津补贴",6010.
                6,5925.
                76,84.
                84,0,,0,,"01","基本工资",2073.
                7,2049.
                7,24,0,,0,,,"02","社会保障缴费",905.
                37,905.
                37,0,,,,,"02","津贴补贴",2896.
                26,2835.
                42,60.
                84,0,,0,,,"03","住房公积金",710.
                23,710.
                23,0,,,,,"03","奖金",1123.
                61,1123.
                61,0,,,,,,99,"其他工」资福利支出"06","伙食补助费""502",,"机关商品和服务支出ぷ",11993.
                4,2452,9541.
                4,0,,0,,"07","绩效工资",24.
                31,24.
                31,0,,,,,,"01","办公经费",5696.
                15,1703.
                78,3992.
                37,0,,0,,"08","机关事业单位基本养老保险缴费",894.
                97,894.
                97,0,,,,,,"02","会议费",185.
                18,60,125.
                18,0,,0,,"09","职业年金缴费",8.
                2,8.
                2,0,,,,,,"03","培训费",266.
                17,35.
                72,230.
                45,0,,0,,"10","职工基本医疗保险缴费",0,0,0,,,,,,"04","专用材料购置费",10,0,10,0,,0,,"11","公务员医疗补助缴费",0,0,0,,,,,,"05","委托业务费",4813.
                92,0,4813.
                92,0,,0,,"12","其他社会保障缴费",20.
                71,20.
                71,0,,,,,,"06","公务接♀待费",40.
                7,0,40.
                7,0,,0,,"13","住房公积金",710.
                23,710.
                23,0,,,,,,"07","因公出国(境)费用",126,0,126,0,,0,,"14","医疗费",0,0,0,,,,,,"08","公务用车运行维护费",242.
                63,232.
                63,10,0,,0,,"99","其他工资福利█支出",0,0,0,,,,,,"09","维修(护)费",132.
                1,11.
                1,121,0,,0,"302",,"商品和服务支出",12228.
                85,2469.
                45,9759.
                4,0,,0,,,"99","其他商品和服务支出",480.
                55,408.
                77,71.
                78,0,,0,,"01","办公费",421.
                07,124.
                31,296.
                76,0,,0,,"503",,"机关资本←性支出(一)",558.
                26,0,558.
                26,0,,0,,"02","印刷费",2421.
                92,17.
                15,2404.
                77,0,,0,,,"01","房屋建筑物≡构建",0,0,0,,,,,"03","咨询费",351,0,351,0,,0,,,"02","基础设施□ 建设",0,0,0,,,,,"04","手续费",0,0,0,,,,,,"03","公务◣用车购置",0,0,0,,,,,"05","水费",24.
                23,24.
                23,0,,,,,,"05","土地征迁补偿和安置支出",0,0,0,,,,,"06","电费",53.
                59,23.
                59,30,0,,0,,,"06","设备购置",497.
                06,0,497.
                06,0,,0,,"07","邮电费",258.
                77,87.
                37,171.
                4,0,,0,,,"07","大型修缮",0,0,0,,,,,"08","取暖费",0,0,0,,,,,,"99","其他资本性支出",61.
                2,0,61.
                2,0,,0,,"09","物业管理费",82.
                13,27.
                13,55,0,,0,,"504",,"机关●资本性支出(二)",6134,0,6134,0,,0,,"11","差旅费",1360.
                81,684.
                67,676.
                14,0,,0,,,"01","房屋建筑物构建",0,0,0,,,,,"12","因公出国(境)费用",126,0,126,0,,0,,,"02","基础设≡施建设",544,0,544,0,,0,,"13","维修(护)费",142.
                32,11.
                32,131,0,,0,,,"03","公务用车购置",0,0,0,,,,,"14","租赁费",532,0,532,0,,0,,,"04","设备购置",5590,0,5590,0,,0,,"15","会议费",185.
                18,60,125.
                18,0,,0,,,"05","大型修缮",0,0,0,,,,,"16","培训费",266.
                91,36.
                46,230.
                45,0,,0,,,"99","其他资本性支出",0,0,0,,,,,"17","公务接待费",40.
                7,0,40.
                7,0,,0,,"505",,"对事业单位经常性补助",361.
                24,143.
                24,218,0,,0,,"18","专用材料费",10,0,10,0,,0,,,"01","工资福利支出",125.
                79,125.
                79,0,,,,,"24","被装购︽置费",0,0,0,,,,,,"02","商品和服务支出",235.
                45,17.
                45,218,0,,0,,"25","专用燃料费",0,0,0,,,,,,"99","其他对事业单位补助",0,0,0,,,,,"26","劳务费",653.
                62,0,653.
                62,0,,0,,"506",,"对事业单位资本性补助",0,0,0,,,,,"27","委托业务费",3816.
                5,0,3816.
                5,0,,0,,,"01","资本性支出(一)",0,0,0,,,,,"28","工会经费",93.
                43,87.
                43,6,0,,0,,,"02","资本性支出(二)",0,0,0,,,,,"29","福利费",93.
                43,87.
                43,6,0,,0,,"507",,"对企业补∴助",0,0,0,,,,,"31","公务用车运行维护费",242.
                63,232.
                63,10,0,,0,,,"01","费用补贴",0,0,0,,,,,"39","其他交通费用",571.
                19,556.
                19,15,0,,0,,,"02","利息补贴",0,0,0,,,,,"40","税金及附¤加费用█",0,0,0,,,,,,"99","其他︻对企业补助〒",0,0,0,,,,,"99","其他商品和服务支出",481.
                42,409.
                54,71.
                88,0,,0,,"508",,"对企业资本性支出",0,0,0,,,,"303",,"对个人和家庭的补助",0,0,0,,,,,,"01","对企业资本性支出(一)",0,0,0,,,,,"01","离休费",0,0,0,,,,,,"02","对企业资本性支出(二)",0,0,0,,,,,"02","退休费",0,0,0,,,,,"509",,"对个人和家庭的补助",0,0,0,,,,,"03","退职(役)费",0,0,0,,,,,,"01","社会福利和救助",0,0,0,,,,,"04","抚恤金",0,0,0,,,,,,"02","助学金",0,0,0,,,,,"05","生活补助",0,0,0,,,,,,"03","个人农业生产补贴",0,0,0,,,,,"06","救济费",0,0,0,,,,,,"05","离退休费",0,0,0,,,,,"07","医疗费补助",0,0,0,,,,,,"99","其他对〓个人和家庭补助",0,0,0,,,,,"08","助学金",0,0,0,,,,,"510",,"对社会保障基金补助",0,0,0,,,,,"09","奖励金",0,0,0,,,,,,"02","对社会保险基金补助",0,0,0,,,,,"10","个人农业生产补贴",0,0,0,,,,,,"03","补充全国社会√保障基金",0,0,0,,,,,"99","其他对个人和家庭的补助",0,0,0,,,,,"511",,"债务利息及费@ 用支出",0,0,0,,,,"307",,"债务利息及费用支】出",0,0,0,,,,,,"01","国内债务∩付息",0,0,0,,,,,"01","国内债务付息",0,0,0,,,,,,"02","国外∞债务付息",0,0,0,,,,,"02","国外←债务付息",0,0,0,,,,,,"03","国内债务发行费ξ 用",0,0,0,,,,,"03","国内债务发行费用",0,0,0,,,,,,"04","国外债务发行费用№",0,0,0,,,,,"04","国外债务发行费用",0,0,0,,,,,"512",,"债务还本支出",0,0,0,,,,"309",,"资本性支出(基本建设)",6134,0,6134,0,,0,,,"01","国内债务还本",0,0,0,,,,,"01","房屋建筑物购建",0,0,0,,,,,,"02","国外■债务还本",0,0,0,,,,,"02","办公№设备购置",0,0,0,,,,,"513",,"转移性支出",0,0,0,,,,,"03","专用☆设备购置",0,0,0,,,,,,"01","上下级政府间转移性支出",0,0,0,,,,,"05","基础设╲施建设",544,0,544,0,,0,,,"02","援助其他地区支出",0,0,0,,,,,"06","大型修缮",0,0,0,,,,,,"03","债务转贷",0,0,0,,,,,"07","信息网络及软件购置更新",5590,0,5590,0,,0,,,"04","调出资金",0,0,0,,,,,"08","物资储备",0,0,0,,,,,"514",,"预备费及预留",0,0,0,,,,,"13","公务用车购置",0,0,0,,,,,,"01","预备费",0,0,0,,,,,"19","其他交通工具购置",0,0,0,,,,,,"02","预留",0,0,0,,,,,"21","文物◆和陈列品购置",0,0,0,,,,,"599",,"其他支出",10,0,10,0,,0,,"22","无形资产购置",0,0,0,,,,,,"06","赠与",0,0,0,,,,,"99","其他基本建设支出",0,0,0,,,,,,"07","国家赔偿费用支出",0,0,0,,,,"310",,"资本性支出",558.
                26,0,558.
                26,0,,0,,,"08","对民间非营利组织和群众性自╳治组织补贴",0,0,0,,,,,"01","房屋建筑物购建",0,0,0,,,,,,"99","其他支出",10,0,10,0,,0,,"02","办公设备购置",100.
                5,0,100.
                5,0,,0,,"总计"03","专用设备购置卐",0,0,0,,,,,05","基础设施建设",0,0,0,,,,,06","大型修缮",0,0,0,,,,,07","信息网络及软件购置更新",396.
                56,0,396.
                56,0,,0,,08","物资储备",0,0,0,,,,,09","土地补偿",0,0,0,,,,,10","安置补助",0,0,0,,,,,11","地上附着物和青苗补╳偿",0,0,0,,,,,12","拆迁补偿",0,0,0,,,,,13","公务用车购置",0,0,0,,,,,19","其他交通工具购置",0,0,0,,,,,21","文物和陈列品购置",0,0,0,,,,,22","无形资产购置",0,0,0,,,,,99","其他资本性支出",61.
                2,0,61.
                2,0,,0,,311",,"对企业补助(基本建设)",0,0,0,,,,,01","资本金注入",0,0,0,,,,,99","其他对企业补助",0,0,0,,,,,312",,"对企业补助",0,0,0,,,,,01","资本金注入",0,0,0,,,,,03","政府投资基金股权投资",0,0,0,,,,,04","费用补贴",0,0,0,,,,,05","利息补贴",0,0,0,,,,,99","其他对企业补助",0,0,0,,,,,313",,"对社会保障基金补助",0,0,0,,,,,02","对社会保险基金补助",0,0,0,,,,,03","补充全国社会保障基金",0,0,0,,,,,399",,"其他支出",10,0,10,0,,0,,06","赠与",0,0,0,,,,,07","国家赔偿费用支出",0,0,0,,,,,08","对民间非营利组织和群众性自治组织补贴",0,0,0,,,,,99","其他支出",10,0,10,0,,0,,"三公"经费公共ζ预算财政拨款支出情况表"9部门一般公共预¤算"三公"经费支出情况表",,,,,,,"部门:云南省人民政府办公厅",,,,"单位:万元""项目","本年年初预算数","上年年初预算数","本年预算比上年增减情况",,,,"增减额","增减幅度""合计",635.
                56,843.
                26,-207.
                7,-0.
                246306002893532"1.
                因公出国(境)费",126,126.
                2,-0.
                200000000000003,-0.
                00158478605388275"2.
                公务接待费",290.
                7,498.
                2,-207.
                5,-0.
                416499397832196"3.
                公务用车购置及运行",218.
                86,218.
                86,0,0"其中:(1)公务用车购置费",0,0,0,0"(2)公务用车运行费",218.
                86,218.
                86,0,0"注:一、按照党中央、国务院有关文件及部♂门预算管理有关规定,"三公"经费包括因公出国(境)费、公务用车购置及运行费和公务接待费.
                (1)因公出国(境)费,指单位工作人员公务出国(境)的住宿费、旅费、伙食补助费、杂费、培训费等支出.
                (2)公务用车购置及运行费,指单位公务用车购置费及租〇用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支∞出,公务用车指用于履行√公务的机动车辆,包括领导干部专车、一般公务用车和执法执勤用车.
                (3)公务接待费,指单位按规定开支的各类公务接待(含外★宾接待)支出.

                二、"三公"经费增减变化原因说明:省本Ψ 级绩效目标表-1"10省本级项目支出绩效目标ω 表(本次下达)"单位名称:云南省人民政府办公厅""单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指¤标值设定依据及数据来源","说明",,,1,2,3,4,5,6,7,8,,,"云南省人民政府办公厅""云南省人民政府办公厅""办公楼高清视频会议系统升级改造专项经费","1、通过高清项目建设,实现省政府办公楼视频会议室与国务院小礼堂和省委高清控制中心的对接,为省厅领导提供高清、高质、高效、安全的电视电话会议和多媒体会议服务;改造第七会议室为多功能会议室,满足即能召开圆桌会议,又能召开符合国※办要求的电视电话会议(100人以下)会场需求,实现同时召开两场电视会议和解决第五会议室经常性会议冲突的情况;实现会议控制中心与应急指挥系统、视频信访系统、电子政■务视频会议系统等的互联互通;完善外宾会议厅、第六会议室的会议服务功能和▃系统稳定性.
                2、项目计划2018年10月份完成建设并投入※使用,初验试用3个月后,将于2019年初完成◥终验.
                ","产出指标","数量指标","硬件采购数量","3690","项目◣合同设备清单","本次项目硬件采购数▅量为3690件(套),含软件、配件、辅材等.
                ",,,,,"产出指标","数量指标","政府采购率","100%","云政办函〔2018〕13号第5条15款","本项目经保密主管部门认定为涉密项目",,,,,"产出指标","质量指标","验收合格率","100%","项目可研报告和项目集成合同技术指标及"技术先进、稳定可靠、安全保密、综合利用、节约高效"的建设原则,验收结果.
                ","验收结果.
                ",,,,,"产出指标","质量指标","系统正常运行率","100%","依据:会议保障级别需系▲统正常运行率达100%数据来源:会议服务保障统计","会议系〓统实际使用情况调查.
                ",,,,,"产出指标","成本指标","年度⊙维护成本","1.
                5%","依据:合同及同类系统维护社会平均成本","合同及供应商承诺负责整体会议系统3年维保.
                项目费用中包含维护成本,约为项目投资1868万元的1.
                5%.
                ",,,,,"效益指标","社会效益→指标","系统保障会议类型比率","100%","依据:项目立↙项批复,及办■公厅会议服务制度.
                数据来源:会议保障类型统计,包括:全国电视电话会∞议、全省电视电话会议、省政府专题会议及多媒体会议,涉密会议等.
                ","该会议系统保障的会≡议有:全国电视电话会议、全省电视电话会议、省政府全体会议、集体学习、专『题会议等.
                为传∑达贯彻落实党中央、国务院的决策部署,安排省政府各项工作及为我∞省决战脱贫攻坚,实现跨越发展等发挥了重要作用.
                是项目建设的经济社会效益的重要体现.
                ",,,,,"效益指标","可持■续影响指标","系统正常使用年限","6","依据:参照中央行政单位通用办公设备家具配置标准数据来源:实际使用年限","省政府办公楼现用视频会议〗系统于2003年建成使用,视频显示设备已不能满足会议服务需求,省政府领导指示要求对视频会议系统进行升级改造,实现和国家高清视频会议△系统对接,提升省政府办公楼视频会议和多媒体会议服务质量.
                ",,,,,"满意ξ 度指标","服务对象满意度●指标ㄨ","多媒体系▼统稳定性","100%","系统实际使用△情况.
                ","通过问卷等形式对项目改造后电视电话会议、多媒体会议演示满意度进行统计.
                ",,,"打击走私综合治理工作专项经费","1.
                保持高压严打,开展重点整治;2.
                加强组织领导,提高综治水平;3.
                健全和完善反走私工作制度;4.
                强▓化队伍建设,夯实工作基←础;5.
                加大打击走私工作宣传♀力度,为反走私工作创造良好的舆论和执法环境;6.
                贯彻落实全国打击走私工作会议精神以及国务院1.
                17重点地区座谈会议精神;7.
                贯彻落实全省打击走私工作会议精神;8.
                认真落实《云南省打击偶蹄动物及冻品走私综合㊣ 治理工作方案》;9.
                认真贯彻落】实《云南省反走私综合治理规定》;10.
                继续推进全省边境打击走私拦阻隔离设施项目建设相关工作;11.
                保障人民群众切身利益,维持市场经济秩序,促进经济社⊙会健康发展、维护国家安Ψ全和社会稳定.
                ","产出指标","时效指标","打击走私综合治理工作经费及时到位.
                ","100%","省财政▆厅关于拨付省政府打击走私综合治理工作㊣经费的相关文件","打击走私综合治理工作经费及时到位情况",,,,,"效益指标","社会效●益指标卐","打击走私政○策宣传辐射面","95%","全省各地、各打私职能部门上报统计数据","反映打击走私政策的宣传影响力",,,,,"满意度〇指标","服务对象满意》度指标","公众满意度","95%","全省各地、各打私职能部门上报统计数据","服务对象的满意≡情况",,,"老年人体育◎协会专项经费","2018年办两届综合运动会省级老体协每年组织两次省级机关老年人体育健身运动会,各会员单位组队参加,每届运动会规模控制800—1200人,设七个比赛项目,时间4-5天.
                每年举办1-2次@钓鱼比赛,每次100-200人.
                每年组织1-2次培训班,培训骨干,带动老年人科学健身,科学养身.
                通过上述活动,推进省级机关各委、办、厅、局、院、司、社】老年人体育锻炼,科学化、规范化、常态@化开展,丰富老年人生活.

                每年积极组队参加全国、省老年人体育运动会和单项比赛,体育培训班,不断更新老年体育新项目,丰富老年人的文化体育生活,让他们愉悦身心,健康长寿.
                节支勤俭,省级老体协组织的各种体育活动,努力做到历行∮节约,提倡就地就〒近开展活动,采取以基层为主,单位为主、以指〖导为主、以实际为主、个人锻炼与集体运动相结合,一切从实际出发,做好服务工作,运动会一般不搞〓开幕式、闭幕式,厉行节约,不搞花架①子,不劳命伤财.
                ","产出指标","数量指标","开展老年〗人运动会","2次","2018年实施方案","按时开展",,,,,"效益指标","可持续影响指标〖","运动会的覆盖面","100%","召⊙开各厅局会议进行评比","省政府58个厅@ 局参加体育运动会情况",,,,,"满意」度指标","服务对】象满意ω 度指标","离退休老干部对老体协工作的满意度","非常满意","召开各厅局会议进行评比","58个厅局离退休干部对工作的满意情况",,,"省ξ 领导业务补助经费","贯⌒ 彻落实党的十九大精神的开局之年,是改革开放40周年,是决胜全面建成小康社会、实施"十三五"规划承上启下的关键一年,也是新一届政府履职的第一年,做好今年的工作事关长远、至关重要.
                今年政府工作的总体要求是:全面贯彻落实党的十九大和中央经济◤工作会议精神,以习近平新时代中国特色社会主义思想为指导,进一步贯彻落实习近平总书记对云南发展的重要指示精神,坚持稳中求进工作总基调,坚持新发展理念,紧扣社会主要矛◣盾变化,按照高质量发展的要求,统筹推进"五位一体"总体布局◆和协调推进"四个全面"战略布局,坚持以供给侧结构性改∩革为主线,统筹推进稳增长、促改革、调结构、惠民生、防风险各项◥工作,大力推进改革◣开放,推动质量变革、效率变革、动力变革,在打好防范化解重大风险、精准脱贫、污染防治的攻坚战方面取得扎实进展,加强和改善民生,促进经济社会持续健康发展.
                1.
                决战脱贫攻坚,决胜全面建成小康社会.
                2.
                坚※持推动高质量发展,加快建设现代化经济体系.
                3.
                坚持推进互联☆互通,大力构建现代基础设施网络.
                4.
                坚持城乡融合发展,加快推进农业农村现代化和新型城镇化.
                5.
                坚持改革开放,大力释放↑发展动力活力.
                6.
                坚∴持以人民为中心,努力提高基本公共服务水平.
                7.
                坚持人与自然和谐共生◣,加快建设美丽云南.
                8.
                坚持党的全面领导,努力提高政府治理能力.
                ","效益指标","社会效益『指标","领导业务工作效果","100%","云南省人民政府年度府工作报告","领导业务ζ工作情况",,,,,"满意㊣ 度指标","服务对象满意度∩指标","全省人民对省★领导工作的满意度","100%","云南省人民政府年度政府工作报告","全省人民对省领导工作的满意情况",,,,,"产出指标","时效指标","业务工作完成①情况","100%","云南省人民政府年度政府工作报告","领导完成业务工作情况",,,"省委省政府信访局办公用房租用专项经费","省委省政府信访局办公用房租用经费","产出指标","成本指标","满足日常办公需求","100%","请示","无",,,,,"效益指标","社会效益指标","满足工作需求","副厅级24平方米、正处级18平方米、副处级12平方米、科级及科以ㄨ下人员8平方米","办公用房使用面积有关规定","无",,,,,"满意度指标","服务对象满意度指标","满意度","80%","无","无",,,"省委信访工作联席会议办公室工作经费","坚持以习近〇平新时代中国特色社会主义思想为指导,深入学习贯→彻党的十九大和习近平考察云南重要讲话精神,坚决落实省≡委、省政府关于信访工作的决策部署,勇于担》当重任,锐意№创新进取,扎扎实实做好信访工作,紧紧围绕切实维护群众合法权益,及时反映社情民意、着力促进社会和谐这一目标,健全听取群众意见、回应群众诉求、解决群众问题的工作机制,巩固畅通、有序、务实、高效的信访工作秩序,完善预防和减少信访问题的综合体系,加强信访♂工作制度化、规范化、法制化建设,更好地服务改革发展稳定大局,为实现我省科学发展、和谐发展、跨越发展创造稳定和谐有序的社会环境.
                ","效益指标","社会效益指标","在规定的时限内答复信访人","100%","信访条例","60天内答复信※访人.
                ",,,,,"满意度指标","服务对象满意度指标","信访事项终结后停访息诉率","80%","信访条例","信访事项终结后停访息诉率80%",,,,,"产出指标","时效指标","在规定的时限内答复信访人","95%","信访条例","信访工作目标管理办法规定",,,,,"产出指标","数量指标","专项资金解▃决信访问题信访人息诉息访率","90%","信访条例","专※项资金管理使用办法规定",,,"省政府办公楼互联网带宽提升补助经费","通过向运营商购买2个1000M带宽接入,实现提升省政府办公▽楼互联网网速,提高▃上网体验,降低断网率.
                ","产出指标","质量指标","提升网速的质量※","200%-300%","办公自动化技术中心测速","互联网接入带宽提升后,上网速度将有明显提高,预计可提升200%-300%",,,,,"满意度指标","服务对象满意度指标","断网情况","1次","办公自动化技术中心统▲计","互联网接入带宽提升后,互联网稳定性提高,预计每月断网次数小于等于1次",,,,,"效益指标","可持续影响指标","相关单位互联网接入覆盖率","80%-100%","办公自动化技术中心统计","互联网接入带宽提升后,尽量覆盖相↙关单位.
                预计覆盖率▼能达到80%-100%",,,"省政府办公厅▂处置突发公共事件补助经费","项目具有不确定因△素,根据突发公共事件发生的时ξ间、地点,及时高效的开展指挥、快速取动突发公共事件应急处置↑机制,提高政府保障公共安全和处置突发公共事件的能力,有效预防和及时处置突发公共事件,最大程度地避免和减少突发公共事件造成的损害,保障公众的健康和生命财产安全,推进"平安云南"建设,维护社会稳定和国家安全,促进经∞济社会全面、协调、可持续发展】.
                ","产出指标","时效指标","及时上报送应急突发事件","及时报送","中华人民共和国突⌒发事件应对法","考核应急突发事件是否及时上报的情况",,,,,"效益指标","可持续影响指标","应急突发事件处理能力","100%","中华人民共和国突发事件应对法","处理应急发事件的能力",,,,,"满意度指标","服务对象满意度指标","群众对突事件处理工作的满意程度","95%","中华人民共和国突发事件应对法","群众对突事件处理工作的满意情况",,,"省政府办公厅网络结点专项经费","项目总体建设目标是:根据中共中央办公厅国」务院办公厅《国家电子政务内网建设和管理工作"十三五"规划》(厅字〔2016〕39号)和《国家电子政务内网管理办法(试行)>》(厅字〔2016〕40号)等文件精神和要求,建成省政府办公厅网络结点,实现网络互联互通和资源共ζ 享.
                分3年完成,2018年至2020年细化目标任务详」见总体方案.
                ","产出指标","数量指标","覆盖省直部门和国务院部门驻滇直属(派出)等单位数量","0.
                9","覆盖省直部门和国务院部门驻滇直属(派出)等单位数量及互联互通情况","覆盖省直部门和国务院部门驻滇直属(派出)等单位数量及互联互通情况",,,,,"效益指标","可持续影响指标","内网结点网♀络、安全和应用等系统覆盖面","0.
                9","网络、安全和应用等系统用户数,发布的资源共享目录清单数量","内网结点网络、安全和应用等系统覆盖面、应用情况及资源『共享情况",,,,,"满意度指标","服务对象满意度指标","省厅领导及@各联网单位应用满意度","0.
                9","省厅领导及各联网单位应用满意ξ 度调查","省厅领导及各联网单『位应用满意度调查",,,"省政府参事室工作专项经费","计划组织全体省政◤府参事赴省内外调研,部分参事赴参事赴国外考察;二、做好省政府参事日常工作、学习;三、发放省政府参事个人工作经费;四、召开好春节等重大节日慰问活动及参事年度工作计划;五、搞好省政府参事履职考核,等等.
                ","产出指标","数量指标","提出参事建○议30条以上;","30条以上","按照参事年度工○作计划,参照往年","根据参事人数,参照以往工作情况",,,,,"产出指标","数量指标","按时召开3个工作会议","3个","参事工作规定、参事年度工作计划","日常工作,常规工作",,,,,"效益指标","社会效益指标","参事↓重点课题调研4个,提出参事建议,对云南经济社会发♀展起到推动","90%","按照省♀委省政府的中心工作,参照参事年度工作计划,","参事建议得到省政府领导批▼示,对云南经济社会发展起到推动",,,,,"效益指标","社会效益指标","提出参事︼建议推动云南发展、影响","80%","《关于边ω境基础教育的建议》","反映建议对我省发展决策的积极影响,受到教育部领导表扬并致感谢信.
                ",,,,,"满意度指标","服务对象满意度指标","参事建议得到省︽政府领导批示","90%以上","参事建议□提出得到省政府领导批示","参事建议得到省政府领导批示况",,,,,"产出指标","数量指标","参事个人工作经费补助发放","100%","35位省政府参事补贴发放表","参事个人工作经费补助发放情况",,,,,"满意度指标","服务对象满意度指标","参事参加法律法规规章修改意见建议","85%","云政参∮文件","服务受到省政府法制办好评",,,"省政府督查室专项经费","通过开展督促检查,确保党中央、国务院和省委、省政府〓决策部署落实到位,有力推动稳增长各项政策措施①落地生根,确保重要会议决定事项和重大建设项目得到有力推进,确保领导重要批示指示精神得♀到全面贯彻落实.
                ","产出指标","数量指标","督查任务全部得到落实","100%","根据省直各有关部门综合评定得◥出","通过督查,推进政策措施落实情况",,,,,"满意度指标","服务对象满意度指标","督查工作达到预期目标,服务对象满意","100%","根据省政府领导、省政府办公厅领导对工作的认可程度综¤合确定","针对已经开展的督查工作,跟踪落实进展情况",,,,,"效益指标","社会效益指标","督查事项均取得实效","100%","根据对省直有关部门的督查情况综合评定得出","根据党☉中央、国务院和省委通知要求,以及省政府领导批示指示要求开展督查∮工作情况",,,"省政府发展研究中心工作专项经费","1.
                保障省政府决咨委高规格组建和运转;2.
                扩大中心研究资源,形成一批具有一定水平和质量的决策咨询研究团◢队;3.
                不断建立健全全省全社会参与决策咨询研究的积极◆性、主动性,为省委省政府提供决策咨询服务;4.
                建立省直机关、企事业单位、大专院校、科研院▅所等方面专家参与决策咨询研究的渠◣道,把中心打造成联系社会各界专家学者,服务省委、省政府决策咨询的重要平台.
                5.
                不断提高中心的信息化水平,创造良好的决策咨询研究条件.
                ","产出指标","质量指标","课题评审通过率","100%","《云南省省级部门课题经费管╱理办法》《云南省人民政府发∴展研究课题管理办法》","反映№研究成果优秀数量和获得省委、省政府领导批示情况并实际推动工作情况",,,,,"产出指标","数量指标","对外招标、委托课题","43个","《云南▼省省级部门课题经费管理办法》《云南省人民政府发展研究课题管理办法》","反映课题研究数量和情况",,,,,"产出指标","时效指标","向省委、省政府报送研究成果频率","每周一期","《云南省省级部门课题经费管╲理办法》《云南省人民政府发∴展研究中心内刊管理办法》","反映研究成果报送及时性",,,,,"效益指标","可持续影响指标","省政府▃发展研究项目课题研究成果获省领导批示率","30%","《云南省省级部门课题经费管理办法》《云南省人民政府发展研究课题管理办法》","反映研究成果对我省发展决策的积极性",,,,,"满意度指标","服务对象满意度指标","省委、省政府领导满意度","95%","《云南省省级部门课题经费管理办法》《云南省人民政府发展研究课题管理办法》","服务对象满意情况",,,"省政府法律顾问及其助理工作报酬经费","1为省ㄨ政府的重大行政决策、重要协议、重要行№政行为等事项提供法律意见.
                办理省人民政府交办和委托的其他法律事务.
                办理法律事务200多件.
                ","产出指标","数量指标","办理法律事务","200多件","按照〖省政府办公厅交办","按照省政府〒办公厅交办",,,,,"效益指标","社会效益指标","为省政府的重大行政①决策、重要协议、重要行政行为等事项提供法╱律意见.
                ","对交办的法律事务100%的提出法律意见.
                ","云南省人民政府▃法律顾问室工作规则","以推进依法行政,建设法治政府为目标",,,,,"满意度指标","服务对象满意度指标","受益对象满意度指标","100%","云南省人民政府法律顾问室工作规则","云南省人民政府法律顾问室工作规则",,,"省政府机关老战士№合唱团专项经费","云南省人民政府机关老战士合唱团现有108名团员.
                按照最近几年来『合唱团的工作安排情况,合唱团2019-2021年的目标任务是:除按惯例参加由省委老干局和省延安精神研究会在"七一"和国庆节组织两次庆祝演出活动,参加由中国合唱协会和省合唱协会组织的2-3次年度的展演(比赛)外,还将在省内每年到一个州(市)举行1次合唱音乐』交流活动.
                合唱团将严格资金管理,节省各项开支,用有限的资金把活动开展好,促进离退休老同志健康快乐,创建∏一流的合唱团队,争取每年获得1-2次金∑ 奖或银奖,为省政府机关争♂光,为创造和谐社会作出贡献.
                ","产出指标","数量指标","参加人数","100人","平时参加排练人数、参加比卐赛人数.
                ","队⌒ 伍稳定在100人以上",,,,,"效益指标","经济效益指标","资金支出进度","100%","实施方案或工作计划","按资金支出进度完成",,,,,"满意度指标","服务对象满意度指标","离退休老干部对老战士合唱团工作的满意度","非常满意","工作总结","98%以上的老同志给于良好评价",,,"省政府决策咨询研究课题专项经费","2019年完成30个公开申报、委托方式立项的发展研究课题的组织、研究工作.
                按时将研究成果以中心《要报》等内刊呈报省委、省◆政府领导参考.
                完成中心内部课题研☆究计划.
                ","产出指标","数量指标","研究课题任务完成率","100%","研究课题计划任务◎完成量,根据省政府领导♂要求,必须全部完成","研究课题计划任务完成量是考察课题工作的重要指标",,,,,"效益指标","可持续影响指标","课题研究成果受到省政府领导批示率","30%","课题↙成果的效益一般体现在成果被省委、省政府领导批示、采用上","成果被领导批示或领导讲话稿、文件等采用",,,,,"满意度指标","服务对象满意度指标","课题↑成果满意度","95%","《云南省省级部门课题经费管理办法》《云南省人民政府发展研究项目课题管理办法》,省委、省政府对课题成果的满意程度","省委、省政府对课题成果的满意程度是衡量课题研究情况的一个重要指标",,,"省政府五华山片区治安联防专项经费","加强安全保卫队伍建设,创新安全防范工作机制,完善〓安全防范的责任体系,不断创新安全防范理念,对五华山首脑机关的安全防范工作做到见微知著、防微杜渐,快速应对、处置得当.
                继续实行安全防范责任区制度,加强安全防范责任体系建设,全面落实人∑防、物防、技防、联防"四防"责任.
                进一步加强协同〖防范,对五华山以及周@边重点部位实行24小时安全值班和巡逻制度.
                认真查找↘安全隐患,防卐止苗头性、倾向性问题的发生.
                加强武警部队信息〗化建设、基础设施建设、装备建设,加强安全防范应急备战,提高武警部队的战斗力水平,确保省政府五华山机关安全.
                ","效益指标","可持续影响指标","及时处置各类安全事故,确保省政府五华山机关安全.
                ","100%","省政府办公厅▲五华山机关安全管理规定;道路交通安全管理规定","五华山机关安全事故处置情况",,,,,"产出指标","质量指标","提高联防治安工作质量,确保五华山安全.
                ","100%","省政々府办公厅五华山机关安全管理规定","联防治安工作质量情况.
                ",,,,,"满意度指标","服务对象满意度指标","五华山各厅局机关对安保维稳工作满意度","非常满意","省政府办公厅五华山机关安全管理规定","驻五华山各单位的满意情况.
                ",,,,,"产出指标","数量指标","完成各项维稳治安联防工作","100%","关于请各成员单位主要领导签订云南省2017年度综治维稳工作目标责任书的通知","各项维稳治安联防工作的完成情况.
                ",,,"厅离退办】补助经费","认真落实好老干部"政治、生活"两项待遇,搞好服务工作.
                组『织离退休干部政治理论学习,参加有益身心健康的体育、文艺等活动和社会公◤益活动,发挥他们的】作用,为社会做贡献.
                做好离退休干部生日慰问、重大节假日走访慰问、生病住院探视慰问等工作.
                积极协助有关部门做好离退休干部疾病防治、医疗互助、年度体检和组织保健知识讲座等工作.
                定期听取老干部意见要求◥,了解他们的健康生▲活状况,配合有关部门合理解决老干部的实际困难.
                按照有关政策规定办理陪护、丧葬和抚恤等费用的申报,协助病故老干部家属妥善处理好善后工作.
                按照省委老干局规定,认真统计上报↓离退休干部各项数据和资料,并自ぷ查自评,完成♀省委老干局每年老干部工作目标考核任务.
                ","满意度指标","服务对象满意度指标","老干部对⊙服务的满意度","100%","老干部ぷ工作政策","老干部对服务的满意情况",,,,,"产出指标","时效指标","及时解决老同志反应的问题","及时","老干部工作︽政策","老干部的合理诉求",,,,,"效益指标","社会效益指标","老干部工作完成情况","100%","老干部工作政策","包含各项工作的完成情况",,,"新华社云南分社提供智库服务专项经费","一是专题信息分析报告服务.
                围绕云南省中心工作和阶段性工作重点,提供涵盖政治、经济、社会、文化多个领域的各类专题分析报告,为々省领导科学决策发挥独特参考作用.
                二是定期决策参考信息服务.
                每周为省委省政府领∮导提供《领导言论·前沿观点》《新华要情参阅》专刊,为省领导获取多渠↑道信息▲,把握政策风向、开拓发展思路、提升决策品质和执政效能提供助力.
                三是舆情监测信息服务.
                加强对云南全∞省的舆情监测信息服务工作,通过《新华每日舆情》《每日资讯》向省√政府办公厅信息处报送各类舆情和要情信息,成为省政府办公厅《重要情况专报》《媒体互①联网信息》《动态专报》《信息专报》重∩要信息来源,为省委省政府领导了解舆情动态、把握舆论走势、作出科学决策提供及时有效的信息参考和帮助.
                四是个性化专供信息服务.
                根据云南省委省政府领导及相关部门的点题式←个性化信息需求,向省领导及々相关部门提供了多份定制式分析报告,同时,通过向提供《每日资讯》专刊信息,为省领导获取多领域、日常性前沿资讯和深度信息参考提供助力.
                ","产出指标","时效指标","及时提供的信息资料","及时","工作职责要求","为领导提供的信息及时准确情况.
                ",,,,,"满意度指标","服务对象满意度指标","领导对所提供信息的满意程╲度","100%","工作职责要求","领导对所提供信息的满意情况【.
                ",,,,,"效益指标","可持续影响指标","为提供领导所需要的信息持续性","100%","工作职责要求","领导所需要了解的涉及政务、经济、金融等领域信息是否全面提供.
                ",,,"因公出国(境)专项经费","根据中央关于控制并降低因公临时出国总量的要求,结合本部门职能职责,按照年初批◣复计划积极开展对外工作,服从、服务于中央对外工作和省委省政府中心工作.
                ","产出指标","数量指标","出访限量管理国家(地区)团组数","省外办批复部门限量管理国家(地区)出访计划数","省外办2019年因公出国(境)团组计划◇批复","落实中央和省厉行节▆约要求和行政成本控制中有关加强因公出◆国(境)管理目标",,,,,"产出指标","数量指标","单个团组出访天数","≤11天","按照云█办发〔2014〕5号规定.
                ","出访1国不超过5天,出访2国不超过8天,出访3国不超过10天.
                前往拉美、非洲航班衔接不便的国家和地区的团组,出访1国不超过6天,出访2国不超过9天,出访3国不超过11天.
                ",,,,,"产出指标","数量指标","单个团组出访总人数","≤6人","按照云办发〔2014〕5号规定.
                ","落实中央和省厉行节约要求和行政成本控制中№有关加强因公出国(境)管理目标",,,,,"产出指标","成本指标","因公出国(境)经费只减不增","较上年0增长","根据因公出国工作■综合评定","落实中央和省厉行节约要求和行政成本控制中有关加强因公出∴国(境)管理目标.
                ",,,,,"效益指标","社会效益指标","完成出国报告","≥1篇","按照因公出国(境)经费管理办法相关规定.
                ","完成出国报告数应大于等于部门实际出访团组数.
                ",,,,,"效益指标","社会效益指标","在外推介会(交流会)","≥1场","通过部门完成出访任务,提升云南影响力↓.
                ","落实中央和省厉行节约要求和行政成本控制中有关加强因公出国(境)管理目标",,,,,"满意度指标","服务对象满意度指标","出访人员满意度","≥90%","对出访人员进行⌒问卷调查.
                ","对出访人员进行问卷调查.
                满意度≥90%",,,"云南年鉴和云南经济︻年鉴↙编纂专项经费","1.
                按期优╱质编纂并出版《云南年鉴》;2.
                按期优ㄨ质编纂并出版《云南经济年鉴》.
                ","产出指标","数量指标","按期优质完成〖编纂出版《云南年鉴》","1000册","2019实施方案","编纂出版《云南年鉴》情况",,,,,"产出指标","数量指标","按期优质完成编纂出版《云南经济年鉴》","1000册","2019年实施方案.
                ","编纂出版《云南经济年鉴》情况",,,,,"产出指标","质量指标","保证《云南经济年鉴》、《云南年鉴》编校出版质量","100%","出版管理条例、图案书编校质量差错率计算方法和分级标准","《云南经济年鉴》、《云南年鉴》编校出版质量.
                ",,,,,"效益指标","社会效益指标","云南省实用性时事动态信息采用率","98%","根据各阅读单位评价结果.
                ","反映云南年鉴的实用性.
                ",,,,,"满意度指标","服务对象满意度指标","阅读使用⌒者对《云南经济年鉴》、《云南年鉴》满意度","95%","根据各阅读单位使用者评价结』果.
                ","阅读□ 使用者对《云南经济年鉴》、《云南年鉴》的满意情况.
                ",,,"云南省人民政府公∏报出版发行专项经费","2019年,按照省新闻出版广电局批准的出版许可和2019年出版发行计划实施,项目符合中央和省委、省政府确定的工作要求.
                1、1月开始出版发行,半月刊,每月16日、30日各出版发行1期;每期发行25000册,全年发行24期,共60万册;通过邮局寄送.
                2、全文在政府门户网站公开发布.
                ","产出指标","数量指标","按时、按质、按量完成《云南省人民★政府公报》的发△行任务","100%","经省新闻出版广电局批准的年度出版许可和刊物年度出版发行计划.
                ","反映《云南省人民政府公报》发行任务的完成情况.
                ",,,,,"效益指标","可持续影响指标","《云南省人民政府公报》发行覆盖面","95%","按办刊要求和年度出版发行计划.
                ","覆盖全省行政村(社区居委会)情况.
                ",,,,,"满意度指标","服务对象满意度指标","阅读使用者对《云南省人民政府公报》的满意度","95%","随机对受众进行学刊用刊调研及◎工作总结","《云南省人民政府公报》阅读使者的满意情况.
                ",,,,,"产出指标","质量指标","提高编辑装帧㊣ 发行质量","98%","按照《图书质量管理规定》、《图书编校质量差错率计算方法和分级编制》、《图书质量保障体●系》和刊物年度出版发行计划的要求.
                ","编辑装帧发行质量情况.
                ",,,"云南省视频信访系统平台线路租用专项经费","满足省政府办公楼省级视频联网平台中心节点,省信访局,以及全省16个州(市)级信访部门的业务应用需求.
                通过多功能视频会议系统终端(背对背对接方案)把各单位现有的视频会议系统接入省级视频联网平台,初步实现省-州(市)-县(市、区)三级(部分到乡、镇,甚至行政村)的视频系统互联互通的建设ζ任务.
                本次系统具有强大的扩展性,可实现全省信访全部¤行政体系的一张网全〓覆盖,系统还支持单组会议中支持△超过上万用户的并发,满足将来全网全并发会议,实现从省覆盖到最基层的¤乡镇(街道)和村(社区)的应用规划,满足大规模低成本高品质的覆盖.
                ","效益指标","可持续影响指标","省级视频信访联网系统覆盖面","98%","2018年全省视频信访系统省级视频联网平台项目购买技术服务建设方@案","省级视频∏信访联网系统覆盖情况.
                ",,,,,"产出指标","数量指标","覆盖省、市、县(市、区)、乡镇行政机关数量","100%","2018年全省视频信访系统省级视频联网平台项目购买技术服务建设方案","覆盖省、市、县(市、区)、乡镇行政机关数量情况",,,,,"满意度指标","服务对象满意度指标","省各级信访部门对系统应用满意度","90%","全省视频信访系统省级视频联网平台项目购买技术服务建设方案","省各级≡信访部门对系统应用的满意情况.
                ",,,"云南省投资项目审批服务中心工作专项经费","深入贯彻落实党的十八大、十八届三中、四中、五中全会,习近平总书记系列重要讲话和考察云南重要讲话,以及省委九届十次、十一次、十二次全会精♀神,主动适应"十三五"的新形势、新任务,坚持"四个全面"战略布局,坚持稳中求进的々工作总基调,进一〓步深化"放管服"改革,转变政府职能,加强管理,优化服务,切实提高行政效能;全面节约和高效利用能源♂资源,以党中央、国务院提出的深化行政审批制度改革为突♀破口,进一步转变政府职能,加快推进"互联网+政务服务"工作,推动实体政务大厅和网上政务大厅融合发展,全面提升政务服务平台综合服务能力,着力营造推动大众创业、万众创新和全面决胜小康、实现跨越发展的政务服务环境.

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