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["附件1"]
["2021年度部门预算事中绩效监控表"]
[]
["单位名称","项目名称","2021年预算金额（万元）",{"$nulls":8},"1-8月预算执行情况（万元）",{"$nulls":5},"全年预计执行完成情况（万元）",{"$nulls":4},"备注"]
[null,null,"合计","上年结转结余",null,"清理盘活安排金额","年初预算安排金额","年中追加预算",{"$nulls":3},"合计","上年结转结余金额","清理盘活安排金额","年初预算安排金额","年中追加预算金额","执行率（%）","合计","上年结转结余金额","清理盘活安排金额","年初预算安排金额","年中追加预算金额"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["盐边县惠民镇人民政府","年初部门（单位）公用支出",108.22,{"$nulls":3},108.22,{"$nulls":4},79.87,null,null,79.87,null,{"v":73.80336351875809,"d":"73.80"},108.22,null,null,108.22]
[null,"根据川财农【2019】170号下达2020年中央村级公益事业建设一事一议财政奖补资金（用于一事一议库存项目）",1.3,1.3,"本级安排",{"$nulls":6},1.3,1.3,{"$nulls":3},{"v":100,"d":"100.00"},1.3,1.3]
[null,"根据攀财资农【2020】13号下达2020年市级村级公益事业建设一事一议财政奖补资金",181.2,181.2,"本级安排",{"$nulls":6},181.2,181.2,{"$nulls":3},{"v":100,"d":"100.00"},181.2,181.2]
[null,"根据川财农【2019】170号下达2020年中央村级公益事业建设一事一议财政奖补资金（用于村容村貌建设项目）",17.73,17.73,"本级安排",{"$nulls":6},17.73,17.73,{"$nulls":3},{"v":100,"d":"100.00"},17.73,17.73]
[null,"根据盐财资建【2020】203号将原省级资金盘活（用于森林草原防灭火专项整治工作领导小组办公室专项整治工作经费）",5,5,"本级安排",{"$nulls":6},4.17,4.17,{"$nulls":3},{"v":83.39999999999999,"d":"83.40"},5,5]
[null,"根据川财农【2019】170号下达2020年中央村级公益事业建设一事一议财政奖补资金（用于农村公厕建设项目）",3.16,3.16,"本级安排",{"$nulls":6},3.16,3.16,{"$nulls":3},{"v":100,"d":"100.00"},3.16,3.16]
[null,"2021年村社干部报酬及办公经费——办公费",35,{"$nulls":3},35,{"$nulls":4},35,null,null,35,null,{"v":100,"d":"100.00"},35,null,null,35]
[null,"2021年村社干部报酬及办公经费——生活补助",170.05,{"$nulls":3},170.05,{"$nulls":4},170.05,null,null,170.05,null,{"v":100,"d":"100.00"},170.05,null,null,170.05]
[null,"2021年五保户生活费，丧葬费及御寒费——生活补助",70.46,{"$nulls":3},70.46,{"$nulls":4},14.23,null,null,14.23,null,{"v":20.195855804711897,"d":"20.20"},70.46,null,null,70.46]
[null,"2021年敬老院工作经费及人员工资——生活补助",40.76,{"$nulls":3},40.76,{"$nulls":4},15.14,null,null,15.14,null,{"v":37.14425907752699,"d":"37.14"},40.76,null,null,40.76]
[null,"2021年敬老院工作经费及人员工资——办公费",3.55,{"$nulls":3},3.55,{"$nulls":4},1.37,null,null,1.37,null,{"v":38.591549295774655,"d":"38.59"},3.55,null,null,3.55]
[null,"2021年乡村治理补助",3.44,{"$nulls":3},3.44,{"$nulls":4},0.5,null,null,0.5,null,{"v":14.534883720930234,"d":"14.53"},3.44,null,null,3.44]
[null,"2021年人大公用经费",3.35,{"$nulls":3},3.35,{"$nulls":4},0,null,null,0,null,{"v":0,"d":"0.00"},3.32,null,null,3.32]
[null,"根据盐财资农【2021】8号重新下达解决盐边县中小河流域治理项目占地补偿费用",40.54,{"$nulls":4},40.54,"本级安排","盐财资农【2021】8号","2021-02-03",40.54,{"$nulls":3},40.54,{"v":100,"d":"100.00"},40.54,{"$nulls":3},40.54]
[null,"根据川财教【2021】33号下达2021年中央和省补助公共图书馆文化馆（站）免费开放专项资金",4.4,{"$nulls":4},4.4,"本级安排","川财教【2021】33号","2021-05-14",0,{"$nulls":4},{"v":0,"d":"0.00"},4.4,{"$nulls":3},4.4]
[null,"根据川财行【2021】4号下达2021年民族地区春节送温暖慰问金",0.9,{"$nulls":4},0.9,"本级安排","据川财行【2021】4号"," 2021-03-22",0.9,{"$nulls":3},0.9,{"v":100,"d":"100.00"},0.9,{"$nulls":3},0.9]
[null,"根据盐财资农【2021】44号下达脱贫攻坚档案归档专用经费",1.5,{"$nulls":4},1.5,"本级安排","盐财资农【2021】44号","2021-04-30",0.81,{"$nulls":3},0.81,{"v":54,"d":"54.00"},1.5,{"$nulls":3},1.5]
[null,"根据盐财资预【2021】23号下达非洲猪瘟疫情防控专项经费",16.38,{"$nulls":4},16.38,"本级安排","盐财资预【2021】23号","2021-02-07",16.38,{"$nulls":3},16.38,{"v":100,"d":"100.00"},16.38,{"$nulls":3},16.38]
[null,"根据川财社【2019】121号下达2020年度中央和省级财政就业创业补助资金",2,2,"本级安排",{"$nulls":6},0,{"$nulls":4},{"v":0,"d":"0.00"},2,2]
[null,"根据川财预【2020】69号下达2021年基层组织活动和公共服务运行经费",44,{"$nulls":4},44,"本级安排","川财预【2020】69号","2021-04-15",44,{"$nulls":3},44,{"v":100,"d":"100.00"},44,{"$nulls":3},44]
[null,"根据盐财资预【2021】73号下达村卫生计生服务员报酬资金",7.61,{"$nulls":4},7.61,"本级安排","盐财资预【2021】73号","2021-08-25",0,{"$nulls":4},{"v":0,"d":"0.00"},7.61,{"$nulls":3},7.61]
[null,"根据盐财资预【2021】73号下达部分村组干部报酬资金",2.7,{"$nulls":4},2.7,"本级安排","盐财资预【2021】73号","2021-08-25",0,null,null,0,null,{"v":0,"d":"0.00"},2.7,{"$nulls":3},2.7]
[null,"根据盐财资预【2021】19号下达2020年动物村级防疫员补助等经费（县级配套）",5.1,{"$nulls":4},5.1,"本级安排","盐财资预【2021】19号","2021-02-04",5,{"$nulls":3},5,{"v":98.03921568627452,"d":"98.04"},5.1,{"$nulls":3},5.1]
[null,"根据盐财资预【2021】19号下达2020年动物村级防疫员补助等经费",0.57,{"$nulls":4},0.57,"本级安排","盐财资预【2021】19号","2021-02-03",0,null,null,0,null,{"v":0,"d":"0.00"},0.57,{"$nulls":3},0.57]
[null,"根据盐财资建【2021】153号下达2021年乡镇应急和安全监管补助经费",10,{"$nulls":4},10,"本级安排","盐财资建【2021】153号"," 2021-06-22",1.24,{"$nulls":3},1.24,{"v":12.4,"d":"12.40"},10,{"$nulls":3},10]
[null,"根据盐财资预【2021】69号下达2021年市县基层组织活动和公共服务运行经费（县级配套村级部分）",21,{"$nulls":4},21,"本级安排","盐财资预【2021】69号"," 2021-07-28",0,{"$nulls":4},{"v":0,"d":"0.00"},21,{"$nulls":3},21]
[null,"根据盐财资预【2021】69号下达2021年市县级基层组织活动和公共服务运行经费（市级配套村级部分）",13,{"$nulls":4},13,"本级安排","盐财资预【2021】69号"," 2021-07-28",0,{"$nulls":4},{"v":0,"d":"0.00"},13,{"$nulls":3},13]
[null,"根据盐财资行【2021】281号下达2021年省级民生工程公共图书馆文化馆（站）免费开放县级配套资金",0.6,{"$nulls":4},0.6,"本级安排","盐财资行【2021】281号"," 2021-07-22",0,{"$nulls":4},{"v":0,"d":"0.00"},0.6,{"$nulls":3},0.6]
[null,"根据川财教[2021]0040号下达2021年中央支持地方公共文化服务体系建设补助资金",17.4,{"$nulls":4},17.4,"本级安排","川财教[2021]0040号"," 2021-07-27",0,{"$nulls":4},{"v":0,"d":"0.00"},17.4,{"$nulls":3},17.4]
["填表说明：","1.此表仅填列项目支出和公用支出，人员经费不在统计范围之内。"]
[null,"2.年初预算安排和清理盘活安排的资金均属于本级安排资金。"]
[null,"3.此表统计项目包括县级安排项目和上级项目，资金来源分别对应本级安排和上级补助。"]
[null,"4.在填列预算金额时，需对应资金安排情况填列，如：以往年度下达的项目资金填列在上年结转结余；从清理盘活资金安排的项目填列在清理盘活安排；年初预算下达安排的资金填列在年初预算安排；年中追加的项目资金需填列对应文号（盐财资**[2021]**号）、时间（2021年*月）。"]
[null,"5.数值保留小数点后两位。"]
[null,"6.对于年度预计执行完成情况较预算金额差距较大，或不能按绩效目标及时完成项目的，请在备注栏中写明原因。"]