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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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["盐边县养路队","公用支出",19.23,{"$nulls":3},19.23,null,"本级安排",{"$nulls":5},12.45,null,{"v":0.65,"d":"65%"},{"$nulls":3},19.23]
[null,"根据川财预【2020】69号下达2021年中央财政成品油税费改革转移支付资金",329,{"$nulls":4},329,"上级补助","盐财资建【2021】138","2021-05-31",{"$nulls":4},229.5,{"v":0.7,"d":"70%"},{"$nulls":4},329]
[null,"根据川财建【2021】12号下达2021年中央财政成品油税费改革转移支付资金",146.31,{"$nulls":4},146.31,"上级补助","盐财资建【2021】137","2021-05-31",{"$nulls":4},133.4,{"v":0.91,"d":"91%"},{"$nulls":4},146.31]
[null,"根据川财建【2021】12号下达2021年中央财政成品油税费改革转移支付资金（直达资金）",66.69,{"$nulls":4},66.69,"上级补助","盐财资建【2021】160","2021-06-28",{"$nulls":4},66.69,{"v":1,"d":"100%"},{"$nulls":4},66.69]
[]
["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。"]