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["2021年度部门预算事中绩效监控表"]
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["新九镇人民政府","202113200-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）",{"v":21,"d":"21.00"},{"$nulls":4},{"v":21,"d":"21.00"},"本级安排","盐财资预【2021】69号","2021-07-28",0,{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":21,"d":"21.00"},{"$nulls":3},{"v":21,"d":"21.00"}]
["新九镇人民政府","202113201-根据盐财资预【2021】69号下达2021年市县级基层组织活动和公共服务运行经费（市级配套村级部分）",10.33,{"$nulls":4},10.33,"本级安排","盐财资预【2021】69号","2021-07-28",0,{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},10.33,{"$nulls":3},10.33]
["新九镇人民政府","202113063-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",{"v":0.6,"d":"0.60"},{"$nulls":4},{"v":0.6,"d":"0.60"},"本级安排","盐财资行【2021】281号","2021-07-23",0,{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":0.6,"d":"0.60"}]
["新九镇人民政府","202113137-根据川财教[2021]0040号下达2021年中央支持地方公共文化服务体系建设补助资金",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"},"上级补助","川财教【2021】40号","2021-07-27",0,{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["新九镇人民政府",null,{"v":0,"d":"0.00"},{"$nulls":8},0]
[null,"……",{"v":0,"d":"0.00"},{"$nulls":8},0]
["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。"]