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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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["盐边县共和乡人民政府","年初部门（单位）公用支出",177.3,{"$nulls":3},177.3,{"$nulls":4},132.16,null,null,132.16,null,{"v":74.5403271291596,"d":"74.54"},177.3,null,null,177.3]
[null,"YBXZ2020097-2020年乡人大代表活动经费及人代会经费",2.6,{"v":2.6,"d":"2.60"},"本级安排",{"$nulls":6},1.37,1.37,{"$nulls":3},{"v":52.69230769230769,"d":"52.69"},2.6,{"v":2.6,"d":"2.60"}]
[null,"YBXZ2020098-根据盐财资行【2020】364号火把节系列活动经费",0.5,{"v":0.5,"d":"0.50"},"本级安排",{"$nulls":6},0.5,{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":100,"d":"100.00"},0.5,{"v":0.5,"d":"0.50"}]
[null,"YBXZ2020099-根据川财预【2020】4号下达乡镇区划调整改革补助资金",17,{"v":17,"d":"17.00"},"本级安排",{"$nulls":6},13.41,13.41,{"$nulls":3},{"v":78.88235294117646,"d":"78.88"},17,{"v":17,"d":"17.00"}]
[null,"YBXZ2020100-根据川财预【2020】55号下达盐边县村级建制调整改革专项资金",1.8,{"v":1.8,"d":"1.80"},"本级安排",{"$nulls":6},0.183,{"v":0.183,"d":"0.18"},{"$nulls":3},{"v":10.166666666666666,"d":"10.17"},1.8,{"v":1.8,"d":"1.80"}]
[null,"YBXZ2020101-2020年敬老院管理人员工资及工作经费",5.36,5.36,"本级安排",{"$nulls":6},4.28,4.28,{"$nulls":3},{"v":79.8507462686567,"d":"79.85"},5.36,5.36]
[null,"YBXZ2020102-2020年特困人员供养经费（农村五保户经费）",0.85,0.85,"本级安排",{"$nulls":6},0.85,0.85,{"$nulls":3},{"v":100,"d":"100.00"},0.85,0.85]
[null,"YBXZ2020103-调整年终预算指标，重新安排用于村社道路维护",34.04,34.04,"本级安排",{"$nulls":6},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},34.04,34.04]
[null,"YBXZ2020104-共和乡动用乡镇总预备费，安排用于2020年防汛支出",10,{"v":10,"d":"10.00"},"本级安排",{"$nulls":6},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},10,{"v":10,"d":"10.00"}]
[null,"YBXZ2020105-根据川财农【2020】79号下达2020年中央和省级村级公益事业建设一事一议财政奖补资金（用于 一事一议 库存项目）",34,{"v":34,"d":"34.00"},"本级安排",{"$nulls":6},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},34,{"v":34,"d":"34.00"}]
[null,"YBXZ2020106-根据川财农【2020】79号下达2020年中央和省级村级公益事业建设一事一议财政奖补资金（用于村容村貌建设项目）",21.33,21.33,"本级安排",{"$nulls":6},21.33,21.33,{"$nulls":3},{"v":100,"d":"100.00"},21.33,21.33]
[null,"YBXZ2020107-根据川财农【2020】79号下达2020年中央和省级村级公益事业建设一事一议财政奖补资金（用于农村公厕建设项目）",9.41,9.41,"本级安排",{"$nulls":6},7.83,7.83,{"$nulls":3},{"v":83.20935175345377,"d":"83.21"},9.41,9.41]
[null,"YBXZ2020108-2020年乡村治理补助",1.84,1.84,"本级安排",{"$nulls":6},1.84,1.84,{"$nulls":3},{"v":100,"d":"100.00"},1.84,1.84]
[null,"YBXZ2020109-2020年村社干部报酬、绩效工资",221.25,221.25,"本级安排",{"$nulls":6},221.25,221.25,{"$nulls":3},{"v":100,"d":"100.00"},221.25,221.25]
[null,"YBXZ2020110-根据盐财资建【2020】203号将原省级资金盘活（用于森林草原防灭火专项整治工作领导小组办公室专项整治工作经费）",5,{"v":5,"d":"5.00"},"本级安排",{"$nulls":6},5,{"v":5,"d":"5.00"},{"$nulls":3},{"v":100,"d":"100.00"},5,{"v":5,"d":"5.00"}]
[null,"YBXZ2020139-根据川财社【2019】121号下达2020年度中央和省级财政就业创业补助资金",2,{"v":2,"d":"2.00"},"本级安排",{"$nulls":6},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},2,{"v":2,"d":"2.00"}]
[null,"20218077-2021年乡人大代表活动经费及人代会经费——会议费",3.12,{"$nulls":3},3.12,{"$nulls":4},0,null,null,0,null,{"v":0,"d":"0.00"},3.12,null,null,3.12]
[null,"20218078-2021年乡村治理补助——其他商品和服务支出",1.76,{"$nulls":3},1.76,{"$nulls":4},1.76,null,null,1.76,null,{"v":100,"d":"100.00"},1.76,null,null,1.76]
[null,"20218079-2021年敬老院管理人员工资及工作经费——办公费",1.35,{"$nulls":3},1.35,{"$nulls":4},1.02,null,null,1.02,null,{"v":75.55555555555556,"d":"75.56"},1.35,null,null,1.35]
[null,"20218080-2021年敬老院管理人员工资及工作经费——其他商品和服务支出",16.3,{"$nulls":3},16.3,{"$nulls":4},6.95,null,null,6.95,null,{"v":42.63803680981595,"d":"42.64"},16.3,null,null,16.3]
[null,"20218081-2021年特困人员供养经费（农村五保户经费）——救济费",26.64,{"$nulls":3},26.64,{"$nulls":4},10.96,null,null,10.96,null,{"v":41.14114114114114,"d":"41.14"},26.64,null,null,26.64]
[null,"20218082-2021年城维费——劳务费",9,{"$nulls":3},9,{"$nulls":4},0,null,null,0,null,{"v":0,"d":"0.00"},9,null,null,9]
[null,"20218083-2021年村社干部报酬、绩效工资",26,{"$nulls":3},26,{"$nulls":4},26,null,null,26,null,{"v":100,"d":"100.00"},26,null,null,26]
[null,"20218084-2021年村社干部报酬、绩效工资",135.97,{"$nulls":3},135.97,{"$nulls":4},135.97,null,null,135.97,null,{"v":100,"d":"100.00"},135.97,null,null,135.97]
[null,"202110481-根据盐财资预【2021】19号下达2020年动物村级防疫员补助等经费（县级配套）",7.1,{"$nulls":4},7.1,"本级安排","盐财资预【2021】19号","2021-02-04",7.1,{"$nulls":3},7.1,{"v":100,"d":"100.00"},7.1,{"$nulls":3},7.1]
[null,"202110482-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",0.59,{"$nulls":4},0.59,"本级安排","财资预【2021】19号","2021-02-04",0.59,{"$nulls":3},0.59,{"v":100,"d":"100.00"},0.59,{"$nulls":3},0.59]
[null,"202111505-根据川财行【2021】4号下达2021年民族地区春节送温暖慰问金",1.6,{"$nulls":4},1.6,"本级安排","川财行【2021】4号"," 2021-03-22",1.6,{"$nulls":3},1.6,{"v":100,"d":"100.00"},1.6,{"$nulls":3},1.6]
[null,"202111923-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",58,{"$nulls":4},58,"本级安排","川财预【2020】69号","2021-04-15",0,{"$nulls":3},0,{"v":0,"d":"0.00"},58,{"$nulls":3},58]
[null,"202111969-根据川财农【2020】181号下达2021年农村综合改革转移支付资金(用于扶持村级集体经济发展)",100,{"$nulls":4},100,"本级安排","川财农【2020】181号","2021-04-20",0,{"$nulls":3},0,{"v":0,"d":"0.00"},100,{"$nulls":3},100]
[null,"202112106-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,{"$nulls":4},1.5,"本级安排","盐财资农【2021】44号","2021-05-06",0,{"$nulls":3},0,{"v":0,"d":"0.00"},1.5,{"$nulls":3},1.5]
[null,"202112178-根据川财教【2021】33号下达2021年中央和省补助公共图书馆文化馆（站）免费开放专项资金",4.4,{"$nulls":4},4.4,"本级安排","川财教【2021】33号","2021-05-14",0,{"$nulls":3},0,{"v":0,"d":"0.00"},4.4,{"$nulls":3},4.4]
[null,"202112569-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,{"$nulls":4},10,"本级安排","盐财资建【2021】153号","2021-06-23",0,{"$nulls":3},0,{"v":0,"d":"0.00"},10,{"$nulls":3},10]
[null,"202112646-根据盐财资预【2021】56号下达共和乡白草坪村麦片地地址灾害点涉险群众集中安置点改造维修费用",20,{"$nulls":4},20,"本级安排","盐财资预【2021】56号","2021-06-30",0,null,null,0,0,{"v":0,"d":"0.00"},20,{"$nulls":3},20]
[null,"202112671-根据川财农【2021】11号下达201年农村综合改革转移支付资金（扶持村集体经济）",60,{"$nulls":4},60,"本级安排","川财农【2021】11号","2021-07-02",0,{"$nulls":3},0,{"v":0,"d":"0.00"},60,{"$nulls":3},60]
[null,"202113066-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,{"$nulls":4},0.6,"本级安排","盐财资行【2021】281号","2021-07-23",0,null,null,0,0,{"v":0,"d":"0.00"},0.6,{"$nulls":3},0.6]
[null,"202113132-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",9.1,{"$nulls":4},9.1,"本级安排","川财教【2021】0040号"," 2021-07-27",0,{"$nulls":3},0,{"v":0,"d":"0.00"},9.1,{"$nulls":3},9.1]
[null,"202113234-根据盐财资预【2021】69号下达2021年市县基层组织活动和公共服务运行经费（县级配套村级部分）",21,{"$nulls":4},21,"本级安排","盐财资预【2021】69号"," 2021-07-28",0,{"$nulls":3},0,{"v":0,"d":"0.00"},21,{"$nulls":3},21]
[null,"202113235-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）",17,{"$nulls":4},17,"本级安排","盐财资预【2021】69号"," 2021-07-28",0,{"$nulls":3},0,{"v":0,"d":"0.00"},17,{"$nulls":3},17]
[null,"202113735-根据盐财资预【2021】73号下达村卫生计生服务员及部分村组干部报酬资金",9.96,{"$nulls":4},9.96,"本级安排","盐财资预【2021】73号"," 2021-08-26",0,{"$nulls":3},0,{"v":0,"d":"0.00"},9.96,{"$nulls":3},9.96]
["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。"]