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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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["县法院","年初部门（单位）公用支出",203.1646,0,null,null,203.1646,0,{"$nulls":6},136.219376,null,{"v":67.04877522954294,"d":"67.05"}]
["县法院","YBXJ2020108-根据川财行【2019】234号下达2020年省级政法转移支付资金(用于办案业务、装备等补助资金)",15,null,"上级补助",null,15,null,null,234,2019,null,{"v":15,"d":"15.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["县法院","YBXJ2020109-根据川财行【2019】189号下达2020年政法纪检监察转移支付资金(办案经费111万元)",111,null,"上级补助",null,111,null,null,189,2019,null,{"v":21.095623,"d":"21.10"},{"$nulls":3},{"v":19.005065765765767,"d":"19.01"}]
["县法院","YBXJ2020110-根据川财行【2019】189号下达2020年政法纪检监察转移支付资金(装备经费66万元)",66,null,"上级补助",null,66,null,null,189,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020111-根据川财行【2020】52号下达2020年中央和省级政法转移支付资金(办案)",11,null,"上级补助",null,11,null,null,52,2020,null,{"v":4,"d":"4.00"},{"$nulls":3},{"v":36.36363636363637,"d":"36.36"}]
["县法院","YBXJ2020112-根据川财行【2019】59号下达中央和省级政法转移支付资金(扫黑除恶经费)",0.2663,null,"上级补助",null,0.2663,null,null,59,2019,null,1.68,{"$nulls":3},{"v":630.8674427337589,"d":"630.87"}]
["县法院","YBXJ2020113-根据川财行【2019】59号下达中央和省级政法转移支付资金(装备经费)",20,null,"上级补助",null,20,null,null,59,2019,null,{"v":2.24842,"d":"2.25"},{"$nulls":3},{"v":11.242099999999999,"d":"11.24"}]
["县法院","YBXJ2020114-根据川财行【2019】59号下达中央和省级政法转移支付资金(办案经费)",28.586959999999998,null,"上级补助",null,28.586959999999998,null,null,59,2019,null,{"v":28.586959999999998,"d":"28.59"},{"$nulls":3},{"v":100,"d":"100.00"}]
["县法院","YBXJ2020115-根据川财行【2018】254号提前下达2019年政法转移支付资金（业务装备经费52万元）",7.04,null,"上级补助",null,7.04,null,null,254,2018,null,7.04,{"$nulls":3},{"v":100,"d":"100.00"}]
["县法院","YBXJ2020116-根据川财行【2018】66号下达2018年中央和省级政法转移支付资金（装备）",22,null,"上级补助",null,22,null,null,66,2018,null,{"v":22,"d":"22.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["县法院","YBXJ2020117-根据川财行【2019】59号下达中央和省级政法转移支付资金(司法救助)",0.6686,null,"上级补助",null,0.6686,null,null,59,2019,null,{"v":0.6686,"d":"0.67"},{"$nulls":3},{"v":100,"d":"100.00"}]
["县法院","YBXJ2020118-根据盐财资行【2019】51号下达2019年省级政法转移支付资金（科技法庭建设资金）",24.34,null,"本级安排",null,24.34,null,null,51,219,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020119-根据川财行【2019】213号下达2020年政法转移支付资金(司法救助)",19,null,"上级补助",null,19,null,null,213,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020120-根据川财行【2020】52号下达2020年中央和省级政法转移支付资金(新冠肺炎疫情防控)",2.35,null,"上级补助",null,2.35,null,null,52,2020,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020121-根据川财行【2020】52号下达2020年中央和省级政法转移支付资金(司法救助)",3,null,"上级补助",null,3,null,null,52,2020,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","202111664-根据川财行【2020】208号下达2021年省级政法转移支付资金(法院因素)",32,{"$nulls":4},{"v":32,"d":"32.00"},"上级补助",208,2020,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","202111670-根据川财行【2020】207号下达2021年政法纪检监察转移支付资金（办案经费）",111,{"$nulls":4},{"v":111,"d":"111.00"},"上级补助",207,2020,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","202111671-根据川财行【2020】207号下达2021年政法纪检监察转移支付资金（装备经费）",66,{"$nulls":4},{"v":66,"d":"66.00"},"上级补助",207,2020,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","202111144-根据盐财资行【2021】67号下达法院空调及办公设备采购资金",92.26186700000001,{"$nulls":4},{"v":92.26186700000001,"d":"92.26"},"本级安排",67,2021,null,{"v":92.26186700000001,"d":"92.26"},{"$nulls":3},{"v":100,"d":"100.00"}]
["县法院","202111145-根据盐财资行【2021】67号下达县法院空调及办公经费",43.509,{"$nulls":4},{"v":43.509,"d":"43.51"},"本级安排",67,2021,null,{"v":43.509,"d":"43.51"},{"$nulls":3},{"v":100,"d":"100.00"}]
["县法院","20219463-根据盐财资行【2021】47号下达县法院两庭建设资金",266.0175,{"$nulls":4},{"v":266.0175,"d":"266.02"},"本级安排",47,2021,null,{"v":263.102689,"d":"263.10"},{"$nulls":3},{"v":98.90427847791969,"d":"98.90"}]
["县法院","202112223-根据盐财资行【2021】174号下达全县政法队伍教育整顿工作经费",20,{"$nulls":4},{"v":20,"d":"20.00"},"本级安排",174,2021,null,{"v":10.6016,"d":"10.60"},{"$nulls":3},{"v":53.008,"d":"53.01"}]
["县法院","YBXJ2020108-根据川财行【2019】234号下达2020年省级政法转移支付资金(用于办案业务、装备等补助资金)",15,{"v":15,"d":"15.00"},"上级补助",{"$nulls":4},234,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020109-根据川财行【2019】189号下达2020年政法纪检监察转移支付资金(办案经费111万元)",111,{"v":111,"d":"111.00"},"上级补助",{"$nulls":4},189,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020110-根据川财行【2019】189号下达2020年政法纪检监察转移支付资金(装备经费66万元)",66,{"v":66,"d":"66.00"},"上级补助",{"$nulls":4},189,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020111-根据川财行【2020】52号下达2020年中央和省级政法转移支付资金(办案)",11,{"v":11,"d":"11.00"},"上级补助",{"$nulls":4},52,2020,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020112-根据川财行【2019】59号下达中央和省级政法转移支付资金(扫黑除恶经费)",2.663,{"v":2.663,"d":"2.66"},"上级补助",{"$nulls":4},59,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020113-根据川财行【2019】59号下达中央和省级政法转移支付资金(装备经费)",20,{"v":20,"d":"20.00"},"上级补助",{"$nulls":4},59,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020114-根据川财行【2019】59号下达中央和省级政法转移支付资金(办案经费)",28.586959999999998,{"v":28.586959999999998,"d":"28.59"},"上级补助",{"$nulls":4},59,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020115-根据川财行【2018】254号提前下达2019年政法转移支付资金（业务装备经费52万元）",7.04,7.04,"上级补助",{"$nulls":4},254,2018,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020116-根据川财行【2018】66号下达2018年中央和省级政法转移支付资金（装备）",22,{"v":22,"d":"22.00"},"上级补助",{"$nulls":4},66,2018,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020117-根据川财行【2019】59号下达中央和省级政法转移支付资金(司法救助)",0.6686,{"v":0.6686,"d":"0.67"},"上级补助",{"$nulls":4},59,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020118-根据盐财资行【2019】51号下达2019年省级政法转移支付资金（科技法庭建设资金）",24.34,24.34,"本级安排",{"$nulls":4},51,2019,{"$nulls":5},{"v":0,"d":"0.00"}]
["县法院","YBXJ2020119-根据川财行【2019】213号下达2020年政法转移支付资金(司法救助)",19,{"v":19,"d":"19.00"},"上级补助",{"$nulls":4},213,2019,null,18.97,{"$nulls":3},{"v":99.84210526315789,"d":"99.84"}]
["县法院","YBXJ2020120-根据川财行【2020】52号下达2020年中央和省级政法转移支付资金(新冠肺炎疫情防控)",2.35,2.35,"上级补助",{"$nulls":4},52,2020,null,{"v":1.988258,"d":"1.99"},{"$nulls":3},{"v":84.60672340425532,"d":"84.61"}]
["县法院","YBXJ2020121-根据川财行【2020】52号下达2020年中央和省级政法转移支付资金(司法救助)",3,{"v":3,"d":"3.00"},"上级补助",{"$nulls":4},52,2020,null,{"v":2.0808,"d":"2.08"},{"$nulls":3},69.36]
["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。"]