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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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["温泉彝族乡人民政府","YBXZ2020084-盐财资行【2020】364号根据盐财资行【2020】364号下达火把节系列活动经费",{"v":0.4239,"d":"0.42"},{"v":0.4239,"d":"0.42"},"上级补助",{"$nulls":6},{"v":0.4239,"d":"0.42"},{"v":0.4239,"d":"0.42"},{"$nulls":3},{"v":100,"d":"100.00"},{"v":0.4239,"d":"0.42"},{"v":0.4239,"d":"0.42"}]
["温泉彝族乡人民政府","YBXZ2020083-盐财资预【2019】72号2020年乡人大代表活动经费及人代会经费",{"v":1.617,"d":"1.62"},{"v":1.617,"d":"1.62"},"上级补助",{"$nulls":6},0.19,0.19,{"$nulls":3},11.75,{"v":1.617,"d":"1.62"},{"v":1.617,"d":"1.62"}]
["温泉彝族乡人民政府","YBXZ2020082-财资建【2020】203号根据盐财资建【2020】203号将原省级资金盘活（用于森林草原防灭火专项整治工作领导小组办公室专项整治工作经费）",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"上级补助",{"$nulls":6},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":100,"d":"100.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["温泉彝族乡人民政府","YBXZ2020081-盐财资预【2019】71号追减指标用于全乡基础设施及水毁恢复资金",{"v":15.834648000000001,"d":"15.83"},{"v":15.834648000000001,"d":"15.83"},"上级补助",{"$nulls":6},{"v":15.834648000000001,"d":"15.83"},{"v":15.834648000000001,"d":"15.83"},{"$nulls":3},{"v":100,"d":"100.00"},{"v":15.834648000000001,"d":"15.83"},{"v":15.834648000000001,"d":"15.83"}]
["温泉彝族乡人民政府","YBXZ2020085-盐边财预【2017】20号追减指标用于全乡基础设施建设及水毁恢复",{"v":0.069452,"d":"0.07"},{"v":0.069452,"d":"0.07"},"上级补助",{"$nulls":6},{"v":0.069452,"d":"0.07"},{"v":0.069452,"d":"0.07"},{"$nulls":3},{"v":100,"d":"100.00"},{"v":0.069452,"d":"0.07"},{"v":0.069452,"d":"0.07"}]
["温泉彝族乡人民政府","YBXZ2020080-川财农【2020】79号2020年中央和省级村级公益事业建设一事一议财政奖补资金（用于村容村貌建设项目）",24.48,24.48,"上级补助",{"$nulls":6},24.48,24.48,{"$nulls":3},{"v":100,"d":"100.00"},24.48,24.48]
["温泉彝族乡人民政府","20218066-乡村治理补助——其他商品和服务支出",{"v":1.4556,"d":"1.46"},{"$nulls":3},{"v":1.4556,"d":"1.46"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":1.4556,"d":"1.46"},null,null,{"v":1.4556,"d":"1.46"}]
["温泉彝族乡人民政府","20218065-人大会议费——会议费",2.99,{"$nulls":3},2.99,{"$nulls":4},{"v":0.552,"d":"0.55"},null,null,{"v":0.552,"d":"0.55"},null,18.46,2.99,null,null,2.99]
["温泉彝族乡人民政府","20218068-2021年村组干部报酬（保险，工资，绩效，办公费）——办公费",{"v":19,"d":"19.00"},{"$nulls":3},{"v":19,"d":"19.00"},{"$nulls":4},{"v":19,"d":"19.00"},null,null,{"v":19,"d":"19.00"},null,{"v":100,"d":"100.00"},{"v":19,"d":"19.00"},null,null,{"v":19,"d":"19.00"}]
["温泉彝族乡人民政府","20218069-2021年村组干部报酬（保险，工资，绩效，办公费）——生活补助",{"v":103.7024,"d":"103.70"},{"$nulls":3},{"v":103.7024,"d":"103.70"},{"$nulls":4},{"v":103.7024,"d":"103.70"},null,null,{"v":103.7024,"d":"103.70"},null,{"v":100,"d":"100.00"},{"v":103.7024,"d":"103.70"},null,null,{"v":103.7024,"d":"103.70"}]
["温泉彝族乡人民政府","20218067-大平台维护费用——维修(护)费",0.24,{"$nulls":3},0.24,{"$nulls":4},0.24,null,null,0.24,null,{"v":100,"d":"100.00"},0.24,null,null,0.24]
["温泉彝族乡人民政府","202111102-根据盐财资预【2021】16号下达基础设施水毁维修抢险资金",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"},"上级补助","盐财资预【2021】16号","2021.2.07",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},{"v":100,"d":"100.00"},{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["温泉彝族乡人民政府","202111100-根据盐财资预【2021】23号下达非洲猪瘟疫情防控专项经费",5.46,{"$nulls":4},5.46,"上级补助","盐财资预【2021】23号","2021.2.07",{"v":5.4,"d":"5.40"},{"$nulls":3},{"v":5.4,"d":"5.40"},{"v":98.9,"d":"98.90"},5.46,{"$nulls":3},5.46]
["温泉彝族乡人民政府","202111992-根据川财预【2021】3号下达2021年民族地区开发资金（温泉乡野麻地村产业基地建设项目）",{"v":27,"d":"27.00"},{"$nulls":4},{"v":27,"d":"27.00"},"上级补助","川财预【2021】3号","2021.4.25",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"$nulls":3},{"v":27,"d":"27.00"}]
["温泉彝族乡人民政府","202112174-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",{"v":4.4,"d":"4.40"},{"$nulls":4},{"v":4.4,"d":"4.40"},"上级补助","川财教【2021】33号","2021.5.14",1.01,{"$nulls":3},1.01,22.95,{"v":4.4,"d":"4.40"},{"$nulls":3},{"v":4.4,"d":"4.40"}]
["温泉彝族乡人民政府","202111504-根据川财行【2021】4号下达2021年民族地区春节送温暖慰问金",{"v":2.4,"d":"2.40"},{"$nulls":4},{"v":2.4,"d":"2.40"},"上级补助","川财行【2021】4号","2021.3.22",{"v":2.4,"d":"2.40"},{"$nulls":3},{"v":2.4,"d":"2.40"},{"v":100,"d":"100.00"},{"v":2.4,"d":"2.40"},{"$nulls":3},{"v":2.4,"d":"2.40"}]
["温泉彝族乡人民政府","202112104-根据盐财资农【2021】44号下达脱贫攻坚档案归档专用经费",{"v":3,"d":"3.00"},{"$nulls":4},{"v":3,"d":"3.00"},"上级补助","盐财资农【2021】44号","2021.4.30",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
["温泉彝族乡人民政府","YBXZ2020134-根据川财社【2019】121号下达2020年度中央和省级财政就业创业补助资金",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"},"上级补助","川财社【2019】121号","2021.2.02",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["温泉彝族乡人民政府","202111920-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",{"v":24,"d":"24.00"},{"$nulls":4},{"v":24,"d":"24.00"},"上级补助","川财预【2020】69号","2021.4.15",{"v":24,"d":"24.00"},{"$nulls":3},{"v":24,"d":"24.00"},{"v":100,"d":"100.00"},{"v":24,"d":"24.00"},{"$nulls":3},{"v":24,"d":"24.00"}]
["温泉彝族乡人民政府","202112635-根据盐财资预【2021】57号下达温泉乡行政综合楼及附属设施维修改造项目资金",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"},"上级补助","财资预【2021】57号","2021.6.28",19.44,{"$nulls":3},19.44,{"v":19,"d":"19.00"},{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["温泉彝族乡人民政府","202112984-根据盐财资预【2021】63号下达水毁道路维护维修资金",{"v":19.3,"d":"19.30"},{"$nulls":4},{"v":19.3,"d":"19.30"},"上级补助","盐财资预【2021】63号","2021.7.19",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.3,"d":"19.30"},{"$nulls":3},{"v":19.3,"d":"19.30"}]
["温泉彝族乡人民政府","202111103-根据盐财资预【2021】19号下达2020年动物村级防疫员补助等经费",0.75,{"$nulls":4},0.75,"上级补助","盐财资预【2021】19号","2021.2.07",0.75,{"$nulls":3},0.75,{"v":100,"d":"100.00"},0.75,{"$nulls":3},0.75]
["温泉彝族乡人民政府","202111104-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）",{"v":3.6,"d":"3.60"},{"$nulls":4},{"v":3.6,"d":"3.60"},"上级补助","盐财资预【2021】19号","2021.2.07",{"v":3.6,"d":"3.60"},{"$nulls":3},{"v":3.6,"d":"3.60"},{"v":100,"d":"100.00"},{"v":3.6,"d":"3.60"},{"$nulls":3},{"v":3.6,"d":"3.60"}]
["温泉彝族乡人民政府","202112563-根据盐财资建【2021】153号下达2021年乡镇应急和安全监管补助经费",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},"上级补助","盐财资建【2021】153号","2021.6.22",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["温泉彝族乡人民政府","202113197-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）",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"},"上级补助","盐财资预【2021】69号","2021.7.28",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
["温泉彝族乡人民政府","202113198-根据盐财资预【2021】69号下达2021年市县基层组织活动和公共服务运行经费（县级配套村级部分）",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"},"上级补助","盐财资预【2021】69号","2021.7.28",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["温泉彝族乡人民政府","202113070-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"},{"$nulls":4},{"v":0.6,"d":"0.60"},"上级补助","盐财资行【2021】281号","2021.7.22",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":0.6,"d":"0.60"}]
["温泉彝族乡人民政府","202113134-根据川财教[2021]0040号下达2021年中央支持地方公共文化服务体系建设补助资金",{"v":10.1,"d":"10.10"},{"$nulls":4},{"v":10.1,"d":"10.10"},"上级补助","川财教[2021]0040号","2021.7.27",{"v":10.1,"d":"10.10"},{"$nulls":3},{"v":10.1,"d":"10.10"},{"v":100,"d":"100.00"},{"v":10.1,"d":"10.10"},{"$nulls":3},{"v":10.1,"d":"10.10"}]
["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。"]