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["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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
["盐边县格萨拉彝族乡人民政府","年初部门（单位）公用支出",96.84,{"$nulls":3},96.84,{"$nulls":4},{"v":63.9,"d":"63.90"},null,null,{"v":63.9,"d":"63.90"},null,{"v":65.98513011152416,"d":"65.99"},96.84,null,null,96.84]
["盐边县格萨拉彝族乡人民政府","2021年敬老院工作经费--生活补助",12.98,{"$nulls":3},12.98,{"$nulls":4},5.76,null,null,5.76,null,{"v":44.37596302003081,"d":"44.38"},12.98,null,null,12.98]
["盐边县格萨拉彝族乡人民政府","2021年五保户生活费、丧葬费、御寒、护理补助--生活补助",14.65,{"$nulls":3},14.65,{"$nulls":4},8.35,null,null,8.35,null,{"v":56.99658703071672,"d":"57.00"},14.65,null,null,14.65]
["盐边县格萨拉彝族乡人民政府","2021年集镇城维费--劳务费",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"},{"$nulls":4},1.32,null,null,1.32,null,{"v":18.857142857142858,"d":"18.86"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"}]
["盐边县格萨拉彝族乡人民政府","2021年村组干部工资、绩效、办公经费等费用--办公费",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"},null,{"v":100,"d":"100.00"},{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"}]
["盐边县格萨拉彝族乡人民政府","2021年乡村治理补助--其他商品和服务支出",2.56,{"$nulls":3},2.56,{"$nulls":4},2.56,null,null,2.56,null,{"v":100,"d":"100.00"},2.56,null,null,2.56]
["盐边县格萨拉彝族乡人民政府","2021年村组干部工资、绩效、办公经费等费用--生活补助",132.86,{"$nulls":3},132.86,{"$nulls":4},132.86,null,null,132.86,null,{"v":100,"d":"100.00"},132.86,null,null,132.86]
["盐边县格萨拉彝族乡人民政府","2021年人大会议费--会议费",3.25,{"$nulls":3},3.25,{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},3.25,null,null,3.25]
["盐边县格萨拉彝族乡人民政府","根据盐财资预【2021】15号下达脱贫攻坚专项经费",{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},null,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"}]
["盐边县格萨拉彝族乡人民政府","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"},{"$nulls":4},{"v":2.4,"d":"2.40"},"上级补助","川财行【2021】4号","2021-03-22",{"v":2.4,"d":"2.40"},{"$nulls":3},{"v":2.4,"d":"2.40"},{"v":100,"d":"100.00"},{"v":2.4,"d":"2.40"},{"$nulls":3},{"v":2.4,"d":"2.40"}]
["盐边县格萨拉彝族乡人民政府","根据盐财资农【2021】44号下达脱贫攻坚档案归档专用经费",{"v":3.5,"d":"3.50"},{"$nulls":3},{"v":3.5,"d":"3.50"},{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},null,null,{"v":3.5,"d":"3.50"}]
["盐边县格萨拉彝族乡人民政府","YBXZ2020037-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（用于户厕改造项目）",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},"上级补助",{"$nulls":6},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["盐边县格萨拉彝族乡人民政府","YBXZ2020038-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）",27.75,27.75,"上级补助",{"$nulls":6},27.75,27.75,{"$nulls":3},{"v":100,"d":"100.00"},27.75,27.75]
["盐边县格萨拉彝族乡人民政府","根据盐财资预【2021】46号下达格萨拉乡政府机关食堂维修资金",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},{"v":100,"d":"100.00"},{"v":20,"d":"20.00"},null,null,{"v":20,"d":"20.00"}]
["盐边县格萨拉彝族乡人民政府","根据川财预【2020】69号下达2021年基层组织活动和公共服务运行经费",{"v":37,"d":"37.00"},{"$nulls":4},{"v":37,"d":"37.00"},"上级补助","川财预【2020】69号","2021-05-06",{"v":37,"d":"37.00"},{"$nulls":3},{"v":37,"d":"37.00"},{"v":100,"d":"100.00"},{"v":37,"d":"37.00"},{"$nulls":3},{"v":37,"d":"37.00"}]
["盐边县格萨拉彝族乡人民政府","根据盐财资预【2021】47号下达格萨拉乡政府机关食堂改造项目资金",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"v":100,"d":"100.00"},{"v":15,"d":"15.00"},null,null,{"v":15,"d":"15.00"}]
["盐边县格萨拉彝族乡人民政府","根据川财教【2021】33号下达2021年中央和省补助公共图书馆文化馆（站）免费开放专项资金",{"v":4.4,"d":"4.40"},{"$nulls":4},{"v":4.4,"d":"4.40"},"上级补助","川财教【2021】33号","2021-05-14",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},{"$nulls":3},{"v":4.4,"d":"4.40"}]
["盐边县格萨拉彝族乡人民政府","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"},{"$nulls":3},{"v":10,"d":"10.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"}]
["盐边县格萨拉彝族乡人民政府","根据盐财资预【2021】61号追加盐边县2021年乡镇医疗保险调整缴费基数预算",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"},"上级补助","盐财资预【2021】61号","2021-07-07",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["盐边县格萨拉彝族乡人民政府","根据盐财资预【2021】61号追加盐边县2021年乡镇医疗保险调整缴费基数预算",4.68,{"$nulls":4},4.68,"上级补助","盐财资预【2021】61号","2021-07-07",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},4.68,{"$nulls":3},4.68]
["盐边县格萨拉彝族乡人民政府","YBXZ2020039-根据盐财资建【2020】203号将原省级资金盘活（用于森林草原防灭火专项整治工作领导小组办公室专项整治工作经费）",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"上级补助",{"$nulls":6},4.95,4.95,{"$nulls":3},{"v":99,"d":"99.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["盐边县格萨拉彝族乡人民政府","根据川财建【2021】88号下达2021年省级安全生产专项资金(用于通过验收的省级安全社区)",{"v":25,"d":"25.00"},{"$nulls":4},{"v":25,"d":"25.00"},"上级补助","川财建【2021】88号","2021-07-06",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["盐边县格萨拉彝族乡人民政府","根据盐财资行【2021】278号下达旅游厕所管护资金",2.96,{"$nulls":4},2.96,"上级补助","盐财资行【2021】278号","2021-07-22",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},2.96,{"$nulls":3},2.96]
["盐边县格萨拉彝族乡人民政府","根据盐财资行【2021】281号下达2021年省级民生工程公共图书馆文化馆（站）免费开放县级配套资金",{"v":0.6,"d":"0.60"},{"$nulls":4},{"v":0.6,"d":"0.60"},"上级补助","盐财资行【2021】281号","2021-07-22",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":0.6,"d":"0.60"}]
["盐边县格萨拉彝族乡人民政府","根据盐财资预【2021】67号下达2021年四川花卉（果类）生态旅游节分会场，攀枝花格萨拉羊奶果采摘暨民族火把节活动专项经费",{"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"}]
["盐边县格萨拉彝族乡人民政府","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":10.3,"d":"10.30"},{"$nulls":4},{"v":10.3,"d":"10.30"},"上级补助","川财教[2021]0040号","2021-07-27",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":10.3,"d":"10.30"},{"$nulls":3},{"v":10.3,"d":"10.30"}]
["盐边县格萨拉彝族乡人民政府","根据盐财资预【2021】69号下达2021年市县基层组织活动和公共服务运行经费（县级配套村级部分）",{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},null,null,{"v":18,"d":"18.00"}]
["盐边县格萨拉彝族乡人民政府","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":11,"d":"11.00"},{"$nulls":4},{"v":11,"d":"11.00"},"上级补助",null,"2021-07-27",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"$nulls":3},{"v":11,"d":"11.00"}]
[]
["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。"]