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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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["盐边县应急管理局","年初部门（单位）公用支出",47.08,{"$nulls":3},47.08,null,null,"盐边财政〔2021〕8",2021.1,30.76,null,null,30.76,null,{"v":0.65,"d":"65%"},{"$nulls":3},47.08]
["盐边县应急管理局","项目1、川财建〔2020〕335号下达2020年中央自然灾害防治体系建设补助资金(天通一号卫星通讯设备26万，备灾点救灾物资300万)",326,null,"上级补助",{"$nulls":4},"盐边财政〔2021〕8","2021.1.6",305.59,305.59,{"$nulls":3},{"v":0.9374,"d":"93.74%"},14.85,{"$nulls":3},14.85,"政府采购、扣质保金14.85万元，政府采购节约资金9.46万元"]
["盐边县应急管理局","项目2、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,null,null,5,null,null,"本级安排","盐财资建〔2020〕203号",2021.1,3.89,3.89,{"$nulls":3},{"v":0.778,"d":"77.80%"},1.11,1.11]
["盐边县应急管理局","项目3、根据川财建〔2020〕500号下达2020年中央自然灾害救灾资金(中央194万，省级7万)",201,{"$nulls":5},"上级补助","川财建〔2020〕500号","2021.2.4",201,{"$nulls":3},201,{"v":1,"d":"100%"}]
["盐边县应急管理局","项目4、财资建〔2021〕103号盐边县应急管理局2020年安全技术服务项目专项资金",46,{"$nulls":5},"本级安排","财资建〔2021〕103号","2021.4.14",46,{"$nulls":3},46,{"v":1,"d":"100%"}]
["盐边县应急管理局","项目5、根据盐财资建〔2021〕47盐边县森林草原防灭火指挥部办公室办公经费",19.5,{"$nulls":5},"本级安排","根据盐财资建〔2021〕47","2021.2.26",19.43,{"$nulls":3},19.43,{"v":0.9966,"d":"99.66%"},0.07,{"$nulls":3},0.07]
["盐边县应急管理局","项目6、根据盐财资建〔2021〕39号下达2021年春节期间开展走访慰问活动经费",1.2,{"$nulls":5},"本级安排","根据盐财资建〔2021〕39","2021.2.4",1.2,{"$nulls":3},1.2,{"v":1,"d":"100%"}]
["盐边县应急管理局","项目7、根据盐财资建〔2021〕37达盐边县应急管理局2019年安全技术服务项目专项资金",121,{"$nulls":5},"本级安排","根据盐财资建〔2021〕37","2021.2.5",121,{"$nulls":3},121,{"v":1,"d":"100%"}]
["盐边县应急管理局","项目8、根据盐财资建〔2021〕37号下达盐边县应急管理局机构改革资产维修及办公设备经费",32.23,{"$nulls":5},"本级安排","根据盐财资建〔2021〕37号","2021.2.3",32.23,{"$nulls":3},32.23,{"v":1,"d":"100%"}]
["盐边县应急管理局","项目9、根据盐财资预〔2021〕28达2019年9至12月及2020年1至10月对上争取资金奖励",3,{"$nulls":5},"本级安排","根据盐财资预〔2021〕28","2021.3.3",0,{"$nulls":3},0,0,3,{"$nulls":3},3]
["盐边县应急管理局","项目10、根据盐财资建〔2021〕92号下达2020年中央自然灾害救灾资金(攀财资建〔2020〕114号)。",20,{"$nulls":5},"上级补助","根据盐财资建〔2021〕92号","2021.7.28",0,{"$nulls":3},0,0,20,{"$nulls":3},20,"年末和中央、省级资金一起支付"]
["盐边县应急管理局","项目11、根据攀财资建〔2020〕90号下达2020年应急救援能力提升行动计划（2020至2022年）项目补助（省级结算补助）",53.77,{"$nulls":5},"上级补助","根据攀财资建〔2020〕90号","2021.7.22",26.32,{"$nulls":3},26.32,{"v":0.4895,"d":"48.95%"},1.385,{"$nulls":3},1.385,"政府采购，扣质保金1.385万元，节约资金26.07万元"]
["盐边县应急管理局","项目12、根据盐财资建〔2021〕104下达2021年煤矿安全监管监控平台运行及驻矿安监员人员经费",148.41,{"$nulls":5},"本级安排","根据盐财资建〔2021〕104","2021.4.15",50.35,{"$nulls":3},50.35,{"v":0.3393,"d":"33.93%"},98.06,{"$nulls":3},98.06]
["盐边县应急管理局","项目13、根据盐财资预〔2021〕74号下达采购生活类救灾物资保障资金",56.98,{"$nulls":5},"本级安排","根据盐财资预〔2021〕74","2021.8.22",0,{"$nulls":3},0,0,56.98,{"$nulls":3},56.98,"正在走政府采购程序"]
["盐边县应急管理局","项目14、根据川财债〔2021〕15号下达盐边县2021年提前批新增一般债券资金（应急管理信息化及指挥场所建设）",150,{"$nulls":5},"上级补助","根据川财债〔2021〕15","2021.5.2",0,{"$nulls":3},0,0,150,{"$nulls":3},150,"正在走政府采购程序"]
["盐边县应急管理局","项目15、根据川财建〔2021〕70号下达2021年省预算内基本建设资金（攀枝花市森林航空消防基础设施建设盐边县新建野外停机坪1个，并配套建设外连道路）",250,{"$nulls":5},"上级补助","根据川财建〔2021〕70号下","2021.7.7",9.9,{"$nulls":3},9.9,{"v":0.0369,"d":"3.69%"},240.1,{"$nulls":3},240.1,"正在建设"]
["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。"]