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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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["盐边县就业创业促进中心","年初部门（单位）公用支出",11.5,{"$nulls":3},11.5,{"$nulls":4},6.47,null,null,6.47,null,{"v":0.5626,"d":"56.26%"},11.5,null,null,11.5]
[null,"2021年中央和省级财政就业创业补助资金（中央）",327,{"$nulls":4},327,"上级补助","川财社【2020】177号",2021.02,54.88,{"$nulls":3},54.88,{"v":0.1678,"d":"16.78%"},327,{"$nulls":3},327]
[null,"2021年中央和省级财政就业创业补助资金（省级）",59,{"$nulls":4},59,"上级补助","川财社【2020】177号",2021.02,0,{"$nulls":3},0,{"v":0,"d":"0.00%"},59,{"$nulls":3},59]
[null,"2021年省级就业创业补助资金",2,{"$nulls":4},2,"上级补助","川财社【2021】22号",2021.05,0,{"$nulls":3},0,{"v":0,"d":"0.00%"},2,{"$nulls":3},2]
[null,"2021年中央就业创业补助资金",58,{"$nulls":4},58,"上级补助","川财社【2021】44号",2021.06,0,{"$nulls":3},0,{"v":0,"d":"0.00%"},58,{"$nulls":3},58]
[null,"2020年度中央和省级财政就业创业补助资金(中央308万省级63万）",11.74,11.74,"上级补助",{"$nulls":5},2021.01,5.54,5.54,{"$nulls":3},{"v":0.4719,"d":"47.19%"},11.74,11.74]
[null,"2020年省级财政就业创业补助资金（省级）",17,17,"上级补助",{"$nulls":5},2021.01,0,{"$nulls":3},0,{"v":0,"d":"0.00%"},17,17]
[null,"2020年中央财政就业创业补助资金",61.08,61.08,"上级补助",{"$nulls":5},2021.01,57.36,57.36,{"$nulls":3},{"v":0.9390999999999999,"d":"93.91%"},61.08,61.08]
[null,"中央财政工业企业结构调整专项奖补资金",42,42,"上级补助",{"$nulls":5},2021.01,42,42,{"$nulls":3},{"v":1,"d":"100%"},42,42]
["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。"]