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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"]
[{"$nulls":3},"金额","资金来源（本级安排/上级补助）",null,null,"金额","资金来源（本级安排/上级补助）","文号","时间"]
[null,1,"2\n2=3+5+6+7",3,4,5,6,7,8,9,10,"11\n11=12+13+14+15",12,13,14,15,"16\n16=11/2*100","17\n17=18+19+20+21",18,19,20,21,22]
["盐边县人力资源和社会保障局","年初部门（单位）公用支出",61.17,{"$nulls":3},61.17,{"$nulls":7},42.56,null,{"v":0.6958,"d":"69.58%"},61.17,null,null,61.17]
[null,"2019年度高层次人才岗位工作津贴",{"$nulls":5},63,"本级安排","盐财资行【2021】26号",2021.01,63,{"$nulls":3},63,{"v":1,"d":"100%"},63,{"$nulls":3},63]
[null,"金保网网络运行经费",1.68,{"$nulls":3},1.68,{"$nulls":3},2021.07,1.68,null,null,1.68,null,null,1.68,null,null,1.68]
[null,"2021年度城镇居民人均可支配收入调查统计户培训资金",10,{"$nulls":4},10,"本级安排","盐财资行【2021】285号",2021.08,10,{"$nulls":3},10,{"v":1,"d":"100%"},10,{"$nulls":3},10]
[null,"2020年县属事业单位公开考试招聘工作人员面试工作经费",12.12,{"$nulls":4},12.12,"本级安排","盐财资行【2021】107号",2021.03,12.08,{"$nulls":3},12.08,{"v":0.9967,"d":"99.67%"},12.12,{"$nulls":3},12.12]
[null,"2021年省级财政社保公共服务能力建设资金",16.9,{"$nulls":4},16.9,"上级补助","川财社【2021】23号",2021.05,0,{"$nulls":3},0,{"v":0,"d":"0%"},16.9,{"$nulls":3},16.9]
[null,"2021年度农民工工作经费",10,{"$nulls":4},10,"本级安排","盐财资行【2021】286号",2021.08,0.4,{"$nulls":3},0.4,{"v":0.0403,"d":"4.03%"},10,{"$nulls":3},10]
[null,"2021年机关事业单位公开考调工作人员考务工作经费",3,{"$nulls":4},3,"本级安排","盐财资行【2021】331号",2021.08,2.8,{"$nulls":3},2.8,{"v":0.9333,"d":"93.33%"},2.8,{"$nulls":3},2.8]
[null,"2020年省级财政人社公共服务能力建设资金",46,46,{"$nulls":4},"上级补助","川财资【2020】45号",2021.01,0,{"$nulls":3},0,{"v":0,"d":"0%"},46,{"$nulls":3},46]
[null,"2021年行政事业单位春节慰问金(人社局）",1.44,{"$nulls":4},1.44,"本级安排","盐财资行【2021】60号",2021.02,1.44,{"$nulls":3},1.44,"100%%",1.44,{"$nulls":3},1.44]
[null,"2021年中央财政农业资源及生态保护补助资金",44.82,{"$nulls":4},44.82,"上级补助","川财农[2020]120号",2021.01,44.82,{"$nulls":3},44.82,"100%%",44.82,{"$nulls":3},44.82]
[null,"盐边县2021年春季原建档立卡贫困家庭学生生活资助",2.2,{"$nulls":4},2.2,"本级安排","盐财资农【2021】63号",2021.07,2.2,{"$nulls":3},2.2,"100%%",2.2,{"$nulls":3},2.2]
[null,"2019年9至12月及2020年1至10月对上争取资金奖励",6,{"$nulls":4},6,"本级安排","盐财资预【2021】28号",2021.03,0,{"$nulls":3},0,{"v":0,"d":"0%"},6,{"$nulls":3},6]
[null,"收回存量资金重新安排（用于：退捕渔民公益性岗位津贴）",102,null,null,102,{"$nulls":3},"盐边财政【2020】157号",2021.01,21,{"$nulls":3},21,"20.29%%",102,{"$nulls":3},102]
[null,"收回存量资金重新安排（用于：被征地农民保险工作经费）",15,null,null,15,{"$nulls":3},"盐边财政【2020】157号",2021.01,7.58,{"$nulls":3},7.58,"50.53%%",15,{"$nulls":3},15]
[null,"收回存量资金重新安排（用于：就业公共服务能力建设经费）",10.42,null,null,10.42,{"$nulls":3},"盐边财政【2020】157号",2021.01,0,{"$nulls":3},0,{"v":0,"d":"0%"},10.42,{"$nulls":3},10.42]
[null,"收回存量资金重新安排（用于：三支一扶资金）",2.63,null,null,2.63,{"$nulls":3},"盐边财政【2020】157号",2021.01,0,{"$nulls":3},0,{"v":0,"d":"0%"},2.63,{"$nulls":3},2.63]
[null,"收回存量资金重新安排（用于：事业人员招考经费）",3.37,null,null,3.37,{"$nulls":3},"盐边财政【2020】157号",2021.01,2.71,{"$nulls":3},2.71,{"v":0.8042,"d":"80.42%"},3.37,{"$nulls":3},3.37]
[null,"收回存量资金重新安排（用于：福利费、公积金、社会保障缴费、个税返还款、退休党员党费、政法委转工作经费、税收奖补资金）",17.6,null,null,17.6,{"$nulls":3},"盐边财政【2020】157号",2021.01,9.66,{"$nulls":3},9.66,{"v":0.5489,"d":"54.89%"},17.6,{"$nulls":3},17.6]
["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。"]