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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：政协石家庄市委员会办公室",{"$nulls":4},"单位：万元"]
["序号","项目名称","项目实施单位","预算数\n（调整后）","执行数\n（至2021年底）","结余交回财政数","自评得分","自评结果应用意见"]
[1,"《石家庄政协》、《社情民意》等内部刊物办刊费","[131001]政协石家庄市委员会本级",{"v":17.0271,"d":"17.027100"},{"v":17.0271,"d":"17.027100"},null,100,"完成较好"]
[2,"各专门委员会活动经费","[131001]政协石家庄市委员会本级",{"v":15.5593,"d":"15.559300"},{"v":15.5593,"d":"15.559300"},null,95.67,"完成较好"]
[3,"公务用车购置费","[131001]政协石家庄市委员会本级",10.809336,10.809336,null,100,"完成较好"]
[4,"红外线测温仪资金","[131001]政协石家庄市委员会本级",{"v":2.6,"d":"2.600000"},{"v":2.6,"d":"2.600000"},null,100,"完成较好"]
[5,"机关大院保安托管费","[131001]政协石家庄市委员会本级",{"v":29.9,"d":"29.900000"},{"v":29.9,"d":"29.900000"},null,100,"完成较好"]
[6,"机关大院运行维护费","[131001]政协石家庄市委员会本级",{"v":120,"d":"120.000000"},{"v":120,"d":"120.000000"},null,91.3,"完成较好"]
[7,"机关水电暖补充经费","[131001]政协石家庄市委员会本级",{"v":37.33905,"d":"37.339050"},{"v":37.33905,"d":"37.339050"},null,100,"完成较好"]
[8,"界别工作站和委员工作室建设","[131001]政协石家庄市委员会本级",{"v":43.65,"d":"43.650000"},{"v":43.65,"d":"43.650000"},null,100,"完成较好"]
[9,"老干部专项经费","[131001]政协石家庄市委员会本级",{"v":15,"d":"15.000000"},{"v":15,"d":"15.000000"},null,100,"完成较好"]
[10,"培训中心运行维护费","[131001]政协石家庄市委员会本级",{"v":39.8,"d":"39.800000"},{"v":39.8,"d":"39.800000"},null,100,"完成较好"]
[11,"市政协全会会议费","[131001]政协石家庄市委员会本级",{"v":270,"d":"270.000000"},{"v":270,"d":"270.000000"},null,99.88,"完成较好"]
[12,"市政协十四届一次会议及委员培训等经费","[131001]政协石家庄市委员会本级",{"v":744.77805,"d":"744.778050"},{"v":744.77805,"d":"744.778050"},null,100,"完成较好"]
[13,"提案专项工作经费","[131001]政协石家庄市委员会本级",{"v":20.1,"d":"20.100000"},{"v":20.1,"d":"20.100000"},null,100,"完成较好"]
[14,"委员活动经费","[131001]政协石家庄市委员会本级",{"v":123,"d":"123.000000"},{"v":123,"d":"123.000000"},null,100,"完成较好"]
[15,"委员履职尽责及资料编纂工作经费","[131001]政协石家庄市委员会本级",{"v":60.3,"d":"60.300000"},{"v":60.3,"d":"60.300000"},null,100,"完成较好"]
[16,"文史馆布展提升经费","[131001]政协石家庄市委员会本级",{"v":30,"d":"30.000000"},{"v":30,"d":"30.000000"},null,100,"完成较好"]
[17,"文史资料编印费","[131001]政协石家庄市委员会本级",{"v":2.112,"d":"2.112000"},{"v":2.112,"d":"2.112000"},null,100,"完成较好"]
[18,"宣传工作专项经费","[131001]政协石家庄市委员会本级",{"v":37.479,"d":"37.479000"},{"v":37.479,"d":"37.479000"},null,100,"完成较好"]
[19,"政协常委会等专项会议费（含专题协商议政）","[131001]政协石家庄市委员会本级",{"v":15,"d":"15.000000"},{"v":15,"d":"15.000000"},null,100,"完成较好"]
[20,"政协工作交流费","[131001]政协石家庄市委员会本级",{"v":8.518,"d":"8.518000"},{"v":8.518,"d":"8.518000"},null,100,"完成较好"]
[21,"智慧政协平台建设资金（尾款）","[131001]政协石家庄市委员会本级",{"v":24,"d":"24.000000"},{"v":24,"d":"24.000000"},null,100,"完成较好"]
[22,"智慧政协平台运行维护及等保测评费","[131001]政协石家庄市委员会本级",{"v":28,"d":"28.000000"},{"v":28,"d":"28.000000"},null,100,"完成较好"]
[23,"驻石知名人士活动费","[131001]政协石家庄市委员会本级",{"v":3,"d":"3.000000"},{"v":3,"d":"3.000000"},null,100,"完成较好"]
[24,"专题调研费","[131001]政协石家庄市委员会本级",{"v":7.85,"d":"7.850000"},{"v":7.85,"d":"7.850000"},null,100,"完成较好"]