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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄职业技术学院",{"$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2022年底）","结余交回财政数","自评得分","自评结果应用意见"]
[1,"提前下达2022年中央学生资助补助经费","石家庄职业技术学院",1029.26,1029.07,null,100,"应用"]
[2,"2022年现代职业教育质量提升计划中央资金(国家双高、省级双高计划)","石家庄职业技术学院",{"v":1200,"d":"1200.00"},1136.3718,1.3298,98.5,"应用"]
[3,"2022年现代职业教育质量提升计划中央资金(创新发展行动计划)","石家庄职业技术学院",{"v":1610,"d":"1610.00"},1495.95741,null,98,"应用"]
[4,"2022年现代职业教育质量提升计划中央资金[高职生均拨款]","石家庄职业技术学院",{"v":933,"d":"933.00"},202.908027,637.6165,82,"应用"]
[5,"2021年中央学生资助补助经费[服兵役、退役士兵国家助学金、助学贷款奖补资金]","石家庄职业技术学院",56.68,56.655,0.025,100,"应用"]
[6,"2022年学生资助中央补助经费","石家庄职业技术学院",56.29,45.24994,6e-5,98,"应用"]
[7,"2022年中央现代职业教育质量提升计划补助资金","石家庄职业技术学院",{"v":179,"d":"179.00"},0,null,71,"应用"]
[8,"提前下达2022年科技特派员工作补助经费","石家庄职业技术学院",{"v":84,"d":"84.00"},7.27049,76.72951,90,"应用"]
[9,"大中学生科技创新能力培育资金（空巢老人的智能管家机器人）","石家庄职业技术学院",{"v":2,"d":"2.00"},1.21,0.79,94,"应用"]
[10,"大中学生科技创新能力培育资金（改性羟丙基甲基纤维素设备及工艺研究）","石家庄职业技术学院",{"v":2,"d":"2.00"},1.9999,0.0001,98,"应用"]
[11,"大中学生科技创新能力培育资金（未来智能取餐柜）","石家庄职业技术学院",{"v":2,"d":"2.00"},1.173,0.827,94,"应用"]
[12,"大中学生科技创新能力培育资金（人工智能技术应用背景下患者隐私权保护路径的研究）","石家庄职业技术学院",{"v":2,"d":"2.00"},1.97302,0.02698,97.5,"应用"]
[13,"系列微纪录片《运河 流动的灯火》","石家庄职业技术学院",{"v":50,"d":"50.00"},46.335,3.665,98,"应用"]
[14,"石家庄职业技术学院正定新区新校区建设项目（一期工程）债券付息","石家庄职业技术学院",{"v":3400,"d":"3400.00"},{"v":3400,"d":"3400.00"},null,100,"应用"]
[15,"石家庄职业技术学院正定新区新校区建设项目（一期工程）债券付息服务费","石家庄职业技术学院",0.52,0.518988,0.00101200000000001,100,"应用"]
[16,"党组织活动经费","石家庄职业技术学院",16.84,16.84,null,100,"应用"]
[17,"科研经费","石家庄职业技术学院",{"v":70,"d":"70.00"},51.516236,18.483764,95,"应用"]
[18,"思想政治工作经费","石家庄职业技术学院",98.26,65.152168,33.107832,93,"应用"]
[19,"学生工作经费","石家庄职业技术学院",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},null,99,"应用"]
[20,"专用材料购置资金","石家庄职业技术学院",{"v":225,"d":"225.00"},{"v":150,"d":"150.00"},null,97,"应用"]
[21,"社区教育经费","石家庄职业技术学院",{"v":50,"d":"50.00"},43.416198,6.583802,95,"应用"]
[22,"教学业务费（含电大教学业务费）","石家庄职业技术学院",{"v":608,"d":"608.00"},432.999994,6e-6,96,"应用"]
[23,"CNKI电子期刊订阅经费","石家庄职业技术学院",{"v":95.5,"d":"95.50"},{"v":95.5,"d":"95.50"},null,100,"应用"]
[24,"高水平专业建设经费","石家庄职业技术学院",{"v":300,"d":"300.00"},180.609804,119.390196,94,"应用"]
[25,"新校区搬迁经费","石家庄职业技术学院",2567.60223,799.51092,300.44228,86,"应用"]
[26,"设备及图书购置经费","石家庄职业技术学院",1119.08,713.3646,0.1054,91,"应用"]
[27,"高校学生资助市级资金","石家庄职业技术学院",438.51,426.55,11.96,98,"应用"]
[28,"2022年市级文化产业发展引导资金","石家庄职业技术学院",{"v":11,"d":"11.00"},8.7204,2.2796,97,"应用"]
[29,"2022年县域科技创新能力建设市级资金（科技特派员经费）","石家庄职业技术学院",{"v":19,"d":"19.00"},3.0555,15.9445,88,"应用"]
[30,"高等教育资助经费（建档立卡免教科书）","石家庄职业技术学院",{"v":21.7,"d":"21.70"},8.085809,13.614191,95,"应用"]
[31,"新校区运行经费","石家庄职业技术学院",{"v":584,"d":"584.00"},{"v":584,"d":"584.00"},null,99,"应用"]
[32,"石家庄职业技术学院新校区一期工程建设资金","石家庄职业技术学院",{"v":3792,"d":"3792.00"},{"v":3792,"d":"3792.00"},null,100,"应用"]
[33,"石家庄职业技术学院新校区一期工程建设资金（第二批）","石家庄职业技术学院",6857.31,6857.3026,0.00740000000041618,100,"应用"]
[34,"网络使用维护费","石家庄职业技术学院",90.63,{"v":90.4,"d":"90.40"},null,99,"应用"]
[35,"校园安保专项","石家庄职业技术学院",{"v":120,"d":"120.00"},116.753,null,99,"应用"]
[36,"物业管理费","石家庄职业技术学院",{"v":300,"d":"300.00"},296.6905,null,97.5,"应用"]
[37,"往年工程欠款","石家庄职业技术学院",{"v":50,"d":"50.00"},13.631949,null,89.5,"应用"]
[38,"柔性引进及外教劳务费","石家庄职业技术学院",{"v":47.4,"d":"47.40"},27.236,null,95,"应用"]
[39,"技能训练课时费","石家庄职业技术学院",{"v":150,"d":"150.00"},149.366389,null,98,"应用"]
[40,"石家庄职业技术学院教师劳务费用","石家庄职业技术学院",483.99,483.048931,null,98,"应用"]
[41,"石家庄职业技术学院教师劳务费用（追加）","石家庄职业技术学院",239.97,196.391074,null,97,"应用"]
[42,"软件学院专项","石家庄职业技术学院",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},null,98,"应用"]
[43,"西兴合作办学专项","石家庄职业技术学院",350.03,{"v":350,"d":"350.00"},null,98,"应用"]