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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：",{"$nulls":4},"单位：万元"]
["序号","项目名称","项目实施单位","预算数\n（调整后）","执行数\n（至2022年底）","结余交回财政数","自评得分","自评结果应用意见"]
[1,"文件资料印刷费","石家庄市财政局",{"v":39,"d":"39.00"},29.7187,{"$f":"D6-E6","v":9.2813},95]
[2,"办公设备购置费","石家庄市财政局",33,32.7831,{"$f":"D7-E7","v":0.216900000000003},100]
[3,"党组织活动经费","石家庄市财政局",{"v":10,"d":"10.00"},8.624,{"$f":"D8-E8","v":1.376},97.3]
[4,"业务培训费","石家庄市财政局",{"v":70,"d":"70.00"},8.2711,{"$f":"D9-E9","v":61.7289},95]
[5,"外部审计、监督、检查等保障经费","石家庄市财政局",{"v":30,"d":"30.00"},30,{"$f":"D10-E10","v":0},100]
[6,"老干部工作经费","石家庄市财政局",{"v":10,"d":"10.00"},9.99911,{"$f":"D11-E11","v":0.000890000000000057},100]
[7,"移动办公数据流量处理经费","石家庄市财政局",{"v":5,"d":"5.00"},5,{"$f":"D12-E12","v":0},100]
[8,"场地租赁费用","石家庄市财政局",{"v":50,"d":"50.00"},50,{"$f":"D13-E13","v":0},100]
[9,"全市专项债券项目谋划推进工作经费","石家庄市财政局",{"v":448,"d":"448.00"},102.1722,{"$f":"D14-E14","v":345.8278},95]
[10,"全市高端会计人才选拔培养经费","石家庄市财政局",{"v":39,"d":"39.00"},0,{"$f":"D15-E15","v":39},0]
[11,"法律服务及普法宣传教育费","石家庄市财政局",18,14.613,{"$f":"D16-E16","v":3.387},95.8]
[12,"业务咨询委托费","石家庄市财政局",{"v":175,"d":"175.00"},94.88095,{"$f":"D17-E17","v":80.11905},95]
[13,"省提前下达2022年一事一议财政奖补工作经费","石家庄市财政局",{"v":35,"d":"35.00"},34.99974,{"$f":"D18-E18","v":0.000259999999997262},100]
[14,"省下达2022年农村财会人员培训经费","石家庄市财政局",{"v":20,"d":"20.00"},0,{"$f":"D19-E19","v":20},0]
[15,"网络安全体系建设","石家庄市财政局",15.53,15.52825,{"$f":"D20-E20","v":0.00174999999999947},100]
[16,"财政数据中心运营管理建设项目","石家庄市财政局",7.93,7.93,{"$f":"D21-E21","v":0},100]
[17,"更新公务用车项目经费","石家庄市财政局",{"v":25,"d":"25.00"},24.723972,{"$f":"D22-E22","v":0.276028},100]
[18,"专用材料购置","支付中心",19,19,{"$f":"D23-E23","v":0},100]
[19,"专用设备维修","支付中心",13,13,{"$f":"D24-E24","v":0},100]
[20,"支付管理劳务费","支付中心",397.88,362.17,{"$f":"D25-E25","v":35.71},98.8]
[21,"文件资料印刷费","支付中心",8,7.54,{"$f":"D26-E26","v":0.46},99.7]
[22,"公务用车租赁费","支付中心",4.38,1.81,{"$f":"D27-E27","v":2.57},90]
[23,"办公设备购置","支付中心",12,10.28,{"$f":"D28-E28","v":1.72},95.5]
[24,"党组织活动经费","支付中心",1.3,1.3,{"$f":"D29-E29","v":0},100]
[25,"公务用车购置","支付中心",12,12,{"$f":"D30-E30","v":0},100]
[26,"公物仓专项购置经费","石家庄市行政事业单位国有资产中心",60,45.267,{"$f":"D31-E31","v":14.733},95]
[27,"办公设备购置费","石家庄市行政事业单位国有资产中心",10,0,{"$f":"D32-E32","v":10},90]
[28,"业务培训费","石家庄市行政事业单位国有资产中心",8,0,{"$f":"D33-E33","v":8},90]
[29,"国资管理劳务费","石家庄市行政事业单位国有资产中心",14,14,{"$f":"D34-E34","v":0},100]
[30,"党组织活动经费","石家庄市行政事业单位国有资产中心",1.2,1.0558,{"$f":"D35-E35","v":0.1442},97.9]
[31,"专用设备维修费","石家庄市行政事业单位国有资产中心",5,0.88,{"$f":"D36-E36","v":4.12},90]
[32,"工作场地租用费","石家庄市行政事业单位国有资产中心",121.72,121.72,{"$f":"D37-E37","v":0},100]
[33,"业务咨询委托费","石家庄市行政事业单位国有资产中心",50,31.462,{"$f":"D38-E38","v":18.538},99.8]
[34,"办公设备购置费","石家庄市非税收入中心",9,8.99,0.01,100]
[35,"党组织活动经费","石家庄市非税收入中心",0.99,0.9623,0.0277,100]
[36,"业务培训费","石家庄市非税收入中心",2,0,2,90]
[37,"业务咨询委托费","石家庄市非税收入中心",7,5.7116,1.2884,96]
[38,"工作场地租用费","石家庄市非税收入中心",20,19.332,0.668,100]
[39,"票据印刷费","石家庄市非税收入中心",50,26,24,94]
[40,"法律服务及普法宣传教育费","石家庄市非税收入中心",30,30,0,100]
[41,"中介机构评估评价费","石家庄市政府投资中心",260,260,{"$f":"D46-E46","v":0},100]
[42,"办公设备购置费","石家庄市政府投资中心",5,1.828,{"$f":"D47-E47","v":3.172},93.66]
[43,"文件资料印刷费","石家庄市政府投资中心",2,0,{"$f":"D48-E48","v":2},90]
[44,"内勤人员劳务费","石家庄市政府投资中心",10,8.752,{"$f":"D49-E49","v":1.248},98.75]
[45,"党组织活动经费","石家庄市政府投资中心",1.5,1.05,{"$f":"D50-E50","v":0.45},97]
[46,"工作场地租用费","石家庄市会计人员从业资格证管理中心",9,9,0,100]
[47,"省提前下达2022年会计资格考试考务费","石家庄市会计人员从业资格证管理中心",110,55,55,75]
[48,"会计人员管理劳务费","石家庄市会计人员从业资格证管理中心",20,17.64,2.36,98]
[49,"考试考务费","石家庄市会计人员从业资格证管理中心",850,131.05,718.95,95]
[50,"党组织活动经费","石家庄市会计人员从业资格证管理中心",0.18,0,0.18,85]
[51,"办公设备购置费","石家庄市会计人员从业资格证管理中心",3,0,3,90]
[52,"公车租赁费","石家庄市会计人员从业资格证管理中心",4.38,4.38,0,100]