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["部门绩效自评结果公开汇总表"]
["主管部门：石家庄市档案馆",{"$nulls":6},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）","执行数（至2021年底）","结余交回财政数","自评得分","自评结果应用意见"]
[1,"《百年记忆-石家庄100个红色故事》","市档案馆",112.6,111.9,{"$f":"D5-E5","v":0.6999999999999886},98,"应用"]
[2,"编辑出版《百年记忆-石家庄100个红色故事》","市档案馆",30,29.86,{"$f":"D6-E6","v":0.14000000000000057},92,"应用"]
[3,"档案馆建设","市档案馆",1366.54,1366.54,0,96,"应用"]
[4,"档案整理费","市档案馆",76.88,76.1176,0.7623999999999995,95,"应用"]
[5,"方志综合服务平台建设","市档案馆",30,29.8,0.1999999999999993,90,"应用"]
[6,"滹沱河修复志出版费","市档案馆",37,36.8,0.20000000000000284,90,"应用"]
[7,"《石家庄年鉴2021》及口袋书编辑印刷费","市档案馆",44.8,44.6,0.19999999999999574,90,"应用"]
[8,"长聘人员工资","市档案馆",34,33.990432,0.009568000000001575,95,"应用"]
[9,"安可设备购置\n","市档案馆",201.7,201.498332,0.20166799999998375,95,"应用"]
[10,"党组织活动经费","市档案馆",2.4,2.39907,9.2999999999987537E-4,96,"应用"]
[11,"文件资料印刷费","市档案馆",7,6.7347,0.26529999999999987,90,"应用"]
[12,"信息化项目维护费","市档案馆",29.2,29.043,0.15700000000000003,90,"应用"]
[13,"专用材料购置费","市档案馆",30.8,30.699005,0.10099500000000106,90,"应用"]
[14,"专用设备维护","市档案馆",12,11.95,0.05000000000000071,90,"应用"]

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