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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市残疾人联合会",{"$nulls":4},"单位：万元"]
["序号","项目名称","项目实施单位","预算数\n（调整后）","执行数\n（至2020年底）","结余交回财政数","自评得分","自评结果应用意见"]
[1,"残疾人大学生及残疾人家庭子女学生资助","石家庄市残疾人联合会",{"v":37,"d":"37.00"},37,{"$f":"D6-E6","v":{"v":0,"d":"0.00"}},98]
[2,"辅具适配服务","石家庄市残疾人联合会",{"v":47.5,"d":"47.50"},45.89,1.61,100]
[3,"承接省级体育项目及活动","石家庄市残疾人联合会",56.53,54.22,2.31,98]
[4,"志愿助残项目","石家庄市残疾人联合会",0.39,0.39,{"v":0,"d":"0.00"},100]
[5,"主席团及全市残工委会议费","石家庄市残疾人联合会",{"v":0.8485,"d":"0.85"},{"v":0.8485,"d":"0.85"},{"v":0,"d":"0.00"},100]
[6,"2019年残疾人假肢安装项目尾款","石家庄市残疾人联合会",{"v":4,"d":"4.00"},4,{"v":0,"d":"0.00"},100]
[7,"康复人才技能提升经费","石家庄市残疾人联合会",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},100]
[8,"专门协会工作项目","石家庄市残疾人联合会",{"v":7.023,"d":"7.02"},{"v":7.023,"d":"7.02"},{"v":0,"d":"0.00"},100]
[9,"残疾人节日及临时救助经费","石家庄市残疾人联合会",{"v":23.929,"d":"23.93"},{"v":23.929,"d":"23.93"},{"v":0,"d":"0.00"},100]
[10,"盲人职称晋升和继续教育经费","石家庄市残疾人联合会",{"v":19.5,"d":"19.50"},16.58,2.92,98.5]
[11,"残疾人专职委员能力提升项目经费","石家庄市残疾人联合会",{"v":30,"d":"30.00"},3,{"v":27,"d":"27.00"},82]
[12,"服务基层文艺演出和励志宣讲经费","石家庄市残疾人联合会",{"v":35,"d":"35.00"},22.79,12.21,95]
[13,"农疗中心运行费","石家庄市残疾人联合会",{"v":45,"d":"45.00"},44.28,{"v":0.719999999999999,"d":"0.72"},100]
[14,"综合服务中心消防改造款","石家庄市残疾人联合会",{"v":50,"d":"50.00"},35.71,14.29,100]
[15,"河北省互联网+残疾人就业经费","石家庄市残疾人联合会",64.58,54.23,10.35,98.6]
[16,"残疾人运动员选拔、训练及参加或组织体育比赛项目经费","石家庄市残疾人联合会",{"v":67,"d":"67.00"},62.06,4.94,98]
[17,"盲人基础培训经费","石家庄市残疾人联合会",67.16,57.73,9.43,98.4]
[18,"残疾人职业技能培训和农村实用技术培训补助资金项目","石家庄市残疾人联合会",{"v":70,"d":"70.00"},59.16,10.84,98.5]
[19,"残疾人假肢装配服务","石家庄市残疾人联合会",{"v":90,"d":"90.00"},90,{"v":0,"d":"0.00"},100]
[20,"政府购买劳务服务","石家庄市残疾人联合会",{"v":82.399736,"d":"82.40"},82.4,{"v":-0.000264000000001374,"d":"-0.00"},100]
[21,"购置残疾人康复器具经费","石家庄市残疾人联合会",{"v":154,"d":"154.00"},123.11,30.89,100]
[22,"市残疾人福利基金会注册资金","石家庄市残疾人联合会",{"v":400,"d":"400.00"},400,{"v":0,"d":"0.00"},95]
[23,"2021年重大传染病防控经费","石家庄市残疾人联合会",{"v":2,"d":"2.00"},2,{"v":0,"d":"0.00"},100]
[24,"红外线测温仪资金","石家庄市残疾人联合会",{"v":2.6,"d":"2.60"},2.6,{"v":0,"d":"0.00"},100]
[25,"中央彩金残疾儿童辅具适配","石家庄市残疾人联合会",{"v":20.4,"d":"20.40"},19.2,{"v":1.2,"d":"1.20"},100]
[26,"中央彩金残疾儿童助听器验配经费","石家庄市残疾人联合会",22.68,22.68,{"v":0,"d":"0.00"},100]
[27,"中央彩金人工耳蜗术后康复训练","石家庄市残疾人联合会",{"v":26.6,"d":"26.60"},26.6,{"v":0,"d":"0.00"},100]
[28,"省七届运动会有功人员奖金","石家庄市残疾人联合会",{"v":34.7,"d":"34.70"},34.7,{"v":0,"d":"0.00"},100]
[29,"残疾儿童康复训练及人工耳蜗手术（中央彩金）","石家庄市残疾人联合会",{"v":36,"d":"36.00"},0,{"v":36,"d":"36.00"},100]
[30,"中央彩金残疾儿童康复训练及人工耳蜗手术","石家庄市残疾人联合会",{"v":48,"d":"48.00"},39.6,{"v":8.4,"d":"8.40"},100]
[31,"盲人教育培训尾款","石家庄市残疾人劳动就业服务中心",{"v":8,"d":"8.00"},8,{"v":0,"d":"0.00"},100]
[32,"残保金审核经费","石家庄市残疾人劳动就业服务中心",{"v":9,"d":"9.00"},9,{"v":0,"d":"0.00"},100]
[33,"残疾人技能竞赛项目","石家庄市残疾人劳动就业服务中心",{"v":10,"d":"10.00"},9.9,{"v":0.0999999999999996,"d":"0.10"},90]
[34,"残疾人就业招聘会经费","石家庄市残疾人劳动就业服务中心",{"v":10,"d":"10.00"},10,{"v":0,"d":"0.00"},100]
[35,"孵化基地运行费","石家庄市残疾人劳动就业服务中心",{"v":20,"d":"20.00"},19.99,{"v":0.0100000000000016,"d":"0.01"},100]
[36,"综合服务中心运行费","石家庄市残疾人劳动就业服务中心",{"v":139,"d":"139.00"},105,{"v":34,"d":"34.00"},97.5]
[37,"成就展厅、就业大厅、保安室、仓库及八楼办公室建设改造费用","石家庄市残疾人劳动就业服务中心",{"v":40,"d":"40.00"},30.11,9.89,95]
[38,"儿童康复机构标准化建设费","石家庄市残疾人康复指导中心",{"v":18,"d":"18.00"},17.75,0.25,100]
[39,"“中途之家”活动经费","石家庄市残疾人康复指导中心",{"v":22,"d":"22.00"},12,{"v":10,"d":"10.00"},96]
[40,"康复技能大赛","石家庄市残疾人康复指导中心",{"v":26,"d":"26.00"},24.4,{"v":1.6,"d":"1.60"},99]
[41,"残疾儿童康复评估项目建设费","石家庄市残疾人康复指导中心",30.02,28.23,1.79,100]
[42,"实训中心运行费","石家庄市残疾人实训中心",{"v":102.5,"d":"102.50"},101.86,{"v":0.640000000000001,"d":"0.64"},100]
[43,"盲人职工房租费","石家庄市残疾人实训中心",{"v":4.5,"d":"4.50"},4.5,{"v":0,"d":"0.00"},100]
[44,"医院职工食堂运转费","石家庄市残疾人实训中心",{"v":5,"d":"5.00"},5,{"v":0,"d":"0.00"},100]
[45,"污水处理池维护费","石家庄市残疾人实训中心",{"v":10,"d":"10.00"},9.6,{"v":0.4,"d":"0.40"},100]
[46,"石家庄市康复中心标准化建设项目","石家庄市残疾人实训中心",{"v":10,"d":"10.00"},9.65,0.35,100]
[47,"实训中心京津冀盲考运行费","石家庄市残疾人实训中心",{"v":11,"d":"11.00"},11,{"v":0,"d":"0.00"},100]
[48,"实训中心京津冀盲考运行费","石家庄市残疾人实训中心",{"v":9,"d":"9.00"},9,{"$f":"D53-E53","v":{"v":0,"d":"0.00"}},100]
[49,"消防设施改造运维费","石家庄市残疾人实训中心",{"v":24,"d":"24.00"},23.94,{"v":0.0599999999999987,"d":"0.06"},100]
[50,"实训中心劳务合同聘用人员绩效工资","石家庄市残疾人实训中心",{"v":60,"d":"60.00"},60,{"v":0,"d":"0.00"},100]
[51,"实训中心劳务合同聘用人员工资保险服务费","石家庄市残疾人实训中心",{"v":144,"d":"144.00"},143.49,{"v":0.509999999999991,"d":"0.51"},100]