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{"sheet":"Sheet1","index":0,"n_rows":90,"n_cols":8,"rows_kept":90,"merged":[[0,0,0,1],[1,0,1,7],[3,0,3,1],[3,5,3,7]]}
["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：",{"$nulls":4},"单位：万元"]
["序号","项目名称","项目实施单位","预算数\n（调整后）","执行数\n（至2022年底）","结余交回财政数","自评得分","自评结果应用意见"]
[1,"提前下达2022残疾儿童早期干预经费（中央彩金）","石家庄市残疾人联合会系统",120,{"v":120,"d":"120.00"},{"$f":"D6-E6","v":{"v":0,"d":"0.00"}},98]
[2,"贫困残疾学生及贫困残疾人家庭子女考入专科院校补助","石家庄市残疾人联合会系统",5.5,{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},100]
[3,"残疾人机动车驾驶技能培训补助","石家庄市残疾人联合会系统",18.6,{"v":18.6,"d":"18.60"},{"v":0,"d":"0.00"},100]
[4,"农村实用技术培训经费","石家庄市残疾人联合会系统",40.5,{"v":40.5,"d":"40.50"},{"v":0,"d":"0.00"},100]
[5,"残疾人基本康复服务经费\n","石家庄市残疾人联合会系统",54,{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},98]
[6,"家庭无障碍设施改造资金","石家庄市残疾人联合会系统",175,{"v":175,"d":"175.00"},{"v":0,"d":"0.00"},100]
[7,"基层残疾人专职委员工作或误工补助\n","石家庄市残疾人联合会系统",211.85,211.85,{"v":0,"d":"0.00"},100]
[8,"残疾儿童康复救助经费","石家庄市残疾人联合会系统",360,{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},98]
[9,"中央彩金残疾儿童早期干预","石家庄市残疾人联合会系统",12,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},98]
[10,"2022省级康复体育进家庭","石家庄市残疾人联合会系统",12.4,{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},99]
[11,"2022省级康复体育进家庭（基金）","石家庄市残疾人联合会系统",12.4,{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},99]
[12,"残疾人职业技能培训","石家庄市残疾人联合会系统",59.56,59.56,{"v":0,"d":"0.00"},100]
[13,"大宗印刷费","石家庄市残疾人联合会本级",5,{"v":1.5,"d":"1.50"},{"v":3.5,"d":"3.50"},93]
[14,"业务咨询委托（持证残疾人基本状况调查工作）","石家庄市残疾人联合会本级",10,2.99,7.01,93]
[15,"残疾人宣传费","石家庄市残疾人联合会本级",10,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},99]
[16,"专项邮寄费","石家庄市残疾人联合会本级",2,0.24,1.76,92]
[17,"党组织活动经费","石家庄市残疾人联合会本级",2,1.98,0.02,100]
[18,"防疫保障经费","石家庄市残疾人联合会本级",3.2,{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},100]
[19,"公务用车租赁费","石家庄市残疾人联合会本级",1.81,1.81,{"v":0,"d":"0.00"},100]
[20,"业务培训费","石家庄市残疾人联合会本级",10,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},73]
[21,"业务咨询委托费","石家庄市残疾人联合会本级",10,9.93,{"v":0.0700000000000003,"d":"0.07"},100]
[22,"残疾人证管理工作经费","石家庄市残疾人联合会本级",6,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},0]
[23,"信访法律援助工作经费","石家庄市残疾人联合会本级",8,7.03,0.97,99]
[24,"专项资料印刷费","石家庄市残疾人联合会本级",5,0.96,4.04,92]
[25,"提前下达2022省级康复人才培养","石家庄市残疾人联合会本级",10,{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},0]
[26,"提前下达2022省级残疾大学生及残疾人家庭子女大学生资助","石家庄市残疾人联合会本级",55,{"v":50.3,"d":"50.30"},{"v":4.7,"d":"4.70"},99]
[27,"志愿助残项目经费","石家庄市残疾人联合会本级",1,{"v":0.998,"d":"1.00"},{"v":0.002,"d":"0.00"},100]
[28,"主席团及全市残工委会议经费","石家庄市残疾人联合会本级",2,1.18,0.82,96]
[29,"残疾人节日及临时救助经费","石家庄市残疾人联合会本级",25,9.92,15.08,84]
[30,"专门协会工作经费","石家庄市残疾人联合会本级",11,4.31,6.69,88]
[31,"盲人职称晋升和继续教育经费","石家庄市残疾人联合会本级",19.5,2.93,16.57,53]
[32,"残疾人工作者能力提升项目经费","石家庄市残疾人联合会本级",30,{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},68]
[33,"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本级",35,{"v":28,"d":"28.00"},{"v":7,"d":"7.00"},94]
[34,"农疗中心运行经费","石家庄市残疾人联合会本级",45,44.83,{"v":0.170000000000002,"d":"0.17"},94]
[35,"互联网+残疾人就业经费","石家庄市残疾人联合会本级",64.58,{"v":0,"d":"0.00"},64.58,0]
[36,"盲人基础教育培训经费","石家庄市残疾人联合会本级",67.16,4.24,62.92,55]
[37,"残疾人职业技能培训经费","石家庄市残疾人联合会本级",10.44,4.84,{"v":5.6,"d":"5.60"},5]
[38,"残疾人假肢装配服务补助","石家庄市残疾人联合会本级",90,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},97]
[39,"购置残疾人康复器具补助","石家庄市残疾人联合会本级",154,103.91,50.09,98]
[40,"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本级",202.85,97.26,105.59,92]
[41,"体育赛事奖励经费","石家庄市残疾人联合会本级",267,256.58,10.42,100]
[42,"东京残奥会体育赛事奖励","石家庄市残疾人联合会本级",894.5,{"v":894.5,"d":"894.50"},{"v":0,"d":"0.00"},100]
[43,"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本级",36,20.48,15.52,97]
[44,"公务用车回购资金","石家庄市残疾人联合会本级",14,{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},100]
[45,"中央彩金残疾儿童人工耳蜗术后康复训练补助经费","石家庄市残疾人联合会本级",50.4,{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},98]
[46,"防疫保障经费","石家庄市残疾人劳动就业服务中心",2,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},100]
[47,"专项资料印刷费","石家庄市残疾人劳动就业服务中心",3,2.98,0.02,100]
[48,"党组织活动经费","石家庄市残疾人劳动就业服务中心",0.58,0.58,{"v":0,"d":"0.00"},100]
[49,"业务培训费（实名制工作经费）","石家庄市残疾人劳动就业服务中心",3,2.76,0.24,99.19]
[50,"公务用车租赁费","石家庄市残疾人劳动就业服务中心",3.58,3.58,{"v":0,"d":"0.00"},100]
[51,"办公设备购置费","石家庄市残疾人劳动就业服务中心",2.4,2.39,{"v":0.00999999999999979,"d":"0.01"},100]
[52,"业务培训费（雇主培训经费）","石家庄市残疾人劳动就业服务中心",4,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},70]
[53,"综合服务中心大楼运行经费","石家庄市残疾人劳动就业服务中心",129,90.01,38.99,97]
[54,"残保金年审经费","石家庄市残疾人劳动就业服务中心",9,8.49,0.51,100]
[55,"残疾人就业招聘经费","石家庄市残疾人劳动就业服务中心",10,4.99,5.01,94.99]
[56,"孵化基地运行经费","石家庄市残疾人劳动就业服务中心",20,13.02,6.98,96.51]
[57,"残疾人技能竞赛项目经费","石家庄市残疾人劳动就业服务中心",40,27.02,12.98,86.75]
[58,"业务培训费（辅助技术工程）","石家庄市残疾人康复指导中心",1.8,{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},71]
[59,"防疫保障经费","石家庄市残疾人康复指导中心",2,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},100]
[60,"党组织活动经费","石家庄市残疾人康复指导中心",0.5,{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},100]
[61,"办公设备购置费","石家庄市残疾人康复指导中心",1.48,1.47,0.01,100]
[62,"康复人才技能提升经费","石家庄市残疾人康复指导中心",14.8,10.36,4.44,96]
[63,"儿童康复机构标准化建设经费","石家庄市残疾人康复指导中心",15.7,4.32,11.38,90]
[64,"“中途之家”活动经费","石家庄市残疾人康复指导中心",21.6,21.28,0.32,100]
[65,"残疾儿童评估中心项目运维经费","石家庄市残疾人康复指导中心",23.5,19.11,{"$f":"D70-E70","v":4.39},96]
[66,"康复技能大赛经费","石家庄市残疾人康复指导中心",34,{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},76]
[67,"劳务聘用人员劳务费用","石家庄市残疾人康复指导中心",113,99.45,13.55,100]
[68,"专项资料印刷费","石家庄市残疾人实训中心",15,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},100]
[69,"业务咨询委托费","石家庄市残疾人实训中心",28,{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},100]
[70,"业务培训费","石家庄市残疾人实训中心",10.5,{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},100]
[71,"公务用车租赁费","石家庄市残疾人实训中心",4.38,4.38,{"v":0,"d":"0.00"},100]
[72,"防疫保障经费","石家庄市残疾人实训中心",2,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},100]
[73,"办公设备购置费","石家庄市残疾人实训中心",8,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},100]
[74,"党组织活动经费","石家庄市残疾人实训中心",0.5,{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},100]
[75,"专用设备维修费","石家庄市残疾人实训中心",53.2,{"v":53.2,"d":"53.20"},{"v":0,"d":"0.00"},100]
[76,"专用材料购置","石家庄市残疾人实训中心",11,{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},100]
[77,"盲人职工房租费","石家庄市残疾人实训中心",4.5,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},100]
[78,"消防设施维保费","石家庄市残疾人实训中心",5,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},90]
[79,"医院职工食堂运转费","石家庄市残疾人实训中心",5,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},100]
[80,"污水处理池维护费","石家庄市残疾人实训中心",10,{"v":9.6,"d":"9.60"},{"v":0.4,"d":"0.40"},99]
[81,"康复中心标准化建设经费","石家庄市残疾人实训中心",10,1.72,8.28,88]
[82,"京津冀盲考运行经费","石家庄市残疾人实训中心",20,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},100]
[83,"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",60,{"v":45,"d":"45.00"},{"v":15,"d":"15.00"},97]
[84,"实训中心运行经费","石家庄市残疾人实训中心",135.2,102.87,32.33,97]
[85,"劳务聘用人员劳务费用","石家庄市残疾人实训中心",230,{"v":178.2,"d":"178.20"},{"v":51.8,"d":"51.80"},97]