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["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄住房公积金管理中心",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"住房公积金存量档案外包加工经费","石家庄住房公积金管理中心",null,null,216,215.643841,null,{"$f":"F7-G7","v":{"v":0.356158999999991,"d":"0.36"}},{"v":0.356158999999991,"d":"0.36"},99.31,"无"]
[2,"视频监控设备更换经费","石家庄住房公积金管理中心",null,null,60,59.632,null,{"$f":"F8-G8","v":{"v":0.368000000000002,"d":"0.37"}},{"v":0.368000000000002,"d":"0.37"},96.94,"无"]
[3,"公务用车购置经费","石家庄住房公积金管理中心",null,null,17.98,17.98,null,{"$f":"F9-G9","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[4,"光纤线路租赁经费","石家庄住房公积金管理中心",null,null,1.2,1.2,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[5,"专用设备维修费","石家庄住房公积金管理中心",null,null,50.8,50.6907,null,{"v":0.109299999999998,"d":"0.11"},{"v":0.109299999999998,"d":"0.11"},99.98,"无"]
[6,"住房公积金管理部运行费","石家庄住房公积金管理中心",null,null,385.02,384.923393,null,{"v":0.0966070000000059,"d":"0.10"},{"v":0.0966070000000059,"d":"0.10"},{"v":100,"d":"100.00"},"无"]
[7,"业务咨询委托费","石家庄住房公积金管理中心",null,null,363.5,362.74993,null,{"v":0.750069999999994,"d":"0.75"},{"v":0.750069999999994,"d":"0.75"},99.98,"无"]
[8,"文件资料印刷费","石家庄住房公积金管理中心",null,null,39,38.895,null,{"v":0.104999999999997,"d":"0.10"},{"v":0.104999999999997,"d":"0.10"},99.97,"无"]
[9,"办公设备购置","石家庄住房公积金管理中心",null,null,66.3103,66.3103,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[10,"党组织活动经费","石家庄住房公积金管理中心",null,null,8.5,8.465973,null,{"v":0.034027,"d":"0.03"},{"v":0.034027,"d":"0.03"},99.96,"无"]
[11,"电梯等电费","石家庄住房公积金管理中心",null,null,70,70,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[12,"计算机维修及耗材费","石家庄住房公积金管理中心",null,null,52,52,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]

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