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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市直机关第一幼儿园",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"“六一”活动经费","石家庄市直机关第一幼儿园",null,null,10,null,10,0,null,100]
[2,"党组织活动经费","石家庄市直机关第一幼儿园",null,null,2,null,2,0,null,100]
[3,"教学业务费","石家庄市直机关第一幼儿园",null,null,15,null,15,0,null,100]
[4,"图书购置经费","石家庄市直机关第一幼儿园",null,null,0.06,null,0.06,0,null,100]
[5,"玩教具购置经费","石家庄市直机关第一幼儿园",null,null,1,null,1,0,null,100]
[6,"校园日常修缮经费","石家庄市直机关第一幼儿园",null,null,18,null,18,0,null,100]
[7,"幼儿入园及日常用品购置经费","石家庄市直机关第一幼儿园",null,null,20,null,20,0,null,100]
[8,"园内设施及设备购置经费","石家庄市直机关第一幼儿园",null,null,13,null,13,0,null,100]
[9,"幼儿教师及后勤人员劳务费","石家庄市直机关第一幼儿园",null,null,{"v":187.6,"d":"187.60"},null,null,4.77,4.77,99.7]
[10,"2023年中央支持学前教育发展资金","石家庄市直机关第一幼儿园",36,{"$nulls":3},36,0,null,100]
[11,"2023年中央下达支持学前教育发展资金","石家庄市直机关第一幼儿园",17,{"$nulls":3},17,0,null,100]
[12,"2023年省级支持学前教育发展专项资金","石家庄市直机关第一幼儿园",null,3,null,null,2.862677,0.137323,0.137323,99.5]