{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[0,0,0,1],[1,0,1,11],[3,0,3,2],[3,9,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：中共石家庄市委党校",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"党组织活动经费","中共石家庄市委党校",null,null,13.38,13.38,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[2,"教师社会调研费","中共石家庄市委党校",null,null,{"v":40,"d":"40.00"},35.29,null,4.71,4.71,97.64]
[3,"电梯电费","中共石家庄市委党校",null,null,{"v":46.8,"d":"46.80"},{"v":46.8,"d":"46.80"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[4,"数字化设备维修维护费","中共石家庄市委党校",null,null,64.68,64.68,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[5,"公务用车租赁费","中共石家庄市委党校",null,null,6.03,{"v":4.5,"d":"4.50"},null,1.53,1.53,94.94]
[6,"教职工进修培训费","中共石家庄市委党校",null,null,{"v":38,"d":"38.00"},26.66,null,11.34,11.34,94.02]
[7,"主体班培训费、其他培训费","中共石家庄市委党校",null,null,{"v":560,"d":"560.00"},{"v":560,"d":"560.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[8,"办公设备购置费","中共石家庄市委党校",null,null,29.54,29.53,null,0.01,0.01,99.96]
[9,"图书、文献、资料购置，教材编辑出版及校刊发行费","中共石家庄市委党校",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[10,"校区运转经费","中共石家庄市委党校",null,null,{"v":270,"d":"270.00"},{"v":270,"d":"270.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[11,"班车租赁经费","中共石家庄市委党校",null,null,{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[12,"人防工程租赁费","中共石家庄市委党校",null,null,{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[13,"市委党校教师劳务费","中共石家庄市委党校",null,null,{"v":170.3,"d":"170.30"},{"v":170.3,"d":"170.30"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[14,"市委理论中心组学习、市委举办大型会议专项经费","中共石家庄市委党校",null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[15,"学员楼保洁整理费","中共石家庄市委党校",null,null,117.91,117.87,null,0.04,0.04,99.98]
[16,"保洁绿化服务费","中共石家庄市委党校",null,null,113.54,112.98,null,0.56,0.56,{"v":99.9,"d":"99.90"}]
[17,"设备维修维护费","中共石家庄市委党校",null,null,106.78,102.74,null,4.04,4.04,99.24]
[18,"安保服务费","中共石家庄市委党校",null,null,56.77,55.99,null,0.78,0.78,99.72]
[19,"公务用车回购资金","中共石家庄市委党校",null,null,{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]