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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市自然资源和规划局",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"[2017]047号地块代征道路地土地收购补偿金","石家庄市自然资源和规划局",null,null,226.703,226.703,null,{"$f":"D7+E7+F7-G7","v":0},0,100,"一次性项目，下年不再安排"]
[2,"[2022]025号地块土地出让成本","石家庄市自然资源和规划局",null,null,18346.26,18346.26,null,{"$f":"D8+E8+F8-G8","v":0},0,100,"一次性项目，下年不再安排"]
[3,"2022年度市区土地利用现状变更调查及全市汇总","石家庄市自然资源和规划局",null,195.97,null,195.96,null,0.00999999999999091,{"$f":"I9","v":0.00999999999999091},100,"延续性项目，继续安排"]
[4,"2022年度疑似违法用地卫片监测项目","石家庄市自然资源和规划局",null,150,null,150,null,0,0,100,"延续性项目，继续安排"]
[5,"办公设备购置费","石家庄市自然资源和规划局",null,null,40,39.99,null,0.00999999999999801,0.00999999999999801,100,"延续性项目，继续安排"]
[6,"单位运行电费","石家庄市自然资源和规划局",null,null,95,95,null,0,0,100,"延续性项目，继续安排"]
[7,"党组织活动经费","石家庄市自然资源和规划局",null,null,15,15,null,0,0,100,"延续性项目，继续安排"]
[8,"地质勘察与矿产资源管理经费","石家庄市自然资源和规划局",null,null,280,280,null,0,0,100,"延续性项目，继续安排"]
[9,"复兴大街、北三环道路衔接体系详细规划","石家庄市自然资源和规划局",null,22.92,null,22.92,null,0,0,100,"一次性项目，下年不再安排"]
[10,"高铁片区南部拓展区（原药博园片区）规划","石家庄市自然资源和规划局",null,147,null,142,null,5,5,99.66,"一次性项目，下年不再安排"]
[11,"河北师范大学中院区地块规划","石家庄市自然资源和规划局",null,29.5,null,29.5,null,0,0,100,"一次性项目，下年不再安排"]
[12,"基础测绘与地理信息监管经费","石家庄市自然资源和规划局",null,null,220,215,null,5,5,99.77,"一次性项目，下年不再安排"]
[13,"集体土地所有权确权登记成果更新汇交实施方案编制","石家庄市自然资源和规划局",null,327.5,null,327.5,null,0,0,100,"一次性项目，下年不再安排"]
[14,"解放大街沿线风貌提升及交通专项规划","石家庄市自然资源和规划局",null,200,null,200,null,0,0,100,"一次性项目，下年不再安排"]
[15,"清算2021-2022年度新增建设用地土地有偿使用费","石家庄市自然资源和规划局",null,null,1789.28,0,null,1789.28,0,0,"该资金为清算收回县区资金，已纳入存量资金"]
[16,"石家庄市2022年度耕地资源质量分类年度更新与监测","石家庄市自然资源和规划局",null,105.6,null,105.6,null,0,{"$f":"I22","v":0},100,"延续性项目，继续安排"]
[17,"石家庄市部分专项用地监测","石家庄市自然资源和规划局",null,27.2,null,27.2,null,0,0,100,"延续性项目，继续安排"]
[18,"石家庄市城市综合交通规划","石家庄市自然资源和规划局",null,91.6,null,91.6,null,0,0,100,"一次性项目，下年不再安排"]
[19,"石家庄市城乡低效用地再开发规划","石家庄市自然资源和规划局",null,118,null,118,null,0,0,100,"一次性项目，下年不再安排"]
[20,"石家庄市快速路系统规划控制方案","石家庄市自然资源和规划局",null,77.4,null,77.4,null,0,0,100,"一次性项目，下年不再安排"]
[21,"石家庄市矿产资源储量报告评审","石家庄市自然资源和规划局",null,20,null,20,null,0,0,100,"一次性项目，下年不再安排"]
[22,"石家庄市矿产资源总体规划","石家庄市自然资源和规划局",null,59.7,null,59.7,null,0,0,100,"一次性项目，下年不再安排"]
[23,"石家庄市停车专项规划","石家庄市自然资源和规划局",null,89.4,null,89.4,null,0,0,100,"一次性项目，下年不再安排"]
[24,"石家庄市土地利用动态监测","石家庄市自然资源和规划局",null,19.8,null,19.8,null,0,0,100,"延续性项目，继续安排"]
[25,"石家庄市中心城区控制性详细规划动态维护经费","石家庄市自然资源和规划局",null,896,null,896,null,0,0,100,"延续性项目，继续安排"]
[26,"市规划馆滹沱河经济带发展规划沙盘制作","石家庄市自然资源和规划局",null,36.2,null,36.2,null,0,0,100,"一次性项目，下年不再安排"]
[27,"市国土空间基础信息平台县（市）服务能力提升经费","石家庄市自然资源和规划局",null,44.6,null,44.6,null,0,0,100,"一次性项目，下年不再安排"]
[28,"市级“一窗受理”系统与县级不动产登记对接项目","石家庄市自然资源和规划局",null,59.7,null,59.7,null,0,0,100,"一次性项目，下年不再安排"]
[29,"太平河城市片区控制性详细规划（修编）","石家庄市自然资源和规划局",null,248,null,247.25,null,0.75,0.75,99.97,"一次性项目，下年不再安排"]
[30,"提前下达2023年土地整治专项资金（新增建设用地土地有偿使用费返还市县资金，第一批）","石家庄市自然资源和规划局",null,null,4413,null,null,4413,0,0,"省厅年末清算后结余资金，结转下年使用"]
[31,"土地出让业务支出专项资金","石家庄市自然资源和规划局",null,null,550,549.55,null,0.450000000000045,{"$f":"I37","v":0.450000000000045},99.99,"延续性项目，继续安排"]
[32,"土地收购补偿资金","石家庄市自然资源和规划局",null,null,98929.864412,38010.6475,null,60919.216912,0,93.84,"延续性项目，结转下年使用"]
[33,"文件资料印刷费","石家庄市自然资源和规划局",null,null,10,9.86,null,0.140000000000001,{"$f":"I39","v":0.140000000000001},99.86,"延续性项目，继续安排"]
[34,"物业费","石家庄市自然资源和规划局",null,null,135,133.39,null,{"$f":"D40+E40+F40-G40","v":1.61000000000001},1.61000000000001,99.88,"延续性项目，继续安排"]
[35,"业务培训费","石家庄市自然资源和规划局",null,null,10,9,null,1,1,99,"延续性项目，继续安排"]
[36,"业务咨询委托费","石家庄市自然资源和规划局",null,null,559,518.32,null,40.6799999999999,40.6799999999999,99.27,"延续性项目，继续安排"]
[37,"赵三街城中村改造回迁区一区地块成本","石家庄市自然资源和规划局",null,null,424.446,424.446,null,0,0,100,"一次性项目，下年不再安排"]
[38,"自然资源调查与确权登记经费","石家庄市自然资源和规划局",null,null,500,500,null,0,0,100,"延续性项目，继续安排"]
[39,"自然资源规划及管理经费","石家庄市自然资源和规划局",null,null,2270,2269.565,null,0.434999999999945,0.434999999999945,100,"延续性项目，继续安排"]
[40,"自然资源利用与保护经费","石家庄市自然资源和规划局",null,null,500,499.4484,null,0.551600000000008,0.551600000000008,99.99,"延续性项目，继续安排"]
[41,"业务培训费","石家庄市不动产登记中心",null,null,1.5,0.8803,null,0.6197,{"$f":"I47","v":0.6197},95.87,"延续性项目，继续安排"]
[42,"党组织活动经费","石家庄市不动产登记中心",null,null,2,1.8127,null,0.1873,0.1873,99.06,"延续性项目，继续安排"]
[43,"业务咨询委托费","石家庄市不动产登记中心",null,null,16,14.464,null,1.536,1.536,99.04,"延续性项目，继续安排"]
[44,"办公设备购置费","石家庄市不动产登记中心",null,null,20,19.78,null,0.219999999999999,0.219999999999999,99.39,"延续性项目，继续安排"]
[45,"不动产登记责任险经费","石家庄市不动产登记中心",null,null,38,36.9,null,1.1,1.1,99.47,"延续性项目，继续安排"]
[46,"业务咨询委托费（不动产登记数据及自助设备维护）","石家庄市不动产登记中心",null,null,40,40,null,0,0,99.5,"延续性项目，继续安排"]
[47,"专用材料购置费","石家庄市不动产登记中心",null,null,61,51.1142,null,9.8858,9.8858,92.87,"延续性项目，继续安排"]
[48,"单位运行电费","石家庄市不动产登记中心",null,null,80,70,null,10,10,98.75,"延续性项目，继续安排"]
[49,"物业费","石家庄市不动产登记中心",null,null,92.09,87.59,null,4.5,4.5,99.51,"延续性项目，继续安排"]
[50,"不动产业务运行经费","石家庄市不动产登记中心",null,null,277.91,277.617,null,0.293000000000006,0.293000000000006,99.99,"延续性项目，继续安排"]
[51,"不动产确权登记经费","石家庄市不动产登记中心",null,null,490,489.58,null,0.420000000000016,0.420000000000016,97.18,"延续性项目，继续安排"]
[52,"劳动聘用人员经费","石家庄市不动产登记中心",null,null,962.1,962.1,null,0,0,96,"延续性项目，继续安排"]
[53,"工作场地租赁经费","石家庄市不动产登记中心",null,null,1555,1554.99,null,0.00999999999999091,0.00999999999999091,100,"延续性项目，继续安排"]
[54,"工作场地租赁费","石家庄市不动产登记中心",null,null,1744.6,1744.6,null,0,0,100,"延续性项目，继续安排"]
[55,"党组织活动经费","石家庄市规划馆",null,null,1,0.99985,null,0.000149999999999983,0.000149999999999983,100,"延续性项目，继续安排"]
[56,"业务咨询委托费","石家庄市规划馆",null,null,2,1.33,null,0.67,0.67,96.65,"延续性项目，继续安排"]
[57,"业务培训费","石家庄市规划馆",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[58,"文件资料印刷费","石家庄市规划馆",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[59,"办公设备购置费","石家庄市规划馆",null,null,20,19.9,null,0.100000000000001,0.100000000000001,99.95,"延续性项目，继续安排"]
[60,"规划馆展览更新经费","石家庄市规划馆",null,null,10,10,null,0,0,100,"延续性项目，继续安排"]
[61,"规划馆运行经费","石家庄市规划馆",null,null,428,427.96,null,0.0400000000000205,0.0400000000000205,100,"延续性项目，继续安排"]
[62,"专用设备维修费","石家庄市规划馆",null,null,18,18,null,0,0,100,"延续性项目，继续安排"]
[63,"单位运行电费","石家庄市规划馆",null,null,100,97.26,null,2.73999999999999,2.73999999999999,99.73,"延续性项目，继续安排"]
[64,"物业费","石家庄市规划馆",null,null,520,515.95,null,4.04999999999995,4.04999999999995,99.92,"延续性项目，继续安排"]
[65,"公务用车购置费","石家庄市规划馆",null,null,7.58,7.58,null,0,0,100,"一次性项目，下年不再安排"]
[66,"党组织活动经费","石家庄市自然资源执法监察支队",null,null,2.7,0.5185,null,{"$f":"D72+E72+F72-G72","v":2.1815},{"$f":"I72","v":2.1815},91.92,"延续性项目，继压减安排"]
[67,"办公设备购置费","石家庄市自然资源执法监察支队",null,null,6,6,null,0,0,100,"延续性项目，继续安排"]
[68,"业务咨询委托费","石家庄市自然资源执法监察支队",null,null,219,219,null,0,0,100,"延续性项目，继续安排"]
[69,"党组织活动经费","石家庄市规划监察支队",null,null,0.14,0.14,null,0,0,100,"延续性项目，继续安排"]
[70,"业务咨询委托费","石家庄市规划监察支队",null,null,0.6,0.6,null,0,0,100,"延续性项目，继续安排"]
[71,"党组织活动经费","石家庄市勘察测绘设计研究院",null,null,2,1.0554,null,0.9446,0.9446,95.28,"延续性项目，继续安排"]
[72,"业务培训费","石家庄市勘察测绘设计研究院",null,null,2,1.0872,null,0.9128,0.9128,92.14,"延续性项目，继续安排"]
[73,"专用材料购置费","石家庄市勘察测绘设计研究院",null,null,5,4.37,null,0.63,0.63,98.73,"延续性项目，继续安排"]
[74,"信息化项目运行维护费","石家庄市勘察测绘设计研究院",null,null,6,5.208,null,0.792,0.792,98.68,"延续性项目，继续安排"]
[75,"文件资料印刷费","石家庄市勘察测绘设计研究院",null,null,6,5.07,null,0.93,0.93,96.96,"延续性项目，继续安排"]
[76,"专用设备维修费","石家庄市勘察测绘设计研究院",null,null,10,6.8317,null,3.1683,3.1683,96.83,"延续性项目，继续安排"]
[77,"工作场地租用费","石家庄市勘察测绘设计研究院",null,null,15,12.52,null,2.48,2.48,98.34,"延续性项目，继续安排"]
[78,"勘测院办公楼运行经费","石家庄市勘察测绘设计研究院",null,null,42,41.94,null,0.0600000000000023,0.0600000000000023,99.99,"延续性项目，继续安排"]
[79,"业务保障经费","石家庄市勘察测绘设计研究院",null,null,43,29.965,null,13.035,13.035,90.97,"延续性项目，继续安排"]
[80,"办公设备购置费","石家庄市勘察测绘设计研究院",null,null,79,35.09,null,43.91,43.91,94.44,"延续性项目，压减安排"]
[81,"勘测院纳税经费","石家庄市勘察测绘设计研究院",null,null,106,106,null,0,0,100,"延续性项目，继续安排"]
[82,"业务咨询委托费","石家庄市勘察测绘设计研究院",null,null,610,597.17,null,12.83,12.83,99.79,"延续性项目，继续安排"]
[83,"党组织活动经费","石家庄市土地储备中心",null,null,1.09,1.09,null,0,0,100,"延续性项目，继续安排"]
[84,"专用材料购置费","石家庄市土地储备中心",null,null,2,1.981,null,0.0189999999999999,0.0189999999999999,99.91,"延续性项目，继续安排"]
[85,"业务培训费","石家庄市土地储备中心",null,null,3,0,null,3,3,60,"延续性项目，继续安排"]
[86,"单位运行电费","石家庄市土地储备中心",null,null,4.47,4.47,null,0,0,100,"延续性项目，继续安排"]
[87,"文件资料印刷费","石家庄市土地储备中心",null,null,5,5,null,0,0,99.79,"延续性项目，继续安排"]
[88,"物业费","石家庄市土地储备中心",null,null,6.33,6.33,null,0,0,100,"延续性项目，继续安排"]
[89,"公务用车租赁费","石家庄市土地储备中心",null,null,7.18,7.154,null,0.0259999999999998,0.0259999999999998,99.96,"延续性项目，继续安排"]
[90,"办公设备购置费","石家庄市土地储备中心",null,null,10,10,null,0,0,100,"延续性项目，继续安排"]
[91,"业务咨询委托费","石家庄市土地储备中心",null,null,150,66.76,null,83.24,83.24,91.68,"延续性项目，压减安排"]
[92,"工作场地租用费","石家庄市土地储备中心",null,null,255,255,null,0,0,100,"延续性项目，继续安排"]
[93,"土地出让业务经费","石家庄市土地储备中心",null,null,600,598.32,null,1.67999999999995,1.67999999999995,99.97,"延续性项目，继续安排"]
[94,"党组织活动经费","石家庄市自然资源和规划局藁城分局",null,null,2,2,null,0,{"$f":"I100","v":0},99.99,"延续性项目，继续安排"]
[95,"物业费","石家庄市自然资源和规划局藁城分局",null,null,5,5,null,0,0,100,"延续性项目，继续安排"]
[96,"单位运行电费","石家庄市自然资源和规划局藁城分局",null,null,36,36,null,0,0,100,"延续性项目，继续安排"]
[97,"办公设备购置费","石家庄市自然资源和规划局藁城分局",null,null,41.1,41.1,null,0,0,100,"延续性项目，继续安排"]
[98,"公务用车购置费","石家庄市自然资源和规划局藁城分局",null,null,15.16,15.16,null,{"$f":"D104+E104+F104-G104","v":0},0,100,"延续性项目，继续安排"]
[99,"单位运行电费","石家庄市自然资源和规划局井陉矿区分局",null,null,0.86,0.86,null,0,0,100,"延续性项目，继续安排"]
[100,"党组织活动经费","石家庄市自然资源和规划局井陉矿区分局",null,null,1.37,1.37,null,0,0,100,"延续性项目，继续安排"]
[101,"办公设备购置费","石家庄市自然资源和规划局井陉矿区分局",null,null,5.32,4.96,null,0.36,0.36,99.32,"延续性项目，继续安排"]
[102,"物业费","石家庄市自然资源和规划局井陉矿区分局",null,null,6.8,6.8,null,0,0,100,"延续性项目，继续安排"]
[103,"业务咨询委托费","石家庄市自然资源和规划局井陉矿区分局",null,null,43,43,null,0,0,100,"延续性项目，继续安排"]
[104,"业务咨询委托费","石家庄市自然资源和规划局鹿泉分局",null,null,5,4.85,null,0.15,{"$f":"I110","v":0.15},99.7,"延续性项目，继续安排"]
[105,"党组织活动经费","石家庄市自然资源和规划局鹿泉分局",null,null,6,6,null,0,{"$f":"I111","v":0},100,"延续性项目，继续安排"]
[106,"办公设备购置费","石家庄市自然资源和规划局鹿泉分局",null,null,25,24.752,null,0.248000000000001,{"$f":"I112","v":0.248000000000001},99.9,"延续性项目，继续安排"]
[107,"党组织活动经费","石家庄市自然资源和规划局栾城分局",null,null,4,4,null,0,{"$f":"I113","v":0},100,"延续性项目，继续安排"]
[108,"电梯电费","石家庄市自然资源和规划局栾城分局",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[109,"办公设备购置费","石家庄市自然资源和规划局栾城分局",null,null,13,13,null,0,0,100,"延续性项目，继续安排"]
[110,"单位运行电费","石家庄市自然资源和规划局桥西分局",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[111,"党组织活动经费","石家庄市自然资源和规划局桥西分局",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[112,"办公设备购置费","石家庄市自然资源和规划局桥西分局",null,null,3,3,null,0,0,100,"延续性项目，继续安排"]
[113,"电梯电费","石家庄市自然资源和规划局桥西分局",null,null,3.4,2,null,1.4,1.4,95.88,"延续性项目，2024年已压减安排"]
[114,"物业费","石家庄市自然资源和规划局桥西分局",null,null,7,7,null,0,0,100,"延续性项目，继续安排"]
[115,"业务咨询委托费","石家庄市自然资源和规划局桥西分局",null,null,26,26,null,0,0,100,"延续性项目，继续安排"]
[116,"工作场地租用费","石家庄市自然资源和规划局桥西分局",null,null,249,249,null,0,0,100,"延续性项目，继续安排"]
[117,"党组织活动经费","石家庄市自然资源和规划局市政监查分局",null,null,0.6,0.4146,null,0.1854,0.1854,96.9,"延续性项目，继续安排"]
[118,"办公设备购置费","石家庄市自然资源和规划局市政监查分局",null,null,0.9,0.9,null,0,0,100,"延续性项目，继续安排"]
[119,"业务咨询委托费","石家庄市自然资源和规划局市政监查分局",null,null,5.6,5.6,null,0,0,100,"延续性项目，继续安排"]
[120,"办公设备购置费","石家庄市自然资源和规划局新华分局",null,null,1,0.97,null,0.03,0.03,99.7,"延续性项目，继续安排"]
[121,"单位运行电费","石家庄市自然资源和规划局新华分局",null,null,1.81,1.81,null,0,0,99.5,"延续性项目，继续安排"]
[122,"电梯电费","石家庄市自然资源和规划局新华分局",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[123,"党组织活动经费","石家庄市自然资源和规划局新华分局",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[124,"物业费","石家庄市自然资源和规划局新华分局",null,null,5,5,null,0,0,100,"延续性项目，继续安排"]
[125,"业务咨询委托费","石家庄市自然资源和规划局新华分局",null,null,30,29.94,null,0.0599999999999987,0.0599999999999987,99.98,"延续性项目，继续安排"]
[126,"工作场地租用费","石家庄市自然资源和规划局新华分局",null,null,107,107,null,0,0,100,"延续性项目，继续安排"]
[127,"党组织活动经费","石家庄市自然资源和规划局循环化工园区分局",null,null,0.13,0,null,0.13,0.13,0,"延续性项目，继续安排"]
[128,"党组织活动经费","石家庄市自然资源和规划局裕华分局",null,null,2.3,0.96,null,1.34,{"$f":"I134","v":1.34},89.2,"延续性项目，压减安排"]
[129,"办公设备购置费","石家庄市自然资源和规划局裕华分局",null,null,5,4.96,null,0.04,0.04,99.92,"延续性项目，继续安排"]
[130,"业务咨询委托费","石家庄市自然资源和规划局裕华分局",null,null,30,24.96,null,{"$f":"D136+E136+F136-G136","v":5.04},5.04,98.32,"延续性项目，压减安排"]
[131,"单位运行电费","石家庄市自然资源和规划局长安分局",null,null,2.28,2.28,null,0,0,100,"延续性项目，继续安排"]
[132,"党组织活动经费","石家庄市自然资源和规划局长安分局",null,null,2.5,1.58,null,0.92,0.92,96.33,"延续性项目，继续安排"]
[133,"办公设备购置费","石家庄市自然资源和规划局长安分局",null,null,3,3,null,0,0,100,"延续性项目，继续安排"]
[134,"工作场地租用费","石家庄市自然资源和规划局长安分局",null,null,10.8,10.8,null,0,0,100,"延续性项目，继续安排"]
[135,"物业费","石家庄市自然资源和规划局长安分局",null,null,13.51,13.49,null,0.0199999999999996,{"$f":"I141","v":0.0199999999999996},99.98,"延续性项目，继续安排"]
[136,"业务咨询委托费","石家庄市自然资源和规划局长安分局",null,null,30,30,null,0,{"$f":"I142","v":0},100,"延续性项目，继续安排"]
[137,"党组织活动经费","石家庄市自然资源和规划局重点区域分局",null,null,1.21,1.18,null,0.03,{"$f":"I143","v":0.03},99.72,"延续性项目，继续安排"]
[138,"业务咨询委托费","石家庄市自然资源和规划局重点区域分局",null,null,16,5.45,null,10.55,0,93.41,"延续性项目，压减安排"]
[139,"党组织活动经费","石家庄市自然资源和规划局综合保税区分局",null,null,0.18,0.18,null,0,{"$f":"I145","v":0},100,"延续性项目，继续安排"]
[140,"党组织活动经费","石家庄市自然资源和规划信息中心",null,null,0.4,0.4,null,0,{"$f":"I146","v":0},100,"延续性项目，继续安排"]
[141,"审批历史数据整理经费","石家庄市自然资源和规划信息中心",null,null,100,96.7,null,3.3,3.3,99.67,"延续性项目，继续安排"]
[142,"专用材料购置费","石家庄市自然资源和规划信息中心",null,null,15,15,null,0,0,100,"延续性项目，继续安排"]
[143,"办公设备购置费","石家庄市自然资源和规划信息中心",null,null,26,26,null,0,0,100,"延续性项目，继续安排"]
[144,"劳动聘用人员经费","石家庄市自然资源和规划信息中心",null,null,46.7,46.7,null,0,0,100,"延续性项目，继续安排"]
[145,"业务咨询委托费（数据更新及设备维护费）","石家庄市自然资源和规划信息中心",null,null,54,54,null,0,0,100,"延续性项目，继续安排"]
[146,"业务咨询委托费","石家庄市自然资源和规划信息中心",null,null,62,62,null,0,{"$f":"I152","v":0},100,"延续性项目，继续安排"]
[147,"信息化项目运行维护费","石家庄市土地利用规划院",null,null,8.3,8.3,null,0,0,100,"延续性项目，继续安排"]
[148,"公务用车租赁费","石家庄市土地利用规划院",null,null,10,10,null,0,0,100,"延续性项目，继续安排"]
[149,"机房运行保障经费","石家庄市土地利用规划院",null,null,41,41,null,0,0,100,"延续性项目，继续安排"]
[150,"办公设备购置费","石家庄市土地利用规划院",null,null,42.3,42.3,null,0,0,100,"延续性项目，继续安排"]
[151,"遥感影像数据采集经费","石家庄市土地利用规划院",null,null,80,80,null,0,0,99.8,"延续性项目，继续安排"]
[152,"违章建筑核查经费","石家庄市土地利用规划院",null,null,100,100,null,0,0,100,"延续性项目，继续安排"]
[153,"劳动聘用人员经费","石家庄市土地利用规划院",null,null,108.5,108.5,null,0,0,99,"延续性项目，继续安排"]
[154,"调查监测软件开发经费","石家庄市土地利用规划院",null,null,130,130,null,0,0,96,"一次性项目，下年不再安排"]
[155,"业务咨询委托费","石家庄市土地利用规划院",null,null,132.44,132.44,null,0,0,98.5,"延续性项目，继续安排"]
[156,"1：1000地形图数据处理经费","石家庄市土地利用规划院",null,null,150,150,null,0,0,100,"延续性项目，继续安排"]
[157,"党组织活动经费","石家庄市自然资源和规划局经济技术开发区分局",null,null,1,0.97,null,0.03,{"$f":"I163","v":0.03},99.69,"延续性项目，继续安排"]
[158,"单位运行电费","石家庄市自然资源和规划局经济技术开发区分局",null,null,1.14,1.14,null,0,0,100,"延续性项目，继续安排"]
[159,"物业费","石家庄市自然资源和规划局经济技术开发区分局",null,null,8.43,7.99,null,0.44,{"$f":"I165","v":0.44},99.48,"延续性项目，继续安排"]
[160,"业务咨询委托费","石家庄市自然资源和规划局经济技术开发区分局",null,null,15,14.99,null,0.00999999999999979,{"$f":"I166","v":0.00999999999999979},99.99,"延续性项目，继续安排"]
[161,"公务用车购置费","石家庄市自然资源和规划局经济技术开发区分局",null,null,7.58,7.58,null,0,0,100,"一次性项目，下年不再安排"]
[162,"破坏耕地鉴定项目","石家庄市自然资源和规划局",null,89.2,null,89.2,null,{"$f":"D168+E168+F168-G168","v":0},0,100,"涉密"]
[163,"石家庄“三区三线”永久基本农田划定工作","石家庄市自然资源和规划局",null,55,null,54.1,null,0.899999999999999,0.899999999999999,99.84,"涉密"]
[164,"石家庄时空大数据平台（国土空间基础信息平台）运维项目资金","石家庄市自然资源和规划局",null,92.82,null,90,null,2.81999999999999,2.81999999999999,99.7,"涉密"]
[165,"石家庄市市区建筑物调查监测项目","石家庄市自然资源和规划局",null,600,null,600,null,0,0,100,"涉密"]
[166,"业务咨询委托费（数字地理空间框架系统数据更新）","石家庄市自然资源和规划局",null,76,null,75,null,1,1,99.87,"涉密"]
[167,"疑似违法用地卫片月度监测项目","石家庄市自然资源和规划局",null,267.43,null,{"v":267.4273,"d":"267.43"},null,{"v":0.00270000000000437,"d":"0"},0,100,"涉密"]
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