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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市交通运输局",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"2023年城市交通发展奖励资金（国家公交都市建设示范城市和绿色货运配送示范城市专项奖励）(专项资金)","石家庄市交通运输局",800,null,null,800,{"$nulls":3},100]
[2,"2023年城市交通发展奖励资金（新能源公交车运营补贴）(专项资金)","石家庄市交通运输局",6461.4269,null,null,6461.4269,{"$nulls":3},100]
[3,"2023年农村客运补贴(专项资金)","石家庄市交通运输局",1394.64,null,null,1394.64,{"$nulls":3},100]
[4,"2023年省级网络货运奖励资金(专项资金)","石家庄市交通运输局",null,550,null,550,{"$nulls":3},100]
[5,"办公设备购置费(专项资金)","石家庄市交通运输局",null,null,24,22.488,null,1.512,1.512,99.37]
[6,"党组织活动经费(专项资金)","石家庄市交通运输局",null,null,9.04,8.9642,null,0.0758,0.0758,99]
[7,"电梯电费(专项资金)","石家庄市交通运输局",null,null,3.6,3.6,{"$nulls":3},100]
[8,"复兴大街及北三环市政化改造项目资金(专项资金)","石家庄市交通运输局",null,null,65000,65000,{"$nulls":3},100]
[9,"更换电梯资金(专项资金)","石家庄市交通运输局",null,null,100,50.86,null,49.14,49.14,94.83]
[10,"公交公司专项债兑付兑息资金(专项资金)","石家庄市交通运输局",null,null,0.22,0.210228,null,0.009772,0.009772,100]
[11,"公交公司专项债付息资金(专项资金)","石家庄市交通运输局",null,null,4204.54,4204.54,{"$nulls":3},100]
[12,"公交运营补贴(专项资金)","石家庄市交通运输局",null,null,92000,92000,{"$nulls":3},100]
[13,"国家综合货运枢纽补链强链工作年度绩效管理绩效评价经费(专项资金)","石家庄市交通运输局",null,null,30,29.85,null,0.15,0.15,100]
[14,"国家综合货运枢纽补链强链项目资金申请报告咨询评估项目(专项资金)","石家庄市交通运输局",null,null,30,29.8,null,0.2,0.2,100]
[15,"京昆高速公路京石段运营及还贷资金(专项资金)","石家庄市交通运输局",null,null,36000,36000,{"$nulls":3},100]
[16,"京昆高速公路石太段运营还贷资金(专项资金)","石家庄市交通运输局",null,null,37000,37000,{"$nulls":3},100]
[17,"南绕城高速公路运营还贷资金(专项资金)","石家庄市交通运输局",null,null,3513.92,3513.92,{"$nulls":3},100]
[18,"南绕城高速公路专项债兑付兑息费(专项资金)","石家庄市交通运输局",null,null,0.5,0.449278,null,0.050722,0.050722,99]
[19,"南绕城高速公路专项债付息资金(专项资金)","石家庄市交通运输局",null,null,8985.58,8985.58,{"$nulls":3},100]
[20,"申报石家庄市建设全国性综合交通枢纽城市总体规划、石家庄市综合货运枢纽体系建设三年实施方案编制经费(专项资金)","石家庄市交通运输局",null,null,240,239.4,null,0.6,0.6,100]
[21,"石家庄市北部片区城市基础设施提升改造工程(专项资金)","石家庄市交通运输局",null,null,149071.67,149071.67,{"$nulls":3},100]
[22,"石家庄市北部片区城市基础设施提升改造工程等5个项目（北三环市政化改造）申请政府专项债券“一案两书”编制项目经费(专项资金)","石家庄市交通运输局",null,null,90,78.6,null,11.4,11.4,98.29]
[23,"石家庄市北部片区城市基础设施提升改造工程二期(专项资金)","石家庄市交通运输局",null,null,80000,80000,{"$nulls":3},100]
[24,"石家庄市北部片区城市基础设施提升改造工程四期(专项资金)","石家庄市交通运输局",null,null,30000,30000,{"$nulls":3},100]
[25,"石家庄市北部片区城市基础设施提升改造工程五期(专项资金)","石家庄市交通运输局",null,null,30000,30000,{"$nulls":3},100]
[26,"石家庄市城区基础设施提升工程(专项资金)","石家庄市交通运输局",null,null,60000,60000,{"$nulls":3},100]
[27,"石家庄市城区基础设施提升工程（复兴大街市政化改造）申报政府专项债券“一案两书”编制项目（第二批）经费(专项资金)","石家庄市交通运输局",null,null,14,14,{"$nulls":3},100]
[28,"石家庄市城区基础设施提升工程（复兴大街市政化改造）申报政府专项债券“一案两书”编制项目（第一批）经费(专项资金)","石家庄市交通运输局",null,null,25,25,{"$nulls":3},100]
[29,"市区至机场高速公路惠民免费通行项目(专项资金)","石家庄市交通运输局",null,null,1793.2,1793.152621,null,0.0473789999999106,0.0473789999999106,100]
[30,"文件资料印刷费(专项资金)","石家庄市交通运输局",null,null,20,19.7077,null,0.2923,0.2923,99]
[31,"西柏坡高速公路运营还贷资金(专项资金)","石家庄市交通运输局",null,null,18601.98,18601.98,{"$nulls":3},100]
[32,"西柏坡高速公路专项债兑付兑息资金(专项资金)","石家庄市交通运输局",null,null,0.02,0.0199,null,0.0001,0.0001,100]
[33,"西柏坡高速公路专项债付息资金(专项资金)","石家庄市交通运输局",null,null,398,398,{"$nulls":3},100]
[34,"信访经费(专项资金)","石家庄市交通运输局",null,null,10,10,{"$nulls":3},100]
[35,"信访经费（谢建文医药费）(专项资金)","石家庄市交通运输局",null,null,7,6.969769,null,0.0302309999999998,0.0302309999999998,100]
[36,"业务培训费(专项资金)","石家庄市交通运输局",null,null,5,4.2728,null,0.7272,0.7272,98.12]
[37,"业务咨询及劳动争议资金(专项资金)","石家庄市交通运输局",null,null,80,78.579607,null,1.420393,1.420393,100]
[38,"业务咨询委托费（100万以下项目投资评审委托费）(专项资金)","石家庄市交通运输局",null,null,10,1.270339,null,8.729661,8.729661,91.24]
[39,"业务咨询委托费（保安保洁物业费）(专项资金)","石家庄市交通运输局",null,null,75,74.9688,null,0.0312,0.0312,100]
[40,"业务咨询委托费（法律顾问经费）(专项资金)","石家庄市交通运输局",null,null,16,15.85,null,0.15,0.15,100]
[41,"业务咨询委托费（交通项目审计经费）(专项资金)","石家庄市交通运输局",null,null,15,7.88,null,7.12,7.12,94.99]
[42,"业务咨询委托费（交通运输企业安全诚信等级评估）(专项资金)","石家庄市交通运输局",null,null,4.3,4.3,{"$nulls":3},100]
[43,"业务咨询委托费（石家庄东、南、西、北收费站竣工决算审计）(专项资金)","石家庄市交通运输局",null,null,10,0,null,10,10,0]
[44,"治理环境污染、行政执法、普法宣传、安全生产、治超等经费(专项资金)","石家庄市交通运输局",null,null,10,4.1964,null,5.8036,5.8036,93.99]
[45,"专项邮电费(专项资金)","石家庄市交通运输局",null,null,3.36,2.808,null,0.552,0.552,97.94]
[46,"专用材料购置(应急演练)(专项资金)","石家庄市交通运输局",null,null,1.5,1.5,{"$nulls":3},100]
[47,"专用设备维修费（办公楼电费）(专项资金)","石家庄市交通运输局",null,null,20,20,{"$nulls":3},100]
[48,"专用设备维修费（办公楼设施维护）(专项资金)","石家庄市交通运输局",null,null,50.64,50.64,{"$nulls":3},100]
[49,"铁路沿线环境安全巡检员补助(专项资金)","石家庄市交通运输局",null,null,93.6,0,0,93.6,93.6,80]
[50,"农村公路建设养护补助资金(专项资金)","石家庄市交通运输局",null,null,1000,null,1000,null,null,100]
[51,"业务培训费","石家庄市公路服务保障中心",null,null,2,1.9,null,0.1,0.1,97.5]
[52,"专用设备维修费（会议室设备及电子屏维护）","石家庄市公路服务保障中心",null,null,2.5,2.5,{"$nulls":3},100]
[53,"党组织活动经费","石家庄市公路服务保障中心",null,null,3.65,3.65,{"$nulls":3},100]
[54,"电梯电费","石家庄市公路服务保障中心",null,null,5.4,5.4,{"$nulls":3},100]
[55,"办公设备购置","石家庄市公路服务保障中心",null,null,8,7.9601,null,null,0.0399,99.95]
[56,"专用设备维修费（办公楼楼顶防水及维修中央空调等）","石家庄市公路服务保障中心",null,null,12,12,{"$nulls":3},100]
[57,"公务用车租赁费","石家庄市公路服务保障中心",null,null,33.44,32.33,null,1.11,1.11,99.67]
[58,"2023年普通国省干线公路建设养护资金（日常养护补助）","石家庄市公路服务保障中心",null,54,161,164.38,{"$nulls":3},95.39]
[59,"2023年普通国省干线公路建设补助资金-安全监测及交调站建设","石家庄市公路服务保障中心",null,1189.6,null,784.17,{"$nulls":3},94.37]
[60,"2023年普通国省干线公路建设补助资金-灾害防治工程","石家庄市公路服务保障中心",null,2728,null,1735.6115,{"$nulls":3},96.36]
[61,"2023年普通国省干线公路建设补助资金-大中修工程","石家庄市公路服务保障中心",null,13438,null,13273.51,{"$nulls":3},99.88]
[62,"专项项目审计经费","石家庄市公路服务保障中心",null,null,15,0,null,15,15,0]
[63,"国防交通战备经费","石家庄市公路服务保障中心",null,null,18,18,{"$nulls":3},100]
[64,"石家庄市7月21日至23日国道京港线（G107）栾城区段等6条段公路水毁抢通工程","石家庄市公路服务保障中心",null,null,108,0,{"$nulls":3},70]
[65,"石家庄市国省干道空气质量监测运维","石家庄市公路服务保障中心",null,null,132.4,132.4,{"$nulls":3},100]
[66,"国道G338海天线石太高速至冀晋界段路面改造工程地方配套资金","石家庄市公路服务保障中心",null,null,449,101.758,{"$nulls":3},92.27]
[67,"省道S202平山至涉县公路安防工程","石家庄市公路服务保障中心",null,null,500,253.25,null,246.75,246.75,95.07]
[68,"国道G338海兴至天峻公路滹沱河特大桥等6个桥梁加固工程","石家庄市公路服务保障中心",null,null,765.22,461.91,null,303.31,303.312,96.04]
[69,"国道G338海兴至天峻公路、省道S201正定至南营公路灾害防治工程","石家庄市公路服务保障中心",null,null,2295.4,1737.79,null,557.61,557.61,97.57]
[70,"石家庄市北香线G107高邑县城至邢台界段等8个项目大中修工程","石家庄市公路服务保障中心",null,null,4848.16,2839.8783,null,2008.2817,2008.2817,95.86]
[71,"公务用车回购","石家庄市公路服务保障中心",null,null,5.5,5.5,{"$nulls":3},100]
[72,"南位泵站管护资金","石家庄市公路服务保障中心",null,null,20,13.2,null,6.8,6.8,96.6]
[73,"石家庄市省道S334白庄至古月公路新赵线至国道107段路面修复养护（大修）工程","石家庄市公路服务保障中心",null,98,null,98,{"$nulls":3},100]
[74,"2023年普通国省干线公路建设养护发展专项资金（水毁重建资金）","石家庄市公路服务保障中心",null,4380,null,4380,{"$nulls":3},80]
[75,"文件资料印刷费（法律文书印刷）(专项资金)","石家庄市交通运输综合行政执法支队",null,null,15,15,null,0,0,100]
[76,"业务咨询委托费（物业管理费）(专项资金)","石家庄市交通运输综合行政执法支队",null,null,73.98,73.59,null,0.39,0.39,99.94]
[77,"公务用车租赁费(专项资金)","石家庄市交通运输综合行政执法支队",null,null,33.48,33.4705,null,0.0095,0.0095,99.99]
[78,"业务培训费(专项资金)","石家庄市交通运输综合行政执法支队",null,null,2,2,null,0,0,100]
[79,"专用材料购置（执法过程全记录装备）(专项资金)","石家庄市交通运输综合行政执法支队",null,null,95.58,94.813294,null,0.766706,0.766706,99.92]
[80,"专用材料购置（执法装备、水上应急救援物资购置）(专项资金)","石家庄市交通运输综合行政执法支队",null,null,10,10,null,0,0,100]
[81,"业务咨询委托费(法律顾问聘费)(专项资金)","石家庄市交通运输综合行政执法支队",null,null,15,15,null,0,0,100]
[82,"党组织活动经费(专项资金)","石家庄市交通运输综合行政执法支队",null,null,9,9,null,0,0,100]
[83,"办公设备购置(专项资金)","石家庄市交通运输综合行政执法支队",null,null,39.26,39.1419,null,0.1181,0.1181,99.97]
[84,"包车客运标志牌、出租车监督卡和年审标志制作费(专项资金)","石家庄市交通运输综合行政执法支队",null,null,20,19.95,null,0.05,0.05,99.97]
[85,"火车站出租车待客区域保洁费用(专项资金)","石家庄市交通运输综合行政执法支队",null,null,49.92,49.86,null,0.06,0.06,99.98]
[86,"田庄公路超限检测站租赁费(专项资金)","石家庄市交通运输综合行政执法支队",null,null,3.7,0,null,3.7,3.7,0]
[87,"工作场地租用费（违法车辆保管费）(专项资金)","石家庄市交通运输综合行政执法支队",null,null,53,53,null,0,0,100]
[88,"工作场地租用费（从业业务大厅以及出租车考场租赁费）(专项资金)","石家庄市交通运输综合行政执法支队",null,null,33.09,33.09,null,0,0,100]
[89,"市交通运输综合行政执法支队劳务费用(专项资金)","石家庄市交通运输综合行政执法支队",null,null,850.3,850.272,null,0.028,0.028,99.99]
[90,"石家庄市互联网租赁自行车监管服务工作(专项资金)","石家庄市交通运输综合行政执法支队",null,null,189.6,189.342125,null,0.257875,0.257875,100]
[91,"重点运输企业安全风险、安全隐患排查(专项资金)","石家庄市交通运输综合行政执法支队",null,null,12,12,null,0,0,100]
[92,"防汛安全（突发事件）应急演练(专项资金)","石家庄市交通运输综合行政执法支队",null,null,9,9,null,0,0,100]
[93,"出租汽车违规运营举报奖励金(专项资金)","石家庄市交通运输综合行政执法支队",null,null,5,2.79,null,2.21,2.21,95.58]
[94,"拆除违法非交通标志项目(专项资金)","石家庄市交通运输综合行政执法支队",null,null,7,7,null,0,0,100]
[95,"行政教育处罚培训费(专项资金)","石家庄市交通运输综合行政执法支队",null,null,10,10,null,0,0,100]
[96,"石家庄市桥西区三环路铜冶站治超资金(专项资金)","石家庄市交通运输综合行政执法支队",null,40,null,40,null,0,0,100]
[97,"新冠疫情防控期间道路运输应急保障费用(专项资金)","石家庄市交通运输综合行政执法支队",null,null,579.956557,579.956557,null,0,0,100]
[98,"关于下达2023年城市交通发展奖励资金（新能源出租车运营及费改税补贴资金）(专项资金)","石家庄市交通运输综合行政执法支队",2408.22,null,null,2407.916778,null,0.303222,0.303222,99.99]
[99,"公务用车购置经费(专项资金)","石家庄市交通运输综合行政执法支队",null,null,7.58,7.58,null,0,0,100]
[100,"党组织活动经费（专项资金）","石家庄市交通运输服务中心",null,null,2.5,2.5,null,0,0,100]
[101,"电梯电费（专项资金）","石家庄市交通运输服务中心",null,null,3.6,3.6,null,0,0,100]
[102,"业务咨询委托费（统计费）（专项资金）","石家庄市交通运输服务中心",null,null,4.5,4.5,null,0,0,100]
[103,"业务咨询委托费（律师费）（专项资金）","石家庄市交通运输服务中心",null,null,5,5,null,0,0,100]
[104,"12328交通服务监督电话（专项资金）","石家庄市交通运输服务中心",null,null,7.28,7.2755,null,0.00450000000000017,0.00450000000000017,99.99]
[105,"公务用车租赁费（专项资金）","石家庄市交通运输服务中心",null,null,12.34,12.337,null,0.00300000000000011,0.00300000000000011,99.98]
[106,"专用设备维修费（专项资金）","石家庄市交通运输服务中心",null,null,55,54.99745,null,0.00254999999999939,0.00254999999999939,99.98]
[107,"物业保安保洁费（专项资金）","石家庄市交通运输服务中心",null,null,55.81,55.805,null,0.00500000000000256,0.00500000000000256,99.99]
[108,"聘用人员劳务费用（专项资金）","石家庄市交通运输服务中心",null,null,110.64,110.6388,null,0.0011999999999972,0.0011999999999972,99.99]
[109,"办公场所维修改造（专项资金）","石家庄市邮政快递业安全服务中心",null,null,45,2.86,null,42.14,42.14,86.63]
[110,"党组织活动经费（专项资金）","石家庄市邮政快递业安全服务中心",null,null,4.1,0.53,null,3.57,3.57,91.29]
[111,"专项邮电费（专项资金）","石家庄市邮政快递业安全服务中心",null,null,5,0.31,null,4.69,4.69,83.49]
[112,"办公设备购置（专项资金）","石家庄市邮政快递业安全服务中心",null,null,40,39.96,null,0.04,0.04,94.14]
[113,"业务培训费（专项资金）","石家庄市邮政快递业安全服务中心",null,null,3.5,3.41,null,0.09,0.09,99.75]
[114,"全市邮政快递业安全监管信息系统设备运行维护费（专项资金）","石家庄市邮政快递业安全服务中心",null,null,2,1.99,null,0.01,0.01,99.95]
[115,"文件资料印刷费（专项资金）","石家庄市邮政快递业安全服务中心",null,null,3.04,0.5,null,2.54,2.54,91.65]
[116,"业务委托费（法律顾问费）（专项资金）","石家庄市邮政快递业安全服务中心",null,null,5,2.88,null,2.12,2.12,95.76]
[117,"党组织活动经费（专项资金）","石家庄市公路工程质量安全站",null,null,1,1,null,0,null,100]
[118,"质量监督检测经费（专项资金）","石家庄市公路工程质量安全站",null,null,300,299.999958,null,4.2e-5,4.2e-5,100]
[119,"专用设备维修费（专项资金）","石家庄市公路工程质量安全站",null,null,15,4.3971,null,10.6029,10.6029,92.93]
[120,"2023年三环路等道路维护费项目(专项资金)","石家庄市三环路管护中心",null,null,12900,12900,{"$nulls":3},100]
[121,"高营大街（北二环至古城东路）改建工程（第一期）(专项资金)","石家庄市三环路管护中心",null,null,1158.65,1158.62,null,0.03,0.03,100]
[122,"石环公路东三环辅道贯通工程(专项资金)","石家庄市三环路管护中心",null,null,200.46,200.46,{"$nulls":3},100]
[123,"石环公路辅道（SL91）良村至西古城段改建工程(专项资金)","石家庄市三环路管护中心",null,null,1732.44,1728.46,null,3.98,3.98,100]
[124,"三环路排水设施完善工程(专项资金)","石家庄市三环路管护中心",null,null,20.498563,20.498563,{"$nulls":3},100]
[125,"三环路桥梁景观提升工程(专项资金)","石家庄市三环路管护中心",null,null,9.3366,9.3366,{"$nulls":3},100]
[126,"业务咨询委托费（物业费）(专项资金)","石家庄市三环路管护中心",null,null,24.05,23.56,null,0.49,0.49,100]
[127,"党组织活动经费(专项资金)","石家庄市三环路管护中心",null,null,1.12,1.12,{"$nulls":3},100]
[128,"劳务派遣费(专项资金)","石家庄市三环路管护中心",null,null,67.3,60.13,null,7.17,7.17,93.83]
[129,"业务咨询委托费（律师咨询服务费）(专项资金)","石家庄市三环路管护中心",null,null,5,5,{"$nulls":3},100]
[130,"专用设备维修费（办公楼设施维修）","石家庄市公路建设发展中心",null,null,3,3,{"$nulls":3},100]
[131,"办公设备购置","石家庄市公路建设发展中心",null,null,2.74,2.735,null,0.005,0.005,100]
[132,"文件资料印刷费","石家庄市公路建设发展中心",null,null,4.73,4.73,{"$nulls":3},100]
[133,"业务咨询委托费（物业费）","石家庄市公路建设发展中心",null,null,15,15,{"$nulls":3},100]
[134,"公务用车租赁费","石家庄市公路建设发展中心",null,null,23.58,23.579,null,0.001,0.001,100]
[135,"业务咨询委托费(法律顾问费)","石家庄市公路建设发展中心",null,null,5,5,{"$nulls":3},100]
[136,"党组织活动经费","石家庄市公路建设发展中心",null,null,2.03,2.03,{"$nulls":3},100]
[137,"办公网络维护经费","石家庄市公路建设发展中心",null,null,0.5,0.5,{"$nulls":3},100]
[138,"业务培训费","石家庄市公路建设发展中心",null,null,0.5,0.5,{"$nulls":3},100]
[139,"南二环西延龙泉湖公园门口天桥工程","石家庄市公路建设发展中心",null,null,261.68,261.6726,null,0.0074,0.0074,100]
[140,"省道S337香坊至平山公路城郎至窦妪段改造工程","石家庄市公路建设发展中心",null,null,610.41,610.41,{"$nulls":3},100]
[141,"国道G234兴隆至阳江公路沙河桥养护工程","石家庄市公路建设发展中心",null,null,1517.13,1285.7994,null,231.3306,231.3306,94.95]
[142,"胜利大街南二环至南三环段改建工程","石家庄市公路建设发展中心",null,null,4000,962.690172,null,3037.309828,3037.309828,88.53]
[143,"京赞公路（井元至院头段）改建工程","石家庄市公路建设发展中心",null,null,4664.01,1300,{"$nulls":3},88.95]
[144,"南二环东延线与新元高速互通立交工程主线工程养护经费","石家庄市公路建设发展中心",null,null,98,98,{"$nulls":3},100]
[145,"植物园路穿越石太高速公路地道桥工程","石家庄市公路建设发展中心",null,null,106.9148,106.9148,{"$nulls":3},100]
[146,"新城大道","石家庄市公路建设发展中心",null,null,5000,5000,{"$nulls":3},100]
[147,"国道G307晋州绕城段改建工程","石家庄市公路建设发展中心",null,5009.51,null,5009.51,{"$nulls":3},100]
[148,"2023年车购税资金（提前下达第一批）”以奖代补“部分补助省道项目","石家庄市公路建设发展中心",14199,null,null,12374.5171,{"$nulls":3},95.16]
[149,"国道G338海兴至天峻公路无极县城绕城改建工程","石家庄市公路建设发展中心",5078,2000,null,7078,{"$nulls":3},100]
[150,"省道S249贾村至灵寿县城南环段改建工程","石家庄市公路建设发展中心",7677,null,null,0,{"$nulls":3},86]
[151,"省道S248正定至繁峙公路正定段改建工程","石家庄市公路建设发展中心",5246,null,null,2080,{"$nulls":3},90.21]