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

{"sheet":"Sheet1","index":0,"n_rows":42,"n_cols":12,"rows_kept":42,"merged":[[0,0,0,1],[1,0,1,11],[3,0,3,1],[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],[41,0,41,2]]}
["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：城建科",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"辛集中学南实验（重建）项目资金","石家庄市政府投资项目代建中心",null,null,{"v":1.8,"d":"1.80"},1.72,null,{"$f":"F7-G7","v":{"v":0.0800000000000001,"d":"0.08"}},{"$f":"I7","v":{"v":0.0800000000000001,"d":"0.08"}},99.56,"无"]
[2,"党组织活动经费","石家庄市政府投资项目代建中心",null,null,{"v":2,"d":"2.00"},1.86,null,{"$f":"F8-G8","v":0.14},{"$f":"I8","v":0.14},{"v":99.3,"d":"99.30"},"进一步做好预算执行"]
[3,"业务培训费","石家庄市政府投资项目代建中心",null,null,2.56,0.06,null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},90.23,"进一步做好预算执行"]
[4,"石家庄市第六十一中学教学楼项目资金","石家庄市政府投资项目代建中心",null,null,{"v":2.8,"d":"2.80"},2.71,null,{"v":0.0899999999999999,"d":"0.09"},{"v":0.0899999999999999,"d":"0.09"},99.68,"无"]
[5,"办公设备购置经费","石家庄市政府投资项目代建中心",null,null,5.22,5.09,null,0.13,0.13,99.75,"无"]
[6,"文件资料打印、印刷经费","石家庄市政府投资项目代建中心",null,null,{"v":8,"d":"8.00"},7.98,null,{"v":0.0199999999999996,"d":"0.02"},{"v":0.0199999999999996,"d":"0.02"},99.98,"无"]
[7,"公务用车租赁经费","石家庄市政府投资项目代建中心",null,null,8.76,7.66,null,{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},98.74,"无"]
[8,"业务咨询委托经费（项目档案整理服务）","石家庄市政府投资项目代建中心",null,null,{"v":11,"d":"11.00"},10.74,null,0.26,0.26,99.77,"无"]
[9,"业务咨询委托经费（法律咨询服务费）","石家庄市政府投资项目代建中心",null,null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.5,"d":"97.50"},"无"]
[10,"业务咨询委托经费（专家咨询劳务费、项目竣工决算委托咨询费、绩效全过程管理咨询费等）","石家庄市政府投资项目代建中心",null,null,{"v":18,"d":"18.00"},10.73,null,7.27,7.27,93.96,"进一步做好预算编制"]
[11,"石家庄市人大常委会机关食堂改造项目资金","石家庄市政府投资项目代建中心",null,null,{"v":28.5,"d":"28.50"},28.48,null,{"v":0.0199999999999996,"d":"0.02"},{"v":0.0199999999999996,"d":"0.02"},99.99,"无"]
[12,"工作场地租用经费","石家庄市政府投资项目代建中心",null,null,48.32,48.31,null,{"v":0.00999999999999801,"d":"0.01"},{"v":0.00999999999999801,"d":"0.01"},{"v":100,"d":"100.00"},"无"]
[13,"业务咨询委托经费（第三方质量安全及文明施工检查检测费）","石家庄市政府投资项目代建中心",null,null,{"v":70,"d":"70.00"},62.98,null,7.02,7.02,98.16,"无"]
[14,"原市军队离退休干部培训中心服务楼装修改造项目资金","石家庄市政府投资项目代建中心",null,null,{"v":79.6,"d":"79.60"},79.51,null,{"v":0.0899999999999892,"d":"0.09"},{"v":0.0899999999999892,"d":"0.09"},99.99,"无"]
[15,"石家庄学院实训基地项目资金","石家庄市政府投资项目代建中心",null,null,{"v":133,"d":"133.00"},{"v":0,"d":"0.00"},null,{"v":133,"d":"133.00"},{"v":133,"d":"133.00"},{"v":60,"d":"60.00"},"进一步做好预算编制"]
[16,"石家庄市第一中学新建教研综合楼项目资金","石家庄市政府投资项目代建中心",null,null,{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[17,"石家庄市第二中学学生2号公寓楼项目资金","石家庄市政府投资项目代建中心",null,null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[18,"石家庄市公安局轨道交通分局业务技术用房项目资金","石家庄市政府投资项目代建中心",null,null,{"v":205.3,"d":"205.30"},204.78,null,{"v":0.52000000000001,"d":"0.52"},{"v":0.52000000000001,"d":"0.52"},89.98,"无"]
[19,"石家庄市人力资源和社会保障局“五险一金”业务用房维修改造项目资金","石家庄市政府投资项目代建中心",null,null,{"v":319.6,"d":"319.60"},319.37,null,{"v":0.230000000000018,"d":"0.23"},{"v":0.230000000000018,"d":"0.23"},99.99,"无"]
[20,"专技人员劳务派遣业务委托经费","石家庄市政府投资项目代建中心",null,null,{"v":430.6,"d":"430.60"},419.54,null,11.06,11.06,99.74,"进一步做好预算执行"]
[21,"石家庄市公安局警察博物馆旧址改造项目资金","石家庄市政府投资项目代建中心",null,null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[22,"代建项目管理经费","石家庄市政府投资项目代建中心",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"},"无"]
[23,"宪法公园及地下人防工程项目资金","石家庄市政府投资项目代建中心",null,null,{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[24,"公务用车购置费","石家庄市政府投资项目代建中心",null,null,{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[25,"市城市馆布展项目","石家庄市政府投资项目代建中心",null,null,{"v":329,"d":"329.00"},328.96,null,{"v":0.0400000000000205,"d":"0.04"},{"v":0.0400000000000205,"d":"0.04"},{"v":100,"d":"100.00"},"无"]
[26,"赵佗路消防站项目资金","石家庄市政府投资项目代建中心",null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[27,"石家庄市畜产品和兽药饲料质量检测中心实验楼改造项目资金","石家庄市政府投资项目代建中心",null,null,{"v":202,"d":"202.00"},{"v":202,"d":"202.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[28,"石家庄信息工程职业学院智能制造产教融合实训基地项目资金","石家庄市政府投资项目代建中心",3013.07,null,null,2126.74,null,{"$f":"D34-G34","v":886.33},{"v":0,"d":"0.00"},97.06,"进一步做好预算编制"]
[29,"石家庄市公安局执法办案管理中心项目","石家庄市政府投资项目代建中心",null,null,1789.67,{"v":0,"d":"0.00"},null,1789.67,{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},"进一步做好预算编制"]
[30,"宪法公园（含人大路）及地下人防工程项目资金","石家庄市政府投资项目代建中心",null,null,{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[31,"高校隔离点、市级方舱医院等工程建设及物资采购项目资金","石家庄市政府投资项目代建中心",null,null,4374.48,4374.48,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[32,"石家庄市第一养老院项目资金","石家庄市政府投资项目代建中心",4492.35,null,null,{"v":0,"d":"0.00"},null,{"$f":"D38-G38","v":4492.35},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},"进一步做好预算编制"]
[33,"石家庄一中实验学校一期校舍修缮提升项目资金","石家庄市政府投资项目代建中心",null,null,7495.84,7481.64,null,{"v":14.1999999999998,"d":"14.20"},{"v":14.1999999999998,"d":"14.20"},99.98,"无"]
[34,"石家庄学院实训基地项目资金","石家庄市政府投资项目代建中心",null,null,0.007159,0.007159,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},"无"]
[35,"石家庄市第五医院应急院区项目","石家庄市政府投资项目代建中心",null,null,9611.76,4529.94,null,5081.82,0,94.71,"无"]
["合计",null,null,{"$f":"SUM(D7:D41)","v":7505.42},null,{"$f":"SUM(F7:F41)","v":{"v":31129.917159,"d":"31129.92"}},{"$f":"SUM(G7:G41)","v":{"v":26207.387159,"d":"26207.39"}},null,{"$f":"SUM(I7:I41)","v":12427.95},{"$f":"SUM(J7:J41)","v":177.78},"——","——"]