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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市委老干部局",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数\n（调整后）",null,null,"执行数\n（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"党组织活动经费","石家庄市委老干部局",null,null,3.5,3.5,null,0,{"$f":"I7","v":0},100,"无"]
[2,"文件资料印刷费","石家庄市委老干部局",null,null,4,4,null,0,{"$f":"I8","v":0},100,"无"]
[3,"业务培训费","石家庄市委老干部局",null,null,28,28,null,0,{"$f":"I9","v":0},100,"无"]
[4,"业务咨询委托费","石家庄市委老干部局",null,null,105,88.733758,null,16.266242,{"$f":"I10","v":16.266242},98.45,"离休干部服务人员的劳务派遣人员减少，经费相应减少，下年度预算编制提高准确率。"]
[5,"办公设备购置","石家庄市委老干部局",null,null,15,15,null,0,0,100,"无"]
[6,"离退休干部纪录片经费","石家庄市委老干部局",null,null,30,29.3,null,0.699999999999999,{"$f":"I12","v":0.699999999999999},99.77,"无"]
[7,"老干部运动会经费","石家庄市委老干部局",null,null,10,10,null,0,0,100,"无"]
[8,"困难事业单位离休干部离休费统筹外有关待遇经费","石家庄市委老干部局",null,null,77,77,null,0,0,100,"无"]
[9,"老年书画研究会经费","石家庄市委老干部局",null,null,20,20,null,0,0,100,"无"]
[10,"关工委业务经费","石家庄市委老干部局",null,null,50,50,null,0,0,100,"无"]
[11,"困难离退休干部帮扶资金","石家庄市委老干部局",null,null,50,50,null,0,0,100,"无"]
[12,"破产改制企业离休干部上收管理专项资金","石家庄市委老干部局",null,null,93,67.9092,null,25.0908,25.0908,97.3,"离休人员去世，支付经费相应减少。"]
[13,"老干部慰问及活动经费","石家庄市委老干部局",null,null,110,80.17961,null,29.82039,29.82039,97.29,"老干部身体原因，部分集体参观活动未能如期开展，经费支出减少。"]
[14,"老干部服务人员经费","石家庄市委老干部局",null,null,65.1,65.1,null,0,0,100,"无"]
[15,"党组织活动经费","石家庄市老年大学",null,null,3.2,2.27915,null,0.92085,0.92085,97.12,"根据年初指定工作目标，参加局机关组织的统一党员培训活动1次，本单位自行开展活动2次。下一步更加积极开展党组织活动，提高党员政治觉悟和政治素养，增强党性修养。"]
[16,"业务培训费（老年大学（党校））","石家庄市老年大学",null,null,8,8,null,0,0,100,"无"]
[17,"文件资料印刷费（老年大学）","石家庄市老年大学",null,null,10,10,null,0,0,100,"无"]
[18,"业务咨询委托费（老年大学）","石家庄市老年大学",null,null,45,45,null,0,0,100,"无"]
[19,"老年大学办公设备购置费","石家庄市老年大学",null,null,52,52,null,0,0,100,"无"]
[20,"老年教育发展经费","石家庄市老年大学",null,null,50,50,null,0,0,100,"无"]
[21,"教学工作保障经费","石家庄市老年大学",null,null,279,221.84821,null,{"$f":"F27-G27","v":57.15179},57.15179,97.95,"因23年学校招生人数未达到预期，所以教学耗材购置费用相应减少。预计24年招生人数能达到预期，教学保障经费能够足量使用。"]
[22,"电费","石家庄市老年大学",null,null,80,80,null,0,0,100,"无"]
[23,"老年大学世纪校区租赁费","石家庄市老年大学",null,null,1150,1150,null,0,0,100,"无"]
[24,"老年大学教师课时费经费","石家庄市老年大学",null,null,274,261.34,null,{"$f":"F30-G30","v":12.66},12.66,99.54,"2023年度报名人数未达到预期，未按原计划开设班次，教师经费相应减少。预计2024年度报名人数能达到预期，教师经费能足量使用。"]
[25,"聘用教学管理人员专项经费","石家庄市老年大学",null,null,211.5,211.5,null,0,0,100,"无"]
[26,"教学成果展示经费","石家庄市老年大学",null,null,50,50,null,0,0,100,"无"]
[27,"老年大学物业管理等经费","石家庄市老年大学",null,null,183,182.3616,null,0.63839999999999,0.63839999999999,99.97,"无"]
[28,"党组织活动经费","石家庄市老干部活动中心",null,null,1.7,1.7,null,0,0,100,"无"]
[29,"老干部游艺活动经费","石家庄市老干部活动中心",null,null,5,5,null,0,0,100,"无"]
[30,"电费","石家庄市老干部活动中心",null,null,65,65,null,0,0,100,"无"]
[31,"活动场馆保障经费","石家庄市老干部活动中心",null,null,280.3,279.8,null,{"$f":"F37-G37","v":0.5},0.5,99.98,"无"]
[32,"场馆工作人员经费","石家庄市老干部活动中心",null,null,186.2,186.2,null,0,{"$f":"I38","v":0},100,"无"]
[33,"活动中心物业管理等经费","石家庄市老干部活动中心",null,null,124.7,122,null,2.7,2.7,99.78,"无"]
[34,"活动中心设备购置费","石家庄市老干部活动中心",null,null,65,65,null,0,0,100,"无"]
[35,"党组织活动经费","石家庄市老干部休养所",null,null,1.6,0.33328,null,1.26672,1.26672,92.08,"根据年初指定工作目标，参加局机关组织的统一党员培训活动1次，本单位自行开展活动1次。下一步更加积极开展党组织活动，提高党员政治觉悟和政治素养，增强党性修养。"]
[36,"办公设备购置费","石家庄市老干部休养所",null,null,4,4,null,0,0,100,"无"]
[37,"干休所老干部慰问及组织游艺活动经费","石家庄市老干部休养所",null,null,5,4.999971,null,0,0,100,"无"]
[38,"干休所工作保障经费","石家庄市老干部休养所",null,null,80,80,null,0,0,100,"无"]
[39,"干休所物业管理等经费","石家庄市老干部休养所",null,null,25,25,null,0,0,100,"无"]
[40,"老干部服务人员经费","石家庄市老干部休养所",null,null,11.2,11.2,null,0,0,100,"无"]