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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"提前下达2023年省级农村财会人员培训资金","石家庄市财政局",null,20,null,16.9852,null,{"$f":"E7-G7","v":3.0148},{"$f":"I7","v":3.0148},98.5]
[2,"移动办公数据流量处理费","石家庄市财政局",null,null,5,2.574,null,{"$f":"F8-G8","v":2.426},{"$f":"I8","v":2.426},95.1]
[3,"老干部工作经费","石家庄市财政局",null,null,10,10,null,{"$f":"F9-G9","v":0},0,100]
[4,"党组织活动经费","石家庄市财政局",null,null,10.5,7.6313,null,2.8687,2.8687,97.3]
[5,"法律顾问服务及普法宣传教育费","石家庄市财政局",null,null,18,16.2085,null,1.7915,1.7915,99]
[6,"办公设备购置费","石家庄市财政局",null,null,25,24.894,null,0.106000000000002,0.106000000000002,100]
[7,"全市高端会计人才选拔培养经费","石家庄市财政局",null,null,39,0,null,39,39,60]
[8,"文件资料印刷费","石家庄市财政局",null,null,39,16.9743,null,22.0257,22.0257,94.4]
[9,"外部审计、监督、检查等保障经费","石家庄市财政局",null,null,50,30.9808,null,19.0192,19.0192,95.2]
[10,"工作场地租用费","石家庄市财政局",null,null,50,47.628,null,2.372,2.372,99.5]
[11,"业务培训费","石家庄市财政局",null,null,70,23.285976,null,46.714024,46.714024,93.3]
[12,"全市专项债券项目谋划推进工作经费","石家庄市财政局",null,null,100,15.1122,null,84.8878,84.8878,91.5]
[13,"业务咨询委托费","石家庄市财政局",null,null,150,116.11065,null,33.88935,33.88935,97.14]
[14,"2023年因公出国（境）费用","石家庄市财政局",null,null,6.23074,6.132346,null,0.0983939999999999,0.0983939999999999,99.3]
[15,"2023年省级下达一事一议财政奖补工作经费","石家庄市财政局",null,35,null,35,null,{"$f":"E21-G21","v":0},0,100]
[16,"办公设备购置费","石家庄市财政集中支付中心",null,null,12,3.86,null,{"$f":"F22-G22","v":8.14},8.14,90]
[17,"党组织活动经费","石家庄市财政集中支付中心",null,null,1.3,1.3,null,0,0,100]
[18,"文件资料印刷费","石家庄市财政集中支付中心",null,null,8,3.11,null,4.89,4.89,95]
[19,"支付管理劳务费","石家庄市财政集中支付中心",null,null,409.86,384.63,null,25.23,25.23,99.3]
[20,"专用材料购置费","石家庄市财政集中支付中心",null,null,19,2.47,null,16.53,16.53,95]
[21,"专用设备维修费","石家庄市财政集中支付中心",null,null,13,12.65,null,0.35,0.35,100]
[22,"公物仓专项购置经费","石家庄市行政事业单位国有资产中心",null,null,50,4.18,null,45.82,45.82,90.8]
[23,"办公设备购置费","石家庄市行政事业单位国有资产中心",null,null,10,0,null,10,10,90]
[24,"业务培训费","石家庄市行政事业单位国有资产中心",null,null,8,1.06,null,6.94,6.94,91.3]
[25,"国资管理劳务费","石家庄市行政事业单位国有资产中心",null,null,14,14,null,0,0,100]
[26,"党组织活动经费","石家庄市行政事业单位国有资产中心",null,null,1.2,1.2,null,0,0,100]
[27,"专用设备维修费","石家庄市行政事业单位国有资产中心",null,null,5,0.24,null,4.76,4.76,90.5]
[28,"工作场地租用费","石家庄市行政事业单位国有资产中心",null,null,98.52,98.52,null,0,0,100]
[29,"业务咨询委托费","石家庄市行政事业单位国有资产中心",null,null,50,49.86,null,0.14,0.14,100]
[30,"中介机构评估评价经费","石家庄市政府投资中心",null,null,507.11,506.36,null,{"$f":"F36-G36","v":0.75},{"$f":"I36","v":0.75},99.69]
[31,"办公设备购置费","石家庄市政府投资中心",null,null,1.5,1.12,null,0.38,0.38,95.47]
[32,"党组织活动经费","石家庄市政府投资中心",null,null,1.5,0.9,null,0.6,0.6,95.7]
[33,"内勤人员劳务费","石家庄市政府投资中心",null,null,10,8.76,null,1.24,1.24,98.76]
[34,"票据印刷费","石家庄市非税收入中心",null,null,45,9.13,null,35.87,35.87,95]
[35,"工作场地租用费","石家庄市非税收入中心",null,null,20,19.332,null,0.667999999999999,0.667999999999999,100]
[36,"党组织活动经费","石家庄市非税收入中心",null,null,0.99,0.883325,null,0.106675,0.106675,100]
[37,"业务培训费","石家庄市非税收入中心",null,null,2,1.6378,null,0.3622,{"$f":"F43-G43","v":0.3622},95.4]
[38,"法律服务费","石家庄市非税收入中心",null,null,30,26,null,4,4,97.6]
[39,"办公设备购置费","石家庄市非税收入中心",null,null,0.99,0.93,null,0.0599999999999999,0.0599999999999999,99.7]
[40,"业务咨询委托费","石家庄市非税收入中心",null,null,6.2,2.7554,null,3.4446,3.4446,90]
[41,"党组织活动经费","石家庄市会计人员从业资格证管理中心",null,null,0.18,0.18,null,0,{"$f":"I47","v":0},60]
[42,"办公设备购置费","石家庄市会计人员从业资格证管理中心",null,null,3,0.56,null,2.44,{"$f":"I48","v":2.44},60]
[43,"省下达2023年会计资格考试考务费","石家庄市会计人员从业资格证管理中心",null,null,103,82.3,null,20.7,0,90]
[44,"考试考务费","石家庄市会计人员从业资格证管理中心",null,null,694,231.28,null,50,0,85]
[45,"公务用车租赁","石家庄市会计人员从业资格证管理中心",null,null,4.38,4.38,null,0,0,100]
[46,"工作场地租用","石家庄市会计人员从业资格证管理中心",null,null,9,9,null,0,0,100]
[47,"会计管理人员劳务费","石家庄市会计人员从业资格证管理中心",null,null,20,19.64,null,0.36,0.36,100]
[48,"党组织活动经费","石家庄市财政会计服务中心",null,null,0.3,0,null,{"$f":"F54-G54","v":0.3},{"$f":"I54","v":0.3},60]
[49,"办公设备购置费","石家庄市财政会计服务中心",null,null,2,0,null,{"$f":"F55-G55","v":2},{"$f":"I55","v":2},60]