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["附件7"]
["部门绩效自评结果公开汇总表"]
["主管部门：中共石家庄市委金融委员会办公室",{"$nulls":4},"单位：万元"]
["序号","项目名称","项目实施单位","预算数      （调整后）","执行数         （至2023年底）","结余交回财政数","自评得分","自评结果应用意见"]
[1,"文件资料印刷费","中共石家庄市委金融委员会办公室",3.5,3.5,{"$f":"D5-E5","v":0},100]
[2,"办公设备购置","中共石家庄市委金融委员会办公室",11.1,10.909,0.190999999999999,98]
[3,"业务咨询委托费","中共石家庄市委金融委员会办公室",6,6,0,100]
[4,"工作场地租用费","中共石家庄市委金融委员会办公室",1.5,0.401118,1.098882,85]
[5,"业务培训费","中共石家庄市委金融委员会办公室",2,2,0,100]
[6,"党组织活动经费","中共石家庄市委金融委员会办公室",4,3.99943,0.000570000000000181,99]
[7,"防范和处置非法集资专项经费","中共石家庄市委金融委员会办公室",110,110,0,100]
[8,"市叁陆伍集团经营风险化解工作专项经费","中共石家庄市委金融委员会办公室",70,50.4949,19.5051,84]
[9,"地方金融监管专项经费","中共石家庄市委金融委员会办公室",40,27.004,12.996,94]
[10,"资本市场培训经费","中共石家庄市委金融委员会办公室",14,14,{"$f":"D14-E14","v":0},100]
[11,"《关于对高层次创新创业人才给予金融支持的实施细则》奖补","中共石家庄市委金融委员会办公室",45,39.73,5.27,97]
[12,"稳经济扶持上市政策奖励","中共石家庄市委金融委员会办公室",680,680,0,94]
[13,"上市中介费清欠仲裁专项经费","中共石家庄市委金融委员会办公室",10,9.99152,0.00848000000000049,99]
[14,"金融业发展规划编制经费","中共石家庄市委金融委员会办公室",28.25,28.25,0,100]
[15,"“金十条”政策奖励","中共石家庄市委金融委员会办公室",6150,5823.57,326.43,98]
[16,"人行河北省分行和国家金融监管总局河北监管局经费补助","中共石家庄市委金融委员会办公室",1600,1600,0,100]