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["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市人民政府办公室",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"12345市政府公开电话及12342环境举报专线专项经费","石家庄市人民政府办公室",null,null,3674.18,3673.176383,null,1.00361699999985,1.00361699999985,100,"延续项目，继续安排"]
[2,"办公设备购置","石家庄市人民政府办公室",null,null,45,27.9589,null,17.0411,17.0411,94.21,"延续项目，继续安排"]
[3,"办公室综合业务保障经费","石家庄市人民政府办公室",null,null,287.342,166.967244,null,120.374756,120.374756,95.81,"延续项目，继续安排"]
[4,"党组织活动经费","石家庄市人民政府办公室",null,null,10.6,6.096714,null,4.503286,4.503286,95.75,"延续项目，继续安排"]
[5,"公务服务和会务服务保障费","石家庄市人民政府办公室",null,null,184.9015,184.9015,null,0,0,100,"延续项目，继续安排"]
[6,"公益损害及环境污染举报奖励经费","石家庄市人民政府办公室",null,null,2,0.433,null,1.567,1.567,90.17,"延续项目，继续安排"]
[7,"老干部专项经费","石家庄市人民政府办公室",null,null,35,34.99635,null,0.00365000000000038,0.00365000000000038,100,"延续项目，继续安排"]
[8,"市政府微博、微信建设运维及政务公开培训经费","石家庄市人民政府办公室",null,null,113.9,113.3566,null,0.543400000000005,0.543400000000005,99.95,"延续项目，继续安排"]
[9,"市政府驻京联络处经费","石家庄市人民政府办公室",null,null,45,45,null,0,0,100,"延续项目，继续安排"]
[10,"私搭乱建、违章建筑专项整治办公经费","石家庄市人民政府办公室",null,null,426.8367,426.83662,null,8e-5,8e-5,100,"延续项目，继续安排"]
[11,"文件资料印刷费","石家庄市人民政府办公室",null,null,105,71.1188,null,33.8812,33.8812,96.77,"延续项目，继续安排"]
[12,"业务培训费","石家庄市人民政府办公室",null,null,22.596,22.596,null,0,0,100,"延续项目，继续安排"]
[13,"业务咨询委托费","石家庄市人民政府办公室",null,null,89.3,80.8045,null,8.49549999999999,8.49549999999999,99.05,"延续项目，继续安排"]
[14,"因公出国经费（市友好代表团出访日本和韩国）","石家庄市人民政府办公室",null,null,5.0272,4.482039,null,0.545160999999999,0.545160999999999,98.92,"延续项目，继续安排"]
[15,"驻京联络处服务保障经费","石家庄市人民政府办公室",null,null,200,200,null,0,0,100,"延续项目，继续安排"]
[16,"驻京联络处下半年服务保障经费","石家庄市人民政府办公室",null,null,160,160,null,0,0,100,"延续项目，继续安排"]
[17,"专项邮电费","石家庄市人民政府办公室",null,null,10,6.729561,null,3.270439,3.270439,96.73,"延续项目，继续安排"]