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["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：河北正定师范高等专科学校",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"公务用车租赁费","河北正定师范高等专科学校",null,null,3.58,1.4896,null,2.0904,{"$f":"I7","v":2.0904},94,"应用"]
[2,"专用材料购置资金——教育教学后勤材料耗材","河北正定师范高等专科学校",null,null,268,225.574261,{"$nulls":3},95,"应用"]
[3,"文件资料印刷费——学报经费","河北正定师范高等专科学校",null,null,15,12.792338,{"$nulls":3},96,"应用"]
[4,"党组织活动经费","河北正定师范高等专科学校",null,null,21.42,21.42,{"$nulls":3},99,"应用"]
[5,"信息化项目运行维护费","河北正定师范高等专科学校",null,null,94.322,94.322,{"$nulls":3},99,"应用"]
[6,"高校学生资助市级资金","河北正定师范高等专科学校",null,null,255,255,{"$nulls":3},99,"应用"]
[7,"外聘教师课时费","河北正定师范高等专科学校",null,null,160,154.87004,{"$nulls":3},97,"应用"]
[8,"对外培训支出","河北正定师范高等专科学校",null,null,1461.9,1203.21648,{"$nulls":3},95,"应用"]
[9,"联合办学费","河北正定师范高等专科学校",null,null,288,223.85,{"$nulls":3},95,"应用"]
[10,"图书及数字资源费","河北正定师范高等专科学校",null,null,50,50,{"$nulls":3},99,"应用"]
[11,"教学业务费","河北正定师范高等专科学校",null,null,690,595.172727,{"$nulls":3},95,"应用"]
[12,"科研经费","河北正定师范高等专科学校",null,null,15,11.219292,{"$nulls":3},94,"应用"]
[13,"保安物业费","河北正定师范高等专科学校",null,null,130,128.97,{"$nulls":3},98,"应用"]
[14,"校园文化建设经费","河北正定师范高等专科学校",null,null,298.18,257.449314,{"$nulls":3},94,"应用"]
[15,"专用设备购置经费","河北正定师范高等专科学校",null,null,905.7,905.7,{"$nulls":3},97,"应用"]
[16,"校园基础设施改造资金","河北正定师范高等专科学校",null,null,94.61,94.61,{"$nulls":3},97,"应用"]
[17,"审计、纪检专项经费","河北正定师范高等专科学校",null,null,20,11.94422,{"$nulls":3},94,"应用"]
[18,"河北正师教师劳务费用","河北正定师范高等专科学校",null,null,106.9,106.9,{"$nulls":3},98,"应用"]
[19,"出国考察费","河北正定师范高等专科学校",null,null,10,6.047966,{"$nulls":3},94,"应用"]
[20,"招生就业费","河北正定师范高等专科学校",null,null,80,53.90151,{"$nulls":3},95,"应用"]
[21,"实习实训费","河北正定师范高等专科学校",null,null,260,258.97971,{"$nulls":3},98,"应用"]
[22,"思想政治工作经费","河北正定师范高等专科学校",null,null,65.8,65.8,{"$nulls":3},99,"应用"]
[23,"校园绿化","河北正定师范高等专科学校",null,null,30,29.858,{"$nulls":3},97,"应用"]
[24,"偿还到期债务费用","河北正定师范高等专科学校",null,null,408,407.60479,{"$nulls":3},99,"应用"]
[25,"提前下达2023年省级体育彩票公益金专项资金（校长杯体育赛事）","河北正定师范高等专科学校",null,38.08,null,38.08,{"$nulls":3},98,"应用"]
[26,"提前下达2024年中央学生资助补助经费","河北正定师范高等专科学校",599,null,null,554.83,null,{"$f":"D32-G32","v":44.17},null,99,"应用"]
[27,"提前下达2024年现代职业教育质量提升计划中央资金（生均拨款）","河北正定师范高等专科学校",549,null,null,549,{"$nulls":3},97,"应用"]
[28,"提前下达2024现代职业教育提升计划中央资金（创新行动计划）","河北正定师范高等专科学校",65,null,null,65,{"$nulls":3},99,"应用"]
[29,"2024年现代职业教育质量提升计划中央资金","河北正定师范高等专科学校",99,null,null,99,{"$nulls":3},98,"应用"]
[30,"2024春季建档立卡免教科书费","河北正定师范高等专科学校",null,null,5.925,3.094312,null,2.830688,2.830688,94,"应用"]
[31,"2024高校学生资助中央资金（追加）","河北正定师范高等专科学校",107.07,null,null,41.7076,null,{"$f":"D37-G37","v":65.3624},4.0924,94,"应用"]
[32,"河北正师教师劳务费用（追加）","河北正定师范高等专科学校",null,null,38.1,18.94045,{"$nulls":3},93,"应用"]
[33,"2024学生资助中央补助经费（第二批）","河北正定师范高等专科学校",54.59,null,null,53.94,null,0.65,0.65,99,"应用"]
[34,"高等教育资助经费（2024秋季学期建档立卡学生免教科书费）","河北正定师范高等专科学校",null,null,6.025,3.137536,null,2.887464,2.887464,94,"应用"]
[35,"高校学生资助市级资金（追加）","河北正定师范高等专科学校",null,null,14.79,6.883,null,7.907,7.907,94,"应用"]
[36,"考务费","河北正定师范高等专科学校",null,null,200,102.863278,{"$nulls":3},90,"应用"]