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["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市自然资源和规划局",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"党组织活动经费","石家庄市自然资源和规划局本级",null,null,15,15,null,0,0,100,"延续性项目，继续安排"]
[2,"业务咨询委托费","石家庄市自然资源和规划局本级",null,null,157.4354,157.43518,null,0.000219999999984566,0.000219999999984566,100,"延续性项目，继续安排"]
[3,"业务咨询委托费","石家庄市自然资源和规划局本级",null,null,509.35,482.035,null,27.315,27.315,99.46,"延续性项目，继续安排"]
[4,"办公设备购置","石家庄市自然资源和规划局本级",null,null,40,39.9992,null,0.000799999999998136,0.000799999999998136,100,"延续性项目，继续安排"]
[5,"业务培训费","石家庄市自然资源和规划局本级",null,null,10,6.1515,null,3.8485,3.8485,65,"延续性项目，继续安排"]
[6,"文件资料印刷费","石家庄市自然资源和规划局本级",null,null,13.58,13.58,null,0,0,100,"延续性项目，继续安排"]
[7,"预审项目节约集约用地论证分析专章审查工作经费","石家庄市自然资源和规划局本级",null,null,40,0,null,40,40,0,"延续性项目，继续安排"]
[8,"地质勘察与矿产资源管理经费","石家庄市自然资源和规划局本级",null,null,280,269.985,null,10.015,10.015,99.6,"延续性项目，继续安排"]
[9,"物业管理费","石家庄市自然资源和规划局本级",null,null,135,133.3881,null,1.61189999999999,1.61189999999999,99.88,"延续性项目，继续安排"]
[10,"土地出让印花税","石家庄市自然资源和规划局本级",null,null,550,549.675,null,0.325000000000045,0.325000000000045,100,"延续性项目，继续安排"]
[11,"基础测绘与地理信息监管经费","石家庄市自然资源和规划局本级",null,null,300,299.96,null,0.0400000000000205,0.0400000000000205,100,"延续性项目，继续安排"]
[12,"土地收购补偿费（国有土地收益基金安排）","石家庄市自然资源和规划局本级",null,null,0.011163,0,null,0.011163,0.011163,0,"延续性项目，继续安排"]
[13,"自然资源调查与确权登记经费","石家庄市自然资源和规划局本级",null,null,500,500,null,0,0,100,"延续性项目，继续安排"]
[14,"净地收储资金","石家庄市自然资源和规划局本级",null,null,2230.110074,0,null,{"$f":"F20-G20","v":2230.110074},{"$f":"I20","v":2230.110074},0,"延续性项目，结转下年使用"]
[15,"单位运行电费","石家庄市自然资源和规划局本级",null,null,90,90,null,0,0,100,"延续性项目，继续安排"]
[16,"自然资源规划及管理经费","石家庄市自然资源和规划局本级",null,null,1900.52,1898.765,null,1.75499999999988,1.75499999999988,99.9,"延续性项目，继续安排"]
[17,"自然资源利用与保护经费","石家庄市自然资源和规划局本级",null,null,227.1,227.1,null,0,0,100,"延续性项目，继续安排"]
[18,"办公楼修缮项目经费","石家庄市自然资源和规划局本级",null,null,70,69.439137,null,0.560862999999998,0.560862999999998,99.92,"一次性项目，下年不再安排"]
[19,"提前下达2023年土地整治专项资金（新增建设用地土地有偿使用费返还市县资金，第一批）","石家庄市自然资源和规划局本级",null,1727.29,null,1727.29,null,0,0,100,"一次性项目，下年不再安排"]
[20,"土地收购补偿资金","石家庄市自然资源和规划局本级",null,null,22566.702576,22566.643685,null,0.0588910000005853,0.0588910000005853,100,"延续性项目，继续安排"]
[21,"提前下达2024年土地整治专项资金（新增建设用地土地有偿使用费返还市县资金）","石家庄市自然资源和规划局本级",null,878,null,0,null,878,878,0,"结转下年使用"]
[22,"提前下达2024年省级自然资源重点生态保护修复专项资金","石家庄市自然资源和规划局本级",null,3000,null,0,null,3000,3000,0,"结转下年，省厅已清算收回"]
[23,"华药集团已出让地块土地补偿金","石家庄市自然资源和规划局本级",null,null,53400,53400,null,0,0,100,"一次性项目，下年不再安排"]
[24,"棉二地块土地收购补偿金","石家庄市自然资源和规划局本级",null,null,10015.261836,10015.261836,null,0,0,100,"一次性项目，下年不再安排"]
[25,"公务用车购置费","石家庄市自然资源和规划局本级",null,null,17.98,17.98,null,0,0,100,"一次性项目，下年不再安排"]
[27,"北京大学人民医院石家庄医院建设项目地块砂石勘查经费","石家庄市自然资源和规划局本级",null,null,17.1,17.1,null,0,0,100,"一次性项目，下年不再安排"]
[28,"高铁片区57号地块项目地下砂质勘查经费","石家庄市自然资源和规划局本级",null,null,17.5,17.5,null,0,0,100,"一次性项目，下年不再安排"]
[29,"石家庄市内四区园地林地草地定级和基准地价制定","石家庄市自然资源和规划局本级",null,null,79,0,null,79,79,0,"一次性项目（不予结转）"]
[30,"石家庄市不动产登记中心采购自助打证机购置项目","石家庄市自然资源和规划局本级",null,null,150,0,null,150,150,0,"一次性项目（不予结转）"]
[31,"自然资源和规划业务卷宗档案整理","石家庄市自然资源和规划局本级",null,null,90,0,null,90,90,0,"一次性项目（不予结转）"]
[32,"石家庄市市本级不动产登记历史信息补充完善项目","石家庄市自然资源和规划局本级",null,null,400,0,null,400,400,0,"一次性项目（不予结转）"]
[34,"石家庄市新型基础测绘体系建设试点项目","石家庄市自然资源和规划局本级",null,null,785.31,0,null,785.31,785.31,0,"一次性项目（不予结转）"]
[35,"2023市级自然资源统一确权登记试点工作项目(含监理)","石家庄市自然资源和规划局本级",null,null,453,0,null,453,453,0,"一次性项目（不予结转）"]
[36,"不动产非税电子票据多单位接入管理系统","石家庄市自然资源和规划局本级",null,null,61,0,null,61,61,0,"一次性项目（不予结转）"]
[37,"石家庄市征地区片价调整（2023年）","石家庄市自然资源和规划局本级",null,null,91.6,0,null,91.6,91.6,0,"一次性项目（不予结转）"]
[38,"地质灾害防治能力提升设备购置","石家庄市自然资源和规划局本级",null,null,487.1,0,null,487.1,487.1,0,"一次性项目（不予结转）"]
[39,"清算提前下达2024年土地整治专项资金（新增建设用地土地有偿使用费）","石家庄市自然资源和规划局本级",null,2210,null,0,null,2210,2210,0,"结转下年使用"]
[40,"办公设备购置","石家庄市自然资源和规划信息中心",null,null,9.8045,9.8045,null,{"$f":"F44-G44","v":0},null,100,"延续性项目，继续安排"]
[41,"专用材料购置","石家庄市自然资源和规划信息中心",null,null,14,14,null,0,null,100,"延续性项目，继续安排"]
[42,"党组织活动经费","石家庄市自然资源和规划信息中心",null,null,0.6,0.6,null,0,null,100,"延续性项目，继续安排"]
[43,"业务咨询委托费","石家庄市自然资源和规划信息中心",null,null,55,55,null,0,null,100,"延续性项目，继续安排"]
[44,"劳动聘用人员经费","石家庄市自然资源和规划信息中心",null,null,45.443649,45.443649,null,0,null,100,"延续性项目，继续安排"]
[45,"审批历史数据整理经费","石家庄市自然资源和规划信息中心",null,null,84.6685,84.5,null,0.168499999999995,{"$f":"I49","v":0.168499999999995},99.98,"延续性项目，继续安排"]
[46,"党组织活动经费","石家庄市自然资源和规划局鹿泉分局",null,null,6,5.9876,null,0.0124000000000004,0.0124000000000004,99.98,"延续性项目，继续安排"]
[47,"办公设备购置","石家庄市自然资源和规划局鹿泉分局",null,null,25,24.8355,null,0.1645,0.1645,99.93,"延续性项目，继续安排"]
[48,"业务咨询委托费","石家庄市自然资源和规划局鹿泉分局",null,null,4.6,4.6,null,0,null,100,"延续性项目，继续安排"]
[49,"单位运行电费","石家庄市自然资源和规划局鹿泉分局",null,null,11,11,null,0,null,100,"延续性项目，继续安排"]
[50,"公务用车购置费","石家庄市自然资源和规划局鹿泉分局",null,null,10.98,10.98,null,0,null,100,"一次性项目，下年不再安排"]
[51,"党组织活动经费","石家庄市自然资源和规划局栾城分局",null,null,4,4,{"$nulls":3},100,"延续性项目，继续安排"]
[52,"办公设备购置","石家庄市自然资源和规划局栾城分局",null,null,15,15,{"$nulls":3},100,"延续性项目，继续安排"]
[53,"电梯运维费","石家庄市自然资源和规划局栾城分局",null,null,1.4,1.4,{"$nulls":3},100,"延续性项目，继续安排"]
[54,"物业管理费","石家庄市自然资源和规划局栾城分局",null,null,11.83,11.83,{"$nulls":3},100,"延续性项目，继续安排"]
[55,"单位运行电费","石家庄市自然资源和规划局栾城分局",null,null,15,15,{"$nulls":3},100,"延续性项目，继续安排"]
[56,"办公设备购置","石家庄市自然资源和规划局裕华分局",null,null,10,9.912,{"$nulls":3},100,"延续性项目，继续安排"]
[57,"业务咨询委托费","石家庄市自然资源和规划局裕华分局",null,null,30,29.92259,{"$nulls":3},100,"延续性项目，继续安排"]
[58,"党组织活动经费","石家庄市自然资源和规划局裕华分局",null,null,2.775,0.8255,null,{"$f":"F62-G62","v":1.9495},null,60,"延续性项目，继续安排"]
[59,"办公设备购置","石家庄市自然资源和规划局井陉矿区分局",null,null,5.32,5.3,null,0.0200000000000005,{"$f":"I63","v":0.0200000000000005},99.96,"延续性项目，继续安排"]
[60,"业务咨询委托费","石家庄市自然资源和规划局井陉矿区分局",null,null,43,42.97,null,0.0300000000000011,0.0300000000000011,99.99,"延续性项目，继续安排"]
[61,"党组织活动经费","石家庄市自然资源和规划局井陉矿区分局",null,null,1.37,1.37,{"$nulls":3},100,"延续性项目，继续安排"]
[62,"物业管理费","石家庄市自然资源和规划局井陉矿区分局",null,null,6.8,6.8,{"$nulls":3},100,"延续性项目，继续安排"]
[63,"办公设备购置","石家庄市自然资源和规划局综合保税区分局",null,null,5.8,5.8,null,{"$f":"F67-G67","v":0},0,100,"延续性项目，继续安排"]
[64,"党组织活动经费","石家庄市自然资源和规划局综合保税区分局",null,null,0.16,0.16,null,0,0,100,"延续性项目，继续安排"]
[65,"党组织活动经费","石家庄市自然资源和规划局经济技术开发区分局",null,null,1,0.8128,null,0.1872,0.1872,98.13,"延续性项目，继续安排"]
[66,"电梯运维费","石家庄市自然资源和规划局经济技术开发区分局",null,null,1.4,1.377,null,0.0229999999999999,0.0229999999999999,99.84,"延续性项目，继续安排"]
[67,"公务用车租赁费","石家庄市自然资源和规划局经济技术开发区分局",null,null,8.72876,8.72876,null,0,0,100,"延续性项目，继续安排"]
[68,"物业管理费","石家庄市自然资源和规划局经济技术开发区分局",null,null,7.992,7.992,null,0,0,100,"延续性项目，继续安排"]
[69,"业务咨询委托费","石家庄市自然资源和规划局经济技术开发区分局",null,null,15,10.278,null,4.722,4.722,75,"延续性项目，继续安排"]
[70,"办公设备购置","石家庄市自然资源和规划局藁城分局",null,null,40.997,40.997,null,0,0,100,"延续性项目，继续安排"]
[71,"单位运行电费","石家庄市自然资源和规划局藁城分局",null,null,30,30,null,0,0,100,"延续性项目，继续安排"]
[72,"党组织活动经费","石家庄市自然资源和规划局藁城分局",null,null,2,1.8164,null,0.1836,0.1836,99.08,"延续性项目，继续安排"]
[73,"物业管理费","石家庄市自然资源和规划局藁城分局",null,null,5,5,null,0,0,100,"延续性项目，继续安排"]
[74,"2007年度第五批次建设用地部分地块耕地占用税","石家庄市土地储备中心",null,null,843.6365,843.6365,null,0,0,100,"一次性项目，下年不再安排"]
[75,"办公设备购置","石家庄市土地储备中心",null,null,10,10,null,0,0,100,"延续性项目，继续安排"]
[76,"党组织活动经费","石家庄市土地储备中心",null,null,1.09,1.0848,null,0.00520000000000009,0.00520000000000009,99.95,"延续性项目，继续安排"]
[77,"工作场地租赁费","石家庄市土地储备中心",null,null,243.04,243.04,null,0,0,100,"延续性项目，继续安排"]
[78,"公务用车租赁费","石家庄市土地储备中心",null,null,7.18,7.18,null,0,0,100,"延续性项目，继续安排"]
[79,"土地出让业务经费","石家庄市土地储备中心",null,null,700,661.028755,null,38.971245,38.971245,97.44,"延续性项目，继续安排"]
[80,"文件资料印刷费","石家庄市土地储备中心",null,null,5,4.975,null,0.0250000000000004,0.0250000000000004,99.95,"延续性项目，继续安排"]
[81,"物业管理费","石家庄市土地储备中心",null,null,6.33,6.33,null,0,0,100,"延续性项目，继续安排"]
[82,"业务咨询委托费","石家庄市土地储备中心",null,null,88,87.988612,null,0.0113879999999966,0.0113879999999966,100,"延续性项目，继续安排"]
[83,"土地收购补偿费（国有土地收益基金安排）","石家庄市土地储备中心",null,null,10026,0,null,10026,10026,0,"延续性项目，结转下年使用"]
[84,"土地收购补偿金","石家庄市土地储备中心",null,null,101902.889926,15500,null,86402.889926,86402.889926,65,"延续性项目，结转下年使用"]
[85,"办公设备购置费","石家庄市自然资源和规划局桥西分局",null,null,3,3,null,0,0,100,"延续性项目，继续安排"]
[86,"业务咨询委托费","石家庄市自然资源和规划局桥西分局",null,null,30,30,null,0,0,100,"延续性项目，继续安排"]
[87,"党组织活动经费","石家庄市自然资源和规划局桥西分局",null,null,2.675,2,null,0.675,0.675,80,"延续性项目，继续安排"]
[88,"工作场地租用费","石家庄市自然资源和规划局桥西分局",null,null,249.3,249.3,null,0,0,100,"延续性项目，继续安排"]
[89,"电梯运维费","石家庄市自然资源和规划局桥西分局",null,null,2,2,null,0,0,100,"延续性项目，继续安排"]
[90,"物业管理费","石家庄市自然资源和规划局桥西分局",null,null,7,7,null,0,0,100,"延续性项目，继续安排"]
[91,"工作场地租赁费","石家庄市自然资源和规划局长安分局",null,null,5,5,null,0,0,100,"延续性项目，继续安排"]
[92,"党组织活动经费","石家庄市自然资源和规划局长安分局",null,null,3.175,0.7821,null,2.3929,2.3929,60,"延续性项目，继续安排"]
[93,"业务咨询委托费","石家庄市自然资源和规划局长安分局",null,null,30,30,null,0,0,100,"延续性项目，继续安排"]
[94,"办公设备购置","石家庄市自然资源和规划局长安分局",null,null,3,3,null,0,0,100,"延续性项目，继续安排"]
[95,"物业管理费","石家庄市自然资源和规划局长安分局",null,null,13.51,11.869844,null,1.640156,1.640156,90,"延续性项目，继续安排"]
[96,"党组织活动经费","石家庄市自然资源和规划局新华分局",null,null,2.515,1.8342,null,0.6808,0.6808,80,"延续性项目，继续安排"]
[97,"办公设备购置","石家庄市自然资源和规划局新华分局",null,null,4,4,null,0,0,100,"延续性项目，继续安排"]
[98,"业务咨询委托费","石家庄市自然资源和规划局新华分局",null,null,30,29.998198,null,0.00180200000000141,0.00180200000000141,100,"延续性项目，继续安排"]
[99,"工作场地租赁费","石家庄市自然资源和规划局新华分局",null,null,107,107,null,0,0,100,"延续性项目，继续安排"]
[100,"电梯运维费","石家庄市自然资源和规划局新华分局",null,null,1.4,1.4,null,0,0,100,"延续性项目，继续安排"]
[101,"物业管理费","石家庄市自然资源和规划局新华分局",null,null,5,5,null,0,0,100,"延续性项目，继续安排"]
[102,"党组织活动经费","石家庄市自然资源和规划局市政监查分局",null,null,0.6,0.44098,null,0.15902,0.15902,80,"延续性项目，继续安排"]
[103,"业务咨询委托费","石家庄市自然资源和规划局市政监查分局",null,null,5.599945,5.599945,{"$nulls":3},100,"延续性项目，继续安排"]
[104,"党组织活动经费","石家庄市自然资源和规划局重点区域分局",null,null,1.21,0.4362,null,{"$f":"F108-G108","v":0.7738},{"$f":"I108","v":0.7738},60,"延续性项目，继续安排"]
[105,"业务咨询委托费","石家庄市自然资源和规划局重点区域分局",null,null,12,12,null,0,{"$f":"I109","v":0},100,"延续性项目，继续安排"]
[106,"办公设备购置","石家庄市土地利用规划院",null,null,42.3,42.3,null,0,null,100,"延续性项目，继续安排"]
[107,"党组织活动经费","石家庄市土地利用规划院",null,null,0.6,0.6,null,0,null,100,"延续性项目，继续安排"]
[108,"公务用车租赁费","石家庄市土地利用规划院",null,null,10,10,null,0,null,100,"延续性项目，继续安排"]
[109,"劳动聘用人员经费","石家庄市土地利用规划院",null,null,97.6,97.6,null,0,null,100,"延续性项目，继续安排"]
[110,"文件资料印刷费","石家庄市土地利用规划院",null,null,5,5,null,0,null,100,"延续性项目，继续安排"]
[111,"信息化项目运行维护费","石家庄市土地利用规划院",null,null,20,20,null,0,null,100,"延续性项目，继续安排"]
[112,"业务培训费","石家庄市土地利用规划院",null,null,5,5,null,0,null,100,"延续性项目，继续安排"]
[113,"业务咨询委托费","石家庄市土地利用规划院",null,null,15,15,null,0,null,100,"延续性项目，继续安排"]
[114,"专用材料购置","石家庄市土地利用规划院",null,null,15,15,null,0,null,100,"延续性项目，继续安排"]
[115,"专用设备维修费","石家庄市土地利用规划院",null,null,7,7,null,0,null,100,"延续性项目，继续安排"]
[116,"设施设备维保费","石家庄市规划馆",null,null,290.34,283.715111,null,6.624889,{"$f":"I120","v":6.624889},99.77,"延续性项目，继续安排"]
[117,"专用设备维修费","石家庄市规划馆",null,null,15,14.999534,null,0.000465999999999411,0.000465999999999411,100,"延续性项目，继续安排"]
[118,"办公设备购置","石家庄市规划馆",null,null,11.6999,11.6999,null,0,0,100,"延续性项目，继续安排"]
[119,"单位运行电费","石家庄市规划馆",null,null,100,100,null,0,0,100,"延续性项目，继续安排"]
[120,"党组织活动经费","石家庄市规划馆",null,null,1,0.9998,null,0.000199999999999978,0.000199999999999978,100,"延续性项目，继续安排"]
[121,"公务用车租赁费","石家庄市规划馆",null,null,8.5,8.4999,null,0,0,100,"延续性项目，继续安排"]
[122,"规划馆运行经费","石家庄市规划馆",null,null,428,360.902573,null,{"$f":"F126-G126","v":67.097427},{"$f":"I126","v":67.097427},90,"延续性项目，继续安排"]
[123,"规划馆展览更新经费","石家庄市规划馆",null,null,10,9.90025,null,0.0997500000000002,0.0997500000000002,99.9,"延续性项目，继续安排"]
[124,"规委会保障经费","石家庄市规划馆",null,null,1,0,null,1,1,0,"延续性项目，继续安排"]
[125,"美丽中国规划先行全国国土空间规划改革成就展","石家庄市规划馆",null,null,40,39.01428,null,0.985720000000001,0.985720000000001,99.75,"一次性项目，下年不再安排"]
[126,"石家庄城市馆（石家庄市规划馆正定新区新馆）导览导视系统制作及施工项目","石家庄市规划馆",null,null,15.84,15.83988,null,0.00011999999999901,0.00011999999999901,96,"一次性项目，下年不再安排"]
[127,"文件资料印刷费","石家庄市规划馆",null,null,2,1.9925,null,0.00750000000000006,0.00750000000000006,99.96,"延续性项目，继续安排"]
[128,"物业管理费","石家庄市规划馆",null,null,517.1,517.095,null,0.00499999999999545,0.00499999999999545,100,"延续性项目，继续安排"]
[129,"业务培训费","石家庄市规划馆",null,null,2,1.98625,null,0.0137499999999999,0.0137499999999999,99.93,"延续性项目，继续安排"]
[130,"业务咨询委托费","石家庄市规划馆",null,null,2,1.945,null,0.0549999999999999,0.0549999999999999,99.73,"延续性项目，继续安排"]
[131,"劳动聘用人员经费","石家庄市规划馆",null,null,10.8,10.8,null,0,0,100,"延续性项目，继续安排"]
[132,"办公设备购置","石家庄市不动产登记中心",null,null,19.735,19.566976,null,0.168023999999999,0.168023999999999,99.91,"延续性项目，继续安排"]
[133,"不动产登记责任险","石家庄市不动产登记中心",null,null,36.9,36.9,null,0,0,100,"延续性项目，继续安排"]
[134,"不动产确权登记经费","石家庄市不动产登记中心",null,null,600,594.172112,null,5.82788800000003,5.82788800000003,99.9,"延续性项目，继续安排"]
[135,"不动产业务运行经费","石家庄市不动产登记中心",null,null,300.91,288.212678,null,12.697322,12.697322,99.58,"延续性项目，继续安排"]
[136,"单位运行电费","石家庄市不动产登记中心",null,null,50,47.9,null,2.1,2.1,99.58,"延续性项目，继续安排"]
[137,"党组织活动经费","石家庄市不动产登记中心",null,null,2.5,1.1202,null,1.3798,1.3798,60,"延续性项目，继续安排"]
[138,"工作场地租赁费","石家庄市不动产登记中心",null,null,1155.52,1129.093939,null,26.4260609999999,26.4260609999999,99.77,"延续性项目，继续安排"]
[139,"劳动聘用人员经费","石家庄市不动产登记中心",null,null,997.7,995.02,null,2.68000000000006,2.68000000000006,99.97,"延续性项目，继续安排"]
[140,"物业管理费","石家庄市不动产登记中心",null,null,56.15,51.62853,null,4.52147,4.52147,99.19,"延续性项目，继续安排"]
[141,"业务培训费","石家庄市不动产登记中心",null,null,1.5,0.46152,null,1.03848,1.03848,60,"延续性项目，继续安排"]
[142,"业务咨询委托费 （不动产登记数据及自助设备维护）","石家庄市不动产登记中心",null,null,42,41.54,null,0.460000000000001,0.460000000000001,99.89,"延续性项目，继续安排"]
[143,"业务咨询委托费","石家庄市不动产登记中心",null,null,16,14.176,null,1.824,1.824,95,"延续性项目，继续安排"]
[144,"专用材料购置","石家庄市不动产登记中心",null,null,40,34.5406,null,5.4594,5.4594,94.74,"延续性项目，继续安排"]
[145,"石家庄市市本级不动产登记历史信息补充完善项目","石家庄市不动产登记中心",null,null,400,121.5284,null,278.4716,278.4716,9.77,"延续性项目，继续安排"]
[146,"勘测院办公楼运行经费","石家庄市勘察测绘设计研究院",null,null,35,34.920703,null,0.0792969999999968,null,99.98,"延续性项目，继续安排"]
[147,"勘测院纳税经费","石家庄市勘察测绘设计研究院",null,null,138.73,99.210402,null,39.519598,null,80,"延续性项目，继续安排"]
[148,"业务保障经费","石家庄市勘察测绘设计研究院",null,null,43,31.153738,null,11.846262,null,80,"延续性项目，继续安排"]
[149,"办公设备购置经费","石家庄市勘察测绘设计研究院",null,null,126.6,89.7188,null,36.8812,null,80,"延续性项目，继续安排"]
[150,"党组织活动经费","石家庄市勘察测绘设计研究院",null,null,2,1.36648,null,0.63352,null,75,"延续性项目，继续安排"]
[151,"工作场地租用费","石家庄市勘察测绘设计研究院",null,null,13,12.5154,null,0.4846,null,99.63,"延续性项目，继续安排"]
[152,"文件资料印刷费","石家庄市勘察测绘设计研究院",null,null,6,5.7716,null,0.2284,null,99.62,"延续性项目，继续安排"]
[153,"信息化项目运行维护费","石家庄市勘察测绘设计研究院",null,null,7.2,6.779068,null,0.420932000000001,null,99.42,"延续性项目，继续安排"]
[154,"业务培训费（业务培训费）","石家庄市勘察测绘设计研究院",null,null,2.6,1.82761,null,0.77239,null,80,"延续性项目，继续安排"]
[155,"业务咨询委托费","石家庄市勘察测绘设计研究院",null,null,710,588.512071,null,121.487929,null,85,"延续性项目，继续安排"]
[156,"专用材料购置费","石家庄市勘察测绘设计研究院",null,null,10,8.850413,null,1.149587,null,95,"延续性项目，继续安排"]
[157,"专用设备维修费","石家庄市勘察测绘设计研究院",null,null,10,8.0029,null,1.9971,null,85,"延续性项目，继续安排"]