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["附件2"]
["部门绩效自评结果汇总表"]
["科室负责人签字：",{"$nulls":13},"单位：万元"]
["序号","主管部门","项目名称","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","核查发现问题","科室核查\n得分","科室自评结果     应用意见","是否公开\n自评结果"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"石家庄市委老干部局","文件资料印刷费",null,null,4,4,null,{"$f":"F6-G6","v":0},{"$f":"I6","v":0},{"v":100,"d":"100.00"},"无"]
[2,"石家庄市委老干部局","办公设备购置费",null,null,15,15,null,0,0,{"v":100,"d":"100.00"},"无"]
[3,"石家庄市委老干部局","业务咨询委托费",null,null,107,{"v":106.507888,"d":"106.51"},null,0.492112000000006,0.492112000000006,99.95,"据实支付，结余资金已退回财政"]
[4,"石家庄市委老干部局","业务培训费",null,null,21,{"v":19.80625,"d":"19.81"},null,1.19375,1.19375,99.43,"按照年度工作安排，已完成项目，资金据实支付，结余部分已退回财政。"]
[5,"石家庄市委老干部局","党组织活动经费",null,null,3.05,3.05,null,0,0,{"v":100,"d":"100.00"},"无"]
[6,"石家庄市委老干部局","关工委工作经费",null,null,60,60,null,0,0,{"v":100,"d":"100.00"},"无"]
[7,"石家庄市委老干部局","破产改制企业离休干部上收管理",null,null,52.66,{"v":52.5735,"d":"52.57"},null,0.0864999999999938,0.0864999999999938,99.98,"按标准按人数资金已拨付到位"]
[8,"石家庄市委老干部局","老干部工作保障经费",null,null,140,140,null,0,0,{"v":100,"d":"100.00"},"无"]
[9,"石家庄市委老干部局","困难离退休干部帮扶资金",null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,0,0,{"v":100,"d":"100.00"},"无"]
[10,"石家庄市委老干部局","离退休干部纪录片经费",null,null,30,29.5,null,0.5,0.5,99.83,"据实支付，结余资金已退回财政"]
[11,"石家庄市委老干部局","困难事业单位离休干部离休费统筹外有关待遇经费",null,null,{"v":49.87,"d":"50"},{"v":47.8731,"d":"48"},null,1.9969,1.9969,99.21,"按标准按人数资金已拨付到位"]
[12,"石家庄市委老干部局","老年书画研究会经费",null,null,20,20,null,0,0,{"v":100,"d":"100.00"},"无"]
[13,"石家庄市委老干部局","新中国成立75周年老干部慰问经费",null,null,83.8,83.8,null,0,0,{"v":100,"d":"100.00"},"无"]
[14,"石家庄市委老干部局","文件资料印刷费",null,null,10,10,null,0,0,{"v":100,"d":"100.00"},"无"]
[15,"石家庄市委老干部局","办公设备购置费",null,null,32,32,null,0,0,{"v":100,"d":"100.00"},"无"]
[16,"石家庄市委老干部局","党组织活动经费",null,null,2.7,2.7,null,0,0,{"v":100,"d":"100.00"},"无"]
[17,"石家庄市委老干部局","业务咨询委托费",null,null,43,43,null,0,0,{"v":100,"d":"100.00"},"无"]
[18,"石家庄市委老干部局","业务培训费",null,null,7,7,null,0,0,{"v":100,"d":"100.00"},"无"]
[19,"石家庄市委老干部局","单位运行电费",null,null,50,50,null,0,0,{"v":100,"d":"100.00"},"无"]
[20,"石家庄市委老干部局","劳动聘用人员经费",null,null,190.4,190.4,null,0,0,{"v":100,"d":"100.00"},"无"]
[21,"石家庄市委老干部局","教学成果展示经费",null,null,43,43,null,0,0,{"v":100,"d":"100.00"},"无"]
[22,"石家庄市委老干部局","老年教育发展经费",null,null,45,45,null,0,0,{"v":100,"d":"100.00"},"无"]
[23,"石家庄市委老干部局","老年大学教师经费",null,null,272,272,null,0,0,{"v":100,"d":"100.00"},"无"]
[24,"石家庄市委老干部局","教学工作保障经费",null,null,242,242,null,0,0,{"v":100,"d":"100.00"},"无"]
[25,"石家庄市委老干部局","物业管理费",null,null,183,{"v":178.3755,"d":"178.38"},null,4.62450000000001,4.62450000000001,99.75,"据实支付，项目已完成，结余资金已退回财政"]
[26,"石家庄市委老干部局","老年大学世纪校区租赁费",null,null,1150,1150,null,0,0,{"v":100,"d":"100.00"},"无"]
[27,"石家庄市委老干部局","劳动聘用人员追加经费",null,null,35.2,35.2,null,0,0,{"v":100,"d":"100.00"},"无"]
[28,"石家庄市委老干部局","办公设备购置费",null,null,20,20,null,0,0,{"v":100,"d":"100.00"},"无"]
[29,"石家庄市委老干部局","党组织活动经费",null,null,1.5,1.5,null,0,0,{"v":100,"d":"100.00"},"无"]
[30,"石家庄市委老干部局","设备购置费",null,null,45,45,null,0,0,{"v":100,"d":"100.00"},"无"]
[31,"石家庄市委老干部局","电梯更换项目经费",null,null,50,{"v":11.5764,"d":"11.58"},null,38.4236,38.4236,2.32,"部门申请结转至2025年支付，该项目于2024年7月完成政府采购招标并签订了合同，后因中心楼顶设有大气污染国控点，未能如期开工。该项目拟于25年取暖期结束后进行施工，待竣工结算后支付资金。"]
[32,"石家庄市委老干部局","单位运行电费",null,null,32,32,null,0,0,{"v":100,"d":"100.00"},"无"]
[33,"石家庄市委老干部局","活动场馆保障经费",null,null,281.9,{"v":281.5008,"d":"281.5"},null,0.399199999999951,0.399199999999951,99.99,"据实支付，结余资金已退回财政"]
[34,"石家庄市委老干部局","劳动聘用人员经费",null,null,167.6,167.6,null,0,0,{"v":100,"d":"100.00"},"无"]
[35,"石家庄市委老干部局","物业管理费",null,null,124.5,124.27,null,0.230000000000004,0.230000000000004,99.98,"据实支付，结余资金已退回财政"]
[36,"石家庄市委老干部局","老干部游艺活动经费",null,null,10,10,null,0,0,{"v":100,"d":"100.00"},"无"]
[37,"石家庄市委老干部局","劳动聘用人员追加经费",null,null,47.8,47.8,null,0,0,{"v":100,"d":"100.00"},"无"]
[38,"石家庄市委老干部局","办公设备购置费",null,null,4,4,null,0,0,{"v":100,"d":"100.00"},"无"]
[39,"石家庄市委老干部局","党组织活动经费",null,null,1.2,{"v":0.968735,"d":"0.97"},null,0.231265,0.231265,98.07,"根据年初指定工作目标，党员培训活动2次。下一步更加积极开展党组织活动，提高党员政治觉悟和政治素养，增强党性修养。"]
[40,"石家庄市委老干部局","老干部慰问及游艺活动经费",null,null,3,{"v":2.993,"d":"2.99"},null,0.00700000000000012,0.00700000000000012,99.98,"据实支付，结余资金已退回财政"]
[41,"石家庄市委老干部局","劳动聘用人员经费",null,null,3.7,3.7,null,0,0,{"v":100,"d":"100.00"},"无"]
[42,"石家庄市委老干部局","干休所工作保障经费",null,null,90,89.88,null,0.120000000000005,0.120000000000005,99.99,"据实支付，结余资金已退回财政"]
[43,"石家庄市委老干部局","物业管理费",null,null,25,25,null,0,0,{"v":100,"d":"100.00"},"无"]
[44,"石家庄市委老干部局","劳动聘用人员追加经费",null,null,0.8,0.8,null,0,0,{"v":100,"d":"100.00"},"无"]