{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":197,"n_cols":12,"rows_kept":197,"merged":[[0,0,0,1],[1,0,1,11],[3,0,3,1],[3,9,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,4,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"长城巡查经费","石家庄市文化广电和旅游局",null,null,57.96,57.96,null,{"$f":"F7-G7","v":{"v":0,"d":"0.00"}},{"$f":"I7","v":{"v":0,"d":"0.00"}},100]
[2,"安全生产经费","石家庄市文化广电和旅游局",null,null,{"v":5,"d":"5.00"},{"v":4.9988,"d":"5.00"},null,{"$f":"F8-G8","v":{"v":0.00119999999999987,"d":"0.00"}},{"$f":"I8","v":{"v":0.00119999999999987,"d":"0.00"}},95]
[3,"提前下达2024年省级文物保护专项资金——长城保护员巡查装备费","石家庄市文化广电和旅游局",null,{"v":30,"d":"30.00"},null,{"v":29.99913,"d":"30.00"},null,{"$f":"E9-G9","v":{"v":0.000869999999999038,"d":"0.00"}},{"v":0.000869999999999038,"d":"0.00"},100]
[4,"长城巡查经费","石家庄市文化广电和旅游局",null,null,2.04,{"v":1.889,"d":"1.89"},null,{"v":0.151,"d":"0.15"},{"v":0.151,"d":"0.15"},100]
[5,"办公楼、广场、物业等必要修缮经费","石家庄市文化广电和旅游局",null,null,{"v":80,"d":"80.00"},{"v":79.993663,"d":"79.99"},null,{"v":0.00633700000000204,"d":"0.01"},{"v":0.00633700000000204,"d":"0.01"},97]
[6,"办公设备购置","石家庄市文化广电和旅游局",null,null,20.85,{"v":20.5052,"d":"20.51"},null,{"v":0.344800000000003,"d":"0.34"},{"v":0.344800000000003,"d":"0.34"},98]
[7,"文化文物宣传经费","石家庄市文化广电和旅游局",null,null,{"v":44.9,"d":"44.90"},{"v":44.9,"d":"44.90"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100]
[8,"文件资料印刷费","石家庄市文化广电和旅游局",null,null,{"v":8,"d":"8.00"},{"v":7.9897,"d":"7.99"},null,{"v":0.0103,"d":"0.01"},{"v":0.0103,"d":"0.01"},100]
[9,"文物库房改扩建、革命文物保护经费","石家庄市文化广电和旅游局",null,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},98.5]
[10,"创建文化和旅游消费示范城市","石家庄市文化广电和旅游局",null,null,{"v":25,"d":"25.00"},24.85,null,{"v":0.149999999999999,"d":"0.15"},{"v":0.149999999999999,"d":"0.15"},99.6]
[11,"石家庄市文化旅游产业园区(基地)评选命名管理","石家庄市文化广电和旅游局",null,null,{"v":24,"d":"24.00"},{"v":23.987,"d":"23.99"},null,{"v":0.0130000000000017,"d":"0.01"},{"v":0.0130000000000017,"d":"0.01"},99.8]
[12,"石家庄文创和旅游商品大赛","石家庄市文化广电和旅游局",null,null,{"v":50,"d":"50.00"},49.91,null,{"v":0.0900000000000034,"d":"0.09"},{"v":0.0900000000000034,"d":"0.09"},99.7]
[13,"党组织活动经费","石家庄市文化广电和旅游局",null,null,{"v":8,"d":"8.00"},{"v":7.99621,"d":"8.00"},null,{"v":0.0037900000000004,"d":"0.00"},{"v":0.0037900000000004,"d":"0.00"},94]
[14,"普法宣传、法律咨询","石家庄市文化广电和旅游局",null,null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},95]
[15,"石家庄市文旅融合高质量发展规划编制经费","石家庄市文化广电和旅游局",null,null,{"v":159,"d":"159.00"},47.64,null,111.36,111.36,85]
[16,"中央补助地方公共文化服务体系建设资金——滹沱河诗词意境十二景","石家庄市文化广电和旅游局",{"v":97,"d":"97.00"},null,null,{"v":97,"d":"97.00"},null,{"$f":"D22-G22","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},96]
[17,"非物质文化遗产保护专项资金","石家庄市文化广电和旅游局",null,null,145.7,145.7,null,0,0,100]
[18,"2024年国家非物质文化遗产保护资金—石家庄丝弦","石家庄市文化广电和旅游局",15,null,null,15,null,{"$f":"D24-G24","v":0},0,99]
[19,"2024年国家非物质文化遗产保护资金—中医诊疗法","石家庄市文化广电和旅游局",30,null,null,30,null,{"$f":"D25-G25","v":0},0,93]
[20,"非物质文化遗产保护专项资金","石家庄市文化广电和旅游局",null,null,214,214,null,0,0,99]
[21,"非物质文化遗产保护专项资金2","石家庄市文化广电和旅游局",null,null,20.3,20,null,0.300000000000001,0.300000000000001,99]
[22,"华北人民政府纪念馆运营展览经费","石家庄市文化广电和旅游局",null,null,30,30,null,0,0,100]
[23,"民间工艺文化活动周经费","石家庄市文化广电和旅游局",null,null,35,35,null,0,0,100]
[24,"省级非物质文化遗产保护专项资金","石家庄市文化广电和旅游局",null,3.6,null,3.6,null,{"$f":"E30-G30","v":0},0,100]
[25,"提前下达2024年国家非物质文化遗产保护资金(非遗传承人补助)","石家庄市文化广电和旅游局",8,null,null,8,null,{"$f":"D31-G31","v":0},0,100]
[26,"2024年专家指导费","石家庄市文化广电和旅游局",null,null,10,9.82486,null,0.175140000000001,0.175140000000001,100]
[27,"市级公共文化服务体系建设专项资金","石家庄市文化广电和旅游局",null,null,90,90,null,0,0,100]
[28,"提前下达2024年文化和旅游惠民工程补助资金","石家庄市文化广电和旅游局",null,125,null,125,null,{"$f":"E34-G34","v":0},0,100]
[29,"文化旅游重点项目引导资金","石家庄市文化广电和旅游局",null,null,174,174,null,0,0,100]
[30,"2024年中国街舞大赛资金","石家庄市文化广电和旅游局",null,null,650,650,null,0,0,100]
[31,"市级公共文化服务体系建设专项资金","石家庄市文化广电和旅游局",null,null,170,170,null,0,0,100]
[32,"文化旅游重点项目引导资金","石家庄市文化广电和旅游局",null,null,26,26,null,0,0,100]
[33,"中央支持地方公共文化服务体系建设补助资金—推动脱贫县公共数字文化服务建设","石家庄市文化广电和旅游局",80,null,null,80,null,{"$f":"D39-G39","v":0},0,100]
[34,"文化旅游统计、规划工作及专项审计、中介服务","石家庄市文化广电和旅游局",null,null,24,8.8654,null,{"$f":"F40-G40","v":15.1346},{"$f":"I40","v":15.1346},95]
[35,"文化事业费","石家庄市文化广电和旅游局",null,null,200,200,null,0,0,90]
[36,"业务培训费","石家庄市文化广电和旅游局",null,null,20.73,17.0228,null,3.7072,3.7072,100]
[37,"石家庄平山等七县区广播电视传输干线网光缆线路灾后建设项目","石家庄市文化广电和旅游局",325,null,null,325,null,{"$f":"D43-G43","v":0},0,95]
[38,"2024年第二批中央文化人才专项经费预算的批复","石家庄市文化广电和旅游局",0.8,null,null,0.8,null,{"$f":"D44-G44","v":0},0,100]
[39,"提前下达2024年省级“三区”文化人才专项资金","石家庄市文化广电和旅游局",null,8,null,8,null,{"$f":"E45-G45","v":0},0,100]
[40,"中央文化人才专项经费","石家庄市文化广电和旅游局",7.2,null,null,7.2,null,{"$f":"D46-G46","v":0},0,100]
[41,"市场监管经费","石家庄市文化广电和旅游局",null,null,13,12.991,null,0.00900000000000034,0.00900000000000034,100]
[42,"2024年东垣古城遗址文物遗迹保护项目","石家庄市文化广电和旅游局",null,null,45,44.940032,null,0.0599679999999978,0.0599679999999978,100]
[43,"东垣古城遗址公园二期提升项目前期设计方案费用","石家庄市文化广电和旅游局",null,null,35,35,null,0,0,100]
[44,"提前下达2024年省级文物保护专项资金——东垣古城遗址考古勘探","石家庄市文化广电和旅游局",null,20,null,20,null,{"$f":"E50-G50","v":0},0,100]
[45,"2024年度因公出国（境）经费（市文化旅游代表团出访美国）","石家庄市文化广电和旅游局",null,null,0.023739,0.023739,null,0,0,100]
[46,"2024年度因公出国（境）经费（市宣传文化代表团出访香港）","石家庄市文化广电和旅游局",null,null,1.1777,0.938499,null,0.239201,0.239201,100]
[47,"2024年度因公出国（境）经费（市友好代表团出访日本和韩国）","石家庄市文化广电和旅游局",null,null,1.528609,1.528609,null,0,0,100]
[48,"2024年旅游宣传促销经费（央视《朝闻天下》栏目专款）","石家庄市文化广电和旅游局",null,null,150,150,null,0,0,100]
[49,"2024年因公出国（境）经费（河北文化旅游代表团出访泰国老挝）","石家庄市文化广电和旅游局",null,null,2.2395,1.944903,null,0.294597,0.294597,100]
[50,"河北航空宣传推广石家庄专项经费","石家庄市文化广电和旅游局",null,null,380,380,null,0,0,100]
[51,"旅游宣传促销经费","石家庄市文化广电和旅游局",null,null,1750,1750,null,0,0,98]
[52,"市文旅局2024年度因公出国（境）经费","石家庄市文化广电和旅游局",null,null,5.630733,5.630733,null,0,0,100]
[53,"2024年度因公出国（境）经费（市友好演出代表团出访韩国）","石家庄市文化广电和旅游局",null,null,0.467128,0.467128,null,0,0,100]
[54,"2023年摇滚音乐季补助资金","石家庄市文化广电和旅游局",null,null,798.77,798.77,null,0,0,100]
[55,"2024年摇滚音乐季补助资金","石家庄市文化广电和旅游局",null,null,2450,2444.9751,null,5.02489999999989,5.02489999999989,99]
[56,"2024中国音乐小金钟——全国声乐展演","石家庄市文化广电和旅游局",120,null,null,119.5,null,{"$f":"D62-G62","v":0.5},0.5,99]
[57,"繁荣舞台艺术及演出活动","石家庄市文化广电和旅游局",null,null,1100,1100,null,0,0,100]
[58,"省级宣传文化（发展）资金—摇滚音乐演出季“山水之间”演出活动经费","石家庄市文化广电和旅游局",null,110,null,110,null,{"$f":"E64-G64","v":0},0,100]
[59,"石家庄大剧院委托运营管理经费","石家庄市文化广电和旅游局",null,null,1430,1430,null,0,0,100]
[60,"市级文化繁荣发展资金——第六届东西南北中五路丝弦优秀剧目展演项目","石家庄市文化广电和旅游局",null,null,25,25,null,0,0,100]
[61,"市级文化繁荣发展资金——评剧《柳毅传书》项目","石家庄市文化广电和旅游局",null,null,30,30,null,0,0,100]
[62,"市级文化繁荣发展资金——现代京剧《雄安人家》项目","石家庄市文化广电和旅游局",null,null,20,20,null,0,0,100]
[63,"市级文化繁荣发展资金——新编历史剧《夕照中山》项目","石家庄市文化广电和旅游局",null,null,30,30,null,0,0,60]
[64,"市级文化繁荣发展资金——新编历史评剧《东垣大医》加工提高项目","石家庄市文化广电和旅游局",null,null,20,20,null,0,0,100]
[65,"丝弦剧院运行经费","石家庄市文化广电和旅游局",null,null,100,100,null,0,0,100]
[66,"提前下达2024年省级舞台艺术精品工程资金——京剧《雄安人家》","石家庄市文化广电和旅游局",null,30,null,30,null,{"$f":"E72-G72","v":0},{"$f":"I72","v":0},100]
[67,"提前下达2024年省级舞台艺术精品工程资金——评剧《东垣大医》","石家庄市文化广电和旅游局",null,30,null,30,null,{"$f":"E73-G73","v":0},{"$f":"I73","v":0},100]
[68,"文化惠民卡系列推广活动","石家庄市文化广电和旅游局",null,null,800,800,null,{"$f":"F74-G74","v":0},{"$f":"I74","v":0},100]
[69,"中央支持地方公共文化服务体系建设补助资金-《河北乱弹》","石家庄市文化广电和旅游局",25,null,null,25,null,{"$f":"D75-G75","v":0},{"$f":"I75","v":0},100]
[70,"中央支持地方公共文化服务体系建设补助资金-《西调秧歌》","石家庄市文化广电和旅游局",50,null,null,50,null,{"$f":"D76-G76","v":0},{"$f":"I76","v":0},100]
[71,"组织参加国家、省、市级艺术活动经费","石家庄市文化广电和旅游局",null,null,24,24,null,{"$f":"F77-G77","v":0},{"$f":"I77","v":0},100]
[72,"工农业旅游项目","石家庄市文化广电和旅游局",null,null,56,54.83005,null,{"$f":"F78-G78","v":1.16995},{"$f":"I78","v":1.16995},100]
[73,"办公设备购置","河北省石家庄市图书馆",null,null,7.5,7.5,null,0,0,97]
[74,"党组织活动经费","河北省石家庄市图书馆",null,null,3,2.9999,null,0.000100000000000211,0.000100000000000211,97]
[75,"公务用车租赁费","河北省石家庄市图书馆",null,null,4.38,1.824,null,2.556,2.556,94]
[76,"2023年中央补助地方公共文化服务体系建设资金——市图书馆新馆开放经费","河北省石家庄市图书馆",null,null,230,230,null,0,0,98]
[77,"更换消防设备及中央空调","河北省石家庄市图书馆",null,null,40,39.603674,null,0.396326000000002,0.396326000000002,97]
[78,"劳动聘用人员经费","河北省石家庄市图书馆",null,null,174.8,174.8,null,0,0,98]
[79,"免开-老馆消防控制系统及消防设备改造","河北省石家庄市图书馆",null,null,25,25,null,0,0,98]
[80,"全民阅读活动经费","河北省石家庄市图书馆",null,null,20,20,null,0,0,98]
[81,"市图书馆、市少儿图书馆省级免费开放资金","河北省石家庄市图书馆",null,10,null,10,null,0,0,98]
[82,"市图书馆、市少儿图书馆中央免费开放资金","河北省石家庄市图书馆",53.5,null,null,53.207105,null,0.292895000000001,0.292895000000001,98]
[83,"图书馆购书经费","河北省石家庄市图书馆",null,null,310,309.929093,null,0.070906999999977,0.070906999999977,98]
[84,"新（老）两馆物业、保安服务经费","河北省石家庄市图书馆",null,null,540,538.7,null,1.29999999999995,1.29999999999995,98]
[85,"新馆水、电、暖、网经费","河北省石家庄市图书馆",null,null,403,381.911464,null,21.088536,21.088536,96]
[86,"新型公共文化空间示范点建设资金（市公服资金）","河北省石家庄市图书馆",null,null,40,39.988,null,0.0120000000000005,0.0120000000000005,98]
[87,"中央支持地方公共文化服务体系建设补助资金—基础数字资源建设","河北省石家庄市图书馆",35,null,null,35,null,0,0,98]
[88,"徐光耀文学馆","河北省石家庄市图书馆",75,null,null,46.6299,null,28.3701,28.3701,83]
[89,"市级文化繁荣发展资金——徐光耀文学馆一期项目","河北省石家庄市图书馆",null,null,75,74.9875,null,0.0125000000000028,0.0125000000000028,98]
[90,"市图书馆新馆开放经费","河北省石家庄市图书馆",470,null,null,28.750521,null,441.249479,26.249479,60,"415万元结转至2025年使用"]
[91,"劳动聘用人员经费2","河北省石家庄市图书馆",null,null,15.5,15.5,null,0,0,98]
[92,"第二批市图书馆、市少儿图书馆中央免费开放资金","河北省石家庄市图书馆",6.5,null,null,6.4503,null,0.0496999999999996,0.0496999999999996,97]
[93,"公务用车租赁经费","石家庄市艺术中心",null,null,1.824,1.824,null,0,0,100]
[94,"党组织活动经费","石家庄市艺术中心",null,null,0.25,0.25,null,0,0,100]
[95,"美术馆布展专用设备购置及数字美术建设","石家庄市美术馆（市画院）",null,null,21.8,12.84,null,0,8.96,95]
[96,"美术馆《石家庄美术》办刊及活动宣传费","石家庄市美术馆（市画院）",null,null,8,8,null,0,0,99]
[97,"采风、艺术创作及艺术交流活动经费","石家庄市美术馆（市画院）",null,null,25,20.13275,null,0,4.86725,96]
[98,"公共教育活动及讲课经费","石家庄市美术馆（市画院）",null,null,6,3.4913,null,0,2.5087,95]
[99,"大型展览费","石家庄市美术馆（市画院）",null,null,200,173.44888,null,0,26.55112,98]
[100,"免开-免费开放运行资金（市级）","石家庄市美术馆（市画院）",null,null,225,221.16764,null,0,3.83236,94]
[101,"美术馆艺术品收藏费","石家庄市美术馆（市画院）",null,null,200,0.8,null,0,199.2,0]
[102,"法律顾问经费","石家庄市美术馆（市画院）",null,null,3.6,3.6,null,0,0,96]
[103,"美术馆消防设施维修改造经费","石家庄市美术馆（市画院）",null,null,8,5.555,null,0,2.445,92]
[104,"美术馆场馆维修、外围绿化及展厅维修费","石家庄市美术馆（市画院）",null,null,47,37.533235,null,0,9.466765,93]
[105,"办公设备购置","石家庄市美术馆（市画院）",null,null,3.94,3.94,null,0,0,97]
[106,"党组织活动经费","石家庄市美术馆（市画院）",null,null,0.22,0.215,null,0,0.005,95]
[107,"公务用车租赁费","石家庄市美术馆（市画院）",null,null,3.58,3.58,null,0,0,95]
[108,"美术馆藏品整理梳理及信息采集费","石家庄市美术馆（市画院）",null,null,4,4,null,0,0,96]
[109,"市美术馆省级免费开放资金","石家庄市美术馆（市画院）",null,5,null,5,null,0,0,96]
[110,"市美术馆中央免费开放资金","石家庄市美术馆（市画院）",30,null,null,18.7168,null,0,11.2832,92]
[111,"党组织活动经费","石家庄市文化市场综合行政执法局",null,null,5,5,null,0,0,100]
[112,"人身意外伤害险补助","石家庄市文化市场综合行政执法局",null,null,4.88,4.32,null,0.56,0.56,100]
[113,"业务培训费","石家庄市文化市场综合行政执法局",null,null,9.9,9.79,null,0.11,0.11,100]
[114,"文件资料印刷费","石家庄市文化市场综合行政执法局",null,null,7.93,6.87,null,1.06,1.06,96]
[115,"执法经费","石家庄市文化市场综合行政执法局",null,null,10,3.2,null,6.8,6.8,98]
[116,"办公设备购置","石家庄市文化市场综合行政执法局",null,null,51.5,1.95,null,49.55,49.55,100]
[117,"工作场地租赁费","石家庄市文化市场综合行政执法局",null,null,96.41,96.41,null,0,0,100]
[118,"物业经费","石家庄市文化市场综合行政执法局",null,null,8.41,8.41,null,0,0,100]
[119,"槐北路154号院维修加固资金","石家庄市文化市场综合行政执法局",null,null,533,0,null,533,533,100]
[120,"办公设备购置","石家庄市群众艺术馆",null,null,2.98,2.98,null,{"$f":"F126-G126","v":0},{"$f":"I126","v":0},98.5]
[121,"党组织活动经费","石家庄市群众艺术馆",null,null,1.21,1.21,null,{"$f":"F127-G127","v":0},{"$f":"I127","v":0},98.6]
[122,"公务用车租赁费","石家庄市群众艺术馆",null,null,7.96,3.3136,null,4.6464,4.6464,95]
[123,"刊物编辑制作经费","石家庄市群众艺术馆",null,null,6,6,null,0,0,98.2]
[124,"免开-全民艺术普及文化活动","石家庄市群众艺术馆",null,null,4,4,null,0,0,98.7]
[125,"群众文艺精品创作经费","石家庄市群众艺术馆",null,null,14.5,14.5,null,0,0,98.5]
[126,"群艺馆基层文艺骨干辅导经费","石家庄市群众艺术馆",null,null,8.5,8.5,null,0,0,98.6]
[127,"非遗宣传展示活动经费","石家庄市群众艺术馆",null,null,8,8,null,0,0,98.4]
[128,"彩色周末公益文化艺术活动经费","石家庄市群众艺术馆",null,null,10,10,null,0,0,98.8]
[129,"免开-市级免费开放运行资金","石家庄市群众艺术馆",null,null,88,87.8,null,0.200000000000003,0.200000000000003,98.5]
[130,"设备设施更换及维修维护经费","石家庄市群众艺术馆",null,null,38,37.7185,null,{"$f":"F136-G136","v":0.281500000000001},{"$f":"I136","v":0.281500000000001},98.5]
[131,"春节系列活动经费","石家庄市群众艺术馆",null,null,30,30,null,{"$f":"F137-G137","v":0},0,98.9]
[132,"免开-四季村晚活动","石家庄市群众艺术馆",null,null,14.61,13.15,null,{"$f":"F138-G138","v":1.46},1.46,98.5]
[133,"市群艺馆省级免费开放资金","石家庄市群众艺术馆",null,5,null,5,null,{"$f":"E139-G139","v":0},0,98.7]
[134,"市群艺馆中央免费开放资金","石家庄市群众艺术馆",26.75,null,null,26.75,null,{"$f":"D140-G140","v":0},0,98.9]
[135,"中央支持地方公共文化服务体系建设补助资金-区域和地方性群众文化活动（鼓王争霸赛）","石家庄市群众艺术馆",20,null,null,20,null,{"$f":"D141-G141","v":0},0,98.8]
[136,"第二批市群艺馆中央免费开放资金","石家庄市群众艺术馆",3.25,null,null,3.25,null,{"$f":"D142-G142","v":0},0,98.3]
[137,"公务用车购置资金","石家庄市群众艺术馆",null,null,7.58,7.58,null,{"$f":"F143-G143","v":0},{"$f":"I143","v":0},98.2]
[138,"市级文化繁荣发展资金——鼓乐文化提升交流项目","石家庄市群众艺术馆",null,null,20,20,null,{"$f":"F144-G144","v":0},{"$f":"I144","v":0},98.6]
[139,"市群艺馆设备改造","石家庄市群众艺术馆",185,null,null,183.6816,null,{"$f":"D145-G145","v":1.3184},{"$f":"I145","v":1.3184},98.3]
[140,"全市抢救性考古发掘","石家庄市文物保护研究所",null,null,30,29.93,null,{"$f":"F146-G146","v":0.0700000000000003},{"$f":"I146","v":0.0700000000000003},95]
[141,"办公设备购置","石家庄市文物保护研究所",null,null,1.88,1.8,null,{"$f":"F147-G147","v":0.0799999999999998},{"$f":"I147","v":0.0799999999999998},100]
[142,"党组织活动经费","石家庄市文物保护研究所",null,null,0.3,0.03,null,{"$f":"F148-G148","v":0.27},{"$f":"I148","v":0.27},86]
[143,"石家庄市平山县杨家桥乡康庄村墓葬抢救性考古发掘及保护迁移","石家庄市文物保护研究所",null,63.4,null,62.575,null,{"$f":"E149-G149","v":0.824999999999996},null,94]
[144,"中央文化人才经费","石家庄市文物保护研究所",1,null,null,1,null,{"$f":"D150-G150","v":0},{"$f":"I150","v":0},98]
[145,"省级文化人才经费","石家庄市文物保护研究所",null,1,null,0.991,null,{"$f":"E151-G151","v":0.00900000000000001},{"$f":"I151","v":0.00900000000000001},98.91]
[146,"办公设备购置","石家庄市博物馆",null,null,2,2,null,0,0,100]
[147,"文件资料印刷","石家庄市博物馆",null,null,4,4,null,0,0,100]
[148,"博物馆改造提升项目资金","石家庄市博物馆",null,null,122,122,null,0,0,100]
[149,"博物馆办公环境提升改造","石家庄市博物馆",null,null,14,13.8,null,0,0.2,99]
[150,"公务用车购置资金","石家庄市博物馆",null,null,7.58,7.58,null,0,0,100]
[151,"古“冀”拾遗一石家庄市博物馆历史藏品中的河北名人","石家庄市博物馆",null,null,16,16,null,0,0,100]
[152,"免开-博物馆馆藏研究梳理和档案完善经费","石家庄市博物馆",null,null,10,10,null,0,0,100]
[153,"公务用车租赁费","石家庄市博物馆",null,null,3.648,3.648,null,0,0,100]
[154,"提前下达2024年省级博物馆、纪念馆免开放补助资金--","石家庄市博物馆",null,16.5,null,16.5,null,0,0,95]
[155,"电梯电费","石家庄市博物馆",null,null,1.4,1.4,null,0,0,100]
[156,"专用设备维修费","石家庄市博物馆",null,null,1,1,null,0,0,100]
[157,"提前下达2024年博物馆纪念馆免费开放中央补助资金","石家庄市博物馆",272,null,null,271.64,null,0,0.36,97]
[158,"党组织活动经费","石家庄市博物馆",null,null,1,1,null,0,0,100]
[159,"党组织活动经费","石家庄市毗卢寺博物院",null,null,0.5,0.27164,null,{"$f":"F165-G165","v":0.22836},{"$f":"I165","v":0.22836},94]
[160,"千年古柏病虫害治理专项经费","石家庄市毗卢寺博物院",null,null,3,3,null,{"$f":"F166-G166","v":0},{"$f":"I166","v":0},100]
[161,"古建筑屋面渗漏抢修","石家庄市毗卢寺博物院",null,null,15,15,null,0,0,100]
[162,"广告宣传","石家庄市毗卢寺博物院",null,null,5,4.9996,null,0.000399999999999956,0.000399999999999956,99]
[163,"物业管理费","石家庄市毗卢寺博物院",null,null,98,97.2,null,0.799999999999997,0.799999999999997,97]
[164,"院落基础设施防预保护改造","石家庄市毗卢寺博物院",null,null,22,22,null,0,0,100]
[165,"消防安防设备购置及系统维护费","石家庄市毗卢寺博物院",null,null,20.5,20.4995,null,0.000499999999998835,0.000499999999998835,100]
[166,"劳动聘用人员经费","石家庄市毗卢寺博物院",null,null,6,6,null,0,0,100]
[167,"市毗卢寺供暖设施升级改造","石家庄市毗卢寺博物院",null,26.89,null,26.887,null,{"$f":"E173-G173","v":0.00300000000000011},0.00300000000000011,100]
[168,"6家文艺院团事业费","石家庄市艺术学校",null,null,5195.4,5195.4,null,0,0,100]
[169,"办公设备购置","石家庄市艺术学校",null,null,8.893997,8.893997,null,0,0,99]
[170,"党组织活动经费","石家庄市艺术学校",null,null,2.66,2.66,null,0,0,100]
[171,"电动大门购置","石家庄市艺术学校",null,null,4.05,4.05,null,0,0,100]
[172,"电梯电费","石家庄市艺术学校",null,null,8.4,8.4,null,0,0,100]
[173,"监控设备购置","石家庄市艺术学校",null,null,3.499,3.499,null,0,0,100]
[174,"教育教学活动经费","石家庄市艺术学校",null,null,18.226535,18.226535,null,0,0,100]
[175,"空调购置","石家庄市艺术学校",null,null,54.187158,54.187158,null,0,0,100]
[176,"劳动聘用人员经费","石家庄市艺术学校",null,null,71.2,71.2,null,0,0,100]
[178,"石家庄市职教园区偿债付息","石家庄市艺术学校",null,null,50,50,null,0,0,100]
[179,"市艺校旧址换热站改造工程尾款","石家庄市艺术学校",null,null,19.08,19.077457,null,0.0025429999999993,0.0025429999999993,100]
[180,"外聘专家讲课费","石家庄市艺术学校",null,null,82.314,82.314,null,0,0,100]
[181,"物业管理费","石家庄市艺术学校",null,null,51.14,50.8676,null,0.272399999999998,0.272399999999998,100]
[182,"信息化项目运行维护费","石家庄市艺术学校",null,null,4.26,3,null,1.26,1.26,100]
[183,"宿舍管理经费","石家庄市艺术学校",null,null,46.75,46.75,null,0,0,100]
[184,"宣传招生活动费","石家庄市艺术学校",null,null,15,11.246335,null,3.753665,3.753665,100]
[186,"专用材料购置","石家庄市艺术学校",null,null,50,50,null,0,0,100]
[null,"提前下达2024学校资助中央免学费（直达资金）——外聘教师讲课费","石家庄市艺术学校",23,null,null,23,null,{"$f":"D191-G191","v":0},{"$f":"I191","v":0},100]
[null,"提前下达2024年现代职业教育发展省级建档立卡资金","石家庄市艺术学校",null,0.4,null,0.4,null,{"$f":"E192-G192","v":0},{"$f":"I192","v":0},100]
[null,"提前下达2024年现代职业教育发展市级免学费资金——外聘教师讲课费","石家庄市艺术学校",null,null,21,21,null,{"$f":"F193-G193","v":0},{"$f":"I193","v":0},100]
[null,"提前下达2024年现代职业教育发展市级建档立卡资金",{"$nulls":3},1.23,1.23,null,{"$f":"F194-G194","v":0},{"$f":"I194","v":0},100]
[null,"下达2024年学生资助中央补助经费-国家奖学金",null,0.6,null,null,0.6,null,{"$f":"D195-G195","v":0},{"$f":"I195","v":0},100]
[null,"下达2024中央现代职业教育质量提升资金-空调设备购置",null,50,null,null,50,null,{"$f":"D196-G196","v":0},{"$f":"I196","v":0},100]
[null,"下达2024年中央现代职业教育质量提升计划补助资金-校舍维修费",null,5,null,null,5,null,{"$f":"D197-G197","v":0},{"$f":"I197","v":0},100]