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["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市交通运输局",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"办公设备购置","石家庄市交通运输局本级",null,null,31.725,25.1366,null,6.5884,6.5884,98]
[2,"单位运行电费等","石家庄市交通运输局本级",null,null,50,50,null,0,0,100]
[3,"党组织活动经费","石家庄市交通运输局本级",null,null,6.33,6.32756,null,0.00244,0.00244,99]
[4,"电梯运维费","石家庄市交通运输局本级",null,null,4,4,null,0,0,100]
[5,"文件资料印刷费","石家庄市交通运输局本级",null,null,14,13.9987,null,0.00130000000000052,0.00130000000000052,100]
[6,"物业管理费","石家庄市交通运输局本级",null,null,74.953115,74.953115,null,0,0,100]
[7,"谢建文医药费等资金","石家庄市交通运输局本级",null,null,15,15,null,0,0,100]
[8,"业务咨询委托费","石家庄市交通运输局本级",null,null,40.4993,34.6375,null,5.8618,5.8618,96]
[9,"专用设备维修费","石家庄市交通运输局本级",null,null,35,35,null,0,0,100]
[10,"冷链物流城市集配中心项目（一期）资金","石家庄市交通运输局本级",null,1200,null,1200,null,0,0,92]
[11,"业务咨询委托费（发行专项债券”一案两书“编制经费）","石家庄市交通运输局本级",null,null,84,84,null,0,0,100]
[12,"业务咨询委托费（国家综合货运枢纽补链强链申报资金审核）","石家庄市交通运输局本级",null,null,29.8,29.8,null,0,0,100]
[13,"业务咨询委托费（国家综合货运枢纽补链强链项目评估）","石家庄市交通运输局本级",null,null,29.85,29.85,null,0,0,100]
[14,"业务培训费","石家庄市交通运输局本级",null,null,4,4,null,0,0,100]
[15,"老旧营运货车报废更新补贴（超长期特别国债）","石家庄市交通运输局本级",210.15,23.35,null,233.5,null,0,0,99]
[16,"农村道路客运补贴","石家庄市交通运输局本级",884.39,null,null,884.39,null,0,0,100]
[17,"城市交通发展奖励资金（国家公交都市建设示范城市专项奖励资金）","石家庄市交通运输局本级",800,null,null,800,null,0,0,99]
[18,"城市交通发展奖励资金（新能源公交车运营补贴）","石家庄市交通运输局本级",5709.12,null,null,5709.12,null,0,0,100]
[19,"业务咨询委托费（法律顾问经费）","石家庄市交通运输局本级",null,null,11.91,11.91,null,0,0,100]
[20,"交通综合运行协调与应急指挥中心Tocc尾款","石家庄市交通运输局本级",null,null,46.964946,46.964946,null,0,0,100]
[21,"大气污染防治经费","石家庄市交通运输局本级",null,null,42.5291,42.5291,null,0,0,100]
[22,"市区至机场有关高速公路惠民免费通行项目资金","石家庄市交通运输局本级",null,null,2300,2300,null,0,0,100]
[23,"业务咨询委托费（交通项目审计经费）","石家庄市交通运输局本级",null,null,10.2,8.53,null,1.67,1.67,98]
[24,"专用材料购置（应急演练）","石家庄市交通运输局本级",null,null,1.5,1.5,null,0,0,100]
[25,"四好农村路建设宣传片","石家庄市交通运输局本级",null,null,21,21,null,0,0,100]
[26,"公交公司专项债兑付兑息费","石家庄市交通运输局本级",null,null,0.22,0.210228,null,0.009772,0.009772,99.56]
[27,"公交公司专项债付息资金","石家庄市交通运输局本级",null,null,4204.54,4204.54,null,0,0,100]
[28,"公交运营补贴","石家庄市交通运输局本级",null,null,92000,92000,null,0,0,100]
[29,"复兴大街、北三环市政化改造项目资金","石家庄市交通运输局本级",null,null,43400,43400,null,0,0,100]
[30,"河北省石家庄至冀晋界公路债务","石家庄市交通运输局本级",null,null,173800,173800,null,0,0,100]
[31,"京昆高速公路石太段偿债资金","石家庄市交通运输局本级",null,null,28800,28800,null,0,0,100]
[32,"京昆高速公路张石段偿债资金","石家庄市交通运输局本级",null,null,9490,9490,null,0,0,100]
[33,"南绕城高速公路偿债资金","石家庄市交通运输局本级",null,null,8320,8320,null,0,0,100]
[34,"南绕城高速公路专项债兑付兑息费","石家庄市交通运输局本级",null,null,0.5,0.449278,null,0.050722,0.050722,100]
[35,"南绕城高速公路专项债付息资金","石家庄市交通运输局本级",null,null,8985.58,8985.58,null,0,0,100]
[36,"石家庄市北部片区城市基础设施提升改造工程","石家庄市交通运输局本级",null,null,50900,50900,null,0,0,100]
[37,"石家庄市北部片区城市基础设施提升改造工程二期","石家庄市交通运输局本级",null,null,120000,120000,null,0,0,100]
[38,"石家庄市北部片区城市基础设施提升改造工程六期","石家庄市交通运输局本级",null,null,30000,30000,null,0,0,100]
[39,"石家庄市北部片区城市基础设施提升改造工程三期","石家庄市交通运输局本级",null,null,81116.72153,81116.72153,null,0,0,100]
[40,"石家庄市北部片区城市基础设施提升改造工程四期","石家庄市交通运输局本级",null,null,50000,50000,null,0,0,100]
[41,"石家庄市北部片区城市基础设施提升改造工程五期","石家庄市交通运输局本级",null,null,50000,50000,null,0,0,100]
[42,"石家庄市城区基础设施提升工程二期","石家庄市交通运输局本级",null,null,250000,250000,null,0,0,100]
[43,"西柏坡高速公路偿债资金","石家庄市交通运输局本级",null,null,30588,30588,null,0,0,100]
[44,"西柏坡高速公路项目债务","石家庄市交通运输局本级",null,null,52600,52600,null,0,0,100]
[45,"西柏坡高速公路专项债兑付兑息资金","石家庄市交通运输局本级",null,null,12.02,8.857004,null,3.162996,3.162996,100]
[46,"西柏坡高速公路专项债付息资金","石家庄市交通运输局本级",null,null,398,398,null,0,0,100]
[47,"政府还贷高速公路还贷资金","石家庄市交通运输局本级",null,null,16543,16543,null,0,0,100]
[48,"政府还贷高速公路运营养护等资金","石家庄市交通运输局本级",null,null,43405.9,31939.474453,null,11466.425547,11466.425547,99]
[49,"业务培训费","石家庄市邮政快递业安全服务中心",null,null,3.5,3.45,null,0.05,0.05,99.86]
[50,"党组织活动经费","石家庄市邮政快递业安全服务中心",null,null,0.2,0.1987,null,0.0013,0.0013,99.94]
[51,"专用设备维修费","石家庄市邮政快递业安全服务中心",null,null,0.5,0.4995,null,0.0005,0.0005,99.99]
[52,"专用材料购置","石家庄市邮政快递业安全服务中心",null,null,2.1825,1.1575,null,1.025,1.025,95.3]
[53,"文件资料印刷费","石家庄市邮政快递业安全服务中心",null,null,0.78,0.775,null,0.005,0.005,99.94]
[54,"业务咨询委托费","石家庄市邮政快递业安全服务中心",null,null,3,2.88,null,0.12,0.12,99.6]
[55,"专用设备维修费（会议室设备及电子屏维护）","石家庄市公路服务保障中心",null,null,2.465,2.465,null,0,null,100]
[56,"业务咨询委托费","石家庄市公路服务保障中心",null,null,5,5,null,0,null,100]
[57,"党组织活动经费","石家庄市公路服务保障中心",null,null,2.92,2.9197,null,0.0003,0.0003,99.99]
[58,"业务培训费","石家庄市公路服务保障中心",null,null,1.9,1.9,null,0,0,99]
[59,"专用设备维修费（仓库屋顶防水维修及办公室维修等）","石家庄市公路服务保障中心",null,null,7.7864,7.7464,null,0.04,0.04,98.95]
[60,"办公设备购置","石家庄市公路服务保障中心",null,null,32.7918,32.7918,null,0,0,100]
[61,"电梯运维费","石家庄市公路服务保障中心",null,null,0.4,0.4,null,0,0,99]
[62,"公务用车租赁费","石家庄市公路服务保障中心",null,null,19.7288,19.7288,null,0,0,100]
[63,"国防交通战备经费","石家庄市公路服务保障中心",null,null,17.099158,17.099158,null,0,0,100]
[64,"市国省干道空气质量监测运维","石家庄市公路服务保障中心",null,null,132.4,132.4,null,0,0,100]
[65,"国省干线公路日常养护资金","石家庄市公路服务保障中心",null,null,161,159.203752,null,1.796248,1.796248,99.89]
[66,"2024年政府还贷二级公路取消收费后补助资金预算（普通干线公路路面养护工程）","石家庄市公路服务保障中心",3391,null,null,3391,null,0,0,100]
[67,"2024年普通国省干线公路建设养护发展专项资金（日常养护补助）","石家庄市公路服务保障中心",null,114,null,114,null,0,0,100]
[68,"2024年普通国省干线公路建设养护发展专项资金（安全提升及排水整治工程）","石家庄市公路服务保障中心",null,692,null,521,null,0,0,97.5]
[69,"2024年普通国省干线公路建设养护发展专项资金（大中修养护工程）","石家庄市公路服务保障中心",null,4488.22,null,4488.22,null,0,0,100]
[70,"2024年普通国省干线公路建设养护发展专项资金（桥梁养护工程）","石家庄市公路服务保障中心",null,1463,null,851.95,null,0,0,95.82]
[71,"2024年普通国省干线公路建设养护发展专项资金（交调站建设等）","石家庄市公路服务保障中心",null,154.1,null,115.56,{"$nulls":3},97.5]
[72,"2023年普通国省干线公路建设补助资金-安全监测及交调站建设","石家庄市公路服务保障中心",null,148.11,null,144.435,null,3.675,3.675,99.75]
[73,"2023年普通国省干线公路建设补助资金-大中修工程","石家庄市公路服务保障中心",null,98.1284,null,98.1284,null,0,0,100]
[74,"2023年普通国省干线公路建设补助资金-灾害防治工程","石家庄市公路服务保障中心",null,229.3916,null,229.3916,null,0,0,100]
[75,"石家庄市省道S543黄北坪至嶂石岩公路瓦房台桥等9座桥梁水毁重建工程","石家庄市公路服务保障中心",6295,413,null,5789.62,null,0,0,98.63]
[76,"石家庄市省道S201正南线K87+100至K129+290段水毁重建工程","石家庄市公路服务保障中心",3273,144,null,2664.13,null,0,0,97.79669300556]
[77,"石家庄市省道S202平涉线等7条路线水毁重建工程","石家庄市公路服务保障中心",1265,166,null,1107.41,null,0,0,97.738714185884]
[78,"石家庄市省道S543黄嶂线K7+565至K27+255段水毁重建工程","石家庄市公路服务保障中心",5060,159,null,4215.56,null,0,0,98.07733282238]
[79,"石家庄市国道G107北京至香港公路槐河桥（上行）等7座桥梁水毁重建工程","石家庄市公路服务保障中心",675,116,null,560.55,null,0,0,97.086599241466]
[80,"石家庄市省道S334白古线K8+470至K30+550段水毁重建工程","石家庄市公路服务保障中心",6724,456,null,5736.49,null,0,0,97.989540389972]
[81,"石家庄市国道G207乌兰浩特至海安公路等4条普通干线公路原路恢复工程","石家庄市公路服务保障中心",372,86,null,334.97,null,0,0,97.313755458515]
[82,"石家庄市省道S543黄北坪至嶂石岩公路楼底中桥水毁重建工程","石家庄市公路服务保障中心",null,54,null,39.04,null,0,0,97.23]
[83,"石家庄市省道S202平山至涉县公路杨庄大桥水毁重建工程","石家庄市公路服务保障中心",null,12,null,8.21,null,0,0,96.84]
[84,"石家庄市国道G338海兴至天骏公路胜利桥水毁重建工程","石家庄市公路服务保障中心",null,13,null,9.41,null,0,0,97.24]
[85,"石家庄市省道S334白庄至古月公路黑水坪大桥水毁重建工程","石家庄市公路服务保障中心",null,26,null,17.07,null,0,0,96.57]
[86,"石家庄市省道S392衡水至井陉公路良河西桥水毁重建工程","石家庄市公路服务保障中心",null,13,null,5.86,null,0,0,94.51]
[87,"2024年政府还贷二级公路取消收费后补助资金（石家庄市省道S241宝平线寒虎河桥养护工程）","石家庄市公路服务保障中心",58,null,null,2.52,null,0,0,90.43]
[88,"2024年政府还贷二级公路取消收费后补助资金（石家庄市国道G307黄骅至山丹公路微水桥（下行）养护工程）","石家庄市公路服务保障中心",169,null,null,98.3012,null,0,0,95.81]
[89,"2024年政府还贷二级公路取消收费后补助资金（石家庄市省道S205宜安至微水公路孙庄大桥养护工程）","石家庄市公路服务保障中心",96,null,null,67.33,null,0,0,97]
[90,"2024年政府还贷二级公路取消收费后补助资金（石家庄市国道G307黄骅至山丹公路微水桥（上行）养护工程）","石家庄市公路服务保障中心",142,null,null,7.9488,null,0,0,90.56]
[91,"2024年车辆购置税收入补助地方资金（第三批）G234（K695.301-K715.408，K715.408-K745.606）安全提升","石家庄市公路服务保障中心",252,null,null,252,null,0,0,100]
[92,"公务用车购置资金","石家庄市公路服务保障中心",null,null,19.56,19.56,null,0,null,100]
[93,"石家庄市国道G207乌兰浩特至海安公路K1430+216处下穿渡槽路段交通安全设施精细化提升工程","石家庄市公路服务保障中心",null,49,null,49,{"$nulls":3},100]
[94,"石家庄市国道G338海兴至天峻公路K428+575处下穿渡槽路段交通安全设施精细化提升工程","石家庄市公路服务保障中心",null,49,null,45.25,{"$nulls":3},99.2]
[95,"京港线（G107）新乐南环至新安镇部分路段修复养护（大修）工程","石家庄市公路服务保障中心",null,null,794.04,794.04,null,0,0,100]
[96,"乌海线（G207）王岸至山西界段修复养护（大中修结合）工程","石家庄市公路服务保障中心",null,null,1163.97,1163.97,null,0,0,100]
[97,"兴阳线（G234）井元线交叉口至元氏赞皇界段修复养护（中修）工程","石家庄市公路服务保障中心",null,null,347.242,347.242,null,0,0,100]
[98,"兴阳线（G234）元氏赞皇界至院头部分路段修复养护（大中修结合）工程","石家庄市公路服务保障中心",null,null,1406,1406,null,0,0,100]
[99,"党组织活动经费","石家庄市交通运输服务中心",null,null,2.56,2.5595,null,0.0005,0.0005,99.9]
[100,"电梯运维费","石家庄市交通运输服务中心",null,null,2.8,2.8,null,0,0,100]
[101,"业务咨询委托费（统计费）","石家庄市交通运输服务中心",null,null,3.4989,3.4989,null,0,0,100]
[102,"业务咨询委托费（律师费）","石家庄市交通运输服务中心",null,null,5,5,null,0,0,100]
[103,"12328交通服务监督电话经费","石家庄市交通运输服务中心",null,null,4.77,4.77,null,0,0,100]
[104,"公务用车租赁费","石家庄市交通运输服务中心",null,null,5.1376,5.1376,null,0,0,100]
[105,"专用设备维修费","石家庄市交通运输服务中心",null,null,55,55,null,0,0,100]
[106,"物业管理费","石家庄市交通运输服务中心",null,null,55.76,55.76,null,0,0,100]
[107,"聘用人员劳务费用","石家庄市交通运输服务中心",null,null,112.630452,112.630452,null,0,0,100]
[108,"12328数字中继线租赁费","石家庄市交通运输服务中心",null,null,1.8,1.8,null,0,0,100]
[109,"办公设备购置","石家庄市交通运输服务中心",null,null,2.479,2.479,null,0,0,100]
[110,"文件资料印刷费","石家庄市公路建设发展中心",null,null,6,6,null,0,0,100]
[111,"公务用车租赁费","石家庄市公路建设发展中心",null,null,16.3092,16.1092,null,0.199999999999999,0.199999999999999,100]
[112,"办公设备购置","石家庄市公路建设发展中心",null,null,1.357,1.357,null,0,0,100]
[113,"业务咨询委托费","石家庄市公路建设发展中心",null,null,5,5,null,0,0,100]
[114,"党组织活动经费","石家庄市公路建设发展中心",null,null,1.92,1.9101,null,0.00990000000000002,0.00990000000000002,100]
[115,"专用设备维修费","石家庄市公路建设发展中心",null,null,3.5,3.5,null,0,0,100]
[116,"业务培训费","石家庄市公路建设发展中心",null,null,0.5,0.5,null,0,0,100]
[117,"南二环东延线与新元高速互通立交工程主线工程养护经费","石家庄市公路建设发展中心",null,null,98,89.768,null,8.232,8.232,99.68]
[118,"物业管理费","石家庄市公路建设发展中心",null,null,15,15,null,0,0,100]
[119,"石家庄市公路建设发展中心办公区维修改造项目","石家庄市公路建设发展中心",null,null,99.888698,99.888698,null,0,0,100]
[120,"桥西区裕华东路29号房产、土地划转税费","石家庄市公路建设发展中心",null,null,22.738951,22.738951,null,0,0,100]
[121,"国道G338海兴至天峻公路无极县城绕城改建工程","石家庄市公路建设发展中心",9255,null,null,5702,null,3553,0,92.73]
[122,"国道G307晋州绕城段改建工程","石家庄市公路建设发展中心",10169,null,null,5921.1944,null,4247.8056,0,91.91]
[123,"省道S248正定至繁峙公路正定段改建工程","石家庄市公路建设发展中心",2000,null,null,2000,null,0,0,100]
[124,"省道S339赵县后田村至元氏县铁屯村段改建工程","石家庄市公路建设发展中心",6000,null,null,1876,null,4124,0,86.36]
[125,"省道S249贾村至灵寿县城南环段改建工程","石家庄市公路建设发展中心",2576.1429,null,null,2576.1429,null,0,0,100]
[126,"国道G308赵县城区段绕城改建工程","石家庄市公路建设发展中心",1000,null,null,1000,null,0,0,100]
[127,"公务用车购置经费","石家庄市公路建设发展中心",null,null,15.16,15.16,null,0,0,100]
[128,"绕城公路井元线段改建工程栾城区段市级补助资金","石家庄市公路建设发展中心",null,null,1900,579,null,1321,1321,86.16]
[129,"省道S334南防口至井陉平山界段改建工程","石家庄市公路建设发展中心",null,null,1229.32,1229.3171,null,0.00289999999995416,0.00289999999995416,100]
[130,"107国道石保界至正定段及南二环至南位段改建工程","石家庄市公路建设发展中心",null,null,1409.08,1406.31118,null,2.76882000000001,2.76882000000001,100]
[131,"省道S537石家庄南二环西延工程(鹿泉台头村至井陉北良都)","石家庄市公路建设发展中心",null,null,600,600,null,0,0,100]
[132,"专项邮电费","石家庄市交通运输综合行政执法支队",null,null,20.43,20.43,null,0,0,100]
[133,"工作场地租用费（违法车辆保管费）","石家庄市交通运输综合行政执法支队",null,null,45,45,null,0,0,100]
[134,"党组织活动经费","石家庄市交通运输综合行政执法支队",null,null,9.02,9.02,null,0,0,100]
[135,"业务培训费","石家庄市交通运输综合行政执法支队",null,null,2,2,null,0,0,100]
[136,"业务咨询委托费","石家庄市交通运输综合行政执法支队",null,null,12,12,null,0,0,100]
[137,"专用材料购置（执法装备、水上应急救援物资购置）","石家庄市交通运输综合行政执法支队",null,null,10,10,null,0,0,100]
[138,"专用材料购置（执法过程全记录装备、专用服装购置）","石家庄市交通运输综合行政执法支队",null,null,78.92702,77.82425,null,1.10277,1.10277,100]
[139,"办公设备购置","石家庄市交通运输综合行政执法支队",null,null,56,55.265,null,0.735,0.735,100]
[140,"文件资料印刷费","石家庄市交通运输综合行政执法支队",null,null,15,15,null,0,0,100]
[141,"公务用车租赁费","石家庄市交通运输综合行政执法支队",null,null,13.9384,13.9384,null,0,0,100]
[142,"工作场地租用费（从业业务大厅以及出租车考场租赁费）","石家庄市交通运输综合行政执法支队",null,null,33.09,33.09,null,0,0,100]
[143,"石家庄市互联网租赁自行车监管服务工作","石家庄市交通运输综合行政执法支队",null,null,40,39.801106,null,0.198894,0.198894,100]
[144,"拆除违法非交通标志项目","石家庄市交通运输综合行政执法支队",null,null,2,2,null,0,0,100]
[145,"包车客运标志牌、出租车监督卡和年审标志制作费","石家庄市交通运输综合行政执法支队",null,null,19.95,19.95,null,0,0,100]
[146,"防汛安全（突发事件）应急演练","石家庄市交通运输综合行政执法支队",null,null,8.956,8.956,null,0,0,100]
[147,"行政教育处罚培训费","石家庄市交通运输综合行政执法支队",null,null,10,10,null,0,0,100]
[148,"火车站出租车待客区域保洁费用","石家庄市交通运输综合行政执法支队",null,null,49.85,49.85,null,0,0,100]
[149,"市交通运输综合行政执法支队劳务费用","石家庄市交通运输综合行政执法支队",null,null,838.771716,838.771716,null,0,0,100]
[150,"物业管理费","石家庄市交通运输综合行政执法支队",null,null,73.5958,73.5958,null,0,0,100]
[151,"重点运输企业安全风险、安全隐患排查","石家庄市交通运输综合行政执法支队",null,null,11.8,11.8,null,0,0,100]
[152,"城市交通发展奖励资金","石家庄市交通运输综合行政执法支队",3245.78,null,null,3213.850016,null,31.929984,31.929984,99.9]
[153,"石家庄市三环路铜冶站治超资金","石家庄市交通运输综合行政执法支队",null,40,null,40,null,0,0,100]
[154,"执法支队疫情期间闭环转运机场旅客租用大巴费用","石家庄市交通运输综合行政执法支队",null,null,9,9,null,0,0,100]
[155,"公务用车购置经费","石家庄市交通运输综合行政执法支队",null,null,37.52,37.52,null,0,0,100]
[156,"农村道路客运补贴资金","石家庄市交通运输综合行政执法支队",4.92,null,null,4.92,null,0,0,100]
[157,"劳务派遣费","石家庄市三环路管护中心",null,null,55.16,54.735318,null,0.424681999999997,0.424681999999997,100]
[158,"党组织活动经费","石家庄市三环路管护中心",null,null,1.16,1.16,{"$nulls":3},100]
[159,"律师服务咨询项目","石家庄市三环路管护中心",null,null,5,5,{"$nulls":3},100]
[160,"物业管理项目","石家庄市三环路管护中心",null,null,16.9,16.9,{"$nulls":3},100]
[161,"2024年三环道路维护费","石家庄市三环路管护中心",null,null,17602.41,17602.41,{"$nulls":3},100]
[162,"业务咨询委托费（案件代理费）","石家庄市三环路管护中心",null,null,15,15,{"$nulls":3},100]
[163,"雨雪寒潮天气公路抢通保通","石家庄市三环路管护中心",26.5,null,null,0,null,26.5,26.5,90]
[164,"质量监督管理工作中的检测经费","石家庄市公路工程质量安全站",null,null,600,600,null,0,0,100]
[165,"党组织活动经费","石家庄市公路工程质量安全站",null,null,1.05,1.05,null,0,0,100]
[166,"专用设备维修费","石家庄市公路工程质量安全站",null,null,5,0,null,5,5,0]