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["附件6"]
["部门绩效自评结果公开汇总表"]
["主管部门：石家庄市城市管理综合行政执法局",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"既有燃气管道用户加装安全装置经费","石家庄市城市管理综合行政执法局系统",null,null,1000,null,1000,null,0,100,"完成较好"]
[2,"环卫工人协助管理非机动车停放秩序奖补资金","石家庄市城市管理综合行政执法局系统",null,null,499,0,0,499,0,0,"2024年7月，通过上半年绩效监控发现裕华区、新华区、长安区、桥西区普遍存在环卫工人清扫压力大，清扫保洁工作任务繁重，无法同时进行非机动车停放秩序维护工作，为不影响环卫工人清扫保洁本职工作，故终止该项目实施。"]
[3,"中央大气污染防治资金","石家庄市城市管理综合行政执法局系统",1548,{"$nulls":3},842.46,705.54,0,95.4,"完成较好"]
[4,"2023年市区支路整修工程","石家庄市城市管理综合行政执法局系统",null,null,314,null,314,null,0,100,"完成较好"]
[5,"2023-2024年采暖季农村“双代”市级运行补助","石家庄市城市管理综合行政执法局系统",null,null,463.8,null,463.8,null,0,100,"完成较好"]
[6,"仓丰东路雨水泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",4705,235.25,177.75,3993.37,null,1124.63,177.01,97.8,"完成较好"]
[7,"东南退水明渠建设国债项目","石家庄市城市管理综合行政执法局本级",134709,3367.72,40035.37,109813.31,null,68298.78,397.559999999998,80.57,"完成较好"]
[8,"明珠街、石铜路、槐中路雨水调蓄设施新建工程国债项目","石家庄市城市管理综合行政执法局本级",10443,522.15,2088.85,7411.09,null,5642.91,2087.32,95.68,"完成较好"]
[9,"石家庄市移动排涝能力提升项目国债项目","石家庄市城市管理综合行政执法局本级",28756,1437.8,5752.2,34829.79,null,1116.21,1116.21,100,"完成较好"]
[10,"雨水调蓄设施建设工程国债项目","石家庄市城市管理综合行政执法局本级",30652,1532.6,6131.4,24562.02,0,13753.98,6126.88,96.41,"完成较好"]
[11,"市区积水点整治工程国债项目","石家庄市城市管理综合行政执法局本级",3478,173.9,696.1,3178.45,0,1169.55,695.52,97.31,"完成较好"]
[12,"四支渠（新华路-南泄洪渠）新建工程国债项目","石家庄市城市管理综合行政执法局本级",47548,1188.7,1263.3,28347.67,0,21652.33,1256.3,85.87,"完成较好"]
[13,"农机街泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",7142,357.1,1429,6472.97,0,2455.13,1428.98,97.25,"完成较好"]
[14,"污水污泥处理经费","石家庄市城市管理综合行政执法局本级",null,null,39200.5,39198.83,0,1.66999999999825,1.66999999999825,100,"完成较好"]
[15,"农机街泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,2667,2667,0,0,0,100,"完成较好"]
[16,"仓丰东路雨水泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,1432,1002,0,430,430,97,"完成较好"]
[17,"2024年城市更新行动城市建设项目","石家庄市城市管理综合行政执法局本级",null,null,20000,0,0,null,0,0,"部分使用中央财政资金的项目正在加紧推进前期手续办理，项目资料暂未齐全，暂不具备中央财政资金拨付条件。本着资金拨付审批程序和手续完整、规范的原则，部分中央财政资金暂未执行。根据目前城市更新行动推进计划，将进一步推动项目各项工作进展，按照各级资金管理办法及财务要求，在项目满足资金拨付条件后，尽快完成资金拨付工作。"]
[18,"液化气居民用户安装物联报警器 和自动切断装置项目","石家庄市城市管理综合行政执法局本级",1917,null,null,12.78,null,1904.22,0,69,"由于安装进度滞后，预算执行率较低。下一步整改措施：加强宣传动员，优化安装流程，确保按期完成安装任务，提高预算执行率。"]
[19,"2023年城管局机关城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,151.85,151.85,0,0,0,100,"完成较好"]
[20,"DLP高清拼接屏采购项目尾款","石家庄市城市管理综合行政执法局本级",null,null,94.77,94.77,0,0,0,100,"完成较好"]
[21,"安全生产监督工作经费","石家庄市城市管理综合行政执法局本级",null,null,15,15,0,0,0,100,"完成较好"]
[22,"城区防汛汛期应急指挥车租赁经费","石家庄市城市管理综合行政执法局本级",null,null,10.2,10.2,0,0,0,100,"完成较好"]
[23,"城市运营中心场地租用费","石家庄市城市管理综合行政执法局本级",null,null,61,61,0,0,0,100,"完成较好"]
[24,"党组织活动经费","石家庄市城市管理综合行政执法局本级",null,null,9.17,9.17,0,0,0,100,"完成较好"]
[25,"电梯运维费","石家庄市城市管理综合行政执法局本级",null,null,1.4,1.4,0,0,0,100,"完成较好"]
[26,"供水水质监测经费","石家庄市城市管理综合行政执法局本级",null,null,10,10,0,0,0,100,"完成较好"]
[27,"国家节水型城市复查迎检工作经费","石家庄市城市管理综合行政执法局本级",null,null,85.1,85.1,0,0,0,99,"完成较好"]
[28,"绿色社区创建三年行动办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.02,33.02,0,0,0,100,"完成较好"]
[29,"生活垃圾分类运行经费","石家庄市城市管理综合行政执法局本级",null,null,58.99,58.99,0,0,0,100,"完成较好"]
[30,"生活垃圾分类运行资金","石家庄市城市管理综合行政执法局本级",null,null,20,20,0,0,0,100,"完成较好"]
[31,"市渣土办工作经费","石家庄市城市管理综合行政执法局本级",null,null,36.8,36.8,0,0,0,100,"完成较好"]
[32,"污水处理补贴资金","石家庄市城市管理综合行政执法局本级",null,null,15846,15846,0,0,0,100,"完成较好"]
[33,"污水处理费代征手续费","石家庄市城市管理综合行政执法局本级",null,null,345,345,0,0,0,100,"完成较好"]
[34,"物业管理费","石家庄市城市管理综合行政执法局本级",null,null,25.55,25.55,0,0,0,100,"完成较好"]
[35,"执法制式服装费尾款","石家庄市城市管理综合行政执法局本级",null,null,5.71,5.71,0,0,0,100,"完成较好"]
[36,"文件资料印刷费","石家庄市城市管理综合行政执法局本级",null,null,11,10.99,0,0.00999999999999979,0.00999999999999979,100,"完成较好"]
[37,"专用设备维修费","石家庄市城市管理综合行政执法局本级",null,null,30,29.98,0,0.0199999999999996,0.0199999999999996,100,"完成较好"]
[38,"防汛经费","石家庄市城市管理综合行政执法局本级",null,null,29.98,29.83,0,0.150000000000002,0.150000000000002,100,"完成较好"]
[39,"生活垃圾分类工作经费","石家庄市城市管理综合行政执法局本级",null,null,100,99.8,0,0.200000000000003,0.200000000000003,100,"完成较好"]
[40,"城市更新示范城市申报工作专班工作经费","石家庄市城市管理综合行政执法局本级",null,null,16.25,15.93,0,0.32,0.32,99.8,"完成较好"]
[41,"城管全民动员大会及宣传活动经费","石家庄市城市管理综合行政执法局本级",null,null,39.43,38.57,0,0.859999999999999,0.859999999999999,99.8,"完成较好"]
[42,"双代办第三方评估监督经费","石家庄市城市管理综合行政执法局本级",null,null,30,28.36,0,1.64,1.64,99.45,"完成较好"]
[43,"业务培训费","石家庄市城市管理综合行政执法局本级",null,null,40,37.36,0,2.64,2.64,99.3,"完成较好"]
[44,"市双代办工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.19,30.27,0,2.92,2.92,99.12,"完成较好"]
[45,"普法工作经费","石家庄市城市管理综合行政执法局本级",null,null,39,32.7,0,6.3,6.3,98.4,"完成较好"]
[46,"正太广场、解放广场及周边区域管理办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,23.52,22.6,0,0.919999999999998,0.919999999999998,99.6,"完成较好"]
[47,"市景观办工作经费","石家庄市城市管理综合行政执法局本级",null,null,52.9,40.84,0,12.06,12.06,98,"完成较好"]
[48,"特许经营项目咨询服务经费","石家庄市城市管理综合行政执法局本级",null,null,30,17.82,0,12.18,12.18,96,"完成较好"]
[49,"户外广告拍卖方案编制经费","石家庄市城市管理综合行政执法局本级",null,null,30,14.5,0,15.5,15.5,95,"完成较好"]
[50,"办公设备购置","石家庄市城市管理综合行政执法局本级",null,null,82,65.62,0,16.38,16.38,98,"完成较好"]
[51,"海绵城市方案编制及海绵办工作经费","石家庄市城市管理综合行政执法局本级",null,null,34.02,16.19,0,17.83,17.83,94,"完成较好"]
[52,"给水、污水再生利用工程两项规划编制经费","石家庄市城市管理综合行政执法局本级",null,null,208,186.54,0,21.46,21.46,99,"完成较好"]
[53,"环卫工人意外伤害救助金","石家庄市城市管理综合行政执法局本级",null,null,43.81,10.38,0,33.43,33.43,92.4,"完成较好"]
[54,"城市宣传费","石家庄市城市管理综合行政执法局本级",null,null,80,39.9,0,40.1,40.1,95,"完成较好"]
[55,"建设南大街35号院前楼修缮项目资金","石家庄市城市管理综合行政执法局本级",null,null,80,38.25,0,41.75,41.75,94.8,"完成较好"]
[56,"城市管理运行经费","石家庄市城市管理综合行政执法局本级",null,null,50.87,0,0,50.87,50.87,0,"城市管理运行经费执行率为0%，主要因全年未发生相关突发事件。下一步将建立预算动态调整机制，优先评估项目资金使用必要性，优化预算分配结构，提升资金使用精准性与应急响应灵活性。"]
[57,"业务咨询委托费","石家庄市城市管理综合行政执法局本级",null,null,138.68,62.31,0,76.37,76.37,94.5,"完成较好"]
[58,"正太广场、解放广场及周边区域管护资金","石家庄市城市管理综合行政执法局本级",null,null,264.33,139.52,0,124.81,124.81,96,"完成较好"]
[59,"中华大街景观提升工程","石家庄市城市管理综合行政执法局本级",null,null,151,0,0,151,151,0,"中华大街景观提升工程预算执行率较低，主要因施工单位无法开具正式发票导致资金未拨付。下一步将积极协调解决开票问题，加快资金支付进度，提高预算执行率。"]
[60,"2024年生活垃圾分类运行费用","石家庄市城市管理综合行政执法局本级",null,null,180,35.88,0,144.12,144.12,70,"2024年生活垃圾分类运行费用预算执行率较低，主要原因是项目前期审批时间较长以及工程概况调整，影响了原定进度计划。下一步将合理调整财政支出结构，确保资金保障到位。"]
[61,"垃圾监测整治经费","石家庄市城市管理综合行政执法局本级",null,null,450,183.52,0,266.48,266.48,94.1,"完成较好"]
[62,"公益广告设置经费","石家庄市城市管理综合行政执法局本级",null,null,300,0,0,300,300,0,"公益广告设置经费预算执行率较低，主要由于部分广告点位选址调整及施工进度滞后，导致尚未达到合同约定的付款条件。下一步将加快协调施工进度，完善验收流程，确保达到付款条件后及时支付，提高预算执行效率。"]
[63,"城市地下市政基础设施普查工作经费","石家庄市城市管理综合行政执法局本级",null,null,600,0,0,600,600,0,"地下市政基础设施普查工作经费预算执行率较低，主要由于项目推进较慢导致采购程序延迟，影响了整体项目进度。下一步将加快完成招标采购流程，优化工作专班调度机制，确保按期完成普查任务并提高资金使用效益。"]
[64,"城管局机关2023年及以前年度城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,2391,1294.2,0,1096.8,0,95.4,"完成较好"]
[65,"平安大街提升工程","石家庄市城市管理综合行政执法局本级",null,null,3300,930,0,2370,2370,93,"完成较好"]
[66,"党组织活动经费","石家庄市市容环卫服务中心",null,null,0.76,0.75,0,0.01,0.01,99.87,"完成较好"]
[67,"办公设备购置","石家庄市市容环卫服务中心",null,null,1.59,1.59,0,0,0,100,"完成较好"]
[68,"物业管理费","石家庄市市容环卫服务中心",null,null,11.98,11.98,0,0,0,100,"完成较好"]
[69,"冬季融雪及移动公厕运行经费","石家庄市市容环卫服务中心",null,null,57,57,0,0,0,100,"完成较好"]
[70,"事业单位更新电脑设备经费","石家庄市市容环卫服务中心",null,null,1.33,1.33,0,0,0,100,"完成较好"]
[71,"党组织活动经费","石家庄市环境卫生事务中心",null,null,2.27,2.27,0,0,0,100,"完成较好"]
[72,"办公设备购置","石家庄市环境卫生事务中心",null,null,7.75,7.72,0,0.0300000000000002,0.0300000000000002,99.96,"完成较好"]
[73,"信息化项目运行维护费","石家庄市环境卫生事务中心",null,null,8.88,8.88,0,0,0,100,"完成较好"]
[74,"代收生活垃圾处理费手续费经费","石家庄市环境卫生事务中心",null,null,490,490,0,0,0,99.64,"完成较好"]
[75,"生活垃圾处理补助资金","石家庄市环境卫生事务中心",null,null,13700,13700,0,0,0,99.75,"完成较好"]
[76,"环境卫生绩效考核奖励资金","石家庄市环境卫生事务中心",null,null,1200,1200,0,0,0,100,"完成较好"]
[77,"环境卫生事务专项业务经费","石家庄市环境卫生事务中心",null,null,54.97,54.97,0,0,0,100,"完成较好"]
[78,"环卫维护资金","石家庄市环境卫生事务中心",null,null,551.94,547.74,0,4.20000000000005,4.20000000000005,99.92,"完成较好"]
[79,"物业管理费","石家庄市环境卫生事务中心",null,null,20,20,0,0,0,100,"完成较好"]
[80,"加固改造办公楼资金","石家庄市环境卫生事务中心",null,null,300,300,0,0,0,100,"完成较好"]
[81,"事业单位更新电脑设备经费","石家庄市环境卫生事务中心",null,null,7.04,7.04,0,0,0,100,"完成较好"]
[82,"融雪剂采购资金","石家庄市环境卫生事务中心",null,null,249.84,249.84,0,0,0,100,"完成较好"]
[83,"支援涿州清运垃圾租用车辆等费用","石家庄市环境卫生事务中心",null,null,35.02,35.02,0,0,0,100,"完成较好"]
[84,"劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,325,325,0,0,0,100,"完成较好"]
[85,"2024年劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,23,22.48,0,0.52,0.52,99.77,"完成较好"]
[86,"办公设备购置","石家庄市市容管理考评中心",null,null,9.84,9.84,0,0,0,100,"完成较好"]
[87,"党组织活动经费","石家庄市市容管理考评中心",null,null,2.18,2.18,0,0,0,100,"完成较好"]
[88,"工作场地租赁费","石家庄市市容管理考评中心",null,null,207.37,207.37,0,0,0,100,"完成较好"]
[89,"数字化城市管理运行经费","石家庄市市容管理考评中心",null,null,1114.11,1109.38,0,4.72999999999979,4.72999999999979,99.96,"完成较好"]
[90,"劳动聘用人员经费","石家庄市市容管理考评中心",null,null,1755.9,1755.9,0,0,0,99.64,"完成较好"]
[91,"2024年劳动聘用人员经费","石家庄市市容管理考评中心",null,null,168.8,147.51,0,21.29,21.29,98.62,"完成较好"]
[92,"党组织活动经费","石家庄市道桥设施管护中心",null,null,3.86,3.86,0,0,0,100,"完成较好"]
[93,"办公设备购置资金","石家庄市道桥设施管护中心",null,null,4,4,0,0,0,100,"完成较好"]
[94,"信息化项目运行维护费","石家庄市道桥设施管护中心",null,null,6,6,0,0,0,100,"完成较好"]
[95,"公务用车租赁费","石家庄市道桥设施管护中心",null,null,4.8,4.8,0,0,0,100,"完成较好"]
[96,"道桥管护中心桥涵所办公区及桥梁检测站加固维修经费","石家庄市道桥设施管护中心",null,null,21.16,17.13,0,4.03,0,98.1,"完成较好"]
[97,"道桥设施管护中心办公楼加固改造及恢复工程经费","石家庄市道桥设施管护中心",null,null,266,208.45,0,57.55,0,97.8,"完成较好"]
[98,"公务用车购置经费","石家庄市道桥设施管护中心",null,null,7.58,7.58,0,0,0,100,"完成较好"]
[99,"道路灾害预警雷达系统尾款","石家庄市道桥设施管护中心",null,null,54.35,54.35,0,0,0,100,"完成较好"]
[100,"事业单位更新电脑设备经费","石家庄市道桥设施管护中心",null,null,29.64,29.64,0,0,0,100,"完成较好"]
[101,"三环路积水点改造工程","石家庄市道桥设施管护中心",5050,null,null,2898.94,0,2151.06,0,92,"完成较好"]
[102,"桥梁检测仪器采购资金","石家庄市道桥设施管护中心",null,null,26.67,0,0,26.67,0,"0","根据《石家庄市推动大规模设备更新和消费品以旧换新实施方案》和河北省人民政府关于印发《推动大规模设备更新和消费品以旧换新行动方案》的通知等文件精神申报了设备更新计划，针对已经列入2024年采购计划的桥梁检测仪器不再进行采购。"]
[103,"桥梁巡检升降车采购资金","石家庄市道桥设施管护中心",null,null,120,111.44,0,8.56,0,99.29,"完成较好"]
[104,"掘路修复费","石家庄市道桥设施管护中心",null,null,1483.5,1479,0,4.5,4.5,99.97,"完成较好"]
[105,"城市道路桥梁设施维护费","石家庄市道桥设施管护中心",null,null,9427,9426.11,0,0.889999999999418,0.889999999999418,100,"完成较好"]
[106,"道桥中心2023年及以前年度城建项目资金","石家庄市道桥设施管护中心",null,null,100,100,0,0,0,100,"完成较好"]
[107,"党组织活动经费","石家庄市城市照明管护中心",null,null,1.69,1.69,0,0,0,100,"完成较好"]
[108,"办公设备购置资金","石家庄市城市照明管护中心",null,null,1.29,1.29,0,0,0,100,"完成较好"]
[109,"公务用车租赁费","石家庄市城市照明管护中心",null,null,9.36,9.36,0,0,0,100,"完成较好"]
[110,"事业单位更新电脑设备经费","石家庄市城市照明管护中心",null,null,7.35,7.35,0,0,0,100,"完成较好"]
[111,"照明设施维护经费","石家庄市城市照明管护中心",null,null,7225,7225,0,0,0,100,"完成较好"]
[112,"照明中心2023年及以前年度城建项目资金","石家庄市城市照明管护中心",null,null,1805,1805,0,0,0,100,"完成较好"]
[113,"街道照明设施提升工程","石家庄市城市照明管护中心",null,null,350,337.55,0,12.45,12.45,99.6,"完成较好"]
[114,"公益广告设置经费","石家庄市城市照明管护中心",null,null,296,296,0,0,0,100,"完成较好"]
[115,"党组织活动经费","石家庄市危险废弃物处置场",null,null,0.31,0.31,0,0,0,100,"完成较好"]
[116,"办公设备购置","石家庄市危险废弃物处置场",null,null,0.5,0.5,0,0,0,100,"完成较好"]
[117,"废旧电池处置运行费","石家庄市危险废弃物处置场",null,null,66,66,0,0,0,100,"完成较好"]
[118,"党组织活动经费","石家庄市生活固体废弃物处置服务中心",null,null,0.63,0.63,0,0,0,100,"完成较好"]
[119,"公务用车租赁费","石家庄市生活固体废弃物处置服务中心",null,null,17.08,17.08,0,0,0,100,"完成较好"]
[120,"办公设备购置","石家庄市生活固体废弃物处置服务中心",null,null,1,1,0,0,0,100,"完成较好"]
[121,"党组织活动经费","石家庄市卫生垃圾太行填埋场",null,null,1.07,1.02,0,0.05,0.05,99.53,"完成较好"]
[122,"办公设备购置","石家庄市卫生垃圾太行填埋场",null,null,0.14,0.14,0,0,0,100,"完成较好"]
[123,"生活垃圾卫生填埋运行费","石家庄市卫生垃圾太行填埋场",null,null,847.48,788.49,0,58.99,58.99,99.3,"完成较好"]
[124,"事业单位更新电脑设备经费","石家庄市卫生垃圾太行填埋场",null,null,1.32,1.32,0,0,0,100,"完成较好"]
[125,"总退水渠维护费","石家庄市总退水渠管理所",null,null,162,161.78,0,0.219999999999999,0.219999999999999,100,"完成较好"]
[126,"党组织活动经费","石家庄市二环路管护中心",null,null,2,2,0,0,0,100,"完成较好"]
[127,"办公设备购置","石家庄市二环路管护中心",null,null,5.27,5.27,0,0,0,100,"完成较好"]
[128,"公务用车租赁费","石家庄市二环路管护中心",null,null,4.38,4.38,0,0,0,100,"完成较好"]
[129,"二环路设施维护费","石家庄市二环路管护中心",null,null,7405.13,7405.13,0,0,0,100,"完成较好"]
[130,"掘路修复费","石家庄市二环路管护中心",null,null,46.68,46.68,0,0,0,100,"完成较好"]
[131,"二环中心2023年及以前年度城建项目资金","石家庄市二环路管护中心",null,null,1046,1046,0,0,0,100,"完成较好"]
[132,"二环路铁路地道桥美化亮化工程","石家庄市二环路管护中心",null,null,110,110,0,0,0,100,"完成较好"]
[133,"北二环路慢行系统改造","石家庄市二环路管护中心",null,null,500,386.86,0,113.14,0,97.7,"完成较好"]
[134,"事业单位更新电脑设备经费","石家庄市二环路管护中心",null,null,{"v":15.3415,"d":"15.34"},{"v":15.3415,"d":"15.34"},0,0,0,100,"完成较好"]
[135,"环卫作业车辆采购项目","石家庄市二环路管护中心",null,null,3832,3828,0,4,4,99.99,"完成较好"]
[136,"执法业务费","石家庄市城市管理综合保障中心",null,null,10.53,10.53,0,0,0,100,"完成较好"]
[137,"工作场地租赁费","石家庄市城市管理综合保障中心",null,null,332.77,332.77,0,0,0,100,"完成较好"]
[138,"劳动聘用人员经费","石家庄市城市管理综合保障中心",null,null,529.6,529.6,0,0,0,98,"完成较好"]
[139,"物业管理费","石家庄市城市管理综合保障中心",null,null,30,29.82,0,0.18,0.18,99.94,"完成较好"]
[140,"党组织活动经费","石家庄市城市管理综合保障中心",null,null,10.97,10.66,0,0.31,0.31,99.72,"完成较好"]
[141,"办公设备购置","石家庄市城市管理综合保障中心",null,null,40,39.84,0,0.159999999999997,0.159999999999997,99.96,"完成较好"]
[142,"文件资料印刷费","石家庄市燃气中心",null,null,1.6,1.6,0,0,0,100,"完成较好"]
[143,"第三方燃气风险辨识与安全大讲堂经费","石家庄市燃气中心",null,null,55.13,53.89,0,1.24,1.24,99.78,"完成较好"]
[144,"劳动聘用人员经费","石家庄市燃气中心",null,null,45.7,45.7,0,0,0,100,"完成较好"]
[145,"2024年劳动聘用人员经费","石家庄市燃气中心",null,null,9.7,9.7,0,0,0,100,"完成较好"]
[146,"专项邮电费","石家庄市燃气中心",null,null,1.8,1.8,0,0,0,100,"完成较好"]
[147,"事业单位更新电脑设备经费","石家庄市燃气中心",null,null,1.48,1.48,0,0,0,100,"完成较好"]
[148,"党组织活动经费","石家庄市燃气中心",null,null,0.39,0.39,0,0,0,100,"完成较好"]
[149,"业务咨询委托费","石家庄市燃气中心",null,null,30,29.89,0,0.109999999999999,0.109999999999999,99.96,"完成较好"]
[150,"事业单位更新电脑设备经费","石家庄市城市管理便民服务中心",null,null,4.4,4.4,0,0,0,100,"完成较好"]
[151,"办公设备购置","石家庄市城市管理便民服务中心",null,null,2.37,2.37,0,0,0,100,"完成较好"]
[152,"城管热线运行维护费","石家庄市城市管理便民服务中心",null,null,32,31.69,0,0.309999999999999,0.309999999999999,98.9,"完成较好"]
[153,"文件资料印刷费","石家庄市城市管理便民服务中心",null,null,2.1,2.07,0,0.0300000000000002,0.0300000000000002,100,"完成较好"]
[154,"党组织活动经费","石家庄市城市管理便民服务中心",null,null,0.28,0.26,0,0.02,0.02,97.3,"完成较好"]
[155,"业务培训费","石家庄市城市管理便民服务中心",null,null,18.7,18.7,0,0,0,100,"完成较好"]
[156,"劳动聘用人员经费","石家庄市城市管理便民服务中心",null,null,151.6,151.6,0,0,0,100,"完成较好"]
[157,"党组织活动经费","石家庄市供热事务中心",null,null,0.85,0.8,0,0.0499999999999999,0.0499999999999999,99.4,"完成较好"]
[158,"业务咨询委托费","石家庄市供热事务中心",null,null,33.64,19.72,0,13.92,13.92,94,"完成较好"]
[159,"专项邮电费","石家庄市供热事务中心",null,null,6.2,6.2,0,0,0,100,"完成较好"]
[160,"物业管理费","石家庄市供热事务中心",null,null,5.5,4.74,0,0.76,0.76,98.6,"完成较好"]
[161,"劳动聘用人员经费","石家庄市供热事务中心",null,null,36.6,36.6,0,0,0,100,"完成较好"]
[162,"2024年劳动聘用人员经费","石家庄市供热事务中心",null,null,7.9,7.75,0,0.15,0.15,99.8,"完成较好"]
[163,"市城市集中供热专项规划编制费","石家庄市供热事务中心",null,null,39.36,39.36,0,0,0,100,"完成较好"]
[164,"供热智慧管理平台扩容项目质保金","石家庄市供热事务中心",null,null,8.28,8.28,0,0,0,100,"完成较好"]
[165,"原热一区域替代锅炉占地经费","石家庄市供热事务中心",null,null,43,43,0,0,0,100,"完成较好"]
[166,"主城区供热质量第三方监督服务费","石家庄市供热事务中心",null,null,100,77.84,0,22.16,22.16,97.8,"完成较好"]
[167,"供热补贴资金","石家庄市供热事务中心",null,null,43000,43000,0,0,0,100,"完成较好"]
[168,"2022-2023年采暖季石热九期燃机机组居民部分供热补贴资金","石家庄市供热事务中心",null,null,4523.45,4523.45,0,0,0,100,"完成较好"]
[169,"主城区安装居民室温采集系统经费","石家庄市供热事务中心",null,null,31.69,31.69,0,0,0,100,"完成较好"]
[170,"电梯运维费","石家庄市排水管护中心",null,null,1.4,1.4,0,0,0,100,"完成较好"]
[171,"办公设备购置","石家庄市排水管护中心",null,null,14.34,14.34,0,0,0,100,"完成较好"]
[172,"事业单位更新电脑设备经费","石家庄市排水管护中心",null,null,15.14,15.14,0,0,0,100,"完成较好"]
[173,"党组织活动经费","石家庄市排水管护中心",null,null,7,7,0,0,0,100,"完成较好"]
[174,"排水设施维护费","石家庄市排水管护中心",null,null,4922.16,4922.16,0,0,0,100,"完成较好"]
[175,"城区防汛监控系统运行费","石家庄市排水管护中心",null,null,59,59,0,0,0,100,"完成较好"]
[176,"特大暴雨防汛费","石家庄市排水管护中心",null,null,122.99,122.99,0,0,0,100,"完成较好"]
[177,"民心河维护费","石家庄市排水管护中心",null,null,1898,1898,0,0,0,100,"完成较好"]
[178,"南栗明渠通水费","石家庄市排水管护中心",null,null,140,140,0,0,0,100,"完成较好"]
[179,"南栗明渠通水经费","石家庄市排水管护中心",null,null,145,144.75,0,0.25,0.25,99.98,"完成较好"]
[180,"城市排水（雨水）防涝综合规划编制费","石家庄市排水管护中心",null,null,144,144,0,0,0,100,"完成较好"]
[181,"地道桥雨水泵站规划编制费","石家庄市排水管护中心",null,null,118,118,0,0,0,100,"完成较好"]
[182,"智慧排水系统运行费","石家庄市排水管护中心",null,null,9.84,9.84,0,0,0,100,"完成较好"]
[183,"排水监测站监测运行费","石家庄市排水管护中心",null,null,109.39,109.39,0,0,0,100,"完成较好"]
[184,"排水仪器设备及车辆购置经费","石家庄市排水管护中心",null,null,122.6,122.6,0,0,0,100,"完成较好"]
[185,"排水收费所工作经费","石家庄市排水管护中心",null,null,19.5,19.43,0,0.0700000000000003,0.0700000000000003,99.96,"完成较好"]
[186,"执法业务费","石家庄市排水管护中心",null,null,50.45,50.45,0,0,0,100,"完成较好"]
[187,"执法专用设备购置经费","石家庄市排水管护中心",null,null,23.51,23.51,0,0,0,100,"完成较好"]
[188,"业务咨询委托费","石家庄市排水管护中心",null,null,6,6,0,0,0,100,"完成较好"]
[189,"摔伤人员及损坏车辆赔偿费","石家庄市排水管护中心",null,null,8,6.03,0,1.97,1.97,97.54,"完成较好"]
[190,"劳动聘用人员经费","石家庄市排水管护中心",null,null,798.9,797.24,0,1.65999999999997,1.65999999999997,100,"完成较好"]
[191,"2024年劳动聘用人员经费","石家庄市排水管护中心",null,null,139.7,101.61,0,38.09,38.09,97.3,"完成较好"]
[192,"排水中心2023年及以前年度城建项目资金","石家庄市排水管护中心",null,null,200,200,0,0,0,100,"完成较好"]
[193,"办公设备购置","石家庄市市政建设服务中心",null,null,0.9,0.9,0,0,0,100,"完成较好"]
[194,"党组织活动经费","石家庄市市政建设服务中心",null,null,0.67,0.67,0,0,0,100,"完成较好"]
[195,"质量监督抽测经费","石家庄市市政建设服务中心",null,null,2,2,0,0,0,100,"完成较好"]
[196,"事业单位更新电脑设备经费","石家庄市市政建设服务中心",null,null,{"v":1.315,"d":"1.32"},{"v":1.315,"d":"1.32"},0,0,0,100,"完成较好"]
[197,"和平东路(建设大街—翟营大街)区域改造提升工程","石家庄市市政建设服务中心",null,null,1531.98,1531.98,0,0,0,100,"完成较好"]
[198,"中山路提升改造工程检测费","石家庄市市政建设服务中心",null,null,{"v":47.0275,"d":"47.03"},{"v":47.0275,"d":"47.03"},0,0,0,100,"完成较好"]
[199,"建管中心2023年及以前年度城建项目资金","石家庄市市政建设服务中心",null,null,3395,{"v":384.916,"d":"384.92"},0,{"v":3010.084,"d":"3010.08"},{"v":0.00399999999990541,"d":"0.00"},70,"项目已完成部分道路设施改造和排水设施提升工程，但尚未完全达到合同约定的支付条件。下一步将重点梳理项目进度节点，加快完善竣工验收资料，待工程达到支付条件后及时按程序拨付资金，切实提高预算执行效率。"]
[200,"党组织活动经费","石家庄火车站站前地区管理委员会",null,null,1.09,1.09,0,0,0,100,"完成较好"]
[201,"办公设备购置","石家庄火车站站前地区管理委员会",null,null,4.74,4.74,0,0,0,99.5,"完成较好"]
[202,"工作场地租赁费","石家庄火车站站前地区管理委员会",null,null,102.12,102.12,0,0,0,100,"完成较好"]
[203,"广场管护费","石家庄火车站站前地区管理委员会",null,null,1290.77,1290.77,0,0,0,100,"完成较好"]
[204,"保安服务费用","石家庄火车站站前地区管理委员会",null,null,1364.55,1362.59,0,1.96000000000004,1.96000000000004,99.99,"完成较好"]
[{"$nulls":3},{"$f":"SUM(D6:D209)","v":{"v":275948,"d":"275948.00"}},{"$f":"SUM(E6:E209)","v":8815.22},{"v":270404.634,"d":"270404.63"},402820.15,2620.26,{"v":129727.444,"d":"129727.44"},{"v":18223.054,"d":"18223.05"},{"$f":"AVERAGE(K6:K209)","v":{"v":95.7625615763547,"d":"95.76"}}]
[{"$nulls":5},{"$f":"D210+E210+F210","v":{"v":555167.854,"d":"555167.85"}},null,{"$f":"G210+H210","v":405440.41},{"$f":"H211/F211","v":{"v":0.730302388869944,"d":"73.03%"}}]

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["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",{"$nulls":3},"结转"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
["附件6"]
["部门绩效自评结果公开汇总表"]
["主管部门：石家庄市城市管理综合行政执法局",{"$nulls":8},"单位：万元",null,null,"已报送","未报送","重点自评"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见",{"$nulls":3},"结转"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"既有燃气管道用户加装安全装置经费","石家庄市城市管理综合行政执法局系统",null,null,1000,null,1000,{"$f":"D8+E8+F8-G8-H8","v":0},{"$f":"I8","v":0},100,null,"燃热科",null,"重点自评",0]
[2,"环卫工人协助管理非机动车停放秩序奖补资金","石家庄市城市管理综合行政执法局系统",null,null,2960,null,499,2461,2461,70,null,"市容科",null,"重点自评",0]
[3,"中央大气污染防治资金","石家庄市城市管理综合行政执法局系统",6082.3,{"$nulls":3},6082.3,0,0,100,null,"双代办",null,"重点自评",0]
[4,"仓丰东路雨水泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",4705,235.25,177.75,3993.37,null,{"$f":"D11+E11+F11-G11","v":1124.63},1124.63,97.8,null,"市政科",null,"重点自评",830,{"$f":"I11-P11","v":294.63}]
[5,"东南退水明渠建设国债项目","石家庄市城市管理综合行政执法局本级",134709,3367.72,40035.37,109813.31,null,68298.78,68298.78,80.57,null,"市政科",null,"重点自评",67901.22,{"$f":"I12-P12","v":397.559999999998}]
[6,"明珠街、石铜路、槐中路雨水调蓄设施新建工程国债项目","石家庄市城市管理综合行政执法局本级",10443,522.15,2088.85,7411.09,null,5642.91,5642.91,95.68,null,"市政科",null,"重点自评",3555.59,2087.32]
[7,"石家庄市移动排涝能力提升项目国债项目","石家庄市城市管理综合行政执法局本级",28756,1437.8,5752.2,34829.79,null,1116.21,1116.21,100,null,"市政科",null,"重点自评",{"$f":"VLOOKUP(B14,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[8,"雨水调蓄设施建设工程国债项目","石家庄市城市管理综合行政执法局本级",30652,1532.6,6131.4,24562.02,null,13753.98,13753.98,96.41,null,"市政科",null,"重点自评",7627.1,6126.88]
[9,"市区积水点整治工程国债项目","石家庄市城市管理综合行政执法局本级",3478,173.9,696.1,3178.45,null,1169.55,1169.55,97.31,null,"市政科",null,"重点自评",474.03,695.52]
[10,"四支渠（新华路-南泄洪渠）新建工程国债项目","石家庄市城市管理综合行政执法局本级",47548,1188.7,1263.3,28347.67,null,21652.33,21652.33,85.87,null,"市政科",null,"重点自评",{"$f":"VLOOKUP(B17,粘贴!B:L,11,0)","v":0},21652.33]
[11,"农机街泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",7142,357.1,1429,6472.97,null,2455.13,2455.13,97.25,null,"市政科",null,"重点自评",1026.15,1428.98]
[12,"排水管网改造项目经费（桥西区四项工程）","石家庄市城市管理综合行政执法局本级",null,null,2166.38,null,null,{"$f":"D19+E19+F19-G19-H19","v":2166.38},2166.38,0,"完成一般","防汛办",null,"重点自评",{"$f":"VLOOKUP(B19,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[13,"排水管网改造项目经费（新华区五项工程）","石家庄市城市管理综合行政执法局本级",null,null,1021.31,null,null,1021.31,1021.31,0,"完成一般","防汛办",null,"重点自评",{"$f":"VLOOKUP(B20,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[14,"育才街(和平路-方北路、裕华路-民心河)雨污水提升改造工程经费","石家庄市城市管理综合行政执法局本级",null,null,1952.3,null,null,1952.3,1952.3,0,"完成一般","防汛办",null,"重点自评",{"$f":"VLOOKUP(B21,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[15,"市区支路增设雨水管道工程经费","石家庄市城市管理综合行政执法局本级",null,null,4493.34,null,null,4493.34,4493.34,0,"完成一般","防汛办",null,"重点自评",{"$f":"VLOOKUP(B22,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[16,"泰华街雨污水干管新建工程经费","石家庄市城市管理综合行政执法局本级",null,null,2175.5,null,null,2175.5,2175.5,0,"完成一般","防汛办",null,"重点自评",{"$f":"VLOOKUP(B23,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[17,"污水污泥处理经费","石家庄市城市管理综合行政执法局本级",null,null,39200.5,39198.83,null,{"$f":"D24+E24+F24-G24","v":1.66999999999825},1.66999999999825,100,null,"供水科",null,"重点自评",{"$f":"VLOOKUP(B24,粘贴!B:L,11,0)","v":0},1.66999999999825]
[18,"农机街泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,2667,2667,null,0,0,100,null,"市政科",null,null,{"$f":"VLOOKUP(B25,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[19,"仓丰东路雨水泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,1432,1002,null,430,430,97,null,"市政科",null,null,{"$f":"VLOOKUP(B26,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[20,"2024年城市更新行动城市建设项目","石家庄市城市管理综合行政执法局本级",null,null,20000,null,null,{"$f":"D27+E27+F27-G27-H27","v":20000},20000,68,"完成一般",{"$nulls":3},{"$f":"VLOOKUP(B27,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[21,"液化气居民用户安装物联报警器 和自动切断装置项目","石家庄市城市管理综合行政执法局本级",1917,null,null,12.78,null,{"$f":"D28+E28+F28-G28","v":1904.22},{"$f":"I28","v":1904.22},69,null,"燃热科",null,null,{"$f":"VLOOKUP(B28,粘贴!B:L,11,0)","v":1904.22},0]
[22,"2023年城管局机关城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,151.85,151.85,null,0,0,100,null,"景观科",null,null,1096.8,-1096.8]
[23,"DLP高清拼接屏采购项目尾款","石家庄市城市管理综合行政执法局本级",null,null,94.77,94.77,null,0,0,100,null,"市容科",null,null,{"$f":"VLOOKUP(B30,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[24,"安全生产监督工作经费","石家庄市城市管理综合行政执法局本级",null,null,15,15,null,0,0,100,null,"安全科",null,null,{"$f":"VLOOKUP(B31,粘贴!B:L,11,0)","v":0},0]
[25,"城区防汛汛期应急指挥车租赁经费","石家庄市城市管理综合行政执法局本级",null,null,10.2,10.2,null,0,0,100,null,"办公室",null,null,{"$f":"VLOOKUP(B32,粘贴!B:L,11,0)","v":0},0]
[26,"城市运营中心场地租用费","石家庄市城市管理综合行政执法局本级",null,null,61,61,null,0,0,100,null,"燃热科",null,null,0,0]
[27,"党组织活动经费","石家庄市城市管理综合行政执法局本级",null,null,9.17,9.17,null,0,0,100,null,"党办",null,null,{"$f":"VLOOKUP(B34,粘贴!B:L,11,0)","v":0},0]
[28,"电梯运维费","石家庄市城市管理综合行政执法局本级",null,null,1.4,1.4,null,0,0,100,null,"办公室",null,null,{"$f":"VLOOKUP(B35,粘贴!B:L,11,0)","v":0},0]
[29,"供水水质监测经费","石家庄市城市管理综合行政执法局本级",null,null,10,10,null,0,0,100,null,"供水科",null,null,{"$f":"VLOOKUP(B36,粘贴!B:L,11,0)","v":0},0]
[30,"国家节水型城市复查迎检工作经费","石家庄市城市管理综合行政执法局本级",null,null,85.1,85.1,null,0,0,99,null,"供水科",null,null,{"$f":"VLOOKUP(B37,粘贴!B:L,11,0)","v":0},0]
[31,"绿色社区创建三年行动办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.02,33.02,null,0,0,100,null,"创绿办",null,null,{"$f":"VLOOKUP(B38,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[32,"生活垃圾分类运行经费","石家庄市城市管理综合行政执法局本级",null,null,58.99,58.99,null,0,0,100,null,"垃分办",null,null,0,0]
[33,"生活垃圾分类运行资金","石家庄市城市管理综合行政执法局本级",null,null,20,20,null,0,0,100,null,"垃分办",null,null,{"$f":"VLOOKUP(B40,粘贴!B:L,11,0)","v":0},0]
[34,"市渣土办工作经费","石家庄市城市管理综合行政执法局本级",null,null,36.8,36.8,null,0,0,100,null,"渣土科",null,null,{"$f":"VLOOKUP(B41,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[35,"污水处理补贴资金","石家庄市城市管理综合行政执法局本级",null,null,15846,15846,null,0,0,100,null,"供水科",null,null,{"$f":"VLOOKUP(B42,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[36,"污水处理费代征手续费","石家庄市城市管理综合行政执法局本级",null,null,345,345,null,0,0,100,null,"供水科",null,null,{"$f":"VLOOKUP(B43,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[37,"物业管理费","石家庄市城市管理综合行政执法局本级",null,null,25.55,25.55,null,0,0,100,null,"办公室",null,null,{"$f":"VLOOKUP(B44,粘贴!B:L,11,0)","v":0},{"$f":"I44-P44","v":0}]
[38,"执法制式服装费尾款","石家庄市城市管理综合行政执法局本级",null,null,5.71,5.71,null,0,0,100,null,"执法科",null,null,{"$f":"VLOOKUP(B45,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[39,"文件资料印刷费","石家庄市城市管理综合行政执法局本级",null,null,11,10.99,null,0.00999999999999979,0.00999999999999979,100,null,"办公室",null,null,{"$f":"VLOOKUP(B46,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[40,"专用设备维修费","石家庄市城市管理综合行政执法局本级",null,null,30,29.98,null,0.0199999999999996,0.0199999999999996,100,null,"办公室",null,null,0,0.0199999999999996]
[41,"防汛经费","石家庄市城市管理综合行政执法局本级",null,null,29.98,29.83,null,0.150000000000002,0.150000000000002,100,null,"防汛办",null,null,{"$f":"VLOOKUP(B48,粘贴!B:L,11,0)","v":0},0.150000000000002]
[42,"生活垃圾分类工作经费","石家庄市城市管理综合行政执法局本级",null,null,100,99.8,null,0.200000000000003,0.200000000000003,100,null,"垃分办",null,null,{"$f":"VLOOKUP(B49,粘贴!B:L,11,0)","v":0},0.200000000000003]
[43,"城市更新示范城市申报工作专班工作经费","石家庄市城市管理综合行政执法局本级",null,null,16.25,15.93,null,0.32,0.32,99.8,null,"供水科",null,null,{"$f":"VLOOKUP(B50,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[44,"城管全民动员大会及宣传活动经费","石家庄市城市管理综合行政执法局本级",null,null,39.43,38.57,null,0.859999999999999,0.859999999999999,99.8,null,"办公室",null,null,{"$f":"VLOOKUP(B51,粘贴!B:L,11,0)","v":0},0.859999999999999]
[45,"双代办第三方评估监督经费","石家庄市城市管理综合行政执法局本级",null,null,30,28.36,null,1.64,1.64,99.45,null,"双代办",null,null,{"$f":"VLOOKUP(B52,粘贴!B:L,11,0)","v":0},1.64]
[46,"业务培训费","石家庄市城市管理综合行政执法局本级",null,null,40,37.36,null,2.64,2.64,99.3,null,"财务科",null,null,{"$f":"VLOOKUP(B53,粘贴!B:L,11,0)","v":0},2.64]
[47,"市双代办工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.19,30.27,null,2.92,2.92,99.12,null,"双代办",null,null,{"$f":"VLOOKUP(B54,粘贴!B:L,11,0)","v":0},2.92]
[48,"普法工作经费","石家庄市城市管理综合行政执法局本级",null,null,39,32.7,null,6.3,6.3,98.4,null,"法规科",null,null,{"$f":"VLOOKUP(B55,粘贴!B:L,11,0)","v":0},6.3]
[49,"正太广场、解放广场及周边区域管理办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,23.52,22.6,null,0.919999999999998,0.919999999999998,99.6,null,"正太广场",null,null,{"$f":"VLOOKUP(B56,粘贴!B:L,11,0)","v":0},0.919999999999998]
[50,"市景观办工作经费","石家庄市城市管理综合行政执法局本级",null,null,52.9,40.84,null,12.06,12.06,98,null,"景观办",null,null,{"$f":"VLOOKUP(B57,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[51,"特许经营项目咨询服务经费","石家庄市城市管理综合行政执法局本级",null,null,30,17.82,null,12.18,12.18,96,null,"供水科",null,null,{"$f":"VLOOKUP(B58,粘贴!B:L,11,0)","v":0},12.18]
[52,"户外广告拍卖方案编制经费","石家庄市城市管理综合行政执法局本级",null,null,30,14.5,null,15.5,15.5,95,null,"市容科",null,null,{"$f":"VLOOKUP(B59,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[53,"办公设备购置","石家庄市城市管理综合行政执法局本级",null,null,82,65.62,null,16.38,16.38,98,null,"办公室",null,null,{"$f":"VLOOKUP(B60,粘贴!B:L,11,0)","v":0},16.38]
[54,"海绵城市方案编制及海绵办工作经费","石家庄市城市管理综合行政执法局本级",null,null,34.02,16.19,null,17.83,17.83,94,null,"海绵办",null,null,{"$f":"VLOOKUP(B61,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[55,"给水、污水再生利用工程两项规划编制经费","石家庄市城市管理综合行政执法局本级",null,null,208,186.54,null,21.46,21.46,99,null,"供水科",null,null,{"$f":"VLOOKUP(B62,粘贴!B:L,11,0)","v":0},21.46]
[56,"环卫工人意外伤害救助金","石家庄市城市管理综合行政执法局本级",null,null,43.81,10.38,null,33.43,33.43,92.4,null,"环卫监督科",null,null,0,33.43]
[57,"城市宣传费","石家庄市城市管理综合行政执法局本级",null,null,80,39.9,null,40.1,40.1,95,null,"宣传科",null,null,{"$f":"VLOOKUP(B64,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[58,"建设南大街35号院前楼修缮项目资金","石家庄市城市管理综合行政执法局本级",null,null,80,38.25,null,41.75,41.75,94.8,null,"办公室",null,null,0,41.75]
[59,"城市管理运行经费","石家庄市城市管理综合行政执法局本级",null,null,50.87,0,null,{"$f":"D66+E66+F66-G66-H66","v":50.87},50.87,68,"完成一般","财务科",null,null,{"$f":"VLOOKUP(B66,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[60,"业务咨询委托费","石家庄市城市管理综合行政执法局本级",null,null,138.68,62.31,null,{"$f":"D67+E67+F67-G67","v":76.37},76.37,94.5,null,"财务科",null,null,{"$f":"VLOOKUP(B67,粘贴!B:L,11,0)","v":0},76.37]
[61,"正太广场、解放广场及周边区域管护资金","石家庄市城市管理综合行政执法局本级",null,null,264.33,139.52,null,124.81,124.81,96,null,"正太广场",null,null,{"$f":"VLOOKUP(B68,粘贴!B:L,11,0)","v":0},124.81]
[62,"中华大街景观提升工程","石家庄市城市管理综合行政执法局本级",null,null,151,0,null,{"$f":"D69+E69+F69-G69-H69","v":151},151,68,"完成一般","景观办",null,null,{"$f":"VLOOKUP(B69,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[63,"2024年生活垃圾分类运行费用","石家庄市城市管理综合行政执法局本级",null,null,180,35.88,null,144.12,144.12,70,null,"垃分办",null,null,{"$f":"VLOOKUP(B70,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[64,"垃圾监测整治经费","石家庄市城市管理综合行政执法局本级",null,null,450,183.52,null,266.48,266.48,94.1,null,"环卫监督科",null,null,{"$f":"VLOOKUP(B71,粘贴!B:L,11,0)","v":0},266.48]
[65,"公益广告设置经费","石家庄市城市管理综合行政执法局本级",null,null,300,0,null,300,300,68,"完成一般","市容科",null,null,{"$f":"VLOOKUP(B72,粘贴!B:L,11,0)","v":0},300]
[66,"城市地下市政基础设施普查工作经费","石家庄市城市管理综合行政执法局本级",null,null,600,0,null,600,600,68,"完成一般","市政科",null,null,{"$f":"VLOOKUP(B73,粘贴!B:L,11,0)","v":0},600]
[67,"城管局机关2023年及以前年度城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,2391,1294.2,null,{"$f":"D74+E74+F74-G74","v":1096.8},1096.8,95.4,null,"景观科",null,null,{"$f":"VLOOKUP(B74,粘贴!B:L,11,0)","v":1096.8},0]
[68,"平安大街提升工程","石家庄市城市管理综合行政执法局本级",null,null,3300,930,null,{"$f":"D75+E75+F75-G75","v":2370},2370,93,null,"景观科",null,null,{"$f":"VLOOKUP(B75,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[{"$nulls":3},{"$f":"SUBTOTAL(9,D8:D75)","v":275432.3},8815.22,162310.84,281750.7,{"$nulls":8},{"$f":"VLOOKUP(B76,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$f":"G76/P76","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市市容环卫服务中心",null,null,0.76,0.75,null,0.01,0.01,99.87,{"$nulls":4},{"$f":"VLOOKUP(B77,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置","石家庄市市容环卫服务中心",null,null,1.59,1.59,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B78,粘贴!B:L,11,0)","v":0}]
[3,"物业管理费","石家庄市市容环卫服务中心",null,null,11.98,11.98,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B79,粘贴!B:L,11,0)","v":0}]
[4,"冬季融雪及移动公厕运行经费","石家庄市市容环卫服务中心",null,null,57,57,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B80,粘贴!B:L,11,0)","v":0}]
[5,"事业单位更新电脑设备经费","石家庄市市容环卫服务中心",null,null,1.33,1.33,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B81,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":5},{"$f":"SUM(F77:F81)","v":72.66},{"$f":"SUM(G77:G81)","v":72.65},{"$nulls":8},{"$f":"VLOOKUP(B82,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市环境卫生事务中心",null,null,2.27,2.27,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B83,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置","石家庄市环境卫生事务中心",null,null,7.75,7.72,null,0.0300000000000002,0.0300000000000002,99.96,{"$nulls":4},{"$f":"VLOOKUP(B84,粘贴!B:L,11,0)","v":0}]
[3,"信息化项目运行维护费","石家庄市环境卫生事务中心",null,null,8.88,8.88,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B85,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[4,"代收生活垃圾处理费手续费经费","石家庄市环境卫生事务中心",null,null,490,490,null,0,0,99.64,{"$nulls":4},{"$f":"VLOOKUP(B86,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[5,"生活垃圾处理补助资金","石家庄市环境卫生事务中心",null,null,13700,13700,null,0,0,99.75,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B87,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[6,"环境卫生绩效考核奖励资金","石家庄市环境卫生事务中心",null,null,1200,1200,null,0,0,100,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B88,粘贴!B:L,11,0)","v":0}]
[7,"环境卫生事务专项业务经费","石家庄市环境卫生事务中心",null,null,54.97,54.97,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B89,粘贴!B:L,11,0)","v":0}]
[8,"环卫维护资金","石家庄市环境卫生事务中心",null,null,551.94,547.74,null,4.20000000000005,4.20000000000005,99.92,{"$nulls":4},{"$f":"VLOOKUP(B90,粘贴!B:L,11,0)","v":0}]
[9,"物业管理费","石家庄市环境卫生事务中心",null,null,20,20,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B91,粘贴!B:L,11,0)","v":0}]
[10,"加固改造办公楼资金","石家庄市环境卫生事务中心",null,null,300,300,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B92,粘贴!B:L,11,0)","v":0}]
[11,"事业单位更新电脑设备经费","石家庄市环境卫生事务中心",null,null,7.04,7.04,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B93,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[12,"融雪剂采购资金","石家庄市环境卫生事务中心",null,null,249.84,249.84,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B94,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[13,"支援涿州清运垃圾租用车辆等费用","石家庄市环境卫生事务中心",null,null,35.02,35.02,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B95,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[14,"劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,325,325,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B96,粘贴!B:L,11,0)","v":0}]
[15,"2024年劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,23,22.48,null,0.52,0.52,99.77,{"$nulls":4},{"$f":"VLOOKUP(B97,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":5},{"$f":"SUM(F83:F97)","v":16975.71},16970.96,0,4.75000000000005,4.75000000000005,1499.04,{"$nulls":4},{"$f":"VLOOKUP(B98,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"办公设备购置","石家庄市市容管理考评中心",null,null,9.84,9.84,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B99,粘贴!B:L,11,0)","v":0}]
[2,"党组织活动经费","石家庄市市容管理考评中心",null,null,2.19,2.18,null,0.01,0.01,99.96,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B100,粘贴!B:L,11,0)","v":0}]
[3,"工作场地租赁费","石家庄市市容管理考评中心",null,null,207.37,207.37,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B101,粘贴!B:L,11,0)","v":0}]
[4,"数字化城市管理运行经费","石家庄市市容管理考评中心",null,null,1114.11,1109.38,null,4.73,4.73,99.96,"完成较好",null,null,"重点自评",{"$f":"VLOOKUP(B102,粘贴!B:L,11,0)","v":0}]
[5,"劳动聘用人员经费","石家庄市市容管理考评中心",null,null,1755.9,1755.9,null,0,0,99.64,"完成较好",null,null,"重点自评",{"$f":"VLOOKUP(B103,粘贴!B:L,11,0)","v":0}]
[6,"2024年劳动聘用人员经费","石家庄市市容管理考评中心",null,null,168.8,147.51,null,21.29,21.29,98.62,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B104,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":5},{"$f":"SUM(F99:F104)","v":3258.21},3232.18,0,26.03,26.03,598.18,{"$nulls":4},{"$f":"VLOOKUP(B105,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市道桥设施管护中心",null,null,3.86,3.86,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B106,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置资金","石家庄市道桥设施管护中心",null,null,4,4,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B107,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[3,"信息化项目运行维护费","石家庄市道桥设施管护中心",null,null,6,6,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B108,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[4,"公务用车租赁费","石家庄市道桥设施管护中心",null,null,4.8,4.8,{"$nulls":3},100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B109,粘贴!B:L,11,0)","v":0}]
[5,"道桥管护中心桥涵所办公区及桥梁检测站加固维修经费","石家庄市道桥设施管护中心",null,null,21.16,17.13,null,4.03,0,98.1,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B110,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[6,"道桥设施管护中心办公楼加固改造及恢复工程经费","石家庄市道桥设施管护中心",null,null,266,208.45,null,57.55,0,97.8,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B111,粘贴!B:L,11,0)","v":0}]
[7,"公务用车购置经费","石家庄市道桥设施管护中心",null,null,7.58,7.58,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B112,粘贴!B:L,11,0)","v":0}]
[8,"道路灾害预警雷达系统尾款","石家庄市道桥设施管护中心",null,null,54.35,54.35,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B113,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[9,"事业单位更新电脑设备经费","石家庄市道桥设施管护中心",null,null,29.64,29.64,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B114,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[10,"三环路积水点改造工程","石家庄市道桥设施管护中心",5050,null,null,2898.94,null,2151.06,0,92,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B115,粘贴!B:L,11,0)","v":2151.06}]
[11,"桥梁检测仪器采购资金","石家庄市道桥设施管护中心",null,null,26.67,0,null,26.67,0,0,"完成一般",{"$nulls":3},{"$f":"VLOOKUP(B116,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[12,"桥梁巡检升降车采购资金","石家庄市道桥设施管护中心",null,null,120,111.44,null,8.56,0,99.29,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B117,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[13,"掘路修复费","石家庄市道桥设施管护中心",null,null,1483.5,1479,null,4.5,4.5,99.97,"完成较好",null,null,"重点自评",{"$f":"VLOOKUP(B118,粘贴!B:L,11,0)","v":0}]
[14,"城市道路桥梁设施维护费","石家庄市道桥设施管护中心",null,null,9427,9426.11,null,0.89,0.89,100,"完成较好",null,null,"重点自评",{"$f":"VLOOKUP(B119,粘贴!B:L,11,0)","v":0}]
[15,"道桥中心2023年及以前年度城建项目资金","石家庄市道桥设施管护中心",null,null,100,100,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B120,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":3},{"$f":"SUM(D106:D120)","v":5050},0,11554.56,14351.3,0,2253.26,5.39,1387.16,0,{"$nulls":3},{"$f":"VLOOKUP(B121,粘贴!B:L,11,0)","v":{"$error":"#N/A"}},{"$f":"F121+D121","v":16604.56},{"$f":"G121/Q121","v":0.864298722760495}]
[1,"党组织活动经费","石家庄市城市照明管护中心",null,null,1.69,1.69,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B122,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置资金","石家庄市城市照明管护中心",null,null,1.29,1.29,null,0,0,100,{"$nulls":4},0]
[3,"公务用车租赁费","石家庄市城市照明管护中心",null,null,9.36,9.36,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B124,粘贴!B:L,11,0)","v":0}]
[4,"事业单位更新电脑设备经费","石家庄市城市照明管护中心",null,null,7.35,7.35,null,0,0,100,{"$nulls":4},0]
[5,"照明设施维护经费","石家庄市城市照明管护中心",null,null,7225,7225,null,0,0,100,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B126,粘贴!B:L,11,0)","v":0}]
[6,"照明中心2023年及以前年度城建项目资金","石家庄市城市照明管护中心",null,null,1805,1805,null,0,0,100,{"$nulls":4},0]
[7,"街道照明设施提升工程","石家庄市城市照明管护中心",null,null,350,337.55,null,{"$f":"F128-G128","v":12.45},{"$f":"I128","v":12.45},99.6,{"$nulls":4},0]
[8,"公益广告设置经费","石家庄市城市照明管护中心",null,null,296,296,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B129,粘贴!B:L,11,0)","v":0}]
[{"$nulls":5},{"$f":"SUM(F122:F129)","v":9695.69},9683.24,0,12.45,12.45,799.6,{"$nulls":4},{"$f":"VLOOKUP(B130,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市危险废弃物处置场",null,null,0.31,0.31,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B131,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置","石家庄市危险废弃物处置场",null,null,0.5,0.5,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B132,粘贴!B:L,11,0)","v":0}]
[3,"废旧电池处置运行费","石家庄市危险废弃物处置场",null,null,66,66,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B133,粘贴!B:L,11,0)","v":0}]
[{"$nulls":5},{"$f":"SUM(F131:F133)","v":66.81},66.81,0,0,0,300,{"$nulls":4},{"$f":"VLOOKUP(B134,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市生活固体废弃物处置服务中心",null,null,0.63,0.63,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B135,粘贴!B:L,11,0)","v":0}]
[2,"公务用车租赁费","石家庄市生活固体废弃物处置服务中心",null,null,17.08,17.08,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B136,粘贴!B:L,11,0)","v":0}]
[3,"办公设备购置","石家庄市生活固体废弃物处置服务中心",null,null,1,1,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B137,粘贴!B:L,11,0)","v":0}]
[{"$nulls":5},{"$f":"SUM(F135:F137)","v":18.71},18.71,0,0,0,300,{"$nulls":4},{"$f":"VLOOKUP(B138,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市卫生垃圾太行填埋场",null,null,1.07,1.02,null,{"$f":"F139-G139","v":0.05},{"$f":"I139","v":0.05},99.53,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B139,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置","石家庄市卫生垃圾太行填埋场",null,null,0.14,0.14,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B140,粘贴!B:L,11,0)","v":0}]
[3,"生活垃圾卫生填埋运行费","石家庄市卫生垃圾太行填埋场",null,null,295.08,295.08,null,0,0,99.3,{"$nulls":4},{"$f":"VLOOKUP(B141,粘贴!B:L,11,0)","v":0}]
[4,"生活垃圾卫生填埋场运行经费","石家庄市卫生垃圾太行填埋场",null,null,552.4,493.41,null,58.99,58.99,99.3,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B142,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[5,"事业单位更新电脑设备经费","石家庄市卫生垃圾太行填埋场",null,null,1.32,1.32,null,0,null,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B143,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":5},{"$f":"SUM(F139:F143)","v":850.01},{"$f":"SUM(G139:G143)","v":790.97},{"$nulls":8},{"$f":"VLOOKUP(B144,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"总退水渠维护费","石家庄市总退水渠管理所",null,null,162,161.78,null,{"$f":"F145-G145","v":0.219999999999999},{"$f":"I145","v":0.219999999999999},100,{"$nulls":4},{"$f":"VLOOKUP(B145,粘贴!B:L,11,0)","v":0}]
[{"$nulls":5},{"$f":"SUM(F145:F145)","v":162},161.78,0,0.219999999999999,0.219999999999999,100,{"$nulls":4},{"$f":"VLOOKUP(B146,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市二环路管护中心",null,null,2,2,{"$nulls":3},100,{"$nulls":4},{"$f":"VLOOKUP(B147,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置","石家庄市二环路管护中心",null,null,5.27,5.27,{"$nulls":3},100,{"$nulls":4},{"$f":"VLOOKUP(B148,粘贴!B:L,11,0)","v":0}]
[3,"公务用车租赁费","石家庄市二环路管护中心",null,null,4.38,4.38,{"$nulls":3},100,{"$nulls":4},{"$f":"VLOOKUP(B149,粘贴!B:L,11,0)","v":0}]
[4,"二环路设施维护费","石家庄市二环路管护中心",null,null,7405.13,7405.13,{"$nulls":3},100,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B150,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[5,"掘路修复费","石家庄市二环路管护中心",null,null,46.68,46.68,{"$nulls":3},100,{"$nulls":4},{"$f":"VLOOKUP(B151,粘贴!B:L,11,0)","v":0}]
[6,"二环中心2023年及以前年度城建项目资金","石家庄市二环路管护中心",null,null,1046,1046,{"$nulls":3},100,{"$nulls":4},{"$f":"VLOOKUP(B152,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[7,"二环路铁路地道桥美化亮化工程","石家庄市二环路管护中心",null,null,110,110,{"$nulls":3},100,{"$nulls":4},{"$f":"VLOOKUP(B153,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[8,"北二环路慢行系统改造","石家庄市二环路管护中心",null,null,500,386.86,null,113.14,113.14,97.7,{"$nulls":4},{"$f":"VLOOKUP(B154,粘贴!B:L,11,0)","v":113.14}]
[9,"事业单位更新电脑设备经费","石家庄市二环路管护中心",null,null,{"v":15.3415,"d":"15.34"},{"v":15.3415,"d":"15.34"},{"$nulls":3},100,{"$nulls":4},{"$f":"VLOOKUP(B155,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[10,"环卫作业车辆采购项目","石家庄市二环路管护中心",null,null,3832,3828,null,4,4,99.99,{"$nulls":4},{"$f":"VLOOKUP(B156,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":5},{"$f":"SUM(F147:F156)","v":12966.8015},12849.6615,0,117.14,117.14,997.69,0,{"$nulls":3},{"$f":"VLOOKUP(B157,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"执法业务费","石家庄市城市管理综合保障中心",null,null,10.53,10.53,null,0,0,100,"同意",{"$nulls":3},{"$f":"VLOOKUP(B158,粘贴!B:L,11,0)","v":0}]
[2,"工作场地租赁费","石家庄市城市管理综合保障中心",null,null,332.77,332.77,{"$nulls":3},100,"同意",{"$nulls":3},{"$f":"VLOOKUP(B159,粘贴!B:L,11,0)","v":0}]
[3,"劳动聘用人员经费","石家庄市城市管理综合保障中心",null,null,529.6,529.6,null,0,0,98,"同意",{"$nulls":3},{"$f":"VLOOKUP(B160,粘贴!B:L,11,0)","v":0}]
[4,"物业管理费","石家庄市城市管理综合保障中心",null,null,30,29.82,null,0.18,0.18,99.94,"同意",{"$nulls":3},{"$f":"VLOOKUP(B161,粘贴!B:L,11,0)","v":0}]
[5,"党组织活动经费","石家庄市城市管理综合保障中心",null,null,10.97,10.66,null,0.31,0.31,99.72,"同意",{"$nulls":3},{"$f":"VLOOKUP(B162,粘贴!B:L,11,0)","v":0}]
[6,"办公设备购置","石家庄市城市管理综合保障中心",null,null,40,39.84,null,0.16,0.16,99.96,"同意",{"$nulls":3},{"$f":"VLOOKUP(B163,粘贴!B:L,11,0)","v":0}]
[{"$nulls":5},{"$f":"SUM(F158:F163)","v":953.87},{"$f":"SUM(G158:G163)","v":953.22},{"$nulls":8},{"$f":"VLOOKUP(B164,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"文件资料印刷费","石家庄市燃气中心",null,null,1.6,1.6,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B165,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[2,"第三方燃气风险辨识与安全大讲堂经费","石家庄市燃气中心",null,null,55.13,53.89,null,{"$f":"F166-G166","v":1.24},{"$f":"I166","v":1.24},99.78,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B166,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[3,"劳动聘用人员经费","石家庄市燃气中心",null,null,45.7,45.7,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B167,粘贴!B:L,11,0)","v":0}]
[4,"2024年劳动聘用人员经费","石家庄市燃气中心",null,null,9.7,9.7,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B168,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[5,"专项邮电费","石家庄市燃气中心",null,null,1.8,1.8,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B169,粘贴!B:L,11,0)","v":0}]
[6,"事业单位更新电脑设备经费","石家庄市燃气中心",null,null,1.48,1.48,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B170,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[7,"党组织活动经费","石家庄市燃气中心",null,null,0.39,0.39,null,0,0,100,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B171,粘贴!B:L,11,0)","v":0}]
[8,"业务咨询委托费","石家庄市燃气中心",null,null,30,29.89,null,0.11,0.11,99.96,"完成较好",{"$nulls":3},{"$f":"VLOOKUP(B172,粘贴!B:L,11,0)","v":0}]
[{"$nulls":5},{"$f":"SUM(F165:F172)","v":145.8},{"$f":"SUM(G165:G172)","v":144.45},{"$nulls":7},{"$f":"G173/F173","v":{"v":0.990740740740741,"d":"99.07%"}},{"$f":"VLOOKUP(B173,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"事业单位更新电脑设备经费","石家庄市城市管理便民服务中心",null,null,4.4,4.4,null,0,{"$f":"I174","v":0},100,"无",{"$nulls":3},0]
[2,"办公设备购置","石家庄市城市管理便民服务中心",null,null,2.37,2.37,null,{"$f":"F175-G175","v":0},0,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B175,粘贴!B:L,11,0)","v":0}]
[3,"城管热线运行维护费","石家庄市城市管理便民服务中心",null,null,32,31.69,null,0.309999999999999,0.309999999999999,98.9,"无",{"$nulls":3},{"$f":"VLOOKUP(B176,粘贴!B:L,11,0)","v":0}]
[4,"文件资料印刷费","石家庄市城市管理便民服务中心",null,null,2.1,2.07,null,0.0300000000000002,0.0300000000000002,100,"无",{"$nulls":3},0]
[5,"党组织活动经费","石家庄市城市管理便民服务中心",null,null,0.28,0.26,null,0.02,0.02,97.3,"无",{"$nulls":3},{"$f":"VLOOKUP(B178,粘贴!B:L,11,0)","v":0}]
[6,"业务培训费","石家庄市城市管理便民服务中心",null,null,18.7,18.7,null,0,0,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B179,粘贴!B:L,11,0)","v":0}]
[7,"劳动聘用人员经费","石家庄市城市管理便民服务中心",null,null,151.6,151.6,null,0,0,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B180,粘贴!B:L,11,0)","v":0}]
[{"$nulls":5},{"$f":"SUM(F174:F180)","v":211.45},211.09,0,0.359999999999999,0.359999999999999,696.2,{"$nulls":3},{"$f":"G181/F181","v":{"v":0.998297469851029,"d":"99.83%"}},{"$f":"VLOOKUP(B181,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"党组织活动经费","石家庄市供热事务中心",null,null,0.85,0.8,null,0.0499999999999999,null,99.4,"无",{"$nulls":3},{"$f":"VLOOKUP(B182,粘贴!B:L,11,0)","v":0}]
[2,"业务咨询委托费","石家庄市供热事务中心",null,null,33.64,19.72,null,13.92,null,94,"无",{"$nulls":3},{"$f":"VLOOKUP(B183,粘贴!B:L,11,0)","v":0}]
[3,"专项邮电费","石家庄市供热事务中心",null,null,6.2,6.2,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B184,粘贴!B:L,11,0)","v":0}]
[4,"物业管理费","石家庄市供热事务中心",null,null,5.5,4.74,null,0.76,null,98.6,"无",{"$nulls":3},{"$f":"VLOOKUP(B185,粘贴!B:L,11,0)","v":0}]
[5,"劳动聘用人员经费","石家庄市供热事务中心",null,null,36.6,36.6,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B186,粘贴!B:L,11,0)","v":0}]
[6,"2024年劳动聘用人员经费","石家庄市供热事务中心",null,null,7.9,7.75,null,0.15,null,99.8,"无",{"$nulls":3},{"$f":"VLOOKUP(B187,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[7,"市城市集中供热专项规划编制费","石家庄市供热事务中心",null,null,39.36,39.36,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B188,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[8,"供热智慧管理平台扩容项目质保金","石家庄市供热事务中心",null,null,8.28,8.28,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B189,粘贴!B:L,11,0)","v":0}]
[9,"原热一区域替代锅炉占地经费","石家庄市供热事务中心",null,null,43,43,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B190,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[10,"主城区供热质量第三方监督服务费","石家庄市供热事务中心",null,null,100,77.84,null,22.16,null,97.8,"无",{"$nulls":3},{"$f":"VLOOKUP(B191,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[11,"供热补贴资金","石家庄市供热事务中心",null,null,43000,43000,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B192,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[12,"2022-2023年采暖季石热九期燃机机组居民部分供热补贴资金","石家庄市供热事务中心",null,null,4523.45,4523.45,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B193,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[13,"主城区安装居民室温采集系统经费","石家庄市供热事务中心",null,null,31.69,31.69,null,0,null,100,"无",{"$nulls":3},{"$f":"VLOOKUP(B194,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":5},{"$f":"SUM(F182:F194)","v":47836.47},{"$f":"SUM(G182:G194)","v":47799.43},{"$nulls":7},{"$f":"G195/F195","v":{"v":0.999225695374262,"d":"99.92%"}},{"$f":"VLOOKUP(B195,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"电梯运维费","石家庄市排水管护中心",null,null,1.4,1.4,null,{"$f":"F196-G196","v":0},{"$f":"I196","v":0},100,{"$nulls":4},{"$f":"VLOOKUP(B196,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置","石家庄市排水管护中心",null,null,14.34,14.34,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B197,粘贴!B:L,11,0)","v":0}]
[3,"事业单位更新电脑设备经费","石家庄市排水管护中心",null,null,15.14,15.14,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B198,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[4,"党组织活动经费","石家庄市排水管护中心",null,null,7,7,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B199,粘贴!B:L,11,0)","v":0}]
[5,"排水设施维护费","石家庄市排水管护中心",null,null,4922.16,4922.16,null,0,0,100,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B200,粘贴!B:L,11,0)","v":0}]
[6,"城区防汛监控系统运行费","石家庄市排水管护中心",null,null,59,59,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B201,粘贴!B:L,11,0)","v":0}]
[7,"特大暴雨防汛费","石家庄市排水管护中心",null,null,122.99,122.99,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B202,粘贴!B:L,11,0)","v":0}]
[8,"民心河维护费","石家庄市排水管护中心",null,null,1898,1898,null,0,0,100,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B203,粘贴!B:L,11,0)","v":0}]
[9,"南栗明渠通水费","石家庄市排水管护中心",null,null,140,140,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B204,粘贴!B:L,11,0)","v":0}]
[10,"南栗明渠通水经费","石家庄市排水管护中心",null,null,145,144.75,null,0.25,0.25,99.98,{"$nulls":4},{"$f":"VLOOKUP(B205,粘贴!B:L,11,0)","v":0}]
[11,"城市排水（雨水）防涝综合规划编制费","石家庄市排水管护中心",null,null,144,144,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B206,粘贴!B:L,11,0)","v":0}]
[12,"地道桥雨水泵站规划编制费","石家庄市排水管护中心",null,null,118,118,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B207,粘贴!B:L,11,0)","v":0}]
[13,"智慧排水系统运行费","石家庄市排水管护中心",null,null,9.84,9.84,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B208,粘贴!B:L,11,0)","v":0}]
[14,"排水监测站监测运行费","石家庄市排水管护中心",null,null,109.39,109.39,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B209,粘贴!B:L,11,0)","v":0}]
[15,"排水仪器设备及车辆购置经费","石家庄市排水管护中心",null,null,122.6,122.6,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B210,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[16,"排水收费所工作经费","石家庄市排水管护中心",null,null,19.5,19.43,null,0.0700000000000003,0.0700000000000003,99.96,{"$nulls":4},{"$f":"VLOOKUP(B211,粘贴!B:L,11,0)","v":0}]
[17,"执法业务费","石家庄市排水管护中心",null,null,50.45,50.45,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B212,粘贴!B:L,11,0)","v":0}]
[18,"执法专用设备购置经费","石家庄市排水管护中心",null,null,23.51,23.51,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B213,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[19,"业务咨询委托费","石家庄市排水管护中心",null,null,6,6,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B214,粘贴!B:L,11,0)","v":0}]
[20,"摔伤人员及损坏车辆赔偿费","石家庄市排水管护中心",null,null,8,6.03,null,1.97,1.97,97.54,{"$nulls":4},{"$f":"VLOOKUP(B215,粘贴!B:L,11,0)","v":0}]
[21,"劳动聘用人员经费","石家庄市排水管护中心",null,null,798.9,797.24,null,1.65999999999997,1.65999999999997,100,{"$nulls":4},{"$f":"VLOOKUP(B216,粘贴!B:L,11,0)","v":0}]
[22,"2024年劳动聘用人员经费","石家庄市排水管护中心",null,null,139.7,101.61,null,38.09,38.09,97.3,{"$nulls":4},{"$f":"VLOOKUP(B217,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[{"$nulls":5},{"$f":"SUM(F196:F217)","v":8874.92},8832.88,null,42.04,42.04,2194.78,{"$nulls":3},{"$f":"G218/F218","v":{"v":0.995263055892335,"d":"99.53%"}},{"$f":"VLOOKUP(B218,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[1,"办公设备购置","石家庄市市政建设服务中心",null,null,0.9,0.9,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B219,粘贴!B:L,11,0)","v":0}]
[2,"党组织活动经费","石家庄市市政建设服务中心",null,null,0.67,0.67,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B220,粘贴!B:L,11,0)","v":0}]
[3,"质量监督抽测经费","石家庄市市政建设服务中心",null,null,2,2,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B221,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[4,"事业单位更新电脑设备经费","石家庄市市政建设服务中心",null,null,{"v":1.315,"d":"1.32"},{"v":1.315,"d":"1.32"},null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B222,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[5,"和平东路(建设大街—翟营大街)区域改造提升工程","石家庄市市政建设服务中心",null,null,1531.98,1531.98,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B223,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[6,"中山路提升改造工程检测费","石家庄市市政建设服务中心",null,null,{"v":47.0275,"d":"47.03"},{"v":47.0275,"d":"47.03"},null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B224,粘贴!B:L,11,0)","v":{"$error":"#N/A"}}]
[7,"建管中心2023年及以前年度城建项目资金","石家庄市市政建设服务中心",null,null,3395,{"v":384.916,"d":"384.92"},null,3010.084,3010.084,70,{"$nulls":4},{"$f":"VLOOKUP(B225,粘贴!B:L,11,0)","v":3010.08}]
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[1,"党组织活动经费","石家庄火车站站前地区管理委员会",null,null,1.09,1.09,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B227,粘贴!B:L,11,0)","v":0}]
[2,"办公设备购置","石家庄火车站站前地区管理委员会",null,null,4.74,4.74,null,0,0,99.5,{"$nulls":4},{"$f":"VLOOKUP(B228,粘贴!B:L,11,0)","v":0}]
[3,"工作场地租赁费","石家庄火车站站前地区管理委员会",null,null,102.12,102.12,null,0,0,100,{"$nulls":4},{"$f":"VLOOKUP(B229,粘贴!B:L,11,0)","v":0}]
[4,"广场管护费","石家庄火车站站前地区管理委员会",null,null,1290.77,1290.77,null,0,0,100,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B230,粘贴!B:L,11,0)","v":0}]
[5,"保安服务费用","石家庄火车站站前地区管理委员会",null,null,1364.55,1362.59,null,{"$f":"F231-G231","v":1.96000000000004},{"$f":"I231","v":1.96000000000004},99.99,{"$nulls":3},"重点自评",{"$f":"VLOOKUP(B231,粘贴!B:L,11,0)","v":0}]
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["[565001]石家庄市城市管理综合行政执法局本级",52.9,52.9,40.8365,77.2,"[2120104]城管执法","[50299]其他商品和服务支出","市景观办工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0.000106,0,0,0,"[2120104]城管执法","[50306]设备购置","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",81.999894,81.999894,65.6196,80.02,"[2120104]城管执法","[50306]设备购置","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",11,11,10.9926,99.93,"[2120104]城管执法","[50201]办公经费","文件资料印刷费","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",9.17,9.17,9.16832,99.98,"[2120104]城管执法","[50299]其他商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",138.68,138.68,62.306,44.93,"[2120104]城管执法","[50205]委托业务费","业务咨询委托费","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",30,30,29.9845,99.95,"[2120104]城管执法","[50209]维修（护）费","专用设备维修费","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",40,40,37.3612,93.4,"[2120104]城管执法","[50203]培训费","业务培训费","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",1.4,1.4,1.4,100,"[2120104]城管执法","[50209]维修（护）费","电梯运维费","[22]其他运转类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",5.71,5.70539,5.70539,100,"[2120104]城管执法","[50205]委托业务费","执法制式服装费尾款\t\t\t","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",61,61,61,100,"[2120104]城管执法","[50201]办公经费","城市运营中心场地租用费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",345,345,345,100,"[2121402]代征手续费","[50201]办公经费","污水处理费代征手续费","[3]特定目标类","[121]政府性基金预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",10,10,10,100,"[2120199]其他城乡社区管理事务支出","[50205]委托业务费","供水水质监测经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",300,300,0,0,"[2121302]城市环境卫生","[50205]委托业务费","公益广告设置经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",50.87,50.87,0,0,"[2120104]城管执法","[50205]委托业务费","城市管理运行经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",30,30,14.5,48.33,"[2120104]城管执法","[50205]委托业务费","户外广告拍卖方案编制经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",45,43.81117,10.382545,23.7,"[2120104]城管执法","[50201]办公经费","环卫工人意外伤害救助金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",30,30,17.82,59.4,"[2120104]城管执法","[50205]委托业务费","特许经营项目咨询服务经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",15,15,15,100,"[2120104]城管执法","[50205]委托业务费","安全生产监督工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",80,80,38.253,47.82,"[2120104]城管执法","[50307]大型修缮","建设南大街35号院前楼修缮项目资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",20,20,20,100,"[2121302]城市环境卫生","[50205]委托业务费","生活垃圾分类运行资金","[3]特定目标类","[121]政府性基金预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",27,25.55025,25.55025,100,"[2120102]一般行政管理事务","[50205]委托业务费","物业管理费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",10.3,10.2,10.2,100,"[2120104]城管执法","[50201]办公经费","城区防汛汛期应急指挥车租赁经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",450,450,183.5172,40.78,"[2121302]城市环境卫生","[50205]委托业务费","垃圾监测整治经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",39.43,39.43,38.5668,97.81,"[2120104]城管执法","[50205]委托业务费","城管全民动员大会及宣传活动经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",30,30,28.358,94.53,"[2120104]城管执法","[50205]委托业务费","双代办第三方评估监督经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",94.77,94.77,94.77,100,"[2120104]城管执法","[50306]设备购置","DLP高清拼接屏采购项目尾款\t","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",90,85.0984,85.0984,100,"[2120104]城管执法","[50205]委托业务费","国家节水型城市复查迎检工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",34.02,34.02,16.19246,47.6,"[2120104]城管执法","[50201]办公经费","海绵城市方案编制及海绵办工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",165.98,0,0,0,"[2120104]城管执法","[50205]委托业务费","海绵城市方案编制及海绵办工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",100,100,0,0,"[2121301]城市公共设施","[50205]委托业务费","地下市政设施普查经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",8000,8000,8000,100,"[2110302]水体","[50205]委托业务费","污水污泥处理经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",18565,18565,18565,100,"[2110302]水体","[50701]费用补贴","污水污泥处理经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",12635.5,12635.5,12633.827858,99.99,"[2121401]污水处理设施建设和运营","[50701]费用补贴","污水污泥处理费","[3]特定目标类","[121]政府性基金预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",100,100,99.8,99.8,"[2120104]城管执法","[50205]委托业务费","生活垃圾分类工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",58.99,58.99,58.99,100,"[2120104]城管执法","[50201]办公经费","生活垃圾分类运行经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",39,39,32.701,83.85,"[2120104]城管执法","[50201]办公经费","普法工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",500,500,0,0,"[2120104]城管执法","[50205]委托业务费","城市地下市政基础设施普查工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",208,208,186.54,89.68,"[2121399]其他城市基础设施配套费安排的支出","[50205]委托业务费","给水、污水再生利用工程两项规划编制经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",43.2,33.022799,33.022799,100,"[2120104]城管执法","[50201]办公经费","绿色社区创建三年行动办公室工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",33.19,33.19,30.265188,91.19,"[2120104]城管执法","[50201]办公经费","市双代办工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",45.69,36.8013,36.8013,100,"[2120104]城管执法","[50201]办公经费","市渣土办工作经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",20,20,19.85,99.25,"[2120104]城管执法","[50205]委托业务费","防汛经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",10,9.975,9.975,100,"[2120104]城管执法","[50204]专用材料购置费","防汛经费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",80,80,39.9,49.88,"[2120104]城管执法","[50205]委托业务费","城市宣传费","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,117.63,0,0,"[2120399]其他城乡社区公共设施支出","[50302]基础设施建设","仓丰东路雨水泵站新建工程省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,718.9,718.9,100,"[2120399]其他城乡社区公共设施支出","[50306]设备购置","石家庄市移动排涝能力提升项目省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,766.3,0,0,"[2120399]其他城乡社区公共设施支出","[50302]基础设施建设","雨水调蓄设施建设工程省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,178.55,0,0,"[2120399]其他城乡社区公共设施支出","[50302]基础设施建设","农机街泵站新建工程省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,261.07,0,0,"[2120399]其他城乡社区公共设施支出","[50302]基础设施建设","明珠街、石铜路、槐中路雨水调蓄设施新建工程省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,86.95,0,0,"[2120399]其他城乡社区公共设施支出","[50302]基础设施建设","市区积水点整治工程省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,1188.7,0,0,"[2120399]其他城乡社区公共设施支出","[50302]基础设施建设","四支渠（新华路-南泄洪渠）新建工程省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565001]石家庄市城市管理综合行政执法局本级",0,3367.72,0,0,"[2120399]其他城乡社区公共设施支出","[50302]基础设施建设","东南退水明渠建设省级补助资金","[3]特定目标类","[111]一般公共预算资金"]
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["[565001]石家庄市城市管理综合行政执法局本级",0,74.8,0,0,"[2110302]水体","[50701]费用补贴","高新区市政中压老旧管网改造更新工程项目中央补助资金","[3]特定目标类","[111]一般公共预算资金"]
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["[565003]石家庄市城市管理综合保障中心",11.898,0,0,0,"[2120104]城管执法","[50502]商品和服务支出","执法业务费","[3]特定目标类","[111]一般公共预算资金"]
["[565003]石家庄市城市管理综合保障中心",23.7991,0,0,0,"[2120104]城管执法","[50502]商品和服务支出","执法业务费","[3]特定目标类","[111]一般公共预算资金"]
["[565003]石家庄市城市管理综合保障中心",35.3329,10.5344,10.5344,100,"[2120104]城管执法","[50502]商品和服务支出","执法业务费","[3]特定目标类","[111]一般公共预算资金"]
["[565003]石家庄市城市管理综合保障中心",6.6,0,0,0,"[2120104]城管执法","[50502]商品和服务支出","执法业务费","[3]特定目标类","[111]一般公共预算资金"]
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["[565004]石家庄市市容管理考评中心",0.54,0.54,0.54,100,"[2120104]城管执法","[50201]办公经费","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
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["[565004]石家庄市市容管理考评中心",14.84,14.84,14.84,100,"[2120104]城管执法","[50201]办公经费","工作场地租赁费","[22]其他运转类","[111]一般公共预算资金"]
["[565004]石家庄市市容管理考评中心",18.95,18.678,18.678,100,"[2120104]城管执法","[50204]专用材料购置费","数字化城市管理运行经费","[3]特定目标类","[111]一般公共预算资金"]
["[565004]石家庄市市容管理考评中心",968.11,968.11,968.11,100,"[2120104]城管执法","[50205]委托业务费","数字化城市管理运行经费","[3]特定目标类","[111]一般公共预算资金"]
["[565004]石家庄市市容管理考评中心",20.7,20.7,16.71368,80.74,"[2120104]城管执法","[50201]办公经费","数字化城市管理运行经费","[3]特定目标类","[111]一般公共预算资金"]
["[565004]石家庄市市容管理考评中心",8.58,8.58,8.4068,97.98,"[2120104]城管执法","[50201]办公经费","数字化城市管理运行经费","[3]特定目标类","[111]一般公共预算资金"]
["[565004]石家庄市市容管理考评中心",82.37,77.538,77.538,100,"[2120104]城管执法","[50306]设备购置","数字化城市管理运行经费","[3]特定目标类","[111]一般公共预算资金"]
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["[565005]石家庄市卫生垃圾太行填埋场　",1.07,1.07,1.02216,95.53,"[2120501]城乡社区环境卫生","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
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["[565005]石家庄市卫生垃圾太行填埋场　",317.62,317.62,308.664824,97.18,"[2121302]城市环境卫生","[50601]资本性支出","生活垃圾卫生填埋场运行经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565005]石家庄市卫生垃圾太行填埋场　",234.78,234.78,184.741525,78.69,"[2121302]城市环境卫生","[50601]资本性支出","生活垃圾卫生填埋场运行经费","[3]特定目标类","[121]政府性基金预算资金"]
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["[565005]石家庄市卫生垃圾太行填埋场　",1.48,1.324,1.324,100,"[2120501]城乡社区环境卫生","[50601]资本性支出","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565006]石家庄市生活固体废弃物处置服务中心",17.08,17.077,17.077,100,"[2120501]城乡社区环境卫生","[50502]商品和服务支出","公务用车租赁费","[22]其他运转类","[111]一般公共预算资金"]
["[565006]石家庄市生活固体废弃物处置服务中心",0.63,0.63,0.62919,99.87,"[2120501]城乡社区环境卫生","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565007]石家庄市危险废弃物处置场",0.5,0.495,0.495,100,"[2120501]城乡社区环境卫生","[50601]资本性支出","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565007]石家庄市危险废弃物处置场",0.31,0.30996,0.30996,100,"[2120501]城乡社区环境卫生","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565007]石家庄市危险废弃物处置场",66,66,66,100,"[2121302]城市环境卫生","[50601]资本性支出","废旧电池处置运行费","[3]特定目标类","[121]政府性基金预算资金"]
["[565008]石家庄市市容环卫服务中心　",1.59,1.59,1.59,100,"[2120501]城乡社区环境卫生","[50601]资本性支出","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565008]石家庄市市容环卫服务中心　",0.76,0.76,0.75393,99.2,"[2120501]城乡社区环境卫生","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565008]石家庄市市容环卫服务中心　",57,57,57,100,"[2121302]城市环境卫生","[50601]资本性支出","冬季融雪及移动公厕运行经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565008]石家庄市市容环卫服务中心　",1.36,1.33,1.33,100,"[2120501]城乡社区环境卫生","[50601]资本性支出","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565008]石家庄市市容环卫服务中心　",12,11.98,11.98,100,"[2120501]城乡社区环境卫生","[50502]商品和服务支出","物业管理费","[3]特定目标类","[111]一般公共预算资金"]
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["[565011]石家庄市城市照明管护中心",13.14,9.36,9.36,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","公务用车租赁费","[22]其他运转类","[111]一般公共预算资金"]
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["[565011]石家庄市城市照明管护中心",4361.1,4361.1,4361.1,100,"[2121301]城市公共设施","[50601]资本性支出","照明设施维护经费","[3]特定目标类","[121]政府性基金预算资金"]
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["[565011]石家庄市城市照明管护中心",2863.9,2863.9,2863.9,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","照明设施维护费","[3]特定目标类","[111]一般公共预算资金"]
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["[565011]石家庄市城市照明管护中心",0,350,337.548873,96.44,"[2120803]城市建设支出","[50601]资本性支出","街道照明设施提升工程","[3]特定目标类","[121]政府性基金预算资金"]
["[565011]石家庄市城市照明管护中心",0,1805,1805,100,"[2120803]城市建设支出","[50601]资本性支出","照明中心2023年及以前年度城建项目资金","[3]特定目标类","[121]政府性基金预算资金"]
["[565013]石家庄市二环路管护中心",620,620,143.186769,23.09,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","二环路设施维护费","[3]特定目标类","[111]一般公共预算资金"]
["[565013]石家庄市二环路管护中心",5.27,5.27,5.27,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
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["[565014]石家庄市环境卫生事务中心",7.75,7.75,7.72,99.61,"[2120501]城乡社区环境卫生","[50306]设备购置","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",2.27,2.27,2.2671,99.87,"[2120501]城乡社区环境卫生","[50299]其他商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",325,325,325,100,"[2120501]城乡社区环境卫生","[50205]委托业务费","劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",1200,1200,1200,100,"[2120501]城乡社区环境卫生","[50205]委托业务费","环境卫生绩效考核奖励资金","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",35.02,35.02,35.02,100,"[2120501]城乡社区环境卫生","[50201]办公经费","支援涿州清运垃圾租用车辆等费用","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",250,249.8364,249.8364,100,"[2120501]城乡社区环境卫生","[50204]专用材料购置费","融雪剂采购资金","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",4530,4530,4530,100,"[2120501]城乡社区环境卫生","[50701]费用补贴","生活垃圾处理补助资金","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",490,490,490,100,"[2120501]城乡社区环境卫生","[50201]办公经费","代收生活垃圾处理费手续费经费","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",55,54.968921,54.968921,100,"[2120501]城乡社区环境卫生","[50209]维修（护）费","环境卫生事务专项业务经费","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",342,342,337.795232,98.77,"[2121302]城市环境卫生","[50209]维修（护）费","环卫维护资金经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565014]石家庄市环境卫生事务中心",209.94,209.94,209.94,100,"[2120501]城乡社区环境卫生","[50209]维修（护）费","环卫维护资金","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",300,300,300,100,"[2120501]城乡社区环境卫生","[50209]维修（护）费","加固改造办公楼资金","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",7.04,7.04,7.038,99.97,"[2120501]城乡社区环境卫生","[50306]设备购置","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",20,20,20,100,"[2120501]城乡社区环境卫生","[50201]办公经费","物业管理费","[3]特定目标类","[111]一般公共预算资金"]
["[565014]石家庄市环境卫生事务中心",9170,9170,9170,100,"[2121302]城市环境卫生","[50701]费用补贴","生活垃圾处理补助经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565014]石家庄市环境卫生事务中心",0,23,22.476955,97.73,"[2120501]城乡社区环境卫生","[50205]委托业务费","2024年劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",4,4,4,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",3.86,3.86,3.8589,99.97,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",11.54,4.8032,4.8032,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","公务用车租赁费","[22]其他运转类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",6,6,6,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","信息化项目运行维护费","[22]其他运转类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",3794,3794,3793.106299,99.98,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","城市道路桥梁设施维护费","[3]特定目标类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",5633,5633,5633,100,"[2121399]其他城市基础设施配套费安排的支出","[50601]资本性支出","城市道路桥梁设施维护经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565015]石家庄市道桥设施管护中心",1500,1483.5,1479,99.7,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","掘路修复费","[3]特定目标类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",29.64,29.64,29.64,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",54.35,54.35,54.35,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","道路灾害预警雷达系统尾款\t\t","[3]特定目标类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",0,7.58,7.58,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","公务用车购置经费","[3]特定目标类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",485.2,485.2,485.2,100,"[2120399]其他城乡社区公共设施支出","[59999]其他支出","误拨款项退回资金","[3]特定目标类","[111]一般公共预算资金"]
["[565015]石家庄市道桥设施管护中心",0,5050,2898.944971,57.4,"[2249802]自然灾害恢复重建支出","[50601]资本性支出","三环路积水点改造工程","[3]特定目标类","[121]政府性基金预算资金"]
["[565015]石家庄市道桥设施管护中心",0,100,100,100,"[2120803]城市建设支出","[50601]资本性支出","道桥中心2023年及以前年度城建项目资金","[3]特定目标类","[121]政府性基金预算资金"]
["[565015]石家庄市道桥设施管护中心",0,113.138204,0,0,"[2120803]城市建设支出","[50601]资本性支出","北二环路慢行系统改造","[3]特定目标类","[121]政府性基金预算资金"]
["[565016]石家庄市市政建设服务中心",0.9,0.9,0.9,100,"[2120106]工程建设管理","[50601]资本性支出","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0.67,0.67,0.67,100,"[2120106]工程建设管理","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",2,2,2,100,"[2120106]工程建设管理","[50502]商品和服务支出","质量监督抽测经费","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",1.36,1.315,1.315,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,1523.43,1523.43,100,"[2120803]城市建设支出","[50601]资本性支出","和平东路(建设大街—翟营大街)区域改造提升工程","[3]特定目标类","[121]政府性基金预算资金"]
["[565016]石家庄市市政建设服务中心",0,8.55,8.55,100,"[2120803]城市建设支出","[50601]资本性支出","和平东路(建设大街—翟营大街)区域改造提升工程","[3]特定目标类","[121]政府性基金预算资金"]
["[565016]石家庄市市政建设服务中心",0,47.0275,47.0275,100,"[2129999]其他城乡社区支出","[50601]资本性支出","中山路提升改造工程检测费","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,3395,384.916,11.34,"[2120803]城市建设支出","[50601]资本性支出","建管中心2023年及以前年度城建项目资金","[3]特定目标类","[121]政府性基金预算资金"]
["[565016]石家庄市市政建设服务中心",0,1064.62,0,0,"[2110302]水体","[50601]资本性支出","主城区调蓄及收水设施提升改造工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,1589,0,0,"[2110302]水体","[50601]资本性支出","桥西污水厂石津干渠分区道路老化管道更新工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,80,0,0,"[2110302]水体","[50601]资本性支出","桥西污水厂石津干渠分区道路老化管道更新工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,23.38,0,0,"[2110302]水体","[50601]资本性支出","主城区调蓄及收水设施提升改造工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,679,0,0,"[2110302]水体","[50601]资本性支出","中心城区泵站新建工程-槐安路地道桥泵站","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,1896,0,0,"[2110302]水体","[50601]资本性支出","五支渠上游流域雨水管网提升改造工程（一）","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,1495,0,0,"[2110302]水体","[50601]资本性支出","桥西污水厂分区、滹沱河污水厂分区市政排水管网深度排查工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,593.55,0,0,"[2110302]水体","[50601]资本性支出","石家庄市主城区庭院雨污分流改造工程（一）","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,3680.99,0,0,"[2110302]水体","[50601]资本性支出","桥西污水厂南长街分区、中华大街分区老旧管道更新改造工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,681.22,0,0,"[2110302]水体","[50601]资本性支出","五支渠上游流域雨水管网提升改造工程（二）","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,41.83,0,0,"[2110302]水体","[50601]资本性支出","东垣东路等2处道路市政排水干管混错接整治工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,4055.35,0,0,"[2110302]水体","[50601]资本性支出","北三环、北部排水管网改造项目","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,13.45,0,0,"[2110302]水体","[50601]资本性支出","石家庄市主城区庭院雨污分流改造工程（一）","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,17,0,0,"[2110302]水体","[50601]资本性支出","桥西污水厂南长街分区、中华大街分区老旧管道更新改造工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,8.17,0,0,"[2110302]水体","[50601]资本性支出","东垣东路等2处道路市政排水干管混错接整治工程","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,21.78,0,0,"[2110302]水体","[50601]资本性支出","五支渠上游流域雨水管网提升改造工程（二）","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,162,0,0,"[2110302]水体","[50601]资本性支出","五支渠上游流域雨水管网提升改造工程（一）","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,17,0,0,"[2110302]水体","[50601]资本性支出","中心城区泵站新建工程-槐安路地道桥泵站","[3]特定目标类","[111]一般公共预算资金"]
["[565016]石家庄市市政建设服务中心",0,26,0,0,"[2110302]水体","[50601]资本性支出","北三环、北部排水管网改造项目","[3]特定目标类","[111]一般公共预算资金"]
["[565017]石家庄市总退水渠管理所",162,162,161.78,99.86,"[2121399]其他城市基础设施配套费安排的支出","[50502]商品和服务支出","总退水渠维护费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",7,7,7,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",6,6,6,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","业务咨询委托费","[22]其他运转类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",1.4,1.4,1.4,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","电梯运维费","[22]其他运转类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",14.34,14.34,14.34,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",123,122.989918,122.989918,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","特大暴雨防汛费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",18,8,6.030468,75.38,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","摔伤人员及损坏车辆赔偿费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",2772,2772,2772,100,"[2121399]其他城市基础设施配套费安排的支出","[50502]商品和服务支出","排水设施维护经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",250,250,250,100,"[2121399]其他城市基础设施配套费安排的支出","[50502]商品和服务支出","民心河维护经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",450,450,450,100,"[2121399]其他城市基础设施配套费安排的支出","[50502]商品和服务支出","民心河维护经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",140,140,140,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","南栗明渠通水费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",145,145,144.749,99.83,"[2121399]其他城市基础设施配套费安排的支出","[50502]商品和服务支出","南栗明渠通水经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",798.9,798.9,797.240124,99.79,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",9.84,9.84,9.84,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","智慧排水系统运行费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",350,350,350,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","民心河维护费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",848,848,848,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","民心河维护费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",251.66,251.66,251.66,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","排水设施维护费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",1898.5,1898.5,1898.5,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","排水设施维护费","[3]特定目标类","[111]一般公共预算资金"]
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["[565018]石家庄市排水管护中心",144,144,144,100,"[2121399]其他城市基础设施配套费安排的支出","[50502]商品和服务支出","城市排水（雨水）防涝综合规划编制费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",118,118,118,100,"[2121399]其他城市基础设施配套费安排的支出","[50502]商品和服务支出","地道桥雨水泵站规划编制费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",15.14,15.14,15.14,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",115.58,113.2,113.2,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","排水仪器设备及车辆购置经费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",9.42,9.396,9.396,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","排水仪器设备及车辆购置经费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",17.4,17.4,17.327938,99.59,"[2121402]代征手续费","[50502]商品和服务支出","排水收费所工作经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",2.1,2.1,2.1,100,"[2121402]代征手续费","[50502]商品和服务支出","排水收费所工作经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",12.37,12.37,12.37,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","执法专用设备购置经费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",50.45,50.45,50.449931,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","执法业务费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",11.2,11.136,11.136,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","执法专用设备购置经费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",5,5,5,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","城区防汛监控系统运行费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",54,54,54,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","城区防汛监控系统运行费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",90.12,90.12,90.119996,100,"[2121301]城市公共设施","[50502]商品和服务支出","排水监测站监测运行费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",19.27,19.27,19.27,100,"[2121301]城市公共设施","[50502]商品和服务支出","排水监测站监测运行费","[3]特定目标类","[121]政府性基金预算资金"]
["[565018]石家庄市排水管护中心",0,139.7,101.611876,72.74,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","2024年劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565018]石家庄市排水管护中心",0,200,200,100,"[2120803]城市建设支出","[50601]资本性支出","排水中心2023年及以前年度城建项目资金","[3]特定目标类","[121]政府性基金预算资金"]
["[565020]石家庄市城市管理便民服务中心",2.1,2.1,2.0725,98.69,"[2120104]城管执法","[50502]商品和服务支出","文件资料印刷费","[22]其他运转类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",2.45,2.3675,2.3675,100,"[2120104]城管执法","[50601]资本性支出","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",19,18.7,18.7,100,"[2120104]城管执法","[50502]商品和服务支出","业务培训费","[22]其他运转类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",0.28,0.28,0.2596,92.71,"[2120104]城管执法","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",18,18,17.69,98.28,"[2120104]城管执法","[50502]商品和服务支出","城管热线运行维护费","[3]特定目标类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",14,14,14,100,"[2120104]城管执法","[50502]商品和服务支出","城管热线运行维护费","[3]特定目标类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",141.6,141.6,141.6,100,"[2120104]城管执法","[50502]商品和服务支出","劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",4.4,4.4,4.4,100,"[2120104]城管执法","[50601]资本性支出","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565020]石家庄市城市管理便民服务中心",0,10,9.99978,100,"[2120104]城管执法","[50502]商品和服务支出","2024年劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565021]石家庄火车站站前地区管理委员会",102.12,102.12,102.12,100,"[2120104]城管执法","[50201]办公经费","工作场地租赁费","[22]其他运转类","[111]一般公共预算资金"]
["[565021]石家庄火车站站前地区管理委员会",4.74,4.74,4.74,100,"[2120104]城管执法","[50306]设备购置","办公设备购置","[22]其他运转类","[111]一般公共预算资金"]
["[565021]石家庄火车站站前地区管理委员会",1.09,1.09,1.09,100,"[2120104]城管执法","[50299]其他商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565021]石家庄火车站站前地区管理委员会",867.15,867.15,867.15,100,"[2121302]城市环境卫生","[50209]维修（护）费","广场管护经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565021]石家庄火车站站前地区管理委员会",1371.05,1364.55,1362.59135,99.86,"[2120104]城管执法","[50205]委托业务费","保安服务费用","[3]特定目标类","[111]一般公共预算资金"]
["[565021]石家庄火车站站前地区管理委员会",423.62,423.62,423.62,100,"[2120501]城乡社区环境卫生","[50209]维修（护）费","广场管护费","[3]特定目标类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",1.8,1.8,1.8,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","专项邮电费","[22]其他运转类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",0.39,0.39,0.389888,99.97,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",1.6,1.6,1.6,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","文件资料印刷费","[22]其他运转类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",30,30,29.889072,99.63,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","业务咨询委托费","[22]其他运转类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",60,55.129072,53.89,97.75,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","第三方燃气风险辨识与安全大讲堂经费","[3]特定目标类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",45.7,45.7,45.7,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",1.48,1.48,1.48,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","事业单位更新电脑设备经费","[3]特定目标类","[111]一般公共预算资金"]
["[565022]石家庄市燃气中心",0,9.7,9.7,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","2024年劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",13880,13880,13880,100,"[2110301]大气","[50701]费用补贴","供热补贴资金","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",2720,2720,2720,100,"[2120803]城市建设支出","[50701]费用补贴","供热补贴经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565023]石家庄市供热事务中心",33.64,33.64,19.72,58.62,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","业务咨询委托费","[22]其他运转类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",0.85,0.85,0.79671,93.73,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","党组织活动经费","[22]其他运转类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",6.2,6.2,6.2,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","专项邮电费","[22]其他运转类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",36.6,36.599532,36.599532,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",31.69,31.6848,31.6848,100,"[2120399]其他城乡社区公共设施支出","[50701]费用补贴","主城区安装居民室温采集系统经费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",5.5,5.5,4.73904,86.16,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","物业管理费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",100,100,77.83958,77.84,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","主城区供热质量第三方监督服务费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",29120,19320,19320,100,"[2120803]城市建设支出","[50701]费用补贴","供热补贴经费","[3]特定目标类","[121]政府性基金预算资金"]
["[565023]石家庄市供热事务中心",13880,13880,13880,100,"[2110301]大气","[50701]费用补贴","供热补贴资金","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",43,43,43,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","原热一区域替代锅炉占地经费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",8.28,8.279376,8.279376,100,"[2120399]其他城乡社区公共设施支出","[50601]资本性支出","供热智慧管理平台扩容项目质保金","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",39.36,39.36,39.36,100,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","市城市集中供热专项规划编制费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",0,8000,8000,100,"[2120803]城市建设支出","[50701]费用补贴","2022-2023年石热九期燃机机组居民部分供热补贴资金","[3]特定目标类","[121]政府性基金预算资金"]
["[565023]石家庄市供热事务中心",0,7.9,7.749868,98.1,"[2120399]其他城乡社区公共设施支出","[50502]商品和服务支出","2024年劳动聘用人员经费","[3]特定目标类","[111]一般公共预算资金"]
["[565023]石家庄市供热事务中心",0,1800,1800,100,"[2120803]城市建设支出","[50701]费用补贴","2022-2023年采暖季石热九期燃机机组居民部分供热补贴资金","[3]特定目标类","[121]政府性基金预算资金"]
["[565023]石家庄市供热事务中心",0,4523.45,4523.45,100,"[2121301]城市公共设施","[50701]费用补贴","2022-2023年采暖季石热九期燃机机组居民部分供热补贴资金","[3]特定目标类","[121]政府性基金预算资金"]

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["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市城市管理综合行政执法局",{"$nulls":8},"单位：万元",null,null,"已报送","未报送","重点自评"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"既有燃气管道用户加装安全装置经费","石家庄市城市管理综合行政执法局系统",null,null,1000,null,1000,{"$f":"D7+E7+F7-G7-H7","v":0},{"$f":"I7","v":0},null,null,"燃热科",null,"重点自评"]
[2,"环卫工人协助管理非机动车停放秩序奖补资金","石家庄市城市管理综合行政执法局系统",null,null,2960,null,499,2461,2461,null,null,"市容科",null,"重点自评"]
[3,"中央大气污染防治资金","石家庄市城市管理综合行政执法局系统",6082.3,{"$nulls":3},6082.3,0,0,null,null,"双代办",null,"重点自评"]
[4,"仓丰东路雨水泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",4705,235.25,177.75,3993.37,null,{"$f":"D10+E10+F10-G10","v":1124.63},1124.63,null,null,"市政科",null,"重点自评"]
[5,"东南退水明渠建设国债项目","石家庄市城市管理综合行政执法局本级",134709,3367.72,40035.37,109813.31,null,68298.78,68298.78,null,null,"市政科",null,"重点自评"]
[6,"明珠街、石铜路、槐中路雨水调蓄设施新建工程国债项目","石家庄市城市管理综合行政执法局本级",10443,522.15,2088.85,7411.09,null,5642.91,5642.91,null,null,"市政科",null,"重点自评"]
[7,"石家庄市移动排涝能力提升项目国债项目","石家庄市城市管理综合行政执法局本级",28756,1437.8,5752.2,34829.8,null,1116.2,1116.2,null,null,"市政科",null,"重点自评"]
[8,"雨水调蓄设施建设工程国债项目","石家庄市城市管理综合行政执法局本级",30652,1532.6,6131.4,24562.02,null,13753.98,13753.98,null,null,"市政科",null,"重点自评"]
[9,"市区积水点整治工程国债项目","石家庄市城市管理综合行政执法局本级",3478,173.9,696.1,3178.45,null,1169.55,1169.55,null,null,"市政科",null,"重点自评"]
[10,"四支渠（新华路-南泄洪渠）新建工程国债项目","石家庄市城市管理综合行政执法局本级",47548,1188.7,1263.3,28347.67,null,21652.33,21652.33,null,null,"市政科",null,"重点自评"]
[11,"农机街泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",7142,357.1,1429,6472.97,null,2455.13,2455.13,null,null,"市政科",null,"重点自评"]
[14,"排水管网改造项目经费（桥西区四项工程）","石家庄市城市管理综合行政执法局本级",null,null,2166.38,null,null,2166.38,2166.38,null,null,"防汛办",null,"重点自评"]
[15,"排水管网改造项目经费（新华区五项工程）","石家庄市城市管理综合行政执法局本级",null,null,1021.31,null,null,1021.31,1021.31,null,null,"防汛办",null,"重点自评"]
[16,"育才街(和平路-方北路、裕华路-民心河)雨污水提升改造工程经费","石家庄市城市管理综合行政执法局本级",null,null,1952.3,null,null,1952.3,1952.3,null,null,"防汛办",null,"重点自评"]
[17,"市区支路增设雨水管道工程经费","石家庄市城市管理综合行政执法局本级",null,null,4493.34,null,null,4493.34,4493.34,null,null,"防汛办",null,"重点自评"]
[18,"泰华街雨污水干管新建工程经费","石家庄市城市管理综合行政执法局本级",null,null,2175.5,null,null,2175.5,2175.5,null,null,"防汛办",null,"重点自评"]
[30,"污水污泥处理经费","石家庄市城市管理综合行政执法局本级",null,null,39200.5,39198.83,null,1.66999999999825,1.66999999999825,null,null,"供水科",null,"重点自评"]
[null,null,"石家庄市城市管理综合行政执法局本级"]
[12,"农机街泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,2667,2667,null,{"$f":"D25+E25+F25-G25","v":0},{"$f":"I25","v":0},null,null,"市政科"]
[13,"仓丰东路雨水泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,1432,1002,null,430,430,null,null,"市政科"]
[null,"2024年城市更新行动城市建设项目","石家庄市城市管理综合行政执法局本级",null,null,20000]
[31,"液化气居民用户安装物联报警器 和自动切断装置项目","石家庄市城市管理综合行政执法局本级",1917,null,null,12.78,null,1904.22,1904.22,null,null,"燃热科"]
[32,"2023年城管局机关城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,151.85,151.85,null,0,0,null,null,"景观科"]
[33,"DLP高清拼接屏采购项目尾款\t","石家庄市城市管理综合行政执法局本级",null,null,94.77,94.77,null,0,0,null,null,"市容科"]
[34,"安全生产监督工作经费","石家庄市城市管理综合行政执法局本级",null,null,15,15,null,0,0,null,null,"安全科"]
[35,"城区防汛汛期应急指挥车租赁经费","石家庄市城市管理综合行政执法局本级",null,null,10.2,10.2,null,0,0,null,null,"办公室"]
[36,"城市运营中心场地租用费","石家庄市城市管理综合行政执法局本级",null,null,61,61,null,0,0,null,null,"燃热科"]
[37,"党组织活动经费","石家庄市城市管理综合行政执法局本级",null,null,9.17,9.17,null,0,0,null,null,"党办"]
[38,"电梯运维费","石家庄市城市管理综合行政执法局本级",null,null,1.4,1.4,null,0,0,null,null,"办公室"]
[39,"供水水质监测经费","石家庄市城市管理综合行政执法局本级",null,null,10,10,null,0,0,null,null,"供水科"]
[40,"国家节水型城市复查迎检工作经费","石家庄市城市管理综合行政执法局本级",null,null,85.1,85.1,null,0,0,null,null,"供水科"]
[41,"绿色社区创建三年行动办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.02,33.02,null,0,0,null,null,"创绿办"]
[42,"生活垃圾分类运行经费","石家庄市城市管理综合行政执法局本级",null,null,58.99,58.99,null,0,0,null,null,"垃分办"]
[43,"生活垃圾分类运行资金","石家庄市城市管理综合行政执法局本级",null,null,20,20,null,0,0,null,null,"垃分办"]
[44,"市渣土办工作经费","石家庄市城市管理综合行政执法局本级",null,null,36.8,36.8,null,0,0,null,null,"渣土科"]
[45,"污水处理补贴资金","石家庄市城市管理综合行政执法局本级",null,null,15846,15846,null,0,0,null,null,"供水科"]
[46,"污水处理费代征手续费","石家庄市城市管理综合行政执法局本级",null,null,345,345,null,0,0,null,null,"供水科"]
[47,"物业管理费","石家庄市城市管理综合行政执法局本级",null,null,25.55,25.55,null,0,0,null,null,"办公室"]
[48,"执法制式服装费尾款\t\t\t","石家庄市城市管理综合行政执法局本级",null,null,5.71,5.71,null,0,0,null,null,"执法科"]
[49,"文件资料印刷费","石家庄市城市管理综合行政执法局本级",null,null,11,10.99,null,0.00999999999999979,0.00999999999999979,null,null,"办公室"]
[50,"专用设备维修费","石家庄市城市管理综合行政执法局本级",null,null,30,29.99,null,0.0100000000000016,0.0100000000000016,null,null,"办公室"]
[51,"防汛经费","石家庄市城市管理综合行政执法局本级",null,null,29.98,29.83,null,0.150000000000002,0.150000000000002,null,null,"防汛办"]
[52,"生活垃圾分类工作经费","石家庄市城市管理综合行政执法局本级",null,null,100,99.8,null,0.200000000000003,0.200000000000003,null,null,"垃分办"]
[53,"城市更新示范城市申报工作专班工作经费","石家庄市城市管理综合行政执法局本级",null,null,16.25,15.93,null,0.32,0.32,null,null,"供水科"]
[54,"城管全民动员大会及宣传活动经费","石家庄市城市管理综合行政执法局本级",null,null,39.43,38.57,null,0.859999999999999,0.859999999999999,null,null,"办公室"]
[55,"双代办第三方评估监督经费","石家庄市城市管理综合行政执法局本级",null,null,30,28.36,null,1.64,1.64,null,null,"双代办"]
[56,"业务培训费","石家庄市城市管理综合行政执法局本级",null,null,40,37.36,null,2.64,2.64,null,null,"财务科"]
[57,"市双代办工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.19,30.27,null,2.92,2.92,null,null,"双代办"]
[58,"普法工作经费","石家庄市城市管理综合行政执法局本级",null,null,39,32.7,null,6.3,6.3,null,null,"法规科"]
[59,"正太广场、解放广场及周边区域管理办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,23.52,22.6,null,0.919999999999998,0.919999999999998,null,null,"正太广场"]
[60,"市景观办工作经费","石家庄市城市管理综合行政执法局本级",null,null,52.9,40.84,null,12.06,12.06,null,null,"景观办"]
[61,"特许经营项目咨询服务经费","石家庄市城市管理综合行政执法局本级",null,null,30,17.82,null,12.18,12.18,null,null,"供水科"]
[62,"户外广告拍卖方案编制经费","石家庄市城市管理综合行政执法局本级",null,null,30,14.5,null,15.5,15.5,null,null,"市容科"]
[63,"办公设备购置","石家庄市城市管理综合行政执法局本级",null,null,82,65.62,null,16.38,16.38,null,null,"办公室"]
[64,"海绵城市方案编制及海绵办工作经费","石家庄市城市管理综合行政执法局本级",null,null,34.02,16.19,null,17.83,17.83,null,null,"海绵办"]
[65,"给水、污水再生利用工程两项规划编制经费","石家庄市城市管理综合行政执法局本级",null,null,208,186.54,null,21.46,21.46,null,null,"供水科"]
[66,"环卫工人意外伤害救助金","石家庄市城市管理综合行政执法局本级",null,null,43.81,10.38,null,33.43,33.43,null,null,"环卫监督科"]
[67,"城市宣传费","石家庄市城市管理综合行政执法局本级",null,null,80,39.9,null,40.1,40.1,null,null,"宣传科"]
[68,"建设南大街35号院前楼修缮项目资金","石家庄市城市管理综合行政执法局本级",null,null,80,38.25,null,41.75,41.75,null,null,"办公室"]
[69,"城市管理运行经费","石家庄市城市管理综合行政执法局本级",null,null,50.87,0,null,50.87,50.87,null,null,"财务科"]
[70,"业务咨询委托费","石家庄市城市管理综合行政执法局本级",null,null,138.68,62.31,null,76.37,76.37,null,null,"财务科"]
[71,"地下市政设施普查经费","石家庄市城市管理综合行政执法局本级",null,null,100,0,null,100,100,null,null,"市政科"]
[72,"正太广场、解放广场及周边区域管护资金","石家庄市城市管理综合行政执法局本级",null,null,264.33,139.52,null,124.81,124.81,null,null,"正太广场"]
[73,"中华大街景观提升工程","石家庄市城市管理综合行政执法局本级",null,null,151,0,null,151,151,null,null,"景观办"]
[74,"2024年生活垃圾分类运行费用","石家庄市城市管理综合行政执法局本级",null,null,180,35.88,null,144.12,144.12,null,null,"垃分办"]
[75,"垃圾监测整治经费","石家庄市城市管理综合行政执法局本级",null,null,450,183.52,null,266.48,266.48,null,null,"环卫监督科"]
[76,"公益广告设置经费","石家庄市城市管理综合行政执法局本级",null,null,300,0,null,300,300,null,null,"市容科"]
[77,"城市地下市政基础设施普查工作经费","石家庄市城市管理综合行政执法局本级",null,null,600,0,null,600,600,null,null,"市政科"]
[78,"城管局机关2023年及以前年度城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,2391,1294.2,null,1096.8,1096.8,null,null,"景观科"]
[79,"平安大街提升工程","石家庄市城市管理综合行政执法局本级",null,null,3300,930,null,2370,2370,null,null,"景观科"]
[{"$nulls":3},{"$f":"SUBTOTAL(9,D7:D76)","v":275432.3},8815.22,162410.84,281750.72]
[1,"党组织活动经费","石家庄市市容环卫服务中心",null,null,0.76,0.75,null,0.01,0.01,99.87]
[2,"办公设备购置","石家庄市市容环卫服务中心",null,null,1.59,1.59,null,0,0,100]
[3,"物业管理费","石家庄市市容环卫服务中心",null,null,11.98,11.98,null,0,0,100]
[4,"冬季融雪及移动公厕运行经费","石家庄市市容环卫服务中心",null,null,57,57,null,0,0,100]
[5,"事业单位更新电脑设备经费","石家庄市市容环卫服务中心",null,null,1.33,1.33,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F78:F82)","v":72.66},{"$f":"SUM(G78:G82)","v":72.65}]
[1,"党组织活动经费","石家庄市环境卫生事务中心",null,null,2.27,2.27,null,0,0,100]
[2,"办公设备购置","石家庄市环境卫生事务中心",null,null,7.75,7.72,null,0.0300000000000002,0.0300000000000002,99.96]
[3,"信息化项目运行维护费","石家庄市环境卫生事务中心",null,null,8.88,8.88,null,0,0,100]
[4,"代收生活垃圾处理费手续费经费","石家庄市环境卫生事务中心",null,null,490,490,null,0,0,99.64]
[5,"生活垃圾处理补助资金","石家庄市环境卫生事务中心",null,null,13700,13700,null,0,0,99.75,{"$nulls":3},"重点自评"]
[6,"环境卫生绩效考核奖励资金","石家庄市环境卫生事务中心",null,null,1200,1200,null,0,0,100,{"$nulls":3},"重点自评"]
[7,"环境卫生事务专项业务经费","石家庄市环境卫生事务中心",null,null,54.97,54.97,null,0,0,100]
[8,"环卫维护资金","石家庄市环境卫生事务中心",null,null,551.94,547.74,null,4.20000000000005,4.20000000000005,99.92]
[9,"物业管理费","石家庄市环境卫生事务中心",null,null,20,20,null,0,0,100]
[10,"加固改造办公楼资金","石家庄市环境卫生事务中心",null,null,300,300,null,0,0,100]
[11,"事业单位更新电脑设备经费","石家庄市环境卫生事务中心",null,null,7.04,7.04,null,0,0,100]
[12,"融雪剂采购资金","石家庄市环境卫生事务中心",null,null,249.84,249.84,null,0,0,100]
[13,"支援涿州清运垃圾租用车辆等费用","石家庄市环境卫生事务中心",null,null,35.02,35.02,null,0,0,100]
[14,"劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,325,325,null,0,0,100]
[15,"2024年劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,23,22.48,null,0.52,0.52,99.77]
[{"$nulls":5},{"$f":"SUM(F84:F98)","v":16975.71},16970.96,0,4.75000000000005,4.75000000000005,1499.04]
[1,"办公设备购置","石家庄市市容管理考评中心",null,null,9.84,9.84,null,0,0,100,"完成较好"]
[2,"党组织活动经费","石家庄市市容管理考评中心",null,null,2.19,2.18,null,0.01,0.01,99.96,"完成较好"]
[3,"工作场地租赁费","石家庄市市容管理考评中心",null,null,207.37,207.37,null,0,0,100,"完成较好"]
[4,"数字化城市管理运行经费","石家庄市市容管理考评中心",null,null,1114.11,1109.38,null,4.73,4.73,99.96,"完成较好",null,null,"重点自评"]
[5,"劳动聘用人员经费","石家庄市市容管理考评中心",null,null,1755.9,1755.9,null,0,0,99.64,"完成较好",null,null,"重点自评"]
[6,"2024年劳动聘用人员经费","石家庄市市容管理考评中心",null,null,168.8,147.51,null,21.29,21.29,98.62,"完成较好"]
[{"$nulls":5},{"$f":"SUM(F100:F105)","v":3258.21},3232.18,0,26.03,26.03,598.18]
[1,"党组织活动经费","石家庄市道桥设施管护中心",null,null,3.86,3.86,null,0,0,100,"完成较好"]
[2,"办公设备购置资金","石家庄市道桥设施管护中心",null,null,4,4,null,0,0,100,"完成较好"]
[3,"信息化项目运行维护费","石家庄市道桥设施管护中心",null,null,6,6,null,0,0,100,"完成较好"]
[4,"机关公务用车租赁费","石家庄市道桥设施管护中心",null,null,11.54,4.8,null,6.74,6.74,94,"完成较好"]
[5,"道桥管护中心桥涵所办公区及桥梁检测站加固维修经费","石家庄市道桥设施管护中心",null,null,21.16,17.13,null,4.03,0,98.1,"完成较好"]
[6,"道桥设施管护中心办公楼加固改造及恢复工程经费","石家庄市道桥设施管护中心",null,null,266,208.45,null,57.55,0,97.8,"完成较好"]
[7,"公务用车购置经费","石家庄市道桥设施管护中心",null,null,7.58,7.58,null,0,0,100,"完成较好"]
[8,"道路灾害预警雷达系统尾款  ","石家庄市道桥设施管护中心",null,null,54.35,54.35,null,0,0,100,"完成较好"]
[9,"事业单位更新电脑设备经费","石家庄市道桥设施管护中心",null,null,29.64,29.64,null,0,0,100,"完成较好"]
[10,"三环路积水点改造项目","石家庄市道桥设施管护中心",5050,null,null,2898.94,null,2151.06,0,95.7,"完成较好"]
[11,"桥梁检测仪器采购资金","石家庄市道桥设施管护中心",null,null,26.67,0,null,26.67,0,0,"完成一般"]
[12,"桥梁巡检升降车采购资金","石家庄市道桥设施管护中心",null,null,120,111.44,null,8.56,0,99.29,"完成较好"]
[13,"掘路修复费","石家庄市道桥设施管护中心",null,null,1483.5,1479,null,4.5,4.5,100,"完成较好",null,null,"重点自评"]
[14,"城市道路桥梁设施维护费","石家庄市道桥设施管护中心",null,null,9427,9426.11,null,0.89,0.89,100,"完成较好",null,null,"重点自评"]
[15,"道桥中心2023年及以前年度城建项目资金","石家庄市道桥设施管护中心",null,null,100,100,null,0,0,100,"完成较好"]
[{"$nulls":5},{"$f":"SUM(F107:F121)","v":11561.3},14351.3,0,2260,12.13,1384.89,0]
[1,"党组织活动经费","石家庄市城市照明管护中心",null,null,1.69,1.69,null,0,0,100]
[2,"办公设备购置资金","石家庄市城市照明管护中心",null,null,1.29,1.29,null,0,0,100]
[3,"机关公务用车租赁费","石家庄市城市照明管护中心",null,null,9.36,9.36,null,0,0,100]
[4,"事业单位更新电脑设备经费","石家庄市城市照明管护中心",null,null,7.36,7.36,null,0,0,100]
[5,"照明设施维护经费","石家庄市城市照明管护中心",null,null,7225,7225,null,0,0,100,{"$nulls":3},"重点自评"]
[6,"照明中心2023年及以前年度城建项目资金","石家庄市城市照明管护中心",null,null,1805,1805,null,0,0,100]
[7,"街道照明设施提升工程","石家庄市城市照明管护中心",null,null,350,350,null,0,0,100]
[8,"公益广告设置经费","石家庄市城市照明管护中心",null,null,296,296,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F123:F130)","v":9695.7},9695.7,0,0,0,800]
[1,"党组织活动经费","石家庄市危险废弃物处置场",null,null,0.31,0.31,null,0,0,100,"完成较好"]
[2,"办公设备购置","石家庄市危险废弃物处置场",null,null,0.5,0.5,null,0,0,100,"完成较好"]
[3,"废旧电池处置运行经费","石家庄市危险废弃物处置场",null,null,66,66,null,0,0,100,"完成较好"]
[{"$nulls":5},{"$f":"SUM(F132:F134)","v":66.81},66.81,0,0,0,300]
[1,"党组织活动经费","石家庄市生活固体废弃物处置服务中心",null,null,0.63,0.63,null,0,0,100]
[2,"公务用车租赁费","石家庄市生活固体废弃物处置服务中心",null,null,17.08,17.08,null,0,0,100]
[3,"办公设备购置","石家庄市生活固体废弃物处置服务中心",null,null,1,1,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F136:F138)","v":18.71},18.71,0,0,0,300]
[1,"党组织活动经费","石家庄市卫生垃圾太行填埋场",null,null,1.07,1.02,null,{"$f":"F140-G140","v":0.05},{"$f":"I140","v":0.05},99.53,"完成较好"]
[2,"办公设备购置","石家庄市卫生垃圾太行填埋场",null,null,0.15,0.14,null,0.00999999999999998,0.00999999999999998,99.33,"完成较好"]
[null,"生活垃圾卫生填埋运行费","石家庄市卫生垃圾太行填埋场",null,null,295.08,295.08,null,0,0,99.3]
[3,"生活垃圾卫生填埋运行费","石家庄市卫生垃圾太行填埋场",null,null,552.4,493.41,null,58.99,58.99,99.3,"完成较好"]
[4,"事业单位更新电脑设备经费","石家庄市卫生垃圾太行填埋场",null,null,1.48,1.32,null,0.16,0.16,98.92,"完成较好"]
[{"$nulls":5},{"$f":"SUM(F140:F144)","v":850.18}]
[1,"总退水渠维护费（专项资金）","石家庄市总退水渠管理所",null,null,162,162,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F146:F146)","v":162},162,0,0,0,100]
[1,"党组织活动经费","石家庄市二环路管护中心",null,null,2,2,{"$nulls":3},100]
[2,"办公设备购置","石家庄市二环路管护中心",null,null,5.27,5.27,{"$nulls":3},100]
[3,"公务用车租赁费","石家庄市二环路管护中心",null,null,4.38,4.38,{"$nulls":3},100]
[4,"二环路设施维护费","石家庄市二环路管护中心",null,null,7405.13,7405.13,{"$nulls":3},100,{"$nulls":3},"重点自评"]
[5,"掘路修复费","石家庄市二环路管护中心",null,null,46.68,46.68,{"$nulls":3},100]
[6,"二环中心2023年及以前年度城建项目资金","石家庄市二环路管护中心",null,null,1046,1046,{"$nulls":3},100]
[7,"二环路铁路地道桥美化亮化工程","石家庄市二环路管护中心",null,null,110,110,{"$nulls":3},100]
[8,"北二环路慢行系统改造","石家庄市二环路管护中心",null,null,500,386.86,null,113.14,113.14,97.7]
[9,"事业单位更新电脑设备经费","石家庄市二环路管护中心",null,null,15.3415,15.3415,{"$nulls":3},100]
[10,"环卫作业车辆采购项目","石家庄市二环路管护中心",null,null,3832,3828,null,4,4,99.99]
[{"$nulls":5},{"$f":"SUM(F148:F157)","v":12966.8015},12849.6615,0,117.14,117.14,997.69,0]
[1,"石家庄市城市管理综合行政执法局","执法业务费",null,null,10.53,10.53,null,0,0,80,"同意"]
[2,"石家庄市城市管理综合行政执法局","工作场地租赁费",null,null,332.89,332.77,null,0.12,0.12,100,"同意"]
[3,"石家庄市城市管理综合行政执法局","劳动聘用人员经费",null,null,529.6,529.6,null,0,0,98,"同意"]
[4,"石家庄市城市管理综合行政执法局","物业管理费",null,null,30,29.82,null,0.18,0.18,99.94,"同意"]
[5,"石家庄市城市管理综合行政执法局","党组织活动经费",null,null,10.97,10.66,null,0.31,0.31,99.72,"同意"]
[6,"石家庄市城市管理综合行政执法局","办公设备购置费",null,null,40,39.84,null,0.16,0.16,99.96,"同意"]
[]
[1,"  文件资料印刷费","石家庄市燃气中心",null,null,1.6,1.6,null,0,0,100,"完成较好"]
[2,"第三方燃气风险辨识与安全大讲堂经费\n","石家庄市燃气中心",null,null,60,53.89,null,6.11,6.11,98.98,"完成较好"]
[3,"劳动聘用人员经费","石家庄市燃气中心",null,null,45.7,45.7,null,0,0,100,"完成较好"]
[4,"2024年劳动聘用人员经费\n","石家庄市燃气中心",null,null,9.7,9.7,null,0,0,100,"完成较好"]
[5,"专项邮电费","石家庄市燃气中心",null,null,1.8,1.8,null,0,0,100,"完成较好"]
[6,"事业单位更新电脑设备经费\n","石家庄市燃气中心",null,null,1.48,1.48,null,0,0,100,"完成较好"]
[7,"党组织活动经费","石家庄市燃气中心",null,null,0.39,0.39,null,0,0,100,"完成较好"]
[8,"业务咨询委托费","石家庄市燃气中心",null,null,30,29.89,null,0.11,0.11,100,"完成较好"]
[]
[1,"石家庄市城市管理便民服务中心","事业单位更新电脑",null,null,4.4,4.4,null,0,{"$f":"I175","v":0},100,"无"]
[2,"石家庄市城市管理便民服务中心","办公设备购置",null,null,2.45,2.37,null,{"$f":"F176-G176","v":0.0800000000000001},0.0800000000000001,100,"无"]
[3,"石家庄市城市管理便民服务中心","城管热线运行维护费",null,null,32,31.69,null,0.309999999999999,0.309999999999999,99,"无"]
[4,"石家庄市城市管理便民服务中心","文件资料印刷费",null,null,2.1,2.07,null,0.0300000000000002,0.0300000000000002,100,"无"]
[5,"石家庄市城市管理便民服务中心","党组织活动经费",null,null,0.28,0.26,null,0.02,0.02,98,"无"]
[6,"石家庄市城市管理便民服务中心","业务培训费",null,null,19,18.7,null,0.300000000000001,0.300000000000001,100,"无"]
[7,"石家庄市城市管理便民服务中心","劳动聘用人员经费",null,null,151.6,151.6,null,0,0,100,"无"]
[{"$nulls":5},{"$f":"SUM(F175:F181)","v":211.83},211.09,0,0.74,0.74,697]
[1,"党组织活动经费","石家庄市供热事务中心",null,null,0.85,0.8,null,0.0499999999999999,null,99.9,"无"]
[2,"业务咨询委托费","石家庄市供热事务中心",null,null,33.64,19.72,null,13.92,null,96,"无"]
[3,"专项邮电费","石家庄市供热事务中心",null,null,6.2,6.2,null,0,null,100,"无"]
[4,"物业管理费","石家庄市供热事务中心",null,null,5.5,4.74,null,0.76,null,99.9,"无"]
[5,"劳动聘用人员经费","石家庄市供热事务中心",null,null,36.6,36.6,null,0,null,100,"无"]
[6,"2024年劳动聘用人员经费","石家庄市供热事务中心",null,null,7.9,7.75,null,0.15,null,99.9,"无"]
[7,"市城市集中供热专项规划编制费","石家庄市供热事务中心",null,null,39.36,39.36,null,0,null,100,"无"]
[8,"供热智慧管理平台扩容项目质保金","石家庄市供热事务中心",null,null,8.28,8.28,null,0,null,100,"无"]
[9,"原热一区域替代锅炉占地经费","石家庄市供热事务中心",null,null,43,43,null,0,null,100,"无"]
[10,"主城区供热质量第三方监督服务费","石家庄市供热事务中心",null,null,100,77.84,null,22.16,null,99,"无"]
[11,"供热补贴经费","石家庄市供热事务中心",null,null,19320,19320,null,0,null,100,"无"]
[12,"供热补贴资金","石家庄市供热事务中心",null,null,13880,13880,null,0,null,100,"无",null,null,"重点自评"]
[13,"2022-2023年石热九期燃机机组居民部分供热补贴资金","石家庄市供热事务中心",null,null,8000,8000,null,0,null,100,"无"]
[14,"2022-2023年采暖季石热九期燃机机组居民部分供热补贴资金","石家庄市供热事务中心",null,null,6323.45,6323.45,null,0,null,100,"无"]
[15,"主城区安装居民室温采集系统经费","石家庄市供热事务中心",null,null,31.69,31.69,null,0,null,100,"无"]
[{"$nulls":5},{"$f":"SUM(F183:F197)","v":47836.47}]
[1,"电梯运维费","石家庄市排水管护中心",null,null,1.4,1.4,null,0,0,100]
[2,"办公设备购置资金","石家庄市排水管护中心",null,null,14.34,14.34,null,0,0,100]
[3,"事业单位更新电脑设备经费","石家庄市排水管护中心",null,null,15.14,15.14,null,0,0,100]
[4,"党组织活动经费","石家庄市排水管护中心",null,null,7,7,null,0,0,100]
[5,"排水设施维护费","石家庄市排水管护中心",null,null,4922.16,4922.16,null,0,0,100,{"$nulls":3},"重点自评"]
[6,"城区防汛监控系统运行费","石家庄市排水管护中心",null,null,59,59,null,0,0,100]
[7,"特大暴雨防汛费","石家庄市排水管护中心",null,null,122.99,122.99,null,0,0,100]
[8,"民心河维护费","石家庄市排水管护中心",null,null,1898,1898,null,0,0,100,{"$nulls":3},"重点自评"]
[9,"南栗明渠通水费","石家庄市排水管护中心",null,null,140,140,null,0,0,100]
[10,"南栗明渠通水经费","石家庄市排水管护中心",null,null,145,144.75,null,0,0,100]
[11,"城市排水（雨水）防涝综合规划编制费","石家庄市排水管护中心",null,null,144,144,null,0,0,100]
[12,"地道桥雨水泵站规划编制费","石家庄市排水管护中心",null,null,118,118,null,0,0,100]
[13,"智慧排水系统运行费 ","石家庄市排水管护中心",null,null,9.84,9.84,null,0,0,100]
[14,"排水监测站监测运行费","石家庄市排水管护中心",null,null,109.39,109.39,null,0,0,100]
[15,"排水仪器设备及车辆购置经费","石家庄市排水管护中心",null,null,122.6,122.6,null,0,0,100]
[16,"排水收费所工作经费   ","石家庄市排水管护中心",null,null,19.5,19.43,null,0,0,100]
[17,"执法业务费","石家庄市排水管护中心",null,null,50.45,50.45,null,0,0,100]
[18,"执法专用设备购置经费","石家庄市排水管护中心",null,null,23.51,23.51,null,0,0,100]
[19,"业务咨询委托费","石家庄市排水管护中心",null,null,6,6,null,0,0,100]
[20,"摔伤人员及损坏车辆赔偿费","石家庄市排水管护中心",null,null,8,6.13,null,0,0,100]
[21,"劳动聘用人员经费","石家庄市排水管护中心",null,null,798.9,797.24,null,0,0,100]
[22,"2024年劳动聘用人员经费","石家庄市排水管护中心",null,null,139.7,101.61,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F199:F220)","v":8874.92}]
[1,"办公设备购置","石家庄市市政建设服务中心",null,null,0.9,0.9,null,0,0,100]
[2,"党组织活动经费","石家庄市市政建设服务中心",null,null,0.67,0.67,null,0,0,100]
[3,"质量监督抽测经费","石家庄市市政建设服务中心",null,null,2,2,null,0,0,100]
[4,"事业单位更新电脑设备经费","石家庄市市政建设服务中心",null,null,1.315,1.315,null,0,0,100]
[5,"和平东路(建设大街—翟营大街)区域改造提升工程","石家庄市市政建设服务中心",null,null,1531.98,1531.98,null,0,0,100]
[6,"中山路提升改造工程检测费","石家庄市市政建设服务中心",null,null,47.0275,47.0275,null,0,0,100]
[7,"建管中心2023年及以前年度城建项目资金","石家庄市市政建设服务中心",null,null,3395,384.916,null,3010.084,3010.084,80]
[{"$nulls":5},{"$f":"SUM(F222:F228)","v":4978.8925},1968.8085,0,3010.084,3010.084,680]
[1,"党组织活动经费","石家庄火车站站前地区管理委员会",null,null,1.09,1.09,null,0,0,100]
[2,"办公设备购置费","石家庄火车站站前地区管理委员会",null,null,4.74,4.74,null,0,0,99.5]
[3,"工作场地租赁费","石家庄火车站站前地区管理委员会",null,null,102.12,102.12,null,0,0,100]
[4,"广场管护费","石家庄火车站站前地区管理委员会",null,null,1290.77,1290.77,null,0,0,100,{"$nulls":3},"重点自评"]
[6,"保安服务费用","石家庄火车站站前地区管理委员会",null,null,1364.55,1362.59,null,0,0,99.99,{"$nulls":3},"重点自评"]
[{"$nulls":5},{"$f":"SUM(F230:F234)","v":2763.27},2761.31,0,0,0,499.49]

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["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"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级",{"$nulls":4},"已报送","未报送","重点自评"]
["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市城市管理综合行政执法局",{"$nulls":8},"单位：万元",null,null,"已报送","未报送","重点自评"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"既有燃气管道用户加装安全装置经费","石家庄市城市管理综合行政执法局系统",null,null,1000,null,1000,{"$f":"D9+E9+F9-G9-H9","v":0},{"$f":"I9","v":0},100,null,"燃热科",null,"重点自评"]
[2,"环卫工人协助管理非机动车停放秩序奖补资金","石家庄市城市管理综合行政执法局系统",null,null,2960,null,499,2461,2461,92,null,"市容科",null,"重点自评"]
[3,"中央大气污染防治资金","石家庄市城市管理综合行政执法局系统",6082.3,{"$nulls":3},6082.3,0,0,100,null,"双代办",null,"重点自评"]
[4,"仓丰东路雨水泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",4705,235.25,177.75,3993.37,null,{"$f":"D12+E12+F12-G12","v":1124.63},1124.63,97.8,null,"市政科",null,"重点自评",{"$f":"D12+E12+F12","v":5118}]
[5,"东南退水明渠建设国债项目","石家庄市城市管理综合行政执法局本级",134709,3367.72,40035.37,109813.31,null,68298.78,68298.78,80.57,null,"市政科",null,"重点自评"]
[6,"明珠街、石铜路、槐中路雨水调蓄设施新建工程国债项目","石家庄市城市管理综合行政执法局本级",10443,522.15,2088.85,7411.09,null,5642.91,5642.91,95.68,null,"市政科",null,"重点自评"]
[7,"石家庄市移动排涝能力提升项目国债项目","石家庄市城市管理综合行政执法局本级",28756,1437.8,5752.2,34829.8,null,1116.2,1116.2,100,null,"市政科",null,"重点自评"]
[8,"雨水调蓄设施建设工程国债项目","石家庄市城市管理综合行政执法局本级",30652,1532.6,6131.4,24562.02,null,13753.98,13753.98,96.41,null,"市政科",null,"重点自评"]
[9,"市区积水点整治工程国债项目","石家庄市城市管理综合行政执法局本级",3478,173.9,696.1,3178.45,null,1169.55,1169.55,97.31,null,"市政科",null,"重点自评"]
[10,"四支渠（新华路-南泄洪渠）新建工程国债项目","石家庄市城市管理综合行政执法局本级",47548,1188.7,1263.3,28347.67,null,21652.33,21652.33,85.87,null,"市政科",null,"重点自评"]
[11,"农机街泵站新建工程国债项目","石家庄市城市管理综合行政执法局本级",7142,357.1,1429,6472.97,null,2455.13,2455.13,97.25,null,"市政科",null,"重点自评"]
[12,"排水管网改造项目经费（桥西区四项工程）","石家庄市城市管理综合行政执法局本级",null,null,2166.38,null,null,2166.38,2166.38,80,null,"防汛办",null,"重点自评"]
[13,"排水管网改造项目经费（新华区五项工程）","石家庄市城市管理综合行政执法局本级",null,null,1021.31,null,null,1021.31,1021.31,80,null,"防汛办",null,"重点自评"]
[14,"育才街(和平路-方北路、裕华路-民心河)雨污水提升改造工程经费","石家庄市城市管理综合行政执法局本级",null,null,1952.3,null,null,1952.3,1952.3,80,null,"防汛办",null,"重点自评"]
[15,"市区支路增设雨水管道工程经费","石家庄市城市管理综合行政执法局本级",null,null,4493.34,null,null,4493.34,4493.34,80,null,"防汛办",null,"重点自评"]
[16,"泰华街雨污水干管新建工程经费","石家庄市城市管理综合行政执法局本级",null,null,2175.5,null,null,2175.5,2175.5,80,null,"防汛办",null,"重点自评"]
[17,"污水污泥处理经费","石家庄市城市管理综合行政执法局本级",null,null,39200.5,39198.83,null,1.66999999999825,1.66999999999825,100,null,"供水科",null,"重点自评"]
[18,"农机街泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,2667,2667,null,0,0,100,null,"市政科"]
[19,"仓丰东路雨水泵站新建工程国债项目征地费用市级补助","石家庄市城市管理综合行政执法局本级",null,null,1432,1002,null,430,430,97,null,"市政科"]
[20,"2024年城市更新行动城市建设项目","石家庄市城市管理综合行政执法局本级",null,null,20000,{"$nulls":4},78]
[21,"液化气居民用户安装物联报警器 和自动切断装置项目","石家庄市城市管理综合行政执法局本级",1917,null,null,12.78,null,{"$f":"D29+E29+F29-G29","v":1904.22},{"$f":"I29","v":1904.22},82,null,"燃热科"]
[22,"2023年城管局机关城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,151.85,151.85,null,0,0,95.4,null,"景观科"]
[23,"DLP高清拼接屏采购项目尾款\t","石家庄市城市管理综合行政执法局本级",null,null,94.77,94.77,null,0,0,100,null,"市容科"]
[24,"安全生产监督工作经费","石家庄市城市管理综合行政执法局本级",null,null,15,15,null,0,0,100,null,"安全科"]
[25,"城区防汛汛期应急指挥车租赁经费","石家庄市城市管理综合行政执法局本级",null,null,10.2,10.2,null,0,0,100,null,"办公室"]
[26,"城市运营中心场地租用费","石家庄市城市管理综合行政执法局本级",null,null,61,61,null,0,0,100,null,"燃热科"]
[27,"党组织活动经费","石家庄市城市管理综合行政执法局本级",null,null,9.17,9.17,null,0,0,100,null,"党办"]
[28,"电梯运维费","石家庄市城市管理综合行政执法局本级",null,null,1.4,1.4,null,0,0,100,null,"办公室"]
[29,"供水水质监测经费","石家庄市城市管理综合行政执法局本级",null,null,10,10,null,0,0,100,null,"供水科"]
[30,"国家节水型城市复查迎检工作经费","石家庄市城市管理综合行政执法局本级",null,null,85.1,85.1,null,0,0,99,null,"供水科"]
[31,"绿色社区创建三年行动办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.02,33.02,null,0,0,100,null,"创绿办"]
[32,"生活垃圾分类运行经费","石家庄市城市管理综合行政执法局本级",null,null,58.99,58.99,null,0,0,100,null,"垃分办"]
[33,"生活垃圾分类运行资金","石家庄市城市管理综合行政执法局本级",null,null,20,20,null,0,0,100,null,"垃分办"]
[34,"市渣土办工作经费","石家庄市城市管理综合行政执法局本级",null,null,36.8,36.8,null,0,0,100,null,"渣土科"]
[35,"污水处理补贴资金","石家庄市城市管理综合行政执法局本级",null,null,15846,15846,null,0,0,100,null,"供水科"]
[36,"污水处理费代征手续费","石家庄市城市管理综合行政执法局本级",null,null,345,345,null,0,0,100,null,"供水科"]
[37,"物业管理费","石家庄市城市管理综合行政执法局本级",null,null,25.55,25.55,null,0,0,100,null,"办公室"]
[38,"执法制式服装费尾款\t\t\t","石家庄市城市管理综合行政执法局本级",null,null,5.71,5.71,null,0,0,null,null,"执法科"]
[39,"文件资料印刷费","石家庄市城市管理综合行政执法局本级",null,null,11,10.99,null,0.00999999999999979,0.00999999999999979,100,null,"办公室"]
[40,"专用设备维修费","石家庄市城市管理综合行政执法局本级",null,null,30,29.98,null,0.0199999999999996,0.0199999999999996,100,null,"办公室"]
[41,"防汛经费","石家庄市城市管理综合行政执法局本级",null,null,29.98,29.83,null,0.150000000000002,0.150000000000002,100,null,"防汛办"]
[42,"生活垃圾分类工作经费","石家庄市城市管理综合行政执法局本级",null,null,100,99.8,null,0.200000000000003,0.200000000000003,100,null,"垃分办"]
[43,"城市更新示范城市申报工作专班工作经费","石家庄市城市管理综合行政执法局本级",null,null,16.25,15.93,null,0.32,0.32,99.8,null,"供水科"]
[44,"城管全民动员大会及宣传活动经费","石家庄市城市管理综合行政执法局本级",null,null,39.43,38.57,null,0.859999999999999,0.859999999999999,99.8,null,"办公室"]
[45,"双代办第三方评估监督经费","石家庄市城市管理综合行政执法局本级",null,null,30,28.36,null,1.64,1.64,99.45,null,"双代办"]
[46,"业务培训费","石家庄市城市管理综合行政执法局本级",null,null,40,37.36,null,2.64,2.64,99.3,null,"财务科"]
[47,"市双代办工作经费","石家庄市城市管理综合行政执法局本级",null,null,33.19,30.27,null,2.92,2.92,99.12,null,"双代办"]
[48,"普法工作经费","石家庄市城市管理综合行政执法局本级",null,null,39,32.7,null,6.3,6.3,98.4,null,"法规科"]
[49,"正太广场、解放广场及周边区域管理办公室工作经费","石家庄市城市管理综合行政执法局本级",null,null,23.52,22.6,null,0.919999999999998,0.919999999999998,99.6,null,"正太广场"]
[50,"市景观办工作经费","石家庄市城市管理综合行政执法局本级",null,null,52.9,40.84,null,12.06,12.06,98,null,"景观办"]
[51,"特许经营项目咨询服务经费","石家庄市城市管理综合行政执法局本级",null,null,30,17.82,null,12.18,12.18,96,null,"供水科"]
[52,"户外广告拍卖方案编制经费","石家庄市城市管理综合行政执法局本级",null,null,30,14.5,null,15.5,15.5,95,null,"市容科"]
[53,"办公设备购置","石家庄市城市管理综合行政执法局本级",null,null,82,65.62,null,16.38,16.38,98,null,"办公室"]
[54,"海绵城市方案编制及海绵办工作经费","石家庄市城市管理综合行政执法局本级",null,null,34.02,16.19,null,17.83,17.83,94,null,"海绵办"]
[55,"给水、污水再生利用工程两项规划编制经费","石家庄市城市管理综合行政执法局本级",null,null,208,186.54,null,21.46,21.46,99,null,"供水科"]
[56,"环卫工人意外伤害救助金","石家庄市城市管理综合行政执法局本级",null,null,43.81,10.38,null,33.43,33.43,92.4,null,"环卫监督科"]
[57,"城市宣传费","石家庄市城市管理综合行政执法局本级",null,null,80,39.9,null,40.1,40.1,95,null,"宣传科"]
[58,"建设南大街35号院前楼修缮项目资金","石家庄市城市管理综合行政执法局本级",null,null,80,38.25,null,41.75,41.75,94.8,null,"办公室"]
[59,"城市管理运行经费","石家庄市城市管理综合行政执法局本级",null,null,50.87,0,null,50.87,50.87,80,null,"财务科"]
[60,"业务咨询委托费","石家庄市城市管理综合行政执法局本级",null,null,138.68,62.31,null,76.37,76.37,94.5,null,"财务科"]
[61,"正太广场、解放广场及周边区域管护资金","石家庄市城市管理综合行政执法局本级",null,null,264.33,139.52,null,124.81,124.81,96,null,"正太广场"]
[62,"中华大街景观提升工程","石家庄市城市管理综合行政执法局本级",null,null,151,0,null,151,151,80,null,"景观办"]
[63,"2024年生活垃圾分类运行费用","石家庄市城市管理综合行政执法局本级",null,null,180,35.88,null,144.12,144.12,92,null,"垃分办"]
[64,"垃圾监测整治经费","石家庄市城市管理综合行政执法局本级",null,null,450,183.52,null,266.48,266.48,94.1,null,"环卫监督科"]
[65,"公益广告设置经费","石家庄市城市管理综合行政执法局本级",null,null,300,0,null,300,300,80,null,"市容科"]
[66,"城市地下市政基础设施普查工作经费","石家庄市城市管理综合行政执法局本级",null,null,600,0,null,600,600,63,null,"市政科"]
[67,"城管局机关2023年及以前年度城建项目资金","石家庄市城市管理综合行政执法局本级",null,null,2391,1294.2,null,1096.8,1096.8,95.4,null,"景观科"]
[68,"平安大街提升工程","石家庄市城市管理综合行政执法局本级",null,null,3300,930,null,2370,2370,93,null,"景观科"]
[{"$nulls":3},{"$f":"SUBTOTAL(9,D9:D76)","v":275432.3},8815.22,162310.84,281750.71]
[1,"党组织活动经费","石家庄市市容环卫服务中心",null,null,0.76,0.75,null,0.01,0.01,99.87]
[2,"办公设备购置","石家庄市市容环卫服务中心",null,null,1.59,1.59,null,0,0,100]
[3,"物业管理费","石家庄市市容环卫服务中心",null,null,11.98,11.98,null,0,0,100]
[4,"冬季融雪及移动公厕运行经费","石家庄市市容环卫服务中心",null,null,57,57,null,0,0,100]
[5,"事业单位更新电脑设备经费","石家庄市市容环卫服务中心",null,null,1.33,1.33,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F78:F82)","v":72.66},{"$f":"SUM(G78:G82)","v":72.65}]
[1,"党组织活动经费","石家庄市环境卫生事务中心",null,null,2.27,2.27,null,0,0,100]
[2,"办公设备购置","石家庄市环境卫生事务中心",null,null,7.75,7.72,null,0.0300000000000002,0.0300000000000002,99.96]
[3,"信息化项目运行维护费","石家庄市环境卫生事务中心",null,null,8.88,8.88,null,0,0,100]
[4,"代收生活垃圾处理费手续费经费","石家庄市环境卫生事务中心",null,null,490,490,null,0,0,99.64]
[5,"生活垃圾处理补助资金","石家庄市环境卫生事务中心",null,null,13700,13700,null,0,0,99.75,{"$nulls":3},"重点自评"]
[6,"环境卫生绩效考核奖励资金","石家庄市环境卫生事务中心",null,null,1200,1200,null,0,0,100,{"$nulls":3},"重点自评"]
[7,"环境卫生事务专项业务经费","石家庄市环境卫生事务中心",null,null,54.97,54.97,null,0,0,100]
[8,"环卫维护资金","石家庄市环境卫生事务中心",null,null,551.94,547.74,null,4.20000000000005,4.20000000000005,99.92]
[9,"物业管理费","石家庄市环境卫生事务中心",null,null,20,20,null,0,0,100]
[10,"加固改造办公楼资金","石家庄市环境卫生事务中心",null,null,300,300,null,0,0,100]
[11,"事业单位更新电脑设备经费","石家庄市环境卫生事务中心",null,null,7.04,7.04,null,0,0,100]
[12,"融雪剂采购资金","石家庄市环境卫生事务中心",null,null,249.84,249.84,null,0,0,100]
[13,"支援涿州清运垃圾租用车辆等费用","石家庄市环境卫生事务中心",null,null,35.02,35.02,null,0,0,100]
[14,"劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,325,325,null,0,0,100]
[15,"2024年劳动聘用人员经费","石家庄市环境卫生事务中心",null,null,23,22.48,null,0.52,0.52,99.77]
[{"$nulls":5},{"$f":"SUM(F84:F98)","v":16975.71},16970.96,0,4.75000000000005,4.75000000000005,1499.04,{"$nulls":4},{"$f":"G99/F99","v":{"v":0.999720188433945,"d":"99.97%"}}]
[1,"办公设备购置","石家庄市市容管理考评中心",null,null,9.84,9.84,null,0,0,100,"完成较好"]
[2,"党组织活动经费","石家庄市市容管理考评中心",null,null,2.19,2.18,null,0.01,0.01,99.96,"完成较好"]
[3,"工作场地租赁费","石家庄市市容管理考评中心",null,null,207.37,207.37,null,0,0,100,"完成较好"]
[4,"数字化城市管理运行经费","石家庄市市容管理考评中心",null,null,1114.11,1109.38,null,4.73,4.73,99.96,"完成较好",null,null,"重点自评"]
[5,"劳动聘用人员经费","石家庄市市容管理考评中心",null,null,1755.9,1755.9,null,0,0,99.64,"完成较好",null,null,"重点自评"]
[6,"2024年劳动聘用人员经费","石家庄市市容管理考评中心",null,null,168.8,147.51,null,21.29,21.29,98.62,"完成较好"]
[{"$nulls":5},{"$f":"SUM(F100:F105)","v":3258.21},3232.18,0,26.03,26.03,598.18,{"$nulls":4},{"$f":"G106/F106","v":{"v":0.992010950798138,"d":"99.20%"}}]
[1,"党组织活动经费","石家庄市道桥设施管护中心",null,null,3.86,3.86,null,0,0,100,"完成较好"]
[2,"办公设备购置资金","石家庄市道桥设施管护中心",null,null,4,4,null,0,0,100,"完成较好"]
[3,"信息化项目运行维护费","石家庄市道桥设施管护中心",null,null,6,6,null,0,0,100,"完成较好"]
[4,"机关公务用车租赁费","石家庄市道桥设施管护中心",null,null,11.54,4.8,null,6.74,6.74,94,"完成较好"]
[5,"道桥管护中心桥涵所办公区及桥梁检测站加固维修经费","石家庄市道桥设施管护中心",null,null,21.16,17.13,null,4.03,0,98.1,"完成较好"]
[6,"道桥设施管护中心办公楼加固改造及恢复工程经费","石家庄市道桥设施管护中心",null,null,266,208.45,null,57.55,0,97.8,"完成较好"]
[7,"公务用车购置经费","石家庄市道桥设施管护中心",null,null,7.58,7.58,null,0,0,100,"完成较好"]
[8,"道路灾害预警雷达系统尾款  ","石家庄市道桥设施管护中心",null,null,54.35,54.35,null,0,0,100,"完成较好"]
[9,"事业单位更新电脑设备经费","石家庄市道桥设施管护中心",null,null,29.64,29.64,null,0,0,100,"完成较好"]
[10,"三环路积水点改造项目","石家庄市道桥设施管护中心",5050,null,null,2898.94,null,2151.06,0,95.7,"完成较好"]
[11,"桥梁检测仪器采购资金","石家庄市道桥设施管护中心",null,null,26.67,0,null,26.67,0,0,"完成一般"]
[12,"桥梁巡检升降车采购资金","石家庄市道桥设施管护中心",null,null,120,111.44,null,8.56,0,99.29,"完成较好"]
[13,"掘路修复费","石家庄市道桥设施管护中心",null,null,1483.5,1479,null,4.5,4.5,100,"完成较好",null,null,"重点自评"]
[14,"城市道路桥梁设施维护费","石家庄市道桥设施管护中心",null,null,9427,9426.11,null,0.89,0.89,100,"完成较好",null,null,"重点自评"]
[15,"道桥中心2023年及以前年度城建项目资金","石家庄市道桥设施管护中心",null,null,100,100,null,0,0,100,"完成较好"]
[{"$nulls":3},{"$f":"SUM(D107:D121)","v":5050},0,11561.3,14351.3,0,2260,12.13,1384.89,0,{"$nulls":4},{"$f":"F122+D122","v":16611.3},{"$f":"G122/Q122","v":0.863948035373511}]
[1,"党组织活动经费","石家庄市城市照明管护中心",null,null,1.69,1.69,null,0,0,100]
[2,"办公设备购置资金","石家庄市城市照明管护中心",null,null,1.29,1.29,null,0,0,100]
[3,"机关公务用车租赁费","石家庄市城市照明管护中心",null,null,9.36,9.36,null,0,0,100]
[4,"事业单位更新电脑设备经费","石家庄市城市照明管护中心",null,null,7.36,7.36,null,0,0,100]
[5,"照明设施维护经费","石家庄市城市照明管护中心",null,null,7225,7225,null,0,0,100,{"$nulls":3},"重点自评"]
[6,"照明中心2023年及以前年度城建项目资金","石家庄市城市照明管护中心",null,null,1805,1805,null,0,0,100]
[7,"街道照明设施提升工程","石家庄市城市照明管护中心",null,null,350,350,null,0,0,100]
[8,"公益广告设置经费","石家庄市城市照明管护中心",null,null,296,296,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F123:F130)","v":9695.7},9695.7,0,0,0,800]
[1,"党组织活动经费","石家庄市危险废弃物处置场",null,null,0.31,0.31,null,0,0,100,"完成较好"]
[2,"办公设备购置","石家庄市危险废弃物处置场",null,null,0.5,0.5,null,0,0,100,"完成较好"]
[3,"废旧电池处置运行经费","石家庄市危险废弃物处置场",null,null,66,66,null,0,0,100,"完成较好"]
[{"$nulls":5},{"$f":"SUM(F132:F134)","v":66.81},66.81,0,0,0,300]
[1,"党组织活动经费","石家庄市生活固体废弃物处置服务中心",null,null,0.63,0.63,null,0,0,100]
[2,"公务用车租赁费","石家庄市生活固体废弃物处置服务中心",null,null,17.08,17.08,null,0,0,100]
[3,"办公设备购置","石家庄市生活固体废弃物处置服务中心",null,null,1,1,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F136:F138)","v":18.71},18.71,0,0,0,300]
[1,"党组织活动经费","石家庄市卫生垃圾太行填埋场",null,null,1.07,1.02,null,{"$f":"F140-G140","v":0.05},{"$f":"I140","v":0.05},99.53,"完成较好"]
[2,"办公设备购置","石家庄市卫生垃圾太行填埋场",null,null,0.15,0.14,null,0.00999999999999998,0.00999999999999998,99.33,"完成较好"]
[null,"生活垃圾卫生填埋运行费","石家庄市卫生垃圾太行填埋场",null,null,295.08,295.08,null,0,0,99.3]
[3,"生活垃圾卫生填埋运行费","石家庄市卫生垃圾太行填埋场",null,null,552.4,493.41,null,58.99,58.99,99.3,"完成较好"]
[4,"事业单位更新电脑设备经费","石家庄市卫生垃圾太行填埋场",null,null,1.48,1.32,null,0.16,0.16,98.92,"完成较好"]
[{"$nulls":5},{"$f":"SUM(F140:F144)","v":850.18}]
[1,"总退水渠维护费（专项资金）","石家庄市总退水渠管理所",null,null,162,162,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F146:F146)","v":162},162,0,0,0,100]
[1,"党组织活动经费","石家庄市二环路管护中心",null,null,2,2,{"$nulls":3},100]
[2,"办公设备购置","石家庄市二环路管护中心",null,null,5.27,5.27,{"$nulls":3},100]
[3,"公务用车租赁费","石家庄市二环路管护中心",null,null,4.38,4.38,{"$nulls":3},100]
[4,"二环路设施维护费","石家庄市二环路管护中心",null,null,7405.13,7405.13,{"$nulls":3},100,{"$nulls":3},"重点自评"]
[5,"掘路修复费","石家庄市二环路管护中心",null,null,46.68,46.68,{"$nulls":3},100]
[6,"二环中心2023年及以前年度城建项目资金","石家庄市二环路管护中心",null,null,1046,1046,{"$nulls":3},100]
[7,"二环路铁路地道桥美化亮化工程","石家庄市二环路管护中心",null,null,110,110,{"$nulls":3},100]
[8,"北二环路慢行系统改造","石家庄市二环路管护中心",null,null,500,386.86,null,113.14,113.14,97.7]
[9,"事业单位更新电脑设备经费","石家庄市二环路管护中心",null,null,15.3415,15.3415,{"$nulls":3},100]
[10,"环卫作业车辆采购项目","石家庄市二环路管护中心",null,null,3832,3828,null,4,4,99.99]
[{"$nulls":5},{"$f":"SUM(F148:F157)","v":12966.8015},12849.6615,0,117.14,117.14,997.69,0]
[1,"石家庄市城市管理综合行政执法局","执法业务费",null,null,10.53,10.53,null,0,0,80,"同意"]
[2,"石家庄市城市管理综合行政执法局","工作场地租赁费",null,null,332.89,332.77,null,0.12,0.12,100,"同意"]
[3,"石家庄市城市管理综合行政执法局","劳动聘用人员经费",null,null,529.6,529.6,null,0,0,98,"同意"]
[4,"石家庄市城市管理综合行政执法局","物业管理费",null,null,30,29.82,null,0.18,0.18,99.94,"同意"]
[5,"石家庄市城市管理综合行政执法局","党组织活动经费",null,null,10.97,10.66,null,0.31,0.31,99.72,"同意"]
[6,"石家庄市城市管理综合行政执法局","办公设备购置费",null,null,40,39.84,null,0.16,0.16,99.96,"同意"]
[]
[1,"  文件资料印刷费","石家庄市燃气中心",null,null,1.6,1.6,null,0,0,100,"完成较好"]
[2,"第三方燃气风险辨识与安全大讲堂经费\n","石家庄市燃气中心",null,null,60,53.89,null,6.11,6.11,98.98,"完成较好"]
[3,"劳动聘用人员经费","石家庄市燃气中心",null,null,45.7,45.7,null,0,0,100,"完成较好"]
[4,"2024年劳动聘用人员经费\n","石家庄市燃气中心",null,null,9.7,9.7,null,0,0,100,"完成较好"]
[5,"专项邮电费","石家庄市燃气中心",null,null,1.8,1.8,null,0,0,100,"完成较好"]
[6,"事业单位更新电脑设备经费\n","石家庄市燃气中心",null,null,1.48,1.48,null,0,0,100,"完成较好"]
[7,"党组织活动经费","石家庄市燃气中心",null,null,0.39,0.39,null,0,0,100,"完成较好"]
[8,"业务咨询委托费","石家庄市燃气中心",null,null,30,29.89,null,0.11,0.11,100,"完成较好"]
[]
[1,"石家庄市城市管理便民服务中心","事业单位更新电脑",null,null,4.4,4.4,null,0,{"$f":"I175","v":0},100,"无"]
[2,"石家庄市城市管理便民服务中心","办公设备购置",null,null,2.45,2.37,null,{"$f":"F176-G176","v":0.0800000000000001},0.0800000000000001,100,"无"]
[3,"石家庄市城市管理便民服务中心","城管热线运行维护费",null,null,32,31.69,null,0.309999999999999,0.309999999999999,99,"无"]
[4,"石家庄市城市管理便民服务中心","文件资料印刷费",null,null,2.1,2.07,null,0.0300000000000002,0.0300000000000002,100,"无"]
[5,"石家庄市城市管理便民服务中心","党组织活动经费",null,null,0.28,0.26,null,0.02,0.02,98,"无"]
[6,"石家庄市城市管理便民服务中心","业务培训费",null,null,19,18.7,null,0.300000000000001,0.300000000000001,100,"无"]
[7,"石家庄市城市管理便民服务中心","劳动聘用人员经费",null,null,151.6,151.6,null,0,0,100,"无"]
[{"$nulls":5},{"$f":"SUM(F175:F181)","v":211.83},211.09,0,0.74,0.74,697]
[1,"党组织活动经费","石家庄市供热事务中心",null,null,0.85,0.8,null,0.0499999999999999,null,99.9,"无"]
[2,"业务咨询委托费","石家庄市供热事务中心",null,null,33.64,19.72,null,13.92,null,96,"无"]
[3,"专项邮电费","石家庄市供热事务中心",null,null,6.2,6.2,null,0,null,100,"无"]
[4,"物业管理费","石家庄市供热事务中心",null,null,5.5,4.74,null,0.76,null,99.9,"无"]
[5,"劳动聘用人员经费","石家庄市供热事务中心",null,null,36.6,36.6,null,0,null,100,"无"]
[6,"2024年劳动聘用人员经费","石家庄市供热事务中心",null,null,7.9,7.75,null,0.15,null,99.9,"无"]
[7,"市城市集中供热专项规划编制费","石家庄市供热事务中心",null,null,39.36,39.36,null,0,null,100,"无"]
[8,"供热智慧管理平台扩容项目质保金","石家庄市供热事务中心",null,null,8.28,8.28,null,0,null,100,"无"]
[9,"原热一区域替代锅炉占地经费","石家庄市供热事务中心",null,null,43,43,null,0,null,100,"无"]
[10,"主城区供热质量第三方监督服务费","石家庄市供热事务中心",null,null,100,77.84,null,22.16,null,99,"无"]
[11,"供热补贴经费","石家庄市供热事务中心",null,null,19320,19320,null,0,null,100,"无"]
[12,"供热补贴资金","石家庄市供热事务中心",null,null,13880,13880,null,0,null,100,"无",null,null,"重点自评"]
[13,"2022-2023年石热九期燃机机组居民部分供热补贴资金","石家庄市供热事务中心",null,null,8000,8000,null,0,null,100,"无"]
[14,"2022-2023年采暖季石热九期燃机机组居民部分供热补贴资金","石家庄市供热事务中心",null,null,6323.45,6323.45,null,0,null,100,"无"]
[15,"主城区安装居民室温采集系统经费","石家庄市供热事务中心",null,null,31.69,31.69,null,0,null,100,"无"]
[{"$nulls":5},{"$f":"SUM(F183:F197)","v":47836.47}]
[1,"电梯运维费","石家庄市排水管护中心",null,null,1.4,1.4,null,0,0,100]
[2,"办公设备购置资金","石家庄市排水管护中心",null,null,14.34,14.34,null,0,0,100]
[3,"事业单位更新电脑设备经费","石家庄市排水管护中心",null,null,15.14,15.14,null,0,0,100]
[4,"党组织活动经费","石家庄市排水管护中心",null,null,7,7,null,0,0,100]
[5,"排水设施维护费","石家庄市排水管护中心",null,null,4922.16,4922.16,null,0,0,100,{"$nulls":3},"重点自评"]
[6,"城区防汛监控系统运行费","石家庄市排水管护中心",null,null,59,59,null,0,0,100]
[7,"特大暴雨防汛费","石家庄市排水管护中心",null,null,122.99,122.99,null,0,0,100]
[8,"民心河维护费","石家庄市排水管护中心",null,null,1898,1898,null,0,0,100,{"$nulls":3},"重点自评"]
[9,"南栗明渠通水费","石家庄市排水管护中心",null,null,140,140,null,0,0,100]
[10,"南栗明渠通水经费","石家庄市排水管护中心",null,null,145,144.75,null,0,0,100]
[11,"城市排水（雨水）防涝综合规划编制费","石家庄市排水管护中心",null,null,144,144,null,0,0,100]
[12,"地道桥雨水泵站规划编制费","石家庄市排水管护中心",null,null,118,118,null,0,0,100]
[13,"智慧排水系统运行费 ","石家庄市排水管护中心",null,null,9.84,9.84,null,0,0,100]
[14,"排水监测站监测运行费","石家庄市排水管护中心",null,null,109.39,109.39,null,0,0,100]
[15,"排水仪器设备及车辆购置经费","石家庄市排水管护中心",null,null,122.6,122.6,null,0,0,100]
[16,"排水收费所工作经费   ","石家庄市排水管护中心",null,null,19.5,19.43,null,0,0,100]
[17,"执法业务费","石家庄市排水管护中心",null,null,50.45,50.45,null,0,0,100]
[18,"执法专用设备购置经费","石家庄市排水管护中心",null,null,23.51,23.51,null,0,0,100]
[19,"业务咨询委托费","石家庄市排水管护中心",null,null,6,6,null,0,0,100]
[20,"摔伤人员及损坏车辆赔偿费","石家庄市排水管护中心",null,null,8,6.13,null,0,0,100]
[21,"劳动聘用人员经费","石家庄市排水管护中心",null,null,798.9,797.24,null,0,0,100]
[22,"2024年劳动聘用人员经费","石家庄市排水管护中心",null,null,139.7,101.61,null,0,0,100]
[{"$nulls":5},{"$f":"SUM(F199:F220)","v":8874.92}]
[1,"办公设备购置","石家庄市市政建设服务中心",null,null,0.9,0.9,null,0,0,100]
[2,"党组织活动经费","石家庄市市政建设服务中心",null,null,0.67,0.67,null,0,0,100]
[3,"质量监督抽测经费","石家庄市市政建设服务中心",null,null,2,2,null,0,0,100]
[4,"事业单位更新电脑设备经费","石家庄市市政建设服务中心",null,null,1.315,1.315,null,0,0,100]
[5,"和平东路(建设大街—翟营大街)区域改造提升工程","石家庄市市政建设服务中心",null,null,1531.98,1531.98,null,0,0,100]
[6,"中山路提升改造工程检测费","石家庄市市政建设服务中心",null,null,47.0275,47.0275,null,0,0,100]
[7,"建管中心2023年及以前年度城建项目资金","石家庄市市政建设服务中心",null,null,3395,384.916,null,3010.084,3010.084,80]
[{"$nulls":5},{"$f":"SUM(F222:F228)","v":4978.8925},1968.8085,0,3010.084,3010.084,680]
[1,"党组织活动经费","石家庄火车站站前地区管理委员会",null,null,1.09,1.09,null,0,0,100]
[2,"办公设备购置费","石家庄火车站站前地区管理委员会",null,null,4.74,4.74,null,0,0,99.5]
[3,"工作场地租赁费","石家庄火车站站前地区管理委员会",null,null,102.12,102.12,null,0,0,100]
[4,"广场管护费","石家庄火车站站前地区管理委员会",null,null,1290.77,1290.77,null,0,0,100,{"$nulls":3},"重点自评"]
[6,"保安服务费用","石家庄火车站站前地区管理委员会",null,null,1364.55,1362.59,null,0,0,99.99,{"$nulls":3},"重点自评"]
[{"$nulls":5},{"$f":"SUM(F230:F234)","v":2763.27},2761.31,0,0,0,499.49]

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["项目名称",null,"项目承担单位",null,"功能分类科目编码","资金来源"]
[{"$nulls":5},"合 计","一般公共预算拨款","基金预算拨款","国有资本经营预算拨款","财政专户核拨","单位资金","上年结转结余"]
["合计",{"$nulls":4},474206.79,81511.8,260102.18,null,null,2389.79,130203.02]
["特定目标类项目小计",{"$nulls":4},473025.47,80338.49,260102.18,null,null,2381.78,130203.02]
[1,"安全生产监督工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,12,12]
[2,"保安服务费用","石家庄火车站站前地区管理委员会",null,2120104,1296,1296]
[3,"北二环路慢行系统改造","石家庄市道桥设施管护中心",null,2120803,113.14,{"$nulls":5},113.14]
[4,"城管全民动员大会及宣传活动经费","石家庄市城市管理综合行政执法局本级",null,2120104,17.83,17.83]
[5,"城管热线运行维护费","石家庄市城市管理便民服务中心",null,2120104,32,32]
[6,"城区防汛监控系统运行费","石家庄市排水管护中心",null,2120399,100.4,100.4]
[7,"城区防汛汛期应急指挥车租赁经费","石家庄市城市管理综合行政执法局本级",null,2120104,10.3,10.3]
[8,"城市地下市政基础设施普查工作经费","石家庄市城市管理综合行政执法局本级",null,2121301,600,null,600]
[9,"城市排水（雨水）防涝综合规划编制费","石家庄市排水管护中心",null,2121399,157,null,157]
[10,"代收生活垃圾处理费手续费","石家庄市环境卫生事务中心",null,2120501,490,490]
[11,"道桥设施管护中心办公区域综合整治","石家庄市道桥设施管护中心",null,2120399,7,{"$nulls":4},7]
[12,"地道桥雨水泵站规划编制费","石家庄市排水管护中心",null,2121399,129,null,129]
[13,"冬季融雪及移动公厕运行经费","石家庄市市容环卫服务中心　",null,2120501,57,57]
[14,"防汛经费","石家庄市城市管理综合行政执法局本级",null,2120104,30,30]
[15,"废旧电池处置运行费","石家庄市危险废弃物处置场",null,2121302,59,null,59]
[16,"给水、污水再生利用工程两项规划编制经费","石家庄市城市管理综合行政执法局本级",null,2121399,250,null,250]
[17,"供热补贴经费","石家庄市供热事务中心",null,2120803,14000,null,14000]
[18,"供热智慧管理平台扩容项目质保金","石家庄市供热事务中心",null,2120399,8.28,8.28]
[19,"供水水质监测经费","石家庄市城市管理综合行政执法局本级",null,2120104,10,10]
[20,"公益广告设置经费","石家庄市城市管理综合行政执法局本级",null,2121302,298,null,298]
[21,"广场管护费","石家庄火车站站前地区管理委员会",null,2120501,423.62,423.62]
[22,"广场管护经费","石家庄火车站站前地区管理委员会",null,2121302,781.75,null,781.75]
[23,"国家节水型城市复查迎检工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,15.1,15.1]
[24,"环境卫生绩效考核奖励资金","石家庄市环境卫生事务中心",null,2120501,1200,1200]
[25,"环境卫生事务专项业务经费","石家庄市环境卫生事务中心",null,2120501,88.4,88.4]
[26,"环卫工人意外伤害救助金经费","石家庄市城市管理综合行政执法局本级",null,2120104,45,45]
[27,"环卫维护费","石家庄市环境卫生事务中心",null,2120501,8.88,8.88]
[28,"环卫作业车辆租赁费","石家庄市道桥设施管护中心",null,2120501,2200,2200]
[29,"建设南大街35号院前楼修缮项目","石家庄市城市管理综合行政执法局本级",null,2120104,68,68]
[30,"掘路修复费","石家庄市道桥设施管护中心",null,2120399,1560,1560]
[31,"垃圾监测整治经费","石家庄市城市管理综合行政执法局本级",null,2121302,370,null,370]
[32,"绿色社区创建宣传及牌匾制作费质保金","石家庄市城市管理综合行政执法局本级",null,2120104,4.43,4.43]
[33,"民心河维护费","石家庄市排水管护中心",null,2120399,1198,1198]
[34,"民心河维护经费","石家庄市排水管护中心",null,2121399,754.56,null,754.56]
[35,"南栗明渠通水费","石家庄市排水管护中心",null,2120399,140,140]
[36,"南栗明渠通水经费","石家庄市排水管护中心",null,2121399,145,null,145]
[37,"排水监测站监测运行费","石家庄市排水管护中心",null,2121399,109.39,null,109.39]
[38,"排水设施维护费","石家庄市排水管护中心",null,2120399,2150.16,2150.16]
[39,"排水设施维护经费","石家庄市排水管护中心",null,2121399,3432.98,null,3432.98]
[40,"排水收费所工作经费","石家庄市排水管护中心",null,2121402,18.5,null,18.5]
[41,"排水仪器设备及排水泵购置","石家庄市排水管护中心",null,2120399,90,90]
[42,"普法工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,5,5]
[43,"燃气风险辨识与安全大讲堂","石家庄市燃气中心",null,2120399,60,60]
[44,"山县合河乡外大河村帮扶项目资金","石家庄市道桥设施管护中心",null,2120399,42.7,{"$nulls":4},42.7]
[45,"生活垃圾处理补助","石家庄市环境卫生事务中心",null,2120501,4600,4600]
[46,"生活垃圾处理补助","石家庄市环境卫生事务中心",null,2121302,9100,null,9100]
[47,"生活垃圾分类工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,20,20]
[48,"生活垃圾分类运行费用","石家庄市城市管理综合行政执法局本级",null,2120104,58.99,58.99]
[49,"生活垃圾分类运行资金","石家庄市城市管理综合行政执法局本级",null,2121302,20,null,20]
[50,"生活垃圾卫生填埋运行费","石家庄市卫生垃圾太行填埋场　",null,2120501,295.08,295.08]
[51,"生活垃圾卫生填埋运行经费","石家庄市卫生垃圾太行填埋场　",null,2121302,495.63,null,495.63]
[52,"市双代办工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,33.19,33.19]
[53,"数字化城市管理运行经费","石家庄市市容管理考评中心",null,2120104,1100,1100]
[54,"摔伤人员及损坏车辆赔偿费","石家庄市排水管护中心",null,2120399,18,18]
[55,"双代办第三方评估监督经费","石家庄市城市管理综合行政执法局本级",null,2120104,30,30]
[56,"四支渠（新华路-南泄洪渠）新建工程国债项目","石家庄市城市管理综合行政执法局本级",null,2120803,8247.3,null,8247.3]
[57,"特大暴雨防汛费","石家庄市排水管护中心",null,2120399,123,123]
[58,"特许经营项目咨询服务经费","石家庄市城市管理综合行政执法局本级",null,2120104,30,30]
[59,"污水污泥处理费","石家庄市城市管理综合行政执法局本级",null,2121401,20481.5,null,20481.5]
[60,"污水污泥处理经费","石家庄市城市管理综合行政执法局本级",null,2110302,17218.5,17218.5]
[61,"行政执法经费","石家庄市城市管理综合行政执法局本级",null,2120104,80,80]
[62,"续建(急需)项目建设资金","石家庄市城市管理综合行政执法局本级",null,2120803,118400,null,118400]
[63,"原热一区域替代锅炉占地费","石家庄市供热事务中心",null,2120399,43,43]
[64,"照明设施维护费","石家庄市城市照明管护中心",null,2120399,2863.9,2863.9]
[65,"照明设施维护经费","石家庄市城市照明管护中心",null,2121301,4699.66,null,4699.66]
[66,"正太广场、解放广场及周边区域管护资金","石家庄市城市管理综合行政执法局本级",null,2120104,528.65,528.65]
[67,"执法业务费","石家庄市排水管护中心",null,2120399,50,50]
[68,"执法专用设备购置","石家庄市排水管护中心",null,2120399,23.55,23.55]
[69,"智慧排水系统运行费","石家庄市排水管护中心",null,2120399,9.84,9.84]
[70,"质量监督抽测费","石家庄市市政建设服务中心",null,2120106,2,2]
[71,"主城区安装居民室温采集系统","石家庄市供热事务中心",null,2120399,14.6,14.6]
[72,"主城区供热质量第三方监督","石家庄市供热事务中心",null,2120399,100,100]
[73,"专项债券项目前期编制费用","石家庄市市政建设服务中心",null,2120104,30,30]
[74,"总退水渠维护费","石家庄市总退水渠管理所",null,2121301,162,null,162]
[75,"办公用房大中修项目",{"$nulls":3},194.04,126,{"$nulls":3},68.04]
[null,"东华路49号院整修资金","石家庄市城市管理综合保障中心",null,2120104,126,126]
[null,"道桥设施管护中心办公楼加固改造及恢复工程经费","石家庄市道桥设施管护中心",null,2120399,65.7,{"$nulls":4},65.7]
[null,"道桥设施管护中心桥涵所办公区加固维修经费尾款","石家庄市道桥设施管护中心",null,2120399,2.34,{"$nulls":4},2.34]
[76,"仓丰东路雨水泵站新建工程",{"$nulls":3},1884,null,1054,{"$nulls":3},830]
[null,"仓丰东路雨水泵站新建工程国债项目市级配套资金","石家庄市城市管理综合行政执法局本级",null,2120803,1054,null,1054]
[null,"仓丰东路雨水泵站新建工程省级补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,117.63,{"$nulls":5},117.63]
[null,"仓丰东路雨水泵站新建工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,712.37,{"$nulls":5},712.37]
[77,"超长期特别国债—加快重点地区和城市平战结合建设领域城市地下管网建设改造方向",{"$nulls":3},6671.23,null,2615.96,{"$nulls":3},4055.27]
[null,"液化气居民用户安装物联报警器 和自动切断装置项目","石家庄市城市管理综合行政执法局本级",null,2129801,1904.22,{"$nulls":5},1904.22]
[null,"液化气居民用户安装物联报警器和自动切断装置项目市级配套资金","石家庄市城市管理综合行政执法局本级",null,2120803,39.96,null,39.96]
[null,"三环路积水点改造工程","石家庄市道桥设施管护中心",null,2249802,2151.06,{"$nulls":5},2151.06]
[null,"三环路积水点改造工程市级配套资金","石家庄市道桥设施管护中心",null,2120803,2576,null,2576]
[78,"城市更新行动市级配套资金",{"$nulls":3},5295.66,null,5295.66]
[null,"平安大街架空电力线 入地和市政道路优化 提升工程市级配套资金","石家庄市城市管理综合行政执法局本级",null,2120803,1710,null,1710]
[null,"正太广场开放绿地景观提升","石家庄市城市管理综合行政执法局本级",null,2120803,10,null,10]
[null,"执法智慧监管平台市级配套资金","石家庄市城市管理综合行政执法局本级",null,2120803,60,null,60]
[null,"中华大街（南二环— 北三环）综合提升市级配套资金","石家庄市城市管理综合行政执法局本级",null,2120803,560,null,560]
[null,"二环路照明设施改造市级配套资金","石家庄市城市照明管护中心",null,2120803,619.7,null,619.7]
[null,"北三环、北部排水管网改造项目市级配套资金","石家庄市市政建设服务中心",null,2120803,493.65,null,493.65]
[null,"城市生命线桥梁病害检测工程市级配套资金","石家庄市市政建设服务中心",null,2120803,282.4,null,282.4]
[null,"东垣东路等2处道路 市政排水干管混错接整治工程市级配套资金","石家庄市市政建设服务中心",null,2120803,6,null,6]
[null,"桥西污水厂分区、滹 沱河污水厂分区市政 排水管网深度排查工程 市级配套资金","石家庄市市政建设服务中心",null,2120803,181,null,181]
[null,"桥西污水厂南长街分 区、中华大街分区老旧管道更新改造工程市级配套资金","石家庄市市政建设服务中心",null,2120803,447,null,447]
[null,"桥西污水厂石津干渠 分区道路老化管道更新工程市级配套资金","石家庄市市政建设服务中心",null,2120803,201.8,null,201.8]
[null,"石家庄市主城区庭院 雨污分流改造工程（一）市级配套资金","石家庄市市政建设服务中心",null,2120803,73.39,null,73.39]
[null,"五支渠上游流域雨水管网提升改造工程 （二）市级配套资金","石家庄市市政建设服务中心",null,2120803,85,null,85]
[null,"五支渠上游流域雨水管网提升改造工程 （一）市级配套资金","石家庄市市政建设服务中心",null,2120803,249,null,249]
[null,"中心城区泵站新建工程-槐安路地道桥泵站市级配套资金","石家庄市市政建设服务中心",null,2120803,84.72,null,84.72]
[null,"主城区调蓄及收水设 施提升改造工程市级配套资金","石家庄市市政建设服务中心",null,2120803,132,null,132]
[null,"石家庄市燃气行业综 合监管平台二期—燃气安全监测预警与应急指挥能力提升项目市级配套资金","石家庄市燃气中心",null,2120803,100,null,100]
[79,"城市建设计划项目资金",{"$nulls":3},4200.88,{"$nulls":4},94,4106.88]
[null,"城管局机关2023年及以前年度城建项目资金","石家庄市城市管理综合行政执法局本级",null,2120803,1096.8,{"$nulls":5},1096.8]
[null,"建管中心2023年及以前年度城建项目资金","石家庄市市政建设服务中心",null,2120803,3010.08,{"$nulls":5},3010.08]
[null,"城建项目资金及城建维护车辆急需资金","石家庄市排水管护中心",null,2120399,94,{"$nulls":4},94]
[80,"城市排水防涝能力提升工程[增发2023年国债省级补助资金0601]",{"$nulls":3},5966.93,4556.43,{"$nulls":4},1410.5]
[null,"仓丰东路雨水泵站新建工程省级补助第二批","石家庄市城市管理综合行政执法局本级",null,2120399,117.62,{"$nulls":5},117.62]
[null,"东南退水明渠建设省级补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,3367.73,3367.73]
[null,"明珠街、石铜路","石家庄市城市管理综合行政执法局本级",null,2120399,261.08,{"$nulls":5},261.08]
[null,"农机街泵站新建工程省级补助第二批","石家庄市城市管理综合行政执法局本级",null,2120399,178.55,{"$nulls":5},178.55]
[null,"市区积水点整治工程省级补助第二批","石家庄市城市管理综合行政执法局本级",null,2120399,86.95,{"$nulls":5},86.95]
[null,"四支渠（新华路-南泄洪渠）新建工程国债项目省级补助","石家庄市城市管理综合行政执法局本级",null,2120399,1188.7,1188.7]
[null,"雨水调蓄设施建设工程国债省级补助第二批","石家庄市城市管理综合行政执法局本级",null,2120399,766.3,{"$nulls":5},766.3]
[81,"档案归集整理经费",{"$nulls":3},40,{"$nulls":4},40]
[null,"档案库房整修资金","石家庄市道桥设施管护中心",null,2120399,20,{"$nulls":4},20]
[null,"档案目标管理认证经费","石家庄市排水管护中心",null,2120399,20,{"$nulls":4},20]
[82,"东南退水明渠建设",{"$nulls":3},97162,null,29260.79,{"$nulls":3},67901.22]
[null,"东南退水明渠建设国债项目市级配套资金","石家庄市城市管理综合行政执法局本级",null,2120803,29260.79,null,29260.79]
[null,"东南退水明渠建设省级补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,3367.72,{"$nulls":5},3367.72]
[null,"东南退水明渠建设中央补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,64533.5,{"$nulls":5},64533.5]
[83,"供热补贴费用",{"$nulls":3},30000,13880,16120]
[null,"2024-2025年采暖季天然气供热居民部分补贴费用","石家庄市供热事务中心",null,2120803,16120,null,16120]
[null,"2024-2025年采暖季天然气供热居民部分补贴资金","石家庄市供热事务中心",null,2110301,13880,13880]
[84,"公务用车购置经费",{"$nulls":3},34,34]
[null,"公务用车购置经费","石家庄市城市管理综合行政执法局本级",null,2120104,18,18]
[null,"公务用车购置经费","石家庄市生活固体废弃物处置服务中心",null,2120501,8,8]
[null,"公务用车购置经费","石家庄市城市照明管护中心",null,2120399,8,8]
[85,"规划(方案)编制经费",{"$nulls":3},99.68,99.68]
[null,"建筑垃圾污染环境防治工作规划编制工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,40,40]
[null,"石家庄市城市地下管网管廊及设施建设改造实施方案编制工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,40,40]
[null,"石家庄市城市集中供热专项规划编制费","石家庄市供热事务中心",null,2120399,19.68,19.68]
[86,"环卫维护资金",{"$nulls":3},551.94,209.94,342]
[null,"环卫维护资金","石家庄市环境卫生事务中心",null,2120501,209.94,209.94]
[null,"环卫维护资金经费","石家庄市环境卫生事务中心",null,2121302,342,null,342]
[87,"加固改造办公楼资金",{"$nulls":3},170.28,170.28]
[null,"市城管局办公楼消防设施完善和楼宇整治项目尾款","石家庄市城市管理综合行政执法局本级",null,2120104,25.28,25.28]
[null,"加固改造办公楼资金","石家庄市环境卫生事务中心",null,2120501,145,145]
[88,"劳动聘用人员经费",{"$nulls":3},4028.73,4028.73]
[null,"劳动聘用人员经费","石家庄市城市管理综合保障中心",null,2120104,519.06,519.06]
[null,"劳动聘用人员经费","石家庄市市容管理考评中心",null,2120104,1970.72,1970.72]
[null,"劳动聘用人员经费","石家庄市环境卫生事务中心",null,2120501,353.87,353.87]
[null,"劳动聘用人员经费","石家庄市道桥设施管护中心",null,2120399,53.83,53.83]
[null,"劳动聘用人员经费","石家庄市排水管护中心",null,2120399,888.19,888.19]
[null,"劳动聘用人员经费","石家庄市城市管理便民服务中心",null,2120104,145.56,145.56]
[null,"劳动聘用人员经费","石家庄市燃气中心",null,2120399,54.17,54.17]
[null,"劳动聘用人员经费","石家庄市供热事务中心",null,2120399,43.33,43.33]
[89,"临时机构工作经费",{"$nulls":3},90.28,90.28]
[null,"建筑垃圾整治工作专班","石家庄市城市管理综合行政执法局本级",null,2120104,48.12,48.12]
[null,"正太广场、解放广场及周边区域管理办公室工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,42.16,42.16]
[90,"明珠街、槐中路雨水调蓄设施新建工程",{"$nulls":3},3294.51,{"$nulls":5},3294.51]
[null,"明珠街、石铜路","石家庄市城市管理综合行政执法局本级",null,2120399,261.07,{"$nulls":5},261.07]
[null,"明珠街、石铜路","石家庄市城市管理综合行政执法局本级",null,2120399,3033.44,{"$nulls":5},3033.44]
[91,"农机街泵站新建工程",{"$nulls":3},847.6,{"$nulls":5},847.6]
[null,"农机街泵站新建工程省级补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,178.55,{"$nulls":5},178.55]
[null,"农机街泵站新建工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,669.05,{"$nulls":5},669.05]
[92,"市区积水点整治工程",{"$nulls":3},387.08,{"$nulls":5},387.08]
[null,"市区积水点整治工程省级补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,86.95,{"$nulls":5},86.95]
[null,"市区积水点整治工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,300.13,{"$nulls":5},300.13]
[93,"市政基础设施管护经费",{"$nulls":3},35648,12945.5,22702.5]
[null,"城市道路桥梁设施维护费","石家庄市道桥设施管护中心",null,2120399,12939.5,12939.5]
[null,"城市道路桥梁设施维护经费","石家庄市道桥设施管护中心",null,2121399,22702.5,null,22702.5]
[null,"道路桥梁管理系统运行费","石家庄市道桥设施管护中心",null,2120399,6,6]
[94,"四支渠（新华路-南泄洪渠）新建工程",{"$nulls":3},20396.03,{"$nulls":5},20396.03]
[null,"四支渠（新华路-南泄洪渠）新建工程省级补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,1188.7,{"$nulls":5},1188.7]
[null,"四支渠（新华路-南泄洪渠）新建工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,19207.33,{"$nulls":5},19207.33]
[95,"维护车辆购置",{"$nulls":3},3784,3784]
[null,"购置路面尘土量检测车资金","石家庄市环境卫生事务中心",null,2120501,360,360]
[null,"购置小型融清雪设备资金","石家庄市环境卫生事务中心",null,2120501,275,275]
[null,"购置移动车载公厕购置资金","石家庄市环境卫生事务中心",null,2120501,276,276]
[null,"购置小型融清雪设备资金","石家庄市道桥设施管护中心",null,2120399,493,493]
[null,"环卫作业车辆采购资金","石家庄市道桥设施管护中心",null,2120399,2300,2300]
[null,"购置小型融清雪设备资金","石家庄火车站站前地区管理委员会",null,2120104,80,80]
[96,"雨水调蓄设施建设工程",{"$nulls":3},6860.8,{"$nulls":5},6860.8]
[null,"雨水调蓄设施建设工程省级补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,766.3,{"$nulls":5},766.3]
[null,"雨水调蓄设施建设工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2120399,6094.5,{"$nulls":5},6094.5]
[97,"中央-城市管网及污水治理补助资金",{"$nulls":3},20000,{"$nulls":5},20000]
[null,"长安区市政燃气地下管网更新改造项目中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,243.47,{"$nulls":5},243.47]
[null,"城市供水老旧管网修复及漏损治理项目（桥西区）中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,330,{"$nulls":5},330]
[null,"高新区市政中压老旧管网改造更新工程项目中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,74.8,{"$nulls":5},74.8]
[null,"桥西区供热老旧管网更新改造工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,907.19,{"$nulls":5},907.19]
[null,"桥西区市政燃气地下管网更新改造项目中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,242.63,{"$nulls":5},242.63]
[null,"新华区高温水主管网及老旧小区二次供热管网更新改造工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,180,{"$nulls":5},180]
[null,"新华区供热老旧管网更新改造工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,301.51,{"$nulls":5},301.51]
[null,"新华区和高新区热力管网加装计量装置和二网智能调控改造工程中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,140,{"$nulls":5},140]
[null,"新华区市政燃气地下管网更新改造项目中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,294.36,{"$nulls":5},294.36]
[null,"裕华区市政燃气地下管网更新改造项目中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,1069.42,{"$nulls":5},1069.42]
[null,"裕华区市政中压老旧管网改造更新工程项目中央补助资金","石家庄市城市管理综合行政执法局本级",null,2110302,71.28,{"$nulls":5},71.28]
[null,"北三环、北部排水管网改造项目中央补助资金","石家庄市市政建设服务中心",null,2110302,4081.35,{"$nulls":5},4081.35]
[null,"东垣东路等2处道路市政排水干管混错接整治工程","石家庄市市政建设服务中心",null,2110302,50,{"$nulls":5},50]
[null,"桥西污水厂分区、滹沱河污水厂分区市政排水管网深度排查工程","石家庄市市政建设服务中心",null,2110302,1495,{"$nulls":5},1495]
[null,"桥西污水厂南长街分区、中华大街分区老旧管道更新改造工程","石家庄市市政建设服务中心",null,2110302,3697.99,{"$nulls":5},3697.99]
[null,"桥西污水厂石津干渠分区道路老化管道更新工程","石家庄市市政建设服务中心",null,2110302,1669,{"$nulls":5},1669]
[null,"石家庄市主城区庭院雨污分流改造工程（一）","石家庄市市政建设服务中心",null,2110302,607,{"$nulls":5},607]
[null,"五支渠上游流域雨水管网提升改造工程（二）","石家庄市市政建设服务中心",null,2110302,703,{"$nulls":5},703]
[null,"五支渠上游流域雨水管网提升改造工程（一）","石家庄市市政建设服务中心",null,2110302,2058,{"$nulls":5},2058]
[null,"中心城区泵站新建工程-槐安路地道桥泵站","石家庄市市政建设服务中心",null,2110302,696,{"$nulls":5},696]
[null,"主城区调蓄及收水设施提升改造工程","石家庄市市政建设服务中心",null,2110302,1088,{"$nulls":5},1088]
[98,"专项业务项目",{"$nulls":3},3950.99,1820.95,{"$nulls":3},2130.04]
[null,"拆迁工地扬尘监测服务资金","石家庄市城市管理综合行政执法局本级",null,2120104,95.95,95.95]
[null,"城市更新行动全过程技术咨询及资金绩效管理全过程咨询服务工作经费","石家庄市城市管理综合行政执法局本级",null,2120104,600,600]
[null,"城建项目及城建维护车辆急需资金","石家庄市道桥设施管护中心",null,2120399,2104.54,{"$nulls":4},2104.54]
[null,"道桥设施管护中心拆除和平东路工区建筑物项目资金","石家庄市道桥设施管护中心",null,2120399,25.5,{"$nulls":4},25.5]
[null,"国家排水防涝应急救援石家庄基地运维费用","石家庄市排水管护中心",null,2120399,955,955]
[null,"排涝应急救援临时基地建设费用","石家庄市排水管护中心",null,2120399,170,170]
["其他运转类项目小计",{"$nulls":4},1181.32,1173.31,{"$nulls":3},8.01]
[1,"办公设备购置","石家庄市市政建设服务中心",null,2120106,1.2,1.2]
[2,"单位运行电费等","石家庄市供热事务中心",null,2120399,3.2,3.2]
[3,"党组织活动经费","石家庄市市政建设服务中心",null,2120106,0.67,0.67]
[4,"电梯运维费","石家庄市城市管理综合行政执法局本级",null,2120104,1.4,1.4]
[4,"电梯运维费","石家庄市排水管护中心",null,2120399,1.4,1.4]
[5,"法律顾问经费","石家庄市城市管理综合行政执法局本级",null,2120104,12,12]
[6,"公务用车租赁费","石家庄市生活固体废弃物处置服务中心",null,2120501,17.08,17.08]
[7,"业务培训费","石家庄市城市管理综合行政执法局本级",null,2120104,32,32]
[8,"业务咨询费","石家庄市道桥设施管护中心",null,2120399,3,3]
[8,"业务咨询费","石家庄市城市管理便民服务中心",null,2120104,9.4,9.4]
[9,"业务咨询委托费","石家庄市城市管理综合行政执法局本级",null,2120104,117,117]
[10,"政务新媒体宣传经费","石家庄市城市管理综合行政执法局本级",null,2120104,10,10]
[11,"专项邮电费","石家庄市供热事务中心",null,2120399,1.2,1.2]
[12,"专用设备维修","石家庄市城市管理综合行政执法局本级",null,2120104,24,24]
[1,"办公设备购置",{"$nulls":3},87.32,79.31,{"$nulls":3},8.01]
[null,"办公设备购置费","石家庄市城市管理综合行政执法局本级",null,2120104,20.01,20.01]
[null,"办公设备购置费","石家庄市卫生垃圾太行填埋场　",null,2120501,1.63,1.63]
[null,"办公设备购置费","石家庄市生活固体废弃物处置服务中心",null,2120501,3.86,{"$nulls":4},3.86]
[null,"办公设备购置费","石家庄市危险废弃物处置场",null,2120501,1,1]
[null,"办公设备购置费","石家庄市市容环卫服务中心　",null,2120501,2.35,2.35]
[null,"办公设备购置费","石家庄市城市照明管护中心",null,2120399,4.15,{"$nulls":4},4.15]
[{"$nulls":4},2120399,6.26,6.26]
[null,"办公设备购置费","石家庄市环境卫生事务中心",null,2120501,3.4,3.4]
[null,"办公设备购置","石家庄市道桥设施管护中心",null,2120399,17,17]
[null,"办公设备购置费","石家庄市排水管护中心",null,2120399,19.8,19.8]
[null,"办公设备购置费","石家庄市城市管理便民服务中心",null,2120104,2.6,2.6]
[null,"办公设备购置费","石家庄火车站站前地区管理委员会",null,2120104,2.96,2.96]
[null,"办公设备购置费","石家庄市燃气中心",null,2120399,1.16,1.16]
[null,"办公设备购置费","石家庄市供热事务中心",null,2120399,1.14,1.14]
[3,"党组织活动经费",{"$nulls":3},44.66,44.66]
[null,"党组织活动经费","石家庄市城市管理综合行政执法局本级",null,2120104,9.17,9.17]
[null,"党组织活动经费","石家庄市城市管理综合保障中心",null,2120104,9.25,9.25]
[null,"党组织活动经费","石家庄市市容管理考评中心",null,2120104,2.19,2.19]
[null,"党组织活动经费","石家庄市卫生垃圾太行填埋场　",null,2120501,1.04,1.04]
[null,"党组织活动经费","石家庄市生活固体废弃物处置服务中心",null,2120501,0.63,0.63]
[null,"党组织活动经费","石家庄市危险废弃物处置场",null,2120501,0.31,0.31]
[null,"党组织活动经费","石家庄市市容环卫服务中心　",null,2120501,0.83,0.83]
[null,"党组织活动经费","石家庄市城市照明管护中心",null,2120399,2.08,2.08]
[null,"党组织活动经费","石家庄市环境卫生事务中心",null,2120501,2.14,2.14]
[null,"党组织活动经费","石家庄市道桥设施管护中心",null,2120399,7.06,7.06]
[null,"党组织活动经费","石家庄市排水管护中心",null,2120399,7.34,7.34]
[null,"党组织活动经费","石家庄市城市管理便民服务中心",null,2120104,0.28,0.28]
[null,"党组织活动经费","石家庄火车站站前地区管理委员会",null,2120104,1.09,1.09]
[null,"党组织活动经费","石家庄市燃气中心",null,2120399,0.4,0.4]
[null,"党组织活动经费","石家庄市供热事务中心",null,2120399,0.85,0.85]
[13,"工作场地租赁费",{"$nulls":3},295,295]
[null,"工作场地租赁费（城市运营中心场地租用费）","石家庄市城市管理综合行政执法局本级",null,2120104,61,61]
[null,"工作场地租赁费","石家庄市城市管理综合保障中心",null,2120104,234,234]
[14,"工作场地租用费",{"$nulls":3},344.71,344.71]
[null,"工作场地租用费","石家庄市市容管理考评中心",null,2120104,208.56,208.56]
[null,"工作场地租用费","石家庄火车站站前地区管理委员会",null,2120104,136.15,136.15]
[6,"公务用车租赁费",{"$nulls":3},13.14,13.14]
[null,"公务用车租赁费","石家庄市城市照明管护中心",null,2120399,8.76,8.76]
[null,"公务用车租赁费","石家庄市道桥设施管护中心",null,2120399,4.38,4.38]
[15,"物业管理费",{"$nulls":3},121.46,121.46]
[null,"物业管理费","石家庄市城市管理综合行政执法局本级",null,2120104,36.25,36.25]
[null,"物业管理费","石家庄市城市管理综合保障中心",null,2120104,30,30]
[null,"物业管理费","石家庄市市容环卫服务中心　",null,2120501,12,12]
[null,"物业管理费","石家庄市环境卫生事务中心",null,2120501,20,20]
[null,"物业管理费","石家庄市道桥设施管护中心",null,2120399,16.27,16.27]
[null,"物业管理费","石家庄市燃气中心",null,2120399,2.2,2.2]
[null,"物业管理费","石家庄市供热事务中心",null,2120399,4.74,4.74]
[9,"业务咨询委托费",{"$nulls":3},41.48,41.48]
[null,"业务咨询委托费","石家庄市燃气中心",null,2120399,25,25]
[null,"业务咨询委托费","石家庄市供热事务中心",null,2120399,16.48,16.48]

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[]
["565001石家庄市城市管理综合行政执法局本级",{"$nulls":5},"单位：万元"]
["项目名称","功能分类科目编码","资 金 来 源"]
[null,null,"合 计","一般公共        预算拨款","基金预算","国有资本经营预算拨款","财政专户核拨","单位资金","上年结转"]
[{"$nulls":4},"拨款",{"$nulls":3},"结余"]
["合计",null,314150.71,24005.76,181361.55,{"$nulls":3},108783.41]
["公务用车购置经费",2120104,18,18]
["安全生产监督工作经费",2120104,12,12]
["仓丰东路雨水泵站新建工程国债项目市级配套资金",2120803,1054,null,1054]
["仓丰东路雨水泵站新建工程省级补助第二批",2120399,117.62,{"$nulls":5},117.62]
["仓丰东路雨水泵站新建工程省级补助资金",2120399,117.63,{"$nulls":5},117.63]
["仓丰东路雨水泵站新建工程中央补助资金",2120399,712.37,{"$nulls":5},712.37]
["拆迁工地扬尘监测服务资金",2120104,95.95,95.95]
["长安区市政燃气地下管网更新改造项目中央补助资金",2110302,243.47,{"$nulls":5},243.47]
["城管局机关2023年及以前年度城建项目资金",2120803,1096.8,{"$nulls":5},1096.8]
["城管全民动员大会及宣传活动经费",2120104,17.83,17.83]
["城区防汛汛期应急指挥车租赁经费",2120104,10.3,10.3]
["城市地下市政基础设施普查工作经费",2121301,600,null,600]
["城市更新行动全过程技术咨询及资金绩效管理全过程咨询服务工作经费",2120104,600,600]
["城市供水老旧管网修复及漏损治理项目（桥西区）中央补助资金",2110302,330,{"$nulls":5},330]
["东南退水明渠建设国债项目市级配套资金",2120803,29260.79,null,29260.79]
["东南退水明渠建设省级补助资金",2120399,3367.73,3367.73]
[null,2120399,3367.72,{"$nulls":5},3367.72]
["东南退水明渠建设中央补助资金",2120399,64533.5,{"$nulls":5},64533.5]
["防汛经费",2120104,30,30]
["高新区市政中压老旧管网改造更新工程项目中央补助资金",2110302,74.8,{"$nulls":5},74.8]
["给水、污水再生利用工程两项规划编制经费尾款",2121399,250,null,250]
["供水水质监测经费",2120104,10,10]
["公益广告设置经费",2121302,298,null,298]
["国家节水型城市复查迎检工作经费尾款",2120104,15.1,15.1]
["环卫工人意外伤害救助金",2120104,45,45]
["建设南大街35号院前楼修缮项目资金尾款",2120104,68,68]
["建筑垃圾污染环境防治工作规划编制工作经费",2120104,40,40]
["建筑垃圾整治工作专班",2120104,48.12,48.12]
["垃圾监测整治经费",2121302,370,null,370]
["绿色社区创建宣传及牌匾制作费质保金",2120104,4.43,4.43]
["明珠街、石铜路、槐中路雨水调蓄设施新建工程省级补助第二批",2120399,261.08,{"$nulls":5},261.08]
["明珠街、石铜路、槐中路雨水调蓄设施新建工程省级补助资金",2120399,261.07,{"$nulls":5},261.07]
["明珠街、石铜路、槐中路雨水调蓄设施新建工程中央补助资金",2120399,3033.44,{"$nulls":5},3033.44]
["农机街泵站新建工程省级补助第二批",2120399,178.55,{"$nulls":5},178.55]
["农机街泵站新建工程省级补助资金",2120399,178.55,{"$nulls":5},178.55]
["农机街泵站新建工程中央补助资金",2120399,669.05,{"$nulls":5},669.05]
["平安大街架空电力线 入地和市政道路优化 提升工程市级配套资金",2120803,1710,null,1710]
["桥西区供热老旧管网更新改造工程中央补助资金",2110302,907.19,{"$nulls":5},907.19]
["桥西区市政燃气地下管网更新改造项目中央补助资金",2110302,242.63,{"$nulls":5},242.63]
["生活垃圾分类工作经费",2120104,20,20]
["生活垃圾分类运行经费",2120104,58.99,58.99]
["生活垃圾分类运行资金",2121302,20,null,20]
["石家庄市城市地下管网管廊及设施建设改造实施方案编制工作经费",2120104,40,40]
["市城管局办公楼消防设施完善和楼宇整治项目尾款",2120104,25.28,25.28]
["市区积水点整治工程省级补助第二批",2120399,86.95,{"$nulls":5},86.95]
["市区积水点整治工程省级补助资金",2120399,86.95,{"$nulls":5},86.95]
["市区积水点整治工程中央补助资金",2120399,300.13,{"$nulls":5},300.13]
["市双代办工作经费",2120104,33.19,33.19]
["双代办第三方评估监督经费",2120104,30,30]
["司法程序及执法案卷评查经费",2120104,5,5]
["四支渠（新华路-南泄洪渠）新建工程国债项目省级补助",2120399,1188.7,1188.7]
["四支渠（新华路-南泄洪渠）新建工程国债项目市级配套资金",2120803,8247.3,null,8247.3]
["四支渠（新华路-南泄洪渠）新建工程省级补助资金",2120399,1188.7,{"$nulls":5},1188.7]
["四支渠（新华路-南泄洪渠）新建工程中央补助资金",2120399,19207.33,{"$nulls":5},19207.33]
["特许经营项目咨询服务经费",2120104,30,30]
["污水污泥处理费",2121401,20481.5,null,20481.5]
["污水污泥处理经费",2110302,17218.5,17218.5]
["新华区高温水主管网及老旧小区二次供热管网更新改造工程中央补助资金",2110302,180,{"$nulls":5},180]
["新华区供热老旧管网更新改造工程中央补助资金",2110302,301.51,{"$nulls":5},301.51]
["新华区和高新区热力管网加装计量装置和二网智能调控改造工程中央补助资金",2110302,140,{"$nulls":5},140]
["新华区市政燃气地下管网更新改造项目中央补助资金",2110302,294.36,{"$nulls":5},294.36]
["续建(急需)项目建设资金",2120803,118400,null,118400]
["液化气居民用户安装物联报警器 和自动切断装置项目",2129801,1904.22,{"$nulls":5},1904.22]
["液化气居民用户安装物联报警器和自动切断装置项目市级配套资金",2120803,39.96,null,39.96]
["雨水调蓄设施建设工程国债省级补助第二批",2120399,766.3,{"$nulls":5},766.3]
["雨水调蓄设施建设工程省级补助资金",2120399,766.3,{"$nulls":5},766.3]
["雨水调蓄设施建设工程中央补助资金",2120399,6094.5,{"$nulls":5},6094.5]
["裕华区市政燃气地下管网更新改造项目中央补助资金",2110302,1069.42,{"$nulls":5},1069.42]
["裕华区市政中压老旧管网改造更新工程项目中央补助资金",2110302,71.28,{"$nulls":5},71.28]
["正太广场、解放广场及周边区域管护资金",2120104,528.65,528.65]
["正太广场、解放广场及周边区域管理办公室工作经费",2120104,42.16,42.16]
["正太广场开放绿地景观提升",2120803,10,null,10]
["执法业务费",2120104,80,80]
["执法智慧监管平台市级配套资金",2120803,60,null,60]
["中华大街（南二环— 北三环）综合提升市级配套资金",2120803,560,null,560]
["办公设备购置费",2120104,20.01,20.01]
["党组织活动经费",2120104,9.17,9.17]
["电梯运维费",2120104,1.4,1.4]
["法律顾问经费",2120104,12,12]
["工作场地租赁费（城市运营中心场地租用费）",2120104,61,61]
["物业管理费",2120104,36.25,36.25]
["业务培训费",2120104,32,32]
["业务咨询委托费",2120104,117,117]
["政务新媒体宣传经费",2120104,10,10]
["专用设备维修经费",2120104,24,24]