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[null,"报告：成功合并 18 个工作表。"]
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[null,"工作簿","工作表","合并状态","合并后的位置"]
[null,"裕华区裕兴办事处本级.xlsx","12月支出超过全年80%情况1","成功","12月支出超过全年80%情况1'"]
[null,"裕华区裕兴办事处本级 (2).xlsx","拆分项目规避政采和公开招标","成功","拆分项目规避政采和公开招标"]
[null,"裕华区裕兴办事处本级 (3).xlsx","大财政_预算单位项目执行率小于60%情况","成功","大财政_预算单位项目执行率小于60%情况'"]
[null,"裕华区裕兴办事处本级 (4).xlsx","辅助1.预算项目执行情况","成功","辅助1.预算项目执行情况"]
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[null,"裕华区裕兴办事处本级 (6).xlsx","辅助6.供应商年收款情况分析","成功","辅助6.供应商年收款情况分析"]
[null,"裕华区裕兴办事处本级 (7).xlsx","未按规定用途使用社会保障缴费","成功","未按规定用途使用社会保障缴费"]
[null,"裕华区裕兴办事处本级 (8).xlsx","问题2.预算单位项目执行率小于90%情况","成功","问题2.预算单位项目执行率小于90%情况'"]
[null,"裕华区裕兴办事处本级 (9).xlsx","问题4.项目支出列支公积金","成功","问题4.项目支出列支公积金"]
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[null,"裕华区裕兴办事处本级 (13).xlsx","线索8.向异常企业转款情况","成功","线索8.向异常企业转款情况"]
[null,"裕华区裕兴办事处本级 (14).xlsx","线索11.项目资金列支不规范情况（国库支付数据）","成功","线索11.项目资金列支不规范情况（国库支付数据）'"]
[null,"裕华区裕兴办事处本级 (15).xlsx","项目库中编制水费、电费、物业费等项目","成功","项目库中编制水费、电费、物业费等项目"]
[null,"裕华区裕兴办事处本级 (16).xlsx","项目支出列支公积金","成功","项目支出列支公积金"]
[null,"裕华区裕兴办事处本级 (17).xlsx","项目总调整率大于50%但项目执行率为100%","成功","项目总调整率大于50%但项目执行率为100%'"]
[null,"裕华区裕兴办事处本级 (18).xlsx","虚列支出向本单位实拨账户转款","成功","虚列支出向本单位实拨账户转款"]

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["130108000","2023","1543","预算拨款凭证","439","裕华区裕兴办事处","439001","裕华区裕兴办事处本级","2023年人员经费[非三保]",433772,"2023年人员经费[非三保]","调剂2023年人员经费非三保","13010823F4B2D1B45031D","2023年人员经费[非三保]","石家庄市裕华区财政局","农行东岗路支行","50369101040017809","石家庄市裕华区财政局","030130000004271001","国家金库石家庄市裕华区支库（代理）","011121019009",433772]

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["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：",null,null,null,null,null,null,null,null,null,"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,null,"执行数（至2023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"]
[null,null,null,"中央","省级","市级","县（市）区级","市级","县（市）区级"]
[1,"办事处综合业务经费","裕兴街道办事处",null,null,null,104.868389,null,104.868389,null,null,98]
[2,"房租","裕兴街道办事处",null,null,null,96,null,96,null,null,100]
[3,"裕兴街道综合行政执法办公地房租","裕兴街道办事处",null,null,null,49.61,null,49.61,null,null,100]
[4,"社区工作者工资","裕兴街道办事处",null,null,null,381.853826,null,381.853826,null,null,100]
[5,"2023年新招聘社区工作者工资","裕兴街道办事处",null,null,null,48.63,null,44.239229,4.390771,4.390771,100]
[6,"居委会退养干部退休费","裕兴街道办事处",null,null,null,1.84,null,1.84,null,null,100]
[7,"调整退离干部补贴标准","裕兴街道办事处",null,null,null,0.0512,null,0.0512,null,null,100]
[8,"农村离任干部生活补贴","裕兴街道办事处",null,null,null,1.2926,null,1.2926,null,null,100]
[9,"居委会办公经费","裕兴街道办事处",null,null,null,56.073532,null,56.073532,null,null,99]
[10,"行政综合服务中心劳务派遣人员工资","裕兴街道办事处",null,null,null,11.087302,null,11.087302,null,null,99]
[11,"2023年党建惠民市财政","裕兴街道办事处",null,null,296.74,null,282.333787,null,14.406213,14.406213,99]
[12,"计生楼组长","裕兴街道办事处",null,null,null,43.65,null,43.65,null,null,100]
[13,"基层平安建设专项资金","裕兴街道办事处",null,null,5,null,2.9574,null,2.0426,2.0426,90]
[14,"拆违、闲置地块整治","裕兴街道办事处",null,null,null,28.664838,null,28.664838,null,null,98]
[15,"补缴专职干部养老资金","裕兴街道办事处",null,null,null,180,null,180,null,null,100]
[16,"二环路沿线4S店搬离拆除经费","裕兴街道办事处",null,null,null,29.825755,null,29.825755,null,null,98]
[17,"纪委劳务派遣人员分流资金","裕兴街道办事处",null,null,null,1.390614,null,1.390614,null,null,100]