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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：元氏县人民检察院",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"业务保障经费","元氏县人民检察院",null,null,136.12,136.1,null,{"$f":"D7+E7+F7-G7-H7","v":0.0200000000000102},{"$f":"F7+E7+D7-G7+H7","v":0.0200000000000102},100,"保障检察业务顺利开展"]
[null,null,"元氏县人民检察院"]
[2,"聘用制书记员经费","元氏县人民检察院",null,null,86.62,86.56,null,{"$f":"D9+E9+F9-G9-H9","v":0.0600000000000023},{"$f":"F9+E9+D9-G9+H9","v":0.0600000000000023},100,"及时、足额发放聘用制书记员工资，缴纳各类保险"]
[null,null,"元氏县人民检察院"]
[3,"党组织活动经费","元氏县人民检察院",null,null,5,5,null,{"$f":"D11+E11+F11-G11-H11","v":0},{"$f":"F11+E11+D11-G11+H11","v":0},100,"全面推进机关的政治建设、思想建设、组织建设、作风建设、纪律建设，把制度建设贯彻其中，不断提高机关党的建设质量。"]
[null,null,"元氏县人民检察院"]
[4,"劳务派遣人员经费","元氏县人民检察院",null,null,65.4,65.36,null,{"$f":"D13+E13+F13-G13-H13","v":0.0400000000000063},{"$f":"F13+E13+D13-G13+H13","v":0.0400000000000063},100,"及时、足额发放劳务派遣人员工资，保证人员稳定"]
[null,null,"元氏县人民检察院"]
[5,"提前下达2023年中央政法纪检监察转移支付资金【2022】30号-业务费","元氏县人民检察院","涉密不公开"]
[null,null,"元氏县人民检察院"]
[6,"提前下达2023年中央政法纪检监察转移支付资金【2022】30号-装备费","元氏县人民检察院","涉密不公开"]
[null,null,"元氏县人民检察院"]
[7,"提前下达2023年省级基层公检法司转移支付资金【2022】31号-业务费","元氏县人民检察院","涉密不公开"]
[null,null,"元氏县人民检察院"]
[8,"提前下达2023年省级基层公检法司转移支付资金【2022】31号-装备费","元氏县人民检察院","涉密不公开"]
[]
[9,"政法机关2023年中央政法纪检监察转移支付资金（办案业务费）","元氏县人民检察院","涉密不公开"]
[]
[10,"政法机关2023年中央政法纪检监察转移支付资金（装备费）","元氏县人民检察院","涉密不公开"]
[11,"政法机关2023年第二批中央政法纪检监察转移支付资金（司法救助）","元氏县人民检察院","涉密不公开"]
[12,"政法机关2023年第二批中央政法纪检监察转移支付资金（扫黑除恶）","元氏县人民检察院","涉密不公开"]
[13,"2023年扫黑除恶专项补助","元氏县人民检察院",0.2,null,null,0.2,null,{"$f":"D28+E28+F28-G28-H28","v":0},0,100,"加大办案力度，维护司法公正。"]