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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市人民检察院",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"办公楼楼顶防水修缮资金","石家庄市人民检察院",null,null,72.45,56.412802,null,16.037198,{"$f":"I7","v":16.037198},96,"对办公楼楼顶防水层进行了重新施工，解决了办公楼屋顶漏水问题，保证机关大楼的正常运转。"]
[2,"未成年人司法社会工作服务经费","石家庄市人民检察院",null,null,35.6,34.18,null,1.42,1.42,97,"帮助涉罪未成年人、有不良行为的未成年人改过自新，重新回归社会，进一步保护未成年人司法权力。"]
[3,"检察机关工作网升级改造购置经费","石家庄市人民检察院",null,null,18.7,18.1,null,0.599999999999998,0.599999999999998,95,"杀毒软件及时更新，工作网计算机感染病毒次数有所下降，检察工作效率得到明显提高。"]
[4,"检察院书记员劳务费用","石家庄市人民检察院",null,null,760.3,739.563531,null,20.7364689999999,20.7364689999999,97,"保障聘用制书记员工资及时发放到位，提高人员工作积极性。"]
[5,"检察院检辅劳务费用","石家庄市人民检察院",null,null,176.4,174.435825,null,1.96417500000001,1.96417500000001,97,"保障长期聘用人员和长期临时人员工资及时发放到位，提高人员工作积极性。"]
[6,"物业管理费","石家庄市人民检察院",null,null,198,196,null,2,2,98,"通过物业公司提供的物业管理服务，为我院正常办公办案秩序提供了后勤保障。"]
[7,"人民监督工作经费","石家庄市人民检察院",null,null,25,24.7714,null,0.2286,0.2286,96,"促进人民监督员正常开展工作"]
[8,"档案维护以及数字化经费","石家庄市人民检察院",null,null,20,19.8285,null,0.171500000000002,0.171500000000002,98,"保障查档的准确性和完整性，保证档案室设备的正常运行"]
[9,"立体停车场运行管理服务经费","石家庄市人民检察院",null,null,19,18.853201,null,0.146798999999998,0.146798999999998,98,"对停车场定期维护、保养，保证立体车库的正常运行，保障车辆停放安全有序"]
[10,"办公楼电梯更换资金","石家庄市人民检察院",null,null,26,25.999,null,0.00100000000000122,0.00100000000000122,98,"用于支付电梯尾款，保障后续电梯正常运行和检察工作的顺利开展。"]
[11,"办公设备购置费","石家庄市人民检察院",null,null,50,49.9991,null,0.000900000000001455,0.000900000000001455,97,"根据文件政策及部门实际需求，及时更新替换办公设施设备。"]
[12,"专用材料购置费（检察服、法警服装费）","石家庄市人民检察院",null,null,20.8,20.79973,null,0.000270000000000437,0.000270000000000437,98,"提高检察机关执法办案的良好形象，补充配发检察服"]
[13,"2023年大要案经费","石家庄市人民检察院",null,null,7,7,null,0,0,98,"确保大案、要案、办案任务顺利完成有效打击各种犯罪活动，维护正常的社会秩序、经济秩序和国家安全。"]
[14,"2023年大要案经费","石家庄市人民检察院",null,null,3,3,null,0,{"$f":"I20","v":0},98,"确保大案、要案、办案任务顺利完成有效打击各种犯罪活动，维护正常的社会秩序、经济秩序和国家安全。"]
[15,"2023年国家司法救助金","石家庄市人民检察院",null,null,25,25,null,0,{"$f":"I21","v":0},98.5,"及时足额发放救助金，有效缓解被救助人生活困难。"]
[16,"办公大楼维护经费","石家庄市人民检察院",null,null,150,150,null,0,{"$f":"I22","v":0},98,"保证办公楼各项设施设备正常运转，及时解决各种故障，避免安全隐患\n"]
[17,"单位运行电费","石家庄市人民检察院",null,null,110,110,null,0,0,99,"及时缴纳办公大楼电费，保障大楼正常运行。"]
[18,"党组织活动经费","石家庄市人民检察院",null,null,30,30,null,0,0,99,"落实党建工作，保障各类党的学习教育活动；提高全院党员政治能力、素质水平。"]
[19,"对口援疆援藏经费","石家庄市人民检察院",null,null,30,30,null,0,0,99,"帮扶对口检察院，全力支持受援地区检察事业发展，不断提升法律监督能力。"]
[20,"干警业务培训费","石家庄市人民检察院",null,null,40,40,null,0,0,99,"加强干警党性修养、政法理论素养，提高干警综合素质、提高全市检察队伍的专业化水平"]
[21,"检察办案业务经费","石家庄市人民检察院",null,null,377,377,null,0,0,98,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行"]
[22,"网络舆情服务经费","石家庄市人民检察院",null,null,9.8,9.8,null,0,0,97,"监测社会热点话题，突发事件，重大案件，快速识别和定向追踪，实现快速发现及处理"]
[23,"文件资料印刷费","石家庄市人民检察院",null,null,15,15,null,0,0,98,"及时清晰的影印各类检察文书、案卷资料等，使检察机关更好的开展检察工作"]
[24,"检察宣传经费","石家庄市人民检察院",null,null,20,20,null,0,0,98,"提升全市“两微一端一网”的整体水平，充分展示检察机关亮点工作，做好先进典型、事迹的宣传"]