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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"办案业务经费","石家庄高新技术产业开发区人民检察院",null,null,30,30,null,0,0,100,"无"]
[2,"档案管理费","石家庄高新技术产业开发区人民检察院",null,null,5,4.8715,null,0.1285,0.1285,78,"优化支出进度"]
[3,"地源热泵维护费","石家庄高新技术产业开发区人民检察院",null,null,3,3,null,0,0,100,"无"]
[4,"互联网经费","石家庄高新技术产业开发区人民检察院",null,null,5.78,5.78,null,0,0,100,"无"]
[5,"劳务派遣人员经费","石家庄高新技术产业开发区人民检察院",null,null,143.2,133.47,null,9.73,9.73,99,"优化支出进度"]
[6,"聘任制书记员经费","石家庄高新技术产业开发区人民检察院",null,null,40.73,39.93,null,0.8,0.8,97,"优化支出进度"]
[7,"青少年社会工作服务经费","石家庄高新技术产业开发区人民检察院",null,null,2,2,null,0,0,100,"无"]
[8,"司法救助金","石家庄高新技术产业开发区人民检察院",null,null,10,10,null,0,0,100,"无"]
[9,"物业外包服务费等","石家庄高新技术产业开发区人民检察院",null,null,156,156,null,0,0,100,"无"]
[10,"文件资料印刷费","石家庄高新技术产业开发区人民检察院",null,null,15,15,null,0,0,100,"无"]
[11,"政法网和检察专网外包服务费","石家庄高新技术产业开发区人民检察院",null,null,25,24.3,null,0.7,0.7,99,"无"]
[12,"值班律师保障经费","石家庄高新技术产业开发区人民检察院",null,null,10,10,null,0,0,100,"无"]
[13,"专项邮电","石家庄高新技术产业开发区人民检察院",null,null,10,10,null,0,0,100,"无"]
[14,"专项项目","石家庄高新技术产业开发区人民检察院",null,null,102.29,0,null,102.29,102.29,0,"法检专项项目"]