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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,"保安服务、物业管理费等","石家庄市裕华区人民法院",null,null,217.2,217.2,null,0,0,100,"无"]
[2,"业务保障经费","石家庄市裕华区人民法院",null,null,277.67,268.04,null,{"$f":"F8-G8","v":9.63},{"$f":"I8","v":9.63},99,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[3,"法务外包","石家庄市裕华区人民法院",null,null,187,179.29,null,7.71000000000001,7.71000000000001,99,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[4,"聘用制书记员经费","石家庄市裕华区人民法院",null,null,183.28,160.9,null,22.38,22.38,98,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[5,"劳务派遣经费","石家庄市裕华区人民法院",null,null,672.64,660.02,null,12.62,12.62,99,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[6,"陪审员经费","石家庄市裕华区人民法院",null,null,15,12.47,null,2.53,2.53,98,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[7,"一乡一庭、诉调对接中心调解员工作经费","石家庄市裕华区人民法院",null,null,82.56,74.82,null,7.74000000000001,7.74000000000001,99,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[8,"专项项目","石家庄市裕华区人民法院",null,null,561.65,0,null,561.65,561.65,0,"下年度不再安排"]