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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"]
[1,1,"赵县人民法院",null,300,null,null,110.8684,189.1316,0,98.9,"作为2025年预算依据"]
[2,2,"赵县人民法院",null,null,1,null,1,0,0,98.9,"作为2025年预算依据"]
[3,3,"赵县人民法院",null,null,1,null,1,0,0,98.9,"作为2025年预算依据"]
[4,"4.企业破产保障经费","赵县人民法院",null,null,1,null,1,0,0,98.9,"作为2025年预算依据"]
[5,5,"赵县人民法院",null,null,3,null,1.334,1.666,1.666,98.9,"作为2025年预算依据"]
[6,6,"赵县人民法院",null,null,6,null,6,0,0,100,"作为2025年预算依据"]
[7,7,"赵县人民法院",null,58,null,null,58,0,0,98.9,"作为2025年预算依据"]
[8,8,"赵县人民法院",139,{"$nulls":3},"138.999442",0.000558000000012271,0.000558000000012271,98.9,"作为2025年预算依据"]
[9,9,"赵县人民法院",null,null,12.3,null,12.3,0,0,98.9,"作为2025年预算依据"]
[10,10,"赵县人民法院",null,null,13,null,13,0,0,98.9,"作为2025年预算依据"]
[11,"11.平安法院基础设施建设项目经费","赵县人民法院",null,null,15,null,14.86,0.140000000000001,0.140000000000001,98.9,"作为2025年预算依据"]
[12,"12.保安保洁服务费","赵县人民法院",null,null,30,null,29.932,0.0680000000000014,0.0680000000000014,99.98,"作为2025年预算依据"]
[13,"13.辅警经费","赵县人民法院",null,null,"102",null,103.28048,0,0,100,"作为2025年预算依据"]
[14,"14.劳务派遣人员经费","赵县人民法院",null,null,"144.71",null,134.984249,9.725751,9.725751,99.32,"作为2025年预算依据"]
[15,"15.聘用制书记员经费","赵县人民法院",null,null,"189.6",null,190.054844,0,0,100,"作为2025年预算依据"]
[16,16,"赵县人民法院",5,{"$nulls":3},5,0,0,98.9,"作为2025年预算依据"]
[17,17,"赵县人民法院",null,26,null,null,26,0,0,98.9,"作为2025年预算依据"]
[18,18,"赵县人民法院",60,{"$nulls":3},60,0,0,98.9,"作为2025年预算依据"]
[19,"19.专项项目","赵县人民法院",null,null,228.69,null,0,228.69,228.69,100,"作为2025年预算依据"]