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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市鹿泉区人民法院",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"法院业务费","石家庄市鹿泉区人民法院",null,null,150,150,null,{"$f":"F7-G7","v":0},0,100,"提升审判质效"]
[2,"安保费2023","石家庄市鹿泉区人民法院",null,null,55,55,null,0,0,98,"提升审判质效"]
[3,"案件邮寄费","石家庄市鹿泉区人民法院",null,null,40,40,null,0,0,100,"提升审判质效"]
[4,"劳务派遣人员工资","石家庄市鹿泉区人民法院",null,null,564,468.859436,null,95.140564,95.140564,93,"提升审判质效"]
[5,"陪审员费用","石家庄市鹿泉区人民法院",null,null,10,5.772,null,4.228,4.228,82.1,"提升审判质效"]
[6,"专项项目","石家庄市鹿泉区人民法院",null,null,106,0,null,0,0,0,"提升审判质效"]