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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市桥西区人民检察院",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"聘用制书记员经费","石家庄市桥西区人民检察院",null,null,203.64,null,184.41,19.23,19.23,97,"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"]
[2,"办案工作区改造","石家庄市桥西区人民检察院",null,null,30,null,30,0,0,96,"完成对地下办案工作区改造，解除了漏水漏电等安全隐患，保障了业务部门认罪认罚等工作的顺利开展"]
[3,"机关事务管理经费","石家庄市桥西区人民检察院",null,null,117.2,null,117.2,0,0,98,"全面保障机关正常运转，为各业务部门提供安全、卫生的工作环境"]
[4,"2023年大要案准备金补助","石家庄市桥西区人民检察院",null,null,3,null,3,0,0,98,"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"]
[5,"2023年大要案准备金补助经费","石家庄市桥西区人民检察院",null,null,2,null,2,0,0,98,"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"]
[6,"专项项目","石家庄市桥西区人民检察院",null,null,53.16,null,0,53.16,53.16,0,"该项目为年初预算调减项目"]