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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市井陉矿区人民法院",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"专项项目","石家庄市井陉矿区人民法院",null,null,71.0668,0,null,71.0668,71.0668,0,"该项目为年初预算调减项目"]
[2,"2023年扫黑除恶专项补助","石家庄市井陉矿区人民法院",null,null,1,1,null,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"]
[3,"保安服务费","石家庄市井陉矿区人民法院",null,null,6,5.328,null,0.672,0.672,94,"提升审判质效"]
[4,"书记员经费","石家庄市井陉矿区人民法院",null,null,102.2332,101.674364,null,0.558835999999999,0.558835999999999,98,"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"]
[5,"法院特快专递","石家庄市井陉矿区人民法院",null,null,10,10,null,0,0,98,"提升审判质效"]
[6,"劳务派遣经费","石家庄市井陉矿区人民法院",null,null,53,43.291299,null,9.708701,9.708701,90,"保障劳务派遣人员工资及时发放到位，提高人员工作积极性"]
[7,"2023年扫黑除恶专项补助","石家庄市井陉矿区人民法院",null,null,1.5,1.5,null,0,0,96,"合理保障案件办理需要，确保扫黑除恶专项斗争顺利开展，切实扫除黑恶势力，提升人民群众安全感、满意度"]
[8,"网络安全设备","石家庄市井陉矿区人民法院",null,null,54.7,53.5,null,1.2,1.2,98,"提升审判质效"]