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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：井陉县人民法院",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2023年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"2023年大要案准备金补助经费","井陉县人民法院",null,null,1,1,null,0,0,100,"提高办案业务费使用效益，优化支出构成。"]
[2,"2023年扫黑除恶专项补助","井陉县人民法院",null,null,6.8,6.8,null,0,0,100,"优化资源配置提高资产利用率"]
[3,"2023年扫黑除恶专项补助经费","井陉县人民法院",null,null,5,5,null,0,0,100,"提高资金使用效益，优化支出构成"]
[4,"劳务费","井陉县人民法院",null,null,174.5,174.5,null,0,0,100,"保障劳务派遣人员工资及养老保险的支出。"]
[5,"聘用制书记员经费","井陉县人民法院",null,null,177.94,177.94,null,0,0,100,"保障聘用制书记员工资及社保支出。"]
[6,"文件资料印刷费","井陉县人民法院",null,null,10,10,null,0,0,100,"保障资金的合理、高效使用，强化管理水平。"]
[7,"专项邮电费","井陉县人民法院",null,null,21,21,null,0,0,100,"保障资金的合理、高效使用，强化管理水平。"]
[8,"国家赔偿专项资金","井陉县人民法院",null,null,10,10,null,0,0,98,"提高资金使用效益，优化支出构成。"]
[9,"微水法庭维修改造经费","井陉县人民法院",null,null,10,10,null,0,0,98,"保障资金的合理、高效使用，提高资金使用效益。"]
[10,"“六专四室”专用羁押室装修经费","井陉县人民法院",null,null,30.68,30.01,null,0.67,0.67,98,"提高预算分析水平，增强预算编制科学性。"]
[11,"专项项目","井陉县人民法院",null,null,38.09,0,null,38.09,38.09,0,"该项目为2023年预算细化时调减的资金，实际未下达，故执行率为0，自评得分为0。"]
[12,"专项项目","井陉县人民法院",null,null,100.24,0,null,100.24,100.24,0,"该项目为2023年预算细化时调减的资金，实际未下达，故执行率为0，自评得分为0。"]