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["附件6"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"文件资料印刷费","新乐市人民检察院",null,null,32.32,32.3084,null,0.0116,0.0116,94.99,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[2,"党组织活动经费","新乐市人民检察院",null,null,1.54,1.538,null,0.002,0.002,94.98,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[3,"办公设备购置","新乐市人民检察院",null,null,18.6,18.5679,null,0.0321,0.0321,94.98,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[4,"业务咨询委托费","新乐市人民检察院",null,null,23.1,22.77,null,0.33,0.33,94.85,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[5,"业务培训费","新乐市人民检察院",null,null,3,2.7496,null,0.2504,0.2504,89.16,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[6,"单位运转保障经费（专项资金）","新乐市人民检察院",null,null,72.47,72.4696,null,0.0004,0.0004,89.99,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[7,"聘用制书记员人员经费（专项资金）","新乐市人民检察院",null,null,62.04,62.036,null,0.004,0.004,99.99,"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"]
[8,"劳务派遣经费（专项资金）","新乐市人民检察院",null,null,92.42,87.7173,null,4.7027,4.7027,89.49,"保障长期聘用人员和长期临时人员工资及时发放到位，提高人员工作积极性"]
[9,"中央空调更换经费(专项资金）","新乐市人民检察院",null,null,37.8262,37.8262,null,0,0,95,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[10,1,"新乐市人民检察院",null,45,null,44.9934,null,0.0066,0.0066,99.99,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[11,2,"新乐市人民检察院",null,34,null,33.7564,null,0.2436,0.2436,99.92,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[12,3,"新乐市人民检察院",41.2,null,null,41.187,null,0.013,0.013,99.99,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[13,4,"新乐市人民检察院",67.8,null,null,67.3204,null,0.4796,0.4796,99.92,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[14,5,"新乐市人民检察院",null,null,2.9,2.9,null,0,0,100,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]
[15,6,"新乐市人民检察院",3,null,null,2.98,null,0.02,0.02,99.92,"通过经费的使用促进各项检察案件的顺利进行，保障刑事、民事、行政、公益诉讼等各项检察案件的顺利进行。"]