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["附件6"]
["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,"书记员经费","石家庄市井陉矿区人民法院",null,null,120,115.145419,null,{"$f":"F7-G7","v":4.854581},4.854581,98,"保障聘用制书记员工资及时发放到位，提高人员工作积极性"]
[2,"保安服务费","石家庄市井陉矿区人民法院",null,null,6,5.328,null,0.672,0.672,94,"提升审判质效"]
[3,"单位运转保障经费","石家庄市井陉矿区人民法院",null,null,79.59,79.458066,null,{"$f":"F9-G9","v":0.131934000000001},0.131934000000001,90,"合理保障案件办理需要，提升人民群众安全感、满意度"]
[4,"诉源治理调解经费","石家庄市井陉矿区人民法院",null,null,9.75,9.344,null,0.406000000000001,0.406000000000001,93,"提升审判质效"]
[5,"劳务派遣经费","石家庄市井陉矿区人民法院",null,null,43,39.18022,null,3.81978,3.81978,90,"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"]
[6,"专项邮电费","石家庄市井陉矿区人民法院",null,null,8.5,8.5,null,0,0,98,"合理保障案件办理需要，提升人民群众安全感、满意度"]
[7,"党组织活动经费","石家庄市井陉矿区人民法院",null,null,2.5,2.5,null,0,0,98,"提升审判质效"]
[8,"办公设备购置","石家庄市井陉矿区人民法院",null,null,36.3,31.5,null,4.8,4.8,98,"保障政法机关开展办案业务所需业务装备费，进一步提升业务能力"]
[9,"项目1","石家庄市井陉矿区人民法院",null,135.45,null,52.41631,null,0,0,60,"合理保障案件办理需要，提升人民群众安全感、满意度"]
[10,"项目2","石家庄市井陉矿区人民法院",51,null,null,50.99,null,0.01,0.01,100,"提升审判质效"]
[11,"项目3","石家庄市井陉矿区人民法院",28,null,null,27.99,null,0.01,0.01,100,"提升审判质效"]
[12,"项目4","石家庄市井陉矿区人民法院",23,null,null,22.77,null,0.23,0.23,100,"合理保障案件办理需要，提升人民群众安全感、满意度"]
[13,"项目5","石家庄市井陉矿区人民法院",null,12,null,8.473,null,3.527,3.527,89,"进一步提升审判业务能力"]
[14,"项目6","石家庄市井陉矿区人民法院",null,26,null,25.915,null,0.085,0.085,100,"合理保障案件办理需要，提升人民群众安全感、满意度"]
[15,"项目7","石家庄市井陉矿区人民法院",3.1,null,null,2.76,null,{"$f":"D21-G21","v":0.34},0.34,92,"提升审判质效"]
[16,"项目8","石家庄市井陉矿区人民法院",null,62,null,62,null,0,0,100,"保障政法机关开展办案业务所需业务装备费，进一步提升业务能力"]
[17,"项目9","石家庄市井陉矿区人民法院",23.9,null,null,19.2147,null,{"$f":"D23-G23","v":4.6853},4.6853,87,"合理保障案件办理需要，提升人民群众安全感、满意度"]