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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,"单位运转保障经费","石家庄市裕华区人民法院",null,null,282.77,282.52,null,{"$f":"F7-G7","v":0.25},0.25,97,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[2,"法务外包","石家庄市裕华区人民法院",null,null,138.28,138.28,null,0,0,95,"无"]
[3,"劳务派遣经费","石家庄市裕华区人民法院",null,null,679.61,672.51,null,{"$f":"F9-G9","v":7.10000000000002},7.10000000000002,89,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[4,"陪审员经费","石家庄市裕华区人民法院",null,null,14,12.96,null,{"$f":"F10-G10","v":1.04},{"$f":"I10","v":1.04},93,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[5,"聘用制书记员经费","石家庄市裕华区人民法院",null,null,217.22,217.22,null,0,{"$f":"I11","v":0},98,"无"]
[6,"业务培训费","石家庄市裕华区人民法院",null,null,5,4.99,null,0.00999999999999979,0.00999999999999979,98,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[7,"诉源治理调解经费","石家庄市裕华区人民法院",null,null,56.8,56.12,null,0.68,0.68,95,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[8,"物业管理费","石家庄市裕华区人民法院",null,null,217,216.97,null,0.0300000000000011,0.0300000000000011,96,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]
[9,"一乡一庭、诉调对接中心调解员工作经费","石家庄市裕华区人民法院",null,null,82.56,82.56,null,0,0,98,"无"]
[10,"因公出国（境）经费","石家庄市裕华区人民法院",null,null,5.5992,5.48,null,0.119199999999999,0.119199999999999,92,"加强资金使用管理，完善预算执行，规范资金的管理和使用，提高资金使用效率。"]