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["附件7"]
["部门绩效自评结果公开汇总表"]
[]
["主管部门：石家庄市鹿泉区人民法院",{"$nulls":8},"单位：万元"]
["序号","项目名称","项目实施单位","预算数（调整后）",null,null,"执行数（至2024年底）",null,"结余数","结余交回财政数","自评得分","自评结果应用意见"]
[{"$nulls":3},"中央","省级","市级","市级","县（市）区级"]
[1,"法院业务费","石家庄市鹿泉区人民法院",null,null,192.16,192.16,null,{"$f":"F7-G7","v":0},0,100,"提升审判质效"]
[2,"安保费2023","石家庄市鹿泉区人民法院",null,null,83.67,83.664,null,{"$f":"F8-G8","v":0.00600000000000023},0.00600000000000023,98,"提升审判质效"]
[3,"劳务派遣人员经费","石家庄市鹿泉区人民法院",null,null,433,414.863777,null,{"$f":"F9-G9","v":18.136223},18.136223,96,"提升审判质效"]
[4,"聘用制书记员人员经费","石家庄市鹿泉区人民法院",null,null,225.58,225.58,null,{"$f":"F10-G10","v":0},0,97,"提升审判质效"]
[5,"法律事务外包","石家庄市鹿泉区人民法院",null,null,112.24,112.234591,null,{"$f":"F11-G11","v":0.00540900000000022},0.00540900000000022,98,"提升审判质效"]
[6,"党建活动经费","石家庄市鹿泉区人民法院",null,null,1.58,1.58,null,{"$f":"F12-G12","v":0},0,99,"提升审判质效"]
[7,"文件资料印刷费","石家庄市鹿泉区人民法院",null,null,29,29,null,{"$f":"F13-G13","v":0},0,98,"提升审判质效"]
[8,"办公设备购置","石家庄市鹿泉区人民法院",null,null,20,20,null,{"$f":"F14-G14","v":0},0,97,"提升审判质效"]
[9,"诉源治理调解经费","石家庄市鹿泉区人民法院",null,null,8.5,8.5,null,{"$f":"F15-G15","v":0},0,98,"提升审判质效"]