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["                      部门名称：蓝田县蓝关街道办事处"]
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["                      保密审查情况：已审查"]
["                      部门主要负责人审签情况：已审签"]

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["表1","部门收支总体情况表","否"]
["表2","部门收入总体情况表","否"]
["表3","部门支出总体情况表","否"]
["表4","财政拨款收支总体情况表","否"]
["表5","一般公共预算支出情况表（按功能分类科目）","否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否"]
["表8","政府性基金预算收支情况表","否"]
["表9","政府采购情况表","是","无政府采购支出"]

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["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",541.63]
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["","","  11、城乡社区支出",519.27]
["","","  12、农林水支出",{"v":1192.16,"d":"1,192.16"}]
["","","  13、交通运输支出",0.19]
["","","  14、资源勘探信息等支出",{"v":8,"d":"8.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
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["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",151.19]
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["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
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["201","","","一般公共服务支出",435.73,398.97,36.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",424.54,391.27,33.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2019999","","","  其他一般公共服务支出",5.99,5.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20801","","","人力资源和社会保障管理事务",150.97,150.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20811","","","残疾人事业",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20820","","","临时救助",{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001","","","  临时救助支出",{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["211","","","节能环保支出",194.34,73.77,120.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["212","","","城乡社区支出",519.27,182.94,336.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130199","","","  其他农业支出",{"v":326.6,"d":"326.60"},{"v":0,"d":"0.00"},{"v":326.6,"d":"326.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",4.37,4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130299","","","  其他林业支出",1.37,1.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",19.78,9.81,9.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130305","","","  水利工程建设",9.81,9.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130314","","","  防汛",9.97,{"v":0,"d":"0.00"},9.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",98.39,8.64,89.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",42.75,{"v":0,"d":"0.00"},42.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130506","","","  社会发展",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",8.64,8.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",485.75,326.68,159.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",139.07,{"v":0,"d":"0.00"},139.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",316.68,316.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130707","","","  农村综合改革示范试点补助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130799","","","  其他农村综合改革支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":164,"d":"164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","","交通运输支出",0.19,0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401","","","公路水路运输",0.19,0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140106","","","  公路养护",0.19,0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215","","","资源勘探信息等支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21506","","","安全生产监管",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150605","","","  安全监管监察专项",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",151.19,{"v":0,"d":"0.00"},151.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",151.19,{"v":0,"d":"0.00"},151.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",151.19,{"v":0,"d":"0.00"},151.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",42.22,0.34,41.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",41.88,{"v":0,"d":"0.00"},41.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",41.88,{"v":0,"d":"0.00"},41.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["2、政府性基金预算财政拨款",59.38,"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",541.63,541.63,{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",194.33,194.33,{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",519.27,501.77,{"v":17.5,"d":"17.50"}]
["","","  12、农林水支出",{"v":1192.16,"d":"1,192.16"},{"v":1192.16,"d":"1,192.16"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",0.19,0.19,{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",151.19,151.19,{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",42.22,0.34,41.88]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":3090.52,"d":"3,090.52"},"本年支出合计",{"v":3090.52,"d":"3,090.52"},{"v":3031.14,"d":"3,031.14"},59.38]
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["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":3090.52,"d":"3,090.52"},"支出总计",{"v":3090.52,"d":"3,090.52"},{"v":3031.14,"d":"3,031.14"},59.38]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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["合计","","","合计",{"v":3031.14,"d":"3,031.14"},{"v":1654.41,"d":"1,654.41"},{"v":1258.98,"d":"1,258.98"},395.43,{"v":1376.73,"d":"1,376.73"},""]
["201","","","一般公共服务支出",435.73,398.97,302.26,96.71,36.76,""]
["20103","","","政府办公厅（室）及相关机构事务",424.54,391.27,302.26,89.01,33.27,""]
["2010301","","","  行政运行",391.27,391.27,302.26,89.01,{"v":0,"d":"0.00"},""]
["2010302","","","  一般行政管理事务",33.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.27,""]
["20106","","","财政事务",1.71,1.71,{"v":0,"d":"0.00"},1.71,{"v":0,"d":"0.00"},""]
["2010650","","","  事业运行",1.71,1.71,{"v":0,"d":"0.00"},1.71,{"v":0,"d":"0.00"},""]
["20132","","","组织事务",3.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.49,""]
["2013202","","","  一般行政管理事务",3.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.49,""]
["20199","","","其他一般公共服务支出",5.99,5.99,{"v":0,"d":"0.00"},5.99,{"v":0,"d":"0.00"},""]
["2019999","","","  其他一般公共服务支出",5.99,5.99,{"v":0,"d":"0.00"},5.99,{"v":0,"d":"0.00"},""]
["208","","","社会保障和就业支出",541.63,541.63,420.87,120.76,{"v":0,"d":"0.00"},""]
["20801","","","人力资源和社会保障管理事务",150.97,150.97,150.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080104","","","  综合业务管理",150.97,150.97,150.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20802","","","民政管理事务",284.03,284.03,166.26,117.77,{"v":0,"d":"0.00"},""]
["2080208","","","  基层政权和社区建设",284.03,284.03,166.26,117.77,{"v":0,"d":"0.00"},""]
["20810","","","社会福利",2.99,2.99,{"v":0,"d":"0.00"},2.99,{"v":0,"d":"0.00"},""]
["2081002","","","  老年福利",2.99,2.99,{"v":0,"d":"0.00"},2.99,{"v":0,"d":"0.00"},""]
["20811","","","残疾人事业",0.95,0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2081199","","","  其他残疾人事业支出",0.95,0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20819","","","最低生活保障",64.59,64.59,64.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2081902","","","  农村最低生活保障金支出",64.59,64.59,64.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20820","","","临时救助",{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2082001","","","  临时救助支出",{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","医疗卫生与计划生育支出",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21001","","","医疗卫生与计划生育管理事务",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21013","","","医疗救助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101301","","","  城乡医疗救助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",194.34,73.77,68.75,5.02,120.57,""]
["21103","","","污染防治",105.69,29.08,24.86,4.22,76.61,""]
["2110301","","","  大气",105.69,29.08,24.86,4.22,76.61,""]
["21104","","","自然生态保护",83.75,39.79,38.99,{"v":0.8,"d":"0.80"},43.96,""]
["2110401","","","  生态保护",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},""]
["2110402","","","  农村环境保护",38.99,38.99,38.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2110499","","","  其他自然生态保护支出",43.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.96,""]
["21106","","","退耕还林",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2110602","","","  退耕现金",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["212","","","城乡社区支出",501.77,182.94,91.24,91.69,318.83,""]
["21203","","","城乡社区公共设施",30.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.83,""]
["2120399","","","  其他城乡社区公共设施支出",30.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.83,""]
["21205","","","城乡社区环境卫生",182.94,182.94,91.24,91.69,{"v":0,"d":"0.00"},""]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]

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["2018年部门整体支出绩效目标表"]
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[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益指标",null," 指标1：督促做好环境卫生工作，"]
[{"$nulls":4}," 指标2：环境质量得到进一步改善"]
[{"$nulls":4}," ……"]
[null,null,"可持续影响指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]

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[]
["表15"]
["2018年专项资金整体绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
[null,"产出指标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]