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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2019部门综合预算公开报表"]
[]
[]
["                       部门名称：中共蓝田县委政法委员会"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：同意"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["表1","2019年部门综合预算收支总表","受否空表","公开空表理由"]
["表2","2019年部门综合预算收入总表"]
["表3","2019年部门综合预算支出总表"]
["表4","2019年部门综合预算财政拨款收支总表"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济科目分）"]
["表9","2019年部门综合预算政府性基金预算支出明细表（按功能科目分）"]
["表10","2019年部门综合预算政府性基金预算支出明细表（按经济科目分）"]
["表11","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
["表12","2019年部门综合预算政府采购预算表"]
["表13","2019年部门综合预算专项资金明细表"]
["表14","2019年部门整体支出绩效目标表"]
["表15","2019年专项资金整体绩效目标表"]

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["表1"]
["2019年部门预算收支总表"]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":1438231.72,"d":"1,438,231.72"},"一、一般公共服务支出",{"v":1243338,"d":"1,243,338.00"},"一、基本支出",{"v":1438231.72,"d":"1,438,231.72"}]
["   （一）一般公共预算拨款",{"v":1438231.72,"d":"1,438,231.72"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":1166551.72,"d":"1,166,551.72"}]
["   （二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":267480,"d":"267,480.00"}]
["   （三）国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":4200,"d":"4,200.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":194893.72,"d":"194,893.72"},"(2)商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、卫生健康支出",{"v":0,"d":"0.00"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":1438231.72,"d":"1,438,231.72"},"本年支出合计",{"v":1438231.72,"d":"1,438,231.72"},"本年支出合计",{"v":1438231.72,"d":"1,438,231.72"}]
["用事业基金弥补差额",null,"用事业基金弥补差额",null,"用事业基金弥补差额"]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["    其中：财政拨款资金余额",null,"    其中：财政拨款资金余额",null,"    其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":1438231.72,"d":"1,438,231.72"},"支出总计",{"v":1438231.72,"d":"1,438,231.72"}]

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["表2"]
["2019年部门预算收入总表"]
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["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
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["**","**",1,2,3,4,null,5,6,7,8,9]
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["025001","中共蓝田县委政法委员会机关",{"v":1438231.72,"d":"1,438,231.72"},{"v":1438231.72,"d":"1,438,231.72"},{"v":1438231.72,"d":"1,438,231.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]

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["表3"]
["2019年部门预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,null,5,6,7,8,9]
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["025001","中共蓝田县委政法委员会机关",{"v":1438231.72,"d":"1,438,231.72"},{"v":1438231.72,"d":"1,438,231.72"},{"v":1438231.72,"d":"1,438,231.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
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["（一）一般公共预算拨款",{"v":1438231.72,"d":"1,438,231.72"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",1166551.72]
["（二）政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":267480,"d":"267480.00"}]
["（三）国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":4200,"d":"4200.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",194893.72,"(2)商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",{"v":0,"d":"0.00"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":1438231.72,"d":"1,438,231.72"},"本年支出合计",1438231.72,"本年支出合计",1438231.72]
["上年实户资金余额（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
["收入总计",{"v":1438231.72,"d":"1,438,231.72"},"支出总计",1438231.72,"支出总计",1438231.72]

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["表5"]
["2019年一般公共预算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
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["025","中共蓝田县委政法委员会",1438231.72,1170751.72,{"v":267480,"d":"267480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2013601","  行政运行（其他共产党事务支出）",{"v":1243338,"d":"1243338.00"},{"v":975858,"d":"975858.00"},{"v":267480,"d":"267480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",179262.29,179262.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",15631.43,15631.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["表6"]
["2019年一般公共预算支出表（按经济科目分）"]
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["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
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["025","中共蓝田县委政法委员会",1438231.72,1170751.72,{"v":267480,"d":"267480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":456552,"d":"456552.00"},{"v":456552,"d":"456552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30108","  机关事业单位基本养老保险",179262.29,179262.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
[]
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[]
[]
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["30202","印刷费","50201","办公经费",{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"}]
["30205","水费","50201","办公经费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["30207","邮电费","50201","办公经费",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["30211","差旅费","50201","办公经费",{"v":24600,"d":"24,600.00"},{"v":0,"d":"0.00"},{"v":24600,"d":"24,600.00"}]
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["30215","会议费","50202","会议费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["30216","培训费","50203","培训费",{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["30226","劳务费","50205","委托业务费",{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10,800.00"}]
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["2019年政府基金预算支出表（按功能科目分）"]
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{"sheet":"表10-2019年部门综合预算政府性基金预算支出明细表（按经济）","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表10"]
["2019年政府基金预算支出表（按经济科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
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{"sheet":"表11-2019年部门综合预算一般公共预算“三公”培训、会议费","index":12,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,10],[4,11,6,11],[4,12,4,19],[4,20,6,20],[4,21,4,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,9,6,9],[5,10,6,10],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,18,6,18],[5,19,6,19],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26],[5,27,6,27],[5,28,6,28]],"flags":["formulas_cached_only"]}
["表11"]
["2019年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
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{"sheet":"表12-2019年部门综合预算政府采购表","index":13,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,1,9],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
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["2019年政府采购（资产配置、购买服务）预算表"]
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{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表13"]
["2019年部门综合预算专项资金明细表"]
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{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,7,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,4],[8,0,12,0],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,37,0],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,1,22,1],[14,2,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,2,17,3],[17,4,17,5],[17,6,17,7],[18,2,18,3],[18,4,18,5],[18,6,18,7],[19,2,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,2,22,3],[22,4,22,5],[22,6,22,7],[23,1,34,1],[23,2,25,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,2,27,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,2,30,3],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,2,33,3],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,2,34,3],[34,4,34,5],[34,6,34,7],[35,1,37,1],[35,2,37,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7]],"flags":["formulas_cached_only"]}
["表14"]
["2019年部门整体支出绩效目标表"]
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[null,"满意度指标","服务对象满意度指标",null,"党委政府满意"]
[{"$nulls":4},"服务对象满意"]

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[]
["表15"]
["2019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,"……"]