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["盐边钒钛产业开发区管理委员会"]
["2024年部门预算"]
["2024-03-28"]

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[null,"部门收支总表"]
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[null," 国有资本经营预算拨款收入",null," 国防支出"]
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[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
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[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
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[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
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[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
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[null,"","",null,"  商品和服务支出",{"v":825301.17,"d":"825,301.17"},{"v":825301.17,"d":"825,301.17"},{"v":825301.17,"d":"825,301.17"},{"v":315301.17,"d":"315,301.17"},{"v":510000,"d":"510,000.00"}]
[null,"302","01","606001","   办公费",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"}]
[null,"302","05","606001","   水费",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"}]
[null,"302","06","606001","   电费",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
[null,"302","07","606001","   邮电费",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
[null,"302","11","606001","   差旅费",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
[null,"302","13","606001","   维修（护）费",{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"}]
[null,"302","15","606001","   会议费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[null,"302","16","606001","   培训费",{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"}]
[null,"302","17","606001","   公务接待费",{"v":2880,"d":"2,880.00"},{"v":2880,"d":"2,880.00"},{"v":2880,"d":"2,880.00"},{"v":2880,"d":"2,880.00"}]
[null,"302","26","606001","   劳务费",{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"v":24000,"d":"24,000.00"},{"v":120000,"d":"120,000.00"}]
[null,"302","27","606001","   委托业务费",{"v":390000,"d":"390,000.00"},{"v":390000,"d":"390,000.00"},{"v":390000,"d":"390,000.00"},null,{"v":390000,"d":"390,000.00"}]
[null,"302","28","606001","   工会经费",{"v":55278.57,"d":"55,278.57"},{"v":55278.57,"d":"55,278.57"},{"v":55278.57,"d":"55,278.57"},{"v":55278.57,"d":"55,278.57"}]
[null,"302","29","606001","   福利费",{"v":27822.6,"d":"27,822.60"},{"v":27822.6,"d":"27,822.60"},{"v":27822.6,"d":"27,822.60"},{"v":27822.6,"d":"27,822.60"}]
[null,"302","39","606001","   其他交通费用",{"v":74000,"d":"74,000.00"},{"v":74000,"d":"74,000.00"},{"v":74000,"d":"74,000.00"},{"v":74000,"d":"74,000.00"}]
[null,"302","99","606001","   其他商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[null,"","",null,"  对个人和家庭的补助",{"v":18788.52,"d":"18,788.52"},{"v":18788.52,"d":"18,788.52"},{"v":18788.52,"d":"18,788.52"},{"v":18788.52,"d":"18,788.52"}]
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[null,"","",null,"  资本性支出",{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},null,{"v":124000,"d":"124,000.00"}]
[null,"310","05","606001","   基础设施建设",{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},null,{"v":124000,"d":"124,000.00"}]

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[null,"201","03","01","606001"," 行政运行",{"v":1272623.55,"d":"1,272,623.55"},{"v":1272623.55,"d":"1,272,623.55"}]
[null,"201","03","50","606001"," 事业运行",{"v":1676753.72,"d":"1,676,753.72"},{"v":1676753.72,"d":"1,676,753.72"}]
[null,"201","03","99","606001"," 其他政府办公厅（室）及相关机构事务支出",{"v":244000,"d":"244,000.00"},{"v":244000,"d":"244,000.00"}]
[null,208,null,null,"606001","社会保障和就业支出",{"v":420161.27,"d":"420,161.27"},{"v":420161.27,"d":"420,161.27"}]
[null,208,"05",null,"606001","行政事业单位养老支出",{"v":420161.27,"d":"420,161.27"},{"v":420161.27,"d":"420,161.27"}]
[null,"208","05","01","606001"," 行政单位离退休",{"v":15256.47,"d":"15,256.47"},{"v":15256.47,"d":"15,256.47"}]
[null,"208","05","02","606001"," 事业单位离退休",{"v":6532.05,"d":"6,532.05"},{"v":6532.05,"d":"6,532.05"}]
[null,"208","05","05","606001"," 机关事业单位基本养老保险缴费支出",{"v":398372.75,"d":"398,372.75"},{"v":398372.75,"d":"398,372.75"}]
[null,210,null,null,"606001","卫生健康支出",{"v":378401.69,"d":"378,401.69"},{"v":378401.69,"d":"378,401.69"}]
[null,210,"11",null,"606001","行政事业单位医疗",{"v":378401.69,"d":"378,401.69"},{"v":378401.69,"d":"378,401.69"}]
[null,"210","11","01","606001"," 行政单位医疗",{"v":98440.18,"d":"98,440.18"},{"v":98440.18,"d":"98,440.18"}]
[null,"210","11","02","606001"," 事业单位医疗",{"v":134798.54,"d":"134,798.54"},{"v":134798.54,"d":"134,798.54"}]
[null,"210","11","03","606001"," 公务员医疗补助",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"}]
[null,"210","11","99","606001"," 其他行政事业单位医疗支出",{"v":135562.97,"d":"135,562.97"},{"v":135562.97,"d":"135,562.97"}]
[null,211,null,null,"606001","节能环保支出",{"v":390000,"d":"390,000.00"},{"v":390000,"d":"390,000.00"}]
[null,211,"03",null,"606001","污染防治",{"v":390000,"d":"390,000.00"},{"v":390000,"d":"390,000.00"}]
[null,"211","03","99","606001"," 其他污染防治支出",{"v":390000,"d":"390,000.00"},{"v":390000,"d":"390,000.00"}]
[null,221,null,null,"606001","住房保障支出",{"v":352253.19,"d":"352,253.19"},{"v":352253.19,"d":"352,253.19"}]
[null,221,"02",null,"606001","住房改革支出",{"v":352253.19,"d":"352,253.19"},{"v":352253.19,"d":"352,253.19"}]
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[null,"","","606001"," 工资福利支出",{"v":3766103.73,"d":"3,766,103.73"},{"v":3766103.73,"d":"3,766,103.73"}]
[null,"301","01","606001","  基本工资",{"v":927420,"d":"927,420.00"},{"v":927420,"d":"927,420.00"}]
[null,"301","02","606001","  津贴补贴",{"v":480492,"d":"480,492.00"},{"v":480492,"d":"480,492.00"}]
[null,"301","03","606001","  奖金",{"v":308037,"d":"308,037.00"},{"v":308037,"d":"308,037.00"}]
[null,"301","07","606001","  绩效工资",{"v":750325.71,"d":"750,325.71"},{"v":750325.71,"d":"750,325.71"}]
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[null,"301","10","606001","  职工基本医疗保险缴费",{"v":233238.72,"d":"233,238.72"},{"v":233238.72,"d":"233,238.72"}]
[null,"301","11","606001","  公务员医疗补助缴费",{"v":130762.97,"d":"130,762.97"},{"v":130762.97,"d":"130,762.97"}]
[null,"301","12","606001","  其他社会保障缴费",{"v":22841.39,"d":"22,841.39"},{"v":22841.39,"d":"22,841.39"}]
[null,"301","13","606001","  住房公积金",{"v":352253.19,"d":"352,253.19"},{"v":352253.19,"d":"352,253.19"}]
[null,"301","14","606001","  医疗费",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"}]
[null,"301","99","606001","  其他工资福利支出",{"v":147960,"d":"147,960.00"},{"v":147960,"d":"147,960.00"}]
[null,"","","606001"," 商品和服务支出",{"v":315301.17,"d":"315,301.17"},null,{"v":315301.17,"d":"315,301.17"}]
[null,"302","01","606001","  办公费",{"v":37000,"d":"37,000.00"},null,{"v":37000,"d":"37,000.00"}]
[null,"302","05","606001","  水费",{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"}]
[null,"302","06","606001","  电费",{"v":9000,"d":"9,000.00"},null,{"v":9000,"d":"9,000.00"}]
[null,"302","07","606001","  邮电费",{"v":8000,"d":"8,000.00"},null,{"v":8000,"d":"8,000.00"}]
[null,"302","11","606001","  差旅费",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
[null,"302","13","606001","  维修（护）费",{"v":2700,"d":"2,700.00"},null,{"v":2700,"d":"2,700.00"}]
[null,"302","15","606001","  会议费",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
[null,"302","16","606001","  培训费",{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"}]
[null,"302","17","606001","  公务接待费",{"v":2880,"d":"2,880.00"},null,{"v":2880,"d":"2,880.00"}]
[null,"302","26","606001","  劳务费",{"v":24000,"d":"24,000.00"},null,{"v":24000,"d":"24,000.00"}]
[null,"302","28","606001","  工会经费",{"v":55278.57,"d":"55,278.57"},null,{"v":55278.57,"d":"55,278.57"}]
[null,"302","29","606001","  福利费",{"v":27822.6,"d":"27,822.60"},null,{"v":27822.6,"d":"27,822.60"}]
[null,"302","39","606001","  其他交通费用",{"v":74000,"d":"74,000.00"},null,{"v":74000,"d":"74,000.00"}]
[null,"302","99","606001","  其他商品和服务支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
[null,"","","606001"," 对个人和家庭的补助",{"v":18788.52,"d":"18,788.52"},{"v":18788.52,"d":"18,788.52"}]
[null,"303","07","606001","  医疗费补助",{"v":18788.52,"d":"18,788.52"},{"v":18788.52,"d":"18,788.52"}]

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[null,201,"03",99,606001," 其他政府办公厅（室）及相关机构事务支出",{"v":244000,"d":"244,000.00"}]
[null,"201","03","99",606001,"  园区发展建设专项经费2024",{"v":120000,"d":"120,000.00"}]
[null,"201","03","99",606001,"  美利林和四川天钒科技施工用电项目",{"v":124000,"d":"124,000.00"}]
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[null,"211","03","99",606001,"  盐边钒钛产业开发（安宁片区）总体规划环境影响报告书编制",{"v":390000,"d":"390,000.00"}]

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[null,null,"合    计",{"v":2880,"d":"2,880.00"},{"$nulls":4},{"v":2880,"d":"2,880.00"}]
[null,null,"",{"v":2880,"d":"2,880.00"},{"$nulls":4},{"v":2880,"d":"2,880.00"}]
[null,"606001"," 盐边钒钛产业开发区管理委员会",{"v":2880,"d":"2,880.00"},{"$nulls":4},{"v":2880,"d":"2,880.00"}]

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[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"此表无数据"]
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[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
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[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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["表6"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","园区发展建设专项经费2024"]
["部门(单位）","盐边钒钛产业开发区管理委员会"]
["项目资金（万元）","年度资金总额",null,12]
[null,"财政拨款",null,12]
[null,"其他资金"]
["整体目标","尽快及时推进各项目开展前期工作，建设以及落地，促进全县经济发展。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
[null,"产出指标","数量指标","重大项目","≥","30","个"]
[null,null,"质量指标","项目完成率","＝","100","%"]
[null,null,"质量指标","验收合格率","＝","100","%"]
[null,null,"时效指标","按项目推进计划","＝","1","年"]
[null,null,"数量指标","园区企业","＝","216","户"]
[null,"成本指标","经济成本指标","运行费","＝",12,"万元"]
[null,"效益指标","社会效益指标","对促进园区发展","定性","显著"]
[null,null,"经济效益指标","对提升不发工业经济发展","定性","显著"]
[null,"满意度指标","满意度指标","园区企业满意度","≥","98","%"]

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["表6-1"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","美利林和四川天钒科技施工用电项目"]
["部门(单位）","盐边钒钛产业开发区管理委员会"]
["项目资金（万元）","年度资金总额",null,null,12.4]
[null,"财政拨款",null,null,12.4]
[null,"其他资金"]
["总体目标","根据县政府安排，为园区招商引资项目提供良好的入驻条件，开展盐边县安宁工业园区美利林及四川天钒公司临时施工用电工程，以解决项目进场施工用电需求。该项目线路起点从园区坚耐公司旁10kv配电房接入，终点分别接至美利林及天钒公司项目红线外，总投资12.4万元。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
[null,"产出指标","数量指标","用电企业","＝","2","户"]
[null,null,"质量指标","工程完工合格率","＝","100","%"]
[null,null,"时效指标","2024年1月","＝","1","月"]
[null,"成本指标","经济成本指标","工程款","＝","12.4","万元"]
[null,"效益指标","社会效益指标","提升当地工业发展","定性","成效显著"]
[null,"满意度指标","服务对象满意度指标","受益企业满意度","≥","99","%"]

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["表6-2"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","盐边钒钛产业开发（安宁片区）总体规划环境影响报告书编制"]
["部门(单位）","盐边钒钛产业开发区管理委员会"]
["项目资金（万元）","年度资金总额",null,39]
[null,"财政拨款",null,39]
[null,"其他资金"]
["整体目标","“三区三线”划定成果已于2022年11月正式启用，根据该成果，盐边钒钛产业开发区城镇开发边界约4.5平方公里建设用地，拟将该建设用地重点发展钒钛产业。为强化规划及规划环评引领作用，推动钒钛产业高质量发展，需要调整园区范围，重新编制规划环评报告。环评报告内容主要包括规划概述及分析、环境现状调查与评价、环境影响识别与评价指标体系、环境影响预测与评价、施工期环境影响分析、规划方案综合论证和优化调整建议等。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
[null,"产出指标","数量指标","盐边钒钛产业开发（安宁片区）总体规划环境影响报告书编制","＝","2","项"]
[null,null,"质量指标","满足中华人民共和国环境影响评价法有关规定","≥","100","%"]
[null,null,"时效指标","按工作计划推进","＝","2","月"]
[null,"效益指标","经济成本指标","支付第三方机构编制费","≤","39","万元"]
[null,null,"社会效益指标","税收","定性","增加"]
[null,"满意度指标","满意度指标","辖区企业及群众满意度","≥","95","%"]

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["表7"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称",null,null,"盐边钒钛产业开发区管理委员会"]
["年度\n主要\n任务","任务名称",null,"主要内容"]
[null,"实施补链延链强链，全力打造优势产业集群",null,"紧紧围绕“4+2”现代工业体系，依托红格南矿区的开发和综合利用，打通钒钛磁铁矿采矿到钒钛深加工的完整产业链条，加快构建特色鲜明、重点突出、纵向成链、横向成群、竞争力强的钒钛产业集群。主动构建配套产业，重点围绕主要产业的原材料供应端、配套生产辅料的供货渠道，大力发展循环经济产业，提升产业链整体竞争优势，打造产业“生态圈”。"]
[null,"强化要素保障，突破行业发展瓶颈",null,"积极盘活存量用地，将闲置土地与工业落后产能用地盘活相结合，分期分批进行处置，推动园区以挖潜求发展，向存量要增量。建立完善退出机制，对圈而未建、落后淘汰、产能低下、高耗能高排放的项目，依法依规腾退收回，实施“腾笼换鸟”工程。拓宽融资渠道，构建多元金融服务体系，破解企业融资难题。"]
[null,"不断完善配套设施，提升园区综合承载能力",null,"围绕构建“4+2”现代工业体系，结合红格南矿区、北矿区等资源开发，进一步优化调整园区发展规划，尾矿库排土场规划、道路物流运输等各专项规划，全力争创省级开发区，为钒钛产业高质量发展做好顶层设计。完成园区商务中心、钒钛大道及高速路连接线、巴拉河互通、标准厂房等钛材加工园二期项目建设；加快推进特勤消防站、钛兴路、安宁污水厂二期、危险品运输车辆专用停车场等化工园区配套基础设施项目建设；加快推进园区闲置土地场平开发、配套道路及标准厂房建设，持续提升环保、仓储、物流等公用设施，做好“筑巢引凤”强基工作，不断增强园区承载能力。"]
[null,"加强园区党建工作，全力推进项目建设",null,"以园区商务中心为载体，坚持品牌培育，着力在商务中心打造“园区党建+企业党建”融合示范点位，建成盐边工业展示馆（钒钛科技馆）及便企服务大厅，涵盖科技孵化、钛材检测、应急指挥、办公职业教育、会展会务等功能，为园区产业转型升级、创新发展注入新活力。"]
[null,"年度部门整体支出预算资金（万元）",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},473.42,473.42]
["年度\n总体\n目标","保证单位20名在职职工及3名退休职工的基本工资、津贴补贴等人员经费以及办公费、印刷费、水电费、差旅费等日常公用经费支出。做好园区企业安全环保工作，开展企业森林草原防灭火“五个一”工作；二是继续做好化工园区统一集中管理，完成园区商务中心、钒钛大道及高速路连接线、巴拉河互通、标准厂房等钛材加工园二期项目建设；加快推进特勤消防站、钛兴路、安宁污水厂二期、危险品运输车辆专用停车场等化工园区配套基础设施项目建设；加快推进园区闲置土地场平开发、配套道路及标准厂房建设，持续提升环保、仓储、物流等公用设施，做好“筑巢引凤”强基工作，不断增强园区承载能力，三是建成盐边工业展示馆（钒钛科技馆）及便企服务大厅，涵盖科技孵化、钛材检测、应急指挥、办公职业教育、会展会务等功能，为园区产业转型升级、创新发展注入新活力；四是积极盘活存量用地。"]
["年\r\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"在职职工",null,"20人"]
[{"$nulls":4},"退休职工",null,"3人"]
[{"$nulls":4},"完成项目",null,"17个"]
[null,null,"质量指标",null,"人员经费",null,"按月支付"]
[{"$nulls":4},"公用经费",null,"按支付数及时支付"]
[{"$nulls":4},"项目款",null,"按工程进度支付"]
[null,null,"时效指标",null,"按工作计划开展",null,"2024年1月至12月"]
[null,"成本指标","经济成本指标",null,"在职职工及退休职工工资及福利",null,"378.49万元"]
[{"$nulls":4},"公用经费",null,"31.53万元"]
[{"$nulls":4},"项目经费",null,"63.4万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标",null,"保证在职职工及退休职工工资按月正常发放",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"保障单位正常运转",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"保证项目顺利推进",null,{"v":1,"d":"100%"}]
[null,null,"生态效益指标",null,"园区内污染",null,"有所减少"]
[null,null,"可持续影响指标"]
[null,"满\n意\n度\n指\n标","满意度指标",null,"单位职工满意度",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"园区企业满意度",null,{"v":0.95,"d":"95%"}]