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[]
[]
["攀枝花市残疾人联合会"]
["2020年部门预算"]
[]
[]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市残疾人联合会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":3664515.56,"d":"3,664,516"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3439440.56,"d":"3,439,441"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":225075,"d":"225,075"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":3664515.56,"d":"3,664,516"},"本  年  支  出  合  计",{"v":3664515.56,"d":"3,664,516"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":3664515.56,"d":"3,664,516"},"支      出      总      计",{"v":3664515.56,"d":"3,664,516"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市残疾人联合会",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","01","507001","行政单位离退休",{"v":143589.68,"d":"143,590"},0,{"v":143589.68,"d":"143,590"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","507001","机关事业单位基本养老保险缴费支出",{"v":204687,"d":"204,687"},0,{"v":204687,"d":"204,687"},0,0,0,null,0,{"$nulls":5},0]
["208","11","01","507001","行政运行（残疾）",{"v":2030481.06,"d":"2,030,481"},0,{"v":2030481.06,"d":"2,030,481"},0,0,0,null,0,{"$nulls":5},0]
["208","11","03","507001","机关服务（残疾）",{"v":520682.82,"d":"520,683"},0,{"v":520682.82,"d":"520,683"},0,0,0,null,0,{"$nulls":5},0]
["208","11","06","507001","残疾人体育",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"},0,0,0,null,0,{"$nulls":5},0]
["208","11","99","507001","其他残疾人事业支出",{"v":450000,"d":"450,000"},0,{"v":450000,"d":"450,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","507001","住房公积金",{"v":225075,"d":"225,075"},0,{"v":225075,"d":"225,075"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市残疾人联合会",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["208","05","01","507001","行政单位离退休",{"v":143589.68,"d":"143,590"},{"v":143589.68,"d":"143,590"},0]
["208","05","05","507001","机关事业单位基本养老保险缴费支出",{"v":204687,"d":"204,687"},{"v":204687,"d":"204,687"},0]
["208","11","01","507001","行政运行（残疾）",{"v":2030481.06,"d":"2,030,481"},{"v":2030481.06,"d":"2,030,481"},0]
["208","11","03","507001","机关服务（残疾）",{"v":520682.82,"d":"520,683"},{"v":520682.82,"d":"520,683"},0]
["208","11","06","507001","残疾人体育",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"}]
["208","11","99","507001","其他残疾人事业支出",{"v":450000,"d":"450,000"},0,{"v":450000,"d":"450,000"}]
["221","02","01","507001","住房公积金",{"v":225075,"d":"225,075"},{"v":225075,"d":"225,075"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市残疾人联合会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":3664515.56,"d":"3,664,516"},"一、本年支出",{"v":3664515.56,"d":"3,664,516"},{"v":3664515.56,"d":"3,664,516"},0,0,0]
["  一般公共预算拨款收入",{"v":3664515.56,"d":"3,664,516"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":3439440.56,"d":"3,439,441"},{"v":3439440.56,"d":"3,439,441"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":225075,"d":"225,075"},{"v":225075,"d":"225,075"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市残疾人联合会",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","507001","工资奖金津补贴",{"v":1500953,"d":"1,500,953"},{"v":1500953,"d":"1,500,953"},{"v":1500953,"d":"1,500,953"},{"v":1500953,"d":"1,500,953"},0,0,0,0,0,0,0]
["501","02","507001","社会保障缴费",{"v":282627,"d":"282,627"},{"v":282627,"d":"282,627"},{"v":282627,"d":"282,627"},{"v":282627,"d":"282,627"},0,0,0,0,0,0,0]
["501","03","507001","住房公积金",{"v":179776,"d":"179,776"},{"v":179776,"d":"179,776"},{"v":179776,"d":"179,776"},{"v":179776,"d":"179,776"},0,0,0,0,0,0,0]
["501","99","507001","其他工资福利支出",{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},0,0,0,0,0,0,0]
["502","01","507001","办公经费",{"v":326117.06,"d":"326,117"},{"v":326117.06,"d":"326,117"},{"v":326117.06,"d":"326,117"},{"v":326117.06,"d":"326,117"},0,0,0,0,0,0,0]
["502","06","507001","公务接待费",{"v":6840,"d":"6,840"},{"v":6840,"d":"6,840"},{"v":6840,"d":"6,840"},{"v":6840,"d":"6,840"},0,0,0,0,0,0,0]
["502","99","507001","其他商品和服务支出",{"v":567836.68,"d":"567,837"},{"v":567836.68,"d":"567,837"},{"v":567836.68,"d":"567,837"},{"v":27836.68,"d":"27,837"},{"v":540000,"d":"540,000"},0,0,0,0,0,0]
["505","01","507001","工资福利支出",{"v":527141,"d":"527,141"},{"v":527141,"d":"527,141"},{"v":527141,"d":"527,141"},{"v":527141,"d":"527,141"},0,0,0,0,0,0,0]
["505","02","507001","商品服务支出",{"v":84839.82,"d":"84,840"},{"v":84839.82,"d":"84,840"},{"v":84839.82,"d":"84,840"},{"v":84839.82,"d":"84,840"},0,0,0,0,0,0,0]
["509","01","507001","社会福利和救助",{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},0,0,0,0,0,0,0]
["509","05","507001","离退休费",{"v":125585,"d":"125,585"},{"v":125585,"d":"125,585"},{"v":125585,"d":"125,585"},{"v":125585,"d":"125,585"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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["政府性基金支出预算表"]
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["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":9,"d":"9.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
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[null,"项目完成","数量指标 ","组织训练残疾人运动员","训练不低于15名残疾人"]
[{"$nulls":3},"康复健身体育进家庭","1000具"]
[null,null,"质量指标 ","发展残疾人体育事业","开展残疾人体育锻炼，打造攀枝花残疾人体育特色项目；开展残疾人运动员选拔、输送、培养工作"]
[null,null,"时效指标 ","项目完成时间","2020年12月"]
[null,null,"成本指标","运动员训练费、开展体育活动费、康复健身体育进家庭","费用合计9万元"]
[null,"项目效益","社会效益指标","促进残疾人体育事业发展","提高残疾人身体健康及运动竞技水平，为攀枝花残疾人体育事业争得荣誉"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度","满意"]
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["预算单位",null,null,"攀枝花市残疾人联合会"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据“十三五”规划及残疾人工作需要，支持残疾人参与文化创作，发展残疾人文化艺术，开展文化进家庭“五个一”活动；每4年全省开展一次残疾人文化艺术节。"]
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[null,"项目完成","数量指标 ","参加四川省第三届残疾人文化艺术节","编排小品节目1个、舞蹈节目1个、1个展馆建设装修。拍摄段视频1组。演员食宿、训练等费用"]
[{"$nulls":3},"残疾人文化活动","开展残疾人日常文化活动不低于5次"]
[{"$nulls":3},"开展助残日活动","1次"]
[null,null,"质量指标 ","丰富残疾人文化生活","发展残疾人事业，提高残疾人文化艺术水平"]
[null,null,"时效指标 ","项目完成","2020年12月"]
[null,null,"成本指标","参加四川省第三届残疾人艺术节、开展日常文化活动、助残日活动","费用合计6万元"]
[null,"项目效益","社会效益指标","提高残疾人生活质量、丰富文化生活","丰富残疾人文化生活，提高残疾人整体素质"]
[{"$nulls":3},"开展助残日活动","使社会更加关心关爱残疾人"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度","满意"]
[{"$nulls":3},"社会满意度","满意"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"残疾人宣传信访经费"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据“十三五”规划及残疾人工作需要，解决来信来访残疾人实际困难，宣传残疾人事业，依法办事。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","处理残疾人来信来访","解决来信来访残疾人实际困难"]
[{"$nulls":3},"法律顾问提供法律咨询服务","聘请1名律师担任法律顾问，提供相关法律咨询服务"]
[{"$nulls":3},"开通、运行微信公众号","开通市残联官方为新公众号一个"]
[{"$nulls":3},"开展宣传活动","至少1次"]
[null,null,"质量指标 ","维护社会和谐稳定","残疾人信访事件办结率100%"]
[{"$nulls":3},"提高残疾人事业宣传","微信公众号常态化更新宣传残疾人工作动态"]
[{"$nulls":3},"相关法律法规宣传","使残疾人懂法、守法、依法办事"]
[null,null,"时效指标 ","项目完成时间","2020年1月-12月"]
[null,null,"成本指标","解决残疾人来信来访，根据残疾人实际情况实施紧急救助、提供法律援助；其他媒体平台宣传残疾人事业","根据实际情况解决残疾人实际困难25000元"]
[{"$nulls":3},"依法行政","聘请法律顾问5000元"]
[{"$nulls":3},"微信公众号","10000元"]
[{"$nulls":3},"残疾人事业宣传工作","20000元"]
[null,"项目效益","社会效益指标","促进社会和谐稳定","维护残疾人合法权益、解决残疾人实际困难。"]
[{"$nulls":3},"宣传残疾人事业，是社会各界更多的了解残疾人群体","形成扶残、助残的社会氛围，市残疾人融入社会生活"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度","满意"]
[{"$nulls":3},"社会满意度","基本满意"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"残疾人走访慰问"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据“十三五”规划及残疾人工作需要，元旦、春节、助残日、七一等重大节日期间慰问困难残疾人及困难职工。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","走访慰问困难残疾人和困难职工","125人"]
[null,null,"质量指标 ","体现党委政府对残疾人的关怀","走访慰问残疾人、关心残疾人、为残疾人解决实际困难"]
[null,null,"时效指标 ","完成时间","2020年12月"]
[null,null,"成本指标","走访慰问125人","125人*400元=50000元"]
[null,"项目效益","社会效益指标","关心关爱残疾人，为残疾人送温暖","让残疾人感受到政府和社会各界的关心关爱"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度","满意"]

{"sheet":"就业服务中心工作经费","index":17,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,24,0],[10,1,20,1],[10,2,12,2],[13,2,15,2],[17,2,20,2],[21,1,22,1],[21,2,22,2],[23,1,24,1],[23,2,24,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"就业服务中心工作经费"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
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[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据2015年市政府对市残联《关于继续使用自聘人员的请示》（攀残联〔2015〕118号）批示，用于残疾人就业服务中心聘请人员按要求完成全年残疾人就业服务工作,完成企业按比例安置残疾人就业相关工作。"]
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[null,"项目完成","数量指标 ","劳务费","聘请临时工1人。支付工资、五险一金、劳务公司劳务费。"]
[{"$nulls":3},"残疾人就业宣传、残保金征收宣传","在报纸、电视等平台宣传残疾人就业和残保金征收等。"]
[{"$nulls":3},"做好企业按比例安置残疾人就业","配合审核企业按比例安置残疾人就业，配合完成残保金征收工作"]
[null,null,"质量指标 ","残疾人就业服务","有所提高"]
[{"$nulls":3},"残疾人就业宣传、残保金征收宣传","提高宣传度"]
[{"$nulls":3},"做好企业按比例安置残疾人就业工作","取得一定成效"]
[null,null,"时效指标 ","项目完成时间","2020年12月"]
[null,null,"成本指标","劳务费","工资、五险一金、劳务派遣费合计90000元。"]
[{"$nulls":3},"残疾人就业宣传","10000元"]
[{"$nulls":3},"残保证金征收宣传","20000元。报纸、短信、电视、电台宣传费。"]
[{"$nulls":3},"残疾人就业服务、培训办公费","15000元。"]
[null,"项目效益","社会效益指标","提高残疾人就业率","减轻社会负担"]
[{"$nulls":3},"通过残疾人就业增加残疾人收入","增加收入、减轻经济负担"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度","满意"]
[{"$nulls":3},"残疾人家属满意度","满意"]