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["2020年乡镇行政事业单位部门预算收支明细表（单表1）"]
[]
["单位名称：石鼓镇党政综合办公室             制表日期：2020年1月21日   单位：元"]
["2020年收入预算",null,null,"2020年支出预算"]
["预 算 科 目","编制\n人数","金额","预算科目","实有\n人数","金额","资   金  来  源"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",27,2537525.6,"一、基本支出",19,5788125.6,2483525.6,0,3304600,0,0]
["其中：\n  一）人员经费",null,2055003.6,"1、工资福利支出",null,2864003.6,2055003.6,0,809000,0,0]
[" 1、全额拨款",null,2055003.6,"  基本工资",null,661200,661200]
[" 2、差额补助",null,null,"  津贴补贴",null,433200,433200]
[" ",null,null,"  奖金",null,55100,55100]
["  二）公务费",null,428522,"  社会保障缴费",null,482113.6,406113.6,null,76000]
["  三）转移支付",null,54000,"  伙食费",null,600000,null,null,600000]
[{"$nulls":3},"  绩效工资",null,342000,228000,null,114000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,290390,271390,null,19000]
[{"$nulls":3},"2、商品和服务支出",null,2558754,295754,0,2263000,0,0]
["二、非税收入",null,0,"  办公费 ",null,466000,266000,null,200000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,40000,null,null,40000]
["其中：任务数",null,null,"  电费",null,140000,null,null,140000]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,57000,null,null,57000]
[{"$nulls":3},"  维修（护）费",null,150000,null,null,150000]
[{"$nulls":3},"  会议费",null,80000,null,null,80000]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,11304600,"  委托业务费",null,20000,null,null,20000]
["四、上年结转收入",null,null,"  工会经费",null,56224,13224,null,43000]
["五、其他收入",null,null,"  福利费",null,16530,16530]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,1500000,null,null,1500000]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,223968,132768,0,91200,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,223968,132768,null,91200]
[{"$nulls":3},"4、其他资本性支出",null,141400,0,0,141400,0,0]
[{"$nulls":3},"   办公设备购置",null,141400,null,null,141400]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,8054000,54000,0,8000000,0,0]
[{"$nulls":3},"1、项目支出",null,8054000,54000,null,8000000]
["收入合计",null,13842125.6,"支出合计",null,13842125.6,2537525.6,0,11304600,0,0]
["单位负责人签名：莫旭彪          报账员签名： 周立坤        总会计审核：王倩"]

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["2020年乡镇行政事业单位部门预算收支明细表（单表1）"]
[]
["单位名称：石鼓镇财政所                      制表日期：2020年1月21日   单位：元"]
["2020年收入预算",null,null,"2020年支出预算"]
["预 算 科 目","编制\n人数","金额","预算科目","实有\n人数","金额","资   金  来  源"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",11,815906.8,"一、基本支出",7,1110506.8,815906.8,0,294600,0,0]
["其中：\n  一）人员经费",null,657120.8,"1、工资福利支出",null,734120.8,657120.8,0,77000,0,0]
[" 1、全额拨款",null,657120.8,"  基本工资",null,243600,243600]
[" 2、差额补助",null,null,"  津贴补贴",null,159600,159600]
[" ",null,null,"  奖金",null,20300,20300]
["  二）公务费",null,158786,"  社会保障缴费",null,177620.8,149620.8,null,28000]
["  三）转移支付",null,0,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,126000,84000,null,42000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,7000,null,null,7000]
[{"$nulls":3},"2、商品和服务支出",null,254962,108962,0,146000,0,0]
["二、非税收入",null,0,"  办公费 ",null,98000,98000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,2000,null,null,2000]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,21000,null,null,21000]
[{"$nulls":3},"  维修（护）费",null,35000,null,null,35000]
[{"$nulls":3},"  会议费",null,25000,null,null,25000]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,294600,"  委托业务费",null,30000,null,null,30000]
["四、上年结转收入",null,null,"  工会经费",null,4872,4872]
["五、其他收入",null,null,"  福利费",null,6090,6090]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,83424,49824,0,33600,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,83424,49824,null,33600]
[{"$nulls":3},"4、其他资本性支出",null,38000,0,0,38000,0,0]
[{"$nulls":3},"   办公设备购置",null,38000,null,null,38000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,0,0,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,0]
["收入合计",null,1110506.8,"支出合计",null,1110506.8,815906.8,0,294600,0,0]
["单位负责人签名：雷志明          报账员签名：刘博         总会计审核：王倩"]

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["2020年乡镇行政事业单位部门预算收支明细表（单表1）"]
[]
["单位名称：社会事务办公室                      制表日期：2020年1月21日   单位：元"]
["2020年收入预算",null,null,"2020年支出预算"]
["预 算 科 目","编制\n人数","金额","预算科目","实有\n人数","金额","资   金  来  源"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",3,601337.2,"一、基本支出",3,456397.2,350497.2,0,105900,0,0]
["其中：\n  一）人员经费",null,281623.2,"1、工资福利支出",null,314623.2,281623.2,0,33000,0,0]
[" 1、全额拨款",null,281623.2,"  基本工资",null,104400,104400]
[" 2、差额补助",null,null,"  津贴补贴",null,68400,68400]
[" ",null,null,"  奖金",null,8700,8700]
["  二）公务费",null,68874,"  社会保障缴费",null,76123.2,64123.2,null,12000]
["  三）转移支付",null,250840,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,54000,36000,null,18000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,3000,null,null,3000]
[{"$nulls":3},"2、商品和服务支出",null,91698,46698,0,45000,0,0]
["二、非税收入",null,0,"  办公费 ",null,42000,42000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,3000,null,null,3000]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,9000,null,null,9000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,105900,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,2088,2088]
["五、其他收入",null,null,"  福利费",null,2610,2610]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,36576,22176,0,14400,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,36576,22176,null,14400]
[{"$nulls":3},"4、其他资本性支出",null,13500,0,0,13500,0,0]
[{"$nulls":3},"   办公设备购置",null,13500,null,null,13500]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,250840,250840,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,250840,250840]
["收入合计",null,707237.2,"支出合计",null,707237.2,601337.2,0,105900,0,0]
["单位负责人签名：陈剑          报账员签名：刘立         总会计审核：王倩"]

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["2020年乡镇行政事业单位部门预算收支明细表（单表1）"]
[]
["单位名称：石鼓镇经发办                      制表日期：2020年1月21日   单位：元"]
["2020年收入预算",null,null,"2020年支出预算"]
["预 算 科 目","编制\n人数","金额","预算科目","实有\n人数","金额","资   金  来  源"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",4,466849.6,"一、基本支出",4,585549.6,466849.6,0,118700,0,0]
["其中：\n  一）人员经费",null,375497.6,"1、工资福利支出",null,419497.6,375497.6,0,44000,0,0]
[" 1、全额拨款",null,375497.6,"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,91200,91200]
[" ",null,null,"  奖金",null,11600,11600]
["  二）公务费",null,91352,"  社会保障缴费",null,101497.59999999999,85497.59999999999,null,16000]
["  三）转移支付",null,0,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,72000,48000,null,24000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,4000,null,null,4000]
[{"$nulls":3},"2、商品和服务支出",null,108764,62264,0,46500,0,0]
["二、非税收入",null,0,"  办公费 ",null,56000,56000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1500,null,null,1500]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,12000,null,null,12000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,118700,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
["五、其他收入",null,null,"  福利费",null,3480,3480]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,48288,29088,0,19200,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,48288,29088,null,19200]
[{"$nulls":3},"4、其他资本性支出",null,9000,0,0,9000,0,0]
[{"$nulls":3},"   办公设备购置",null,9000,null,null,9000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,0,0,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,0]
["收入合计",null,585549.6,"支出合计",null,585549.6,466849.6,0,118700,0,0]
["单位负责人签名：高伟         报账员签名：杨明         总会计审核：王倩"]

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["2020年乡镇行政事业单位部门预算收支明细表（单表1）"]
[]
["单位名称：石鼓镇社会治安应急管理办公室     制表日期：2020年1月21日   单位：元"]
["2020年收入预算",null,null,"2020年支出预算"]
["预 算 科 目","编制\n人数","金额","预算科目","实有\n人数","金额","资   金  来  源"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",2,876253.2,"一、基本支出",3,431897.2,350497.2,0,81400,0,0]
["其中：\n  一）人员经费",null,281623.2,"1、工资福利支出",null,314623.2,281623.2,0,33000,0,0]
[" 1、全额拨款",null,281623.2,"  基本工资",null,104400,104400]
[" 2、差额补助",null,null,"  津贴补贴",null,68400,68400]
[" ",null,null,"  奖金",null,8700,8700]
["  二）公务费",null,68874,"  社会保障缴费",null,76123.2,64123.2,null,12000]
["  三）转移支付",null,525756,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,54000,36000,null,18000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,3000,null,null,3000]
[{"$nulls":3},"2、商品和服务支出",null,63698,46698,0,17000,0,0]
["二、非税收入",null,0,"  办公费 ",null,42000,42000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,2000,null,null,2000]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,9000,null,null,9000]
[{"$nulls":3},"  维修（护）费",null,3000,null,null,3000]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,0]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,381400,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,2088,2088]
["五、其他收入",null,null,"  福利费",null,2610,2610]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,36576,22176,0,14400,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,36576,22176,null,14400]
[{"$nulls":3},"4、其他资本性支出",null,17000,0,0,17000,0,0]
[{"$nulls":3},"   办公设备购置",null,17000,null,null,17000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,825756,525756,0,300000,0,0]
[{"$nulls":3},"1、项目支出",null,825756,525756,null,300000]
[{"$nulls":3},"其中：扫黑除恶专项",null,90000]
[{"$nulls":3},"信访维稳专项支出",null,150000]
["收入合计",null,1257653.2,"支出合计",null,1257653.2,876253.2,0,381400,0,0]
["单位负责人签名：朱志勇        报账员签名：欧阳鹏辉         总会计审核：王倩"]

{"sheet":"总预算表一","index":5,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,10],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,5,3],[2,4,5,4],[2,5,5,5],[2,6,5,6],[2,7,5,7],[2,8,5,8],[2,9,2,10],[3,9,5,9],[3,10,5,10],[12,0,13,0],[12,1,13,1],[18,0,19,0],[18,1,19,1],[20,0,21,0],[20,1,21,1],[22,0,22,1],[23,0,23,10]],"flags":["formulas_cached_only"]}
["       2020年乡镇财政总预算表(表1)"]
["编报单位：石鼓镇人民政府                              制表日期：2020年1月21日                              单位：元"]
["序号","单位\n名称","功能科目（及代码）","  一、\n体制\n安排数\n收支数"," 二、\n纳入专户管\n理的非税收入\n收支数"," 三、\n上级补助收入\n收支数","  四、\n其他收入\n收支数"," 五、\n上年\n结转结余\n收支数","全年预算\n收支数\n合计","（按经济科目分类"]
[{"$nulls":9},"科目","  金  额"]
[]
[]
["**","  栏   次",null,1,4,5,6,7,8,9,10]
[1,"党政综合办",null,2537525.6,null,11304600,null,null,13842125.6,"一、基本支出",{"$error":"#REF!"}]
[2,"经济发展办",null,466849.6,0,118700,null,null,585549.6,"1工资福利支出",{"$error":"#REF!"}]
[3,"社会事务办公室",null,601337.2,0,105900,null,null,707237.2,"2商品和服务支出",{"$error":"#REF!"}]
[4,"社会治安和应急管理办公室",null,876253.2,0,381400,null,null,1257653.2,"3对个人和家庭的补助",{"$error":"#REF!"}]
[5,"财政所",null,815906.8,0,294600,null,null,1110506.8,"二、项目支出",{"$error":"#REF!"}]
[6,"农业综合服务中心",null,{"$error":"#REF!"},0,{"$error":"#REF!"},null,null,{"$error":"#REF!"},"4专项商品和服务支出",{"$error":"#REF!"}]
[{"$nulls":9},"5赠与"]
[7,"政务中心",null,{"$error":"#REF!"},0,{"$error":"#REF!"},null,null,{"$error":"#REF!"},"6债务还本与利息支出"]
[8,"退役军人服务站",null,{"$error":"#REF!"},0,{"$error":"#REF!"},null,null,{"$error":"#REF!"},"7基本建设支出"]
[9,"社会事务综合服务中心",null,{"$error":"#REF!"},{"v":0,"d":"0.00"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},"8其他资本性支出",{"$error":"#REF!"}]
[10,"自然资源和生态环境办公室",null,{"$error":"#REF!"},{"v":0,"d":"0.00"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},"9其他支出",12804600]
[11,"执法大队",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
[]
[12,"村级转移支付",null,{"v":3604600,"d":"3604600.00"},null,{"v":8000000,"d":"8000000.00"},null,null,11604600]
[{"$nulls":5},{"v":1200000,"d":"1200000.00"},null,null,1200000]
["合  计",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},null,{"$error":"#REF!"}]
["乡镇财务负责人签名：肖经炎                                   财政所长签名：  雷志明                               总会计签名：王倩"]

{"sheet":"总预算表二","index":6,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[0,0,0,14],[2,0,2,14],[3,0,6,0],[3,1,6,1],[3,2,3,14],[4,2,4,11],[4,12,4,13],[4,14,6,14],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[5,10,5,11],[5,12,6,12],[5,13,6,13],[20,0,20,1],[21,0,21,14]],"flags":["formulas_cached_only"]}
["湘潭县乡镇2020年行政事业单位部门预算汇总表（表2）"]
[]
["编报单位：石鼓镇人民政府                  制表日期：2020年1月21日                            单位：人、元            "]
["序\n\n号","单位\n名称","全年收支预算数"]
[null,null,"一、基本支出收支预算数",{"$nulls":9},"二、专项支出",null,"合计"]
[null,null,"1、工资和福利",null,"2、商品和服务",null,"3、对个人和家庭补助",null,"4、其他资本性支出",null,"小  计",null,"小计","其中：体制\n安排专项转移支出数"]
[null,null,"小计","其中：\n体制\n安排数","小计","其中：\n体制\n安排数","小计","其中：\n体制\n安排数","小计","其中：\n体制\n安排数","小计","其中：\n  体制\n 安排数"]
["**","***",7,8,9,10,11,12,13,14,15,16,17,18,19]
[1,"党政综合办",2864003.6,2055003.6,2558754,295754,223968,132768,141400,0,5788125.6,2483525.6,8054000,54000,13842125.6]
[2,"经济发展办",419497.6,375497.6,108764,62264,48288,29088,9000,0,585549.6,466849.6,0,0,585549.6]
[3,"社会事务办公室",314623.2,281623.2,91698,46698,36576,22176,13500,0,456397.2,350497.2,250840,250840,707237.2]
[4,"社会治安和应急管理办公室",314623.2,281623.2,63698,46698,36576,22176,17000,0,431897.2,350497.2,825756,525756,1257653.2]
[5,"财政所",734120.8,657120.8,254962,108962,83424,49824,38000,0,1110506.8,815906.8,0,0,1110506.8]
[6,"农业综合服务中心",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[7,"政务服务中心",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[8,"退役军人服务站",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[9,"社会事务综合服务中心",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[10,"自然资源和生态环境办公室",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[11,"执法大队",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[12,"村级转移支付",0,0,0,0,0,0,0,0,0,0,12804600,3604600,12804600]
["合  计",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["乡镇财务负责人签名：肖经炎                                财政所长签名：雷志明                        总会计签名：王倩"]

{"sheet":"总预算表三","index":7,"n_rows":28,"n_cols":11,"rows_kept":28,"merged":[[0,0,0,10],[2,0,2,10],[3,0,7,0],[3,1,7,1],[3,2,7,2],[3,3,3,10],[4,3,7,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[4,8,7,8],[4,9,7,9],[4,10,7,10],[27,0,27,10]],"flags":["formulas_cached_only"]}
["2020 年村级运转经费预算表（表3）"]
[]
["编报单位：石鼓镇人民政府 制表日期：   2020年01 月21 日             单位|：元"]
["序\n号","村委会\n名称","村民\n小组\n（个）","2018年体制安排数"]
[{"$nulls":3},"村干部\n打卡\n工资","村干部\n补贴\n100元∕人月","村干部\n奖励\n工资","综治","残疾人联络员","村民\n小组长\n工资","公用\n经费","合计"]
[]
[]
[]
["**",1,2,3,4,5,6,7,8,9,10]
[1,"安乐村",18,93600,null,null,2000,1200,10800,50000,157600]
[2,"高家坪村",17,93600,null,null,2000,1200,10200,50000,157000]
[3,"七家坪村",16,118800,null,null,2000,1200,9600,50000,181600]
[4,"四路村",25,144000,null,null,2000,1200,15000,50000,212200]
[5,"西冲村",26,144000,null,null,2000,1200,15600,50000,212800]
[6,"福霄村",29,144000,null,null,2000,1200,17400,50000,214600]
[7,"沿红村",29,144000,null,null,2000,1200,17400,50000,214600]
[8,"铜梁村",29,144000,null,null,2000,1200,17400,50000,214600]
[9,"路口村",34,144000,null,null,2000,1200,20400,60000,227600]
[10,"珠联村",33,144000,null,null,2000,1200,19800,60000,227000]
[11,"栗梅村",38,144000,null,null,2000,1200,22800,60000,230000]
[12,"将军村",33,144000,null,null,2000,1200,19800,60000,227000]
[13,"明道村",24,144000,null,null,2000,1200,14400,60000,221600]
[14,"石鼓村",34,144000,null,null,2000,1200,20400,60000,227600]
[15,"歇马村",43,194400,null,null,2000,1200,25800,60000,283400]
[16,"海南村",57,194400,null,null,2000,1200,34200,60000,291800]
[17,"大桥居委会",null,93600,{"$nulls":5},10000,103600]
["合  计",null,485,2372400,0,0,32000,19200,291000,890000,3604600]
["乡镇财务负责人签名：肖经炎                 财政所长签名： 雷志明                        总会计签名：王倩"]

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["湘潭县乡镇2020年政府采购预算汇总表（表4）"]
["编报单位：石鼓镇人民政府                              制表日期：2020.01.21                                单位：元"]
["序号","单     位\n名     称","政府采购物\n名    称","其他资本性支出",{"$nulls":5},"说明采购原因"]
[{"$nulls":3},"办公设备购置",null,null,"专用设备购置"]
[{"$nulls":3},"数量","单价","预算金额","数量","单价","预算金额"]
[]
[1,"党政综合办公室","电脑",3,14000,42000,{"$nulls":3},"添置"]
[2,"党政综合办公室","打印机",3,4000,12000,{"$nulls":3},"添置"]
[3,"党政综合办公室","空调",5,4000,20000,{"$nulls":3},"添置"]
[4,"党政综合办公室","办公家具",5,5000,25000,{"$nulls":3},"添置"]
[7,"党政综合办公室","碎纸机",1,2000,2000,{"$nulls":3},"添置"]
[8,"财政所","电脑",1,14000,14000,{"$nulls":3},"添置"]
[9,"财政所","打印机",1,4000,4000,{"$nulls":3},"添置"]
[10,"财政所","空调",2,4000,8000,{"$nulls":3},"添置"]
[11,"财政所","碎纸机",1,2000,2000,{"$nulls":3},"添置"]
[12,"财政所","办公家具",2,5000,10000,{"$nulls":3},"添置"]
[13,"经济发展办公室","打印机",1,3000,3000,{"$nulls":3},"添置"]
[14,"经济发展办公室","办公家具",1,4000,4000,{"$nulls":3},"添置"]
[15,"经济发展办公室","铁皮柜",1,2000,2000,{"$nulls":3},"添置"]
[16,"社会事务办公室","茶几",1,1000,1000,{"$nulls":3},"老化更新"]
[17,"社会事务办公室","打印机",2,4000,8000,{"$nulls":3},"老化更新"]
[null,"社会事务办公室","电脑",1,14000,14000,{"$nulls":3},"添置"]
[18,"社会治安应急管理办公室","电脑",1,14000,14000,{"$nulls":3},"添置"]
[19,"社会治安应急管理办公室","办公家具",1,3000,3000,{"$nulls":3},"设备老化"]
[20,"农业综合服务中心","彩色打印机",1,5000,5000,{"$nulls":3},"添置"]
[21,"农业综合服务中心","打印机",1,3000,3000,{"$nulls":3},"添置"]
[22,"退役军人服务站","电脑",1,14000,14000,{"$nulls":3},"添置"]
[23,"退役军人服务站","打印机",1,4000,4000,{"$nulls":3},"添置"]
[24,"退役军人服务站","办公桌",3,1000,3000,{"$nulls":3},"添置"]
[25,"退役军人服务站","空调",1,4000,4000,{"$nulls":3},"添置"]
[26,"退役军人服务站","热水器",1,4000,4000,{"$nulls":3},"添置"]
[27,"社会事务综合服务中心","电脑",1,14000,14000,{"$nulls":3},"添置办公设备"]
[28,"自然资源和生态环境办公室","电脑",2,14000,28000,{"$nulls":3},"添置"]
[29,"自然资源和生态环境办公室","高拍仪",1,4000,4000,{"$nulls":3},"添置"]
[30,"自然资源和生态环境办公室","洒水车",{"$nulls":3},1,150000,150000,"添置"]
[31,"自然资源和生态环境办公室","三门档案柜（铁柜）",2,2000,4000,{"$nulls":3},"添置"]
[32,"自然资源和生态环境办公室","彩色激光打印机",1,3000,3000,{"$nulls":3},"添置"]
[33,"自然资源和生态环境办公室","打印机",1,3000,3000,{"$nulls":3},"添置"]
[34,"执法大队","打印机",1,4000,4000,{"$nulls":3},"添置"]
[35,"执法大队","空调",1,4000,4000,{"$nulls":3},"添置"]
[36,"执法大队","办公家具",1,5000,5000,{"$nulls":3},"添置"]
[37,"政务中心","电脑",3,14000,42000,{"$nulls":3},"添置"]
[38,"政务中心","摄像头",2,1000,2000,{"$nulls":3},"添置"]
[39,"政务中心","资料柜",1,3000,3000,{"$nulls":3},"添置"]
[40,"政务中心","打印机",1,3000,3000,{"$nulls":3},"添置"]
[{"$nulls":3},53,null,344000,1,null,150000]
[null,"合计：",{"$nulls":4},494000]
["主管财务镇长签名：肖经炎                      财政所长签名： 雷志明                            总会计签名：王倩"]

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["2020年乡镇行政事业单位基本信息汇总表（5）"]
[]
["编报单位：石鼓镇人民政府                        制表日期：2020年 01月21 日                  单位：人、辆"]
["序\n\n号","单位\n名称","人员基本信息",{"$nulls":6}," 公车信息"]
[null,null,"核定编制\n人数","实有人数",null,null,"离休\n人数","退休\n人数","合计","公务\n车辆","专业\n作业\n车辆","合计"]
[{"$nulls":3},"小计","其中"]
[{"$nulls":4},"统发工资人数","其他人数"]
["**","          栏   次",1,2,3,4,5,6,7,8,9,10]
[1,"党政综合办",27,19,19,0]
[2,"经济发展办",4,4,4,0]
[3,"社会事务办公室",3,3,3,0]
[4,"社会治安和应急管理办公室",2,3,2,1]
[5,"财政所",11,7,6,1]
[6,"农业综合服务中心",20,20,20,0]
[7,"政务中心",8,9,8,1]
[8,"社会事务综合服务中心",17,17,17,0]
[9,"执法大队",9,7,7,0]
[10,"自然资源和生态环境办公室",3,3,3,0]
[11,"退役军人服务站",4,5,4,1]
["合  计",null,108,97,93,4]
["乡镇财务负责人签名：肖经炎                                     财政所长签名： 雷志明                       制表人签名：王倩",{"$nulls":7},"总会计签名：王倩"]
[]
["说明：1、6栏“其他人数”填非统发工资人员数。"]