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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：乌石镇党政综合办公室             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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",20,2763830.4,"一、基本支出",21,6056430.4,2716230.4,0,3340200,0,0]
["其中：\n  一）人员经费",null,2242752.4,"1、工资福利支出",null,3073752.4,2242752.4,0,831000,0,0]
[" 1、全额拨款",null,2242752.4,"  基本工资",null,730800,730800]
[" 2、差额补助",null,null,"  津贴补贴",null,478800,478800]
[" ",null,null,"  奖金",null,60900,60900]
["  二）公务费",null,473478,"  社会保障缴费",null,532862.4,448862.4,null,84000]
["  三）转移支付",null,47600,"  伙食费",null,600000,null,null,600000]
[{"$nulls":3},"  绩效工资",null,378000,252000,null,126000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,292390,271390,null,21000]
[{"$nulls":3},"2、商品和服务支出",null,2595886,326886,0,2269000,0,0]
["二、非税收入",null,0,"  办公费 ",null,494000,294000,null,200000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,40000,null,null,40000]
["其中：任务数",null,null,"  电费",null,140000,null,null,140000]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,63000,null,null,63000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,18340200,"  委托业务费",null,20000,null,null,20000]
["四、上年结转收入",null,null,"  工会经费",null,57616,14616,null,43000]
["五、其他收入",null,null,"  福利费",null,18270,18270]
[{"$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,247392,146592,0,100800,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,247392,146592,null,100800]
[{"$nulls":3},"4、其他资本性支出",null,139400,0,0,139400,0,0]
[{"$nulls":3},"   办公设备购置",null,139400,null,null,139400]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,15047600,47600,0,15000000,0,0]
[{"$nulls":3},"1、项目支出",null,15047600,47600,null,15000000]
["收入合计",null,21104030.4,"支出合计",null,21104030.4,2763830.4,0,18340200,0,0]
["单位负责人签名：罗赞          报账员签名： 肖熹        总会计审核：蔡拓"]

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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：乌石镇财政所                      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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",9,815906.8,"一、基本支出",7,1108506.8,815906.8,0,292600,0,0]
["其中：\n  一）人员经费",null,657120.8,"1、工资福利支出",null,734120.8,657120.8,0,77000,0,0]
[" 1、全额拨款",null,657120.8,"  基本工资",null,243600,243600]
[" 2、差额补助",null,null,"  津贴补贴",null,159600,159600]
[" ",null,null,"  奖金",null,20300,20300]
["  二）公务费",null,158786,"  社会保障缴费",null,177620.8,149620.8,null,28000]
["  三）转移支付",null,0,"  伙食费",null,0]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,292600,"  委托业务费",null,30000,null,null,30000]
["四、上年结转收入",null,null,"  工会经费",null,4872,4872]
["五、其他收入",null,null,"  福利费",null,6090,6090]
[{"$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]
[{"$nulls":3},"4、其他资本性支出",null,36000,0,0,36000,0,0]
[{"$nulls":3},"   办公设备购置",null,36000,null,null,36000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$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,1108506.8,"支出合计",null,1108506.8,815906.8,0,292600,0,0]
["单位负责人签名：贺鄂湘          报账员签名：周潜         总会计审核：蔡拓"]

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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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",3,689474.6,"一、基本支出",4,591549.6,466849.6,0,124700,0,0]
["其中：\n  一）人员经费",null,375497.6,"1、工资福利支出",null,419497.6,375497.6,0,44000,0,0]
[" 1、全额拨款",null,375497.6,"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,91200,91200]
[" ",null,null,"  奖金",null,11600,11600]
["  二）公务费",null,91352,"  社会保障缴费",null,101497.59999999999,85497.59999999999,null,16000]
["  三）转移支付",null,222625,"  伙食费",null,0]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,110264,62264,0,48000,0,0]
["二、非税收入",null,0,"  办公费 ",null,56000,56000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,3000,null,null,3000]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,12000,null,null,12000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,124700,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
["五、其他收入",null,null,"  福利费",null,3480,3480]
[{"$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]
[{"$nulls":3},"4、其他资本性支出",null,13500,0,0,13500,0,0]
[{"$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,222625,222625,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,222625,222625]
["收入合计",null,814174.6,"支出合计",null,814174.6,689474.6,0,124700,0,0]
["单位负责人签名：贺文龙          报账员签名：赵照         总会计审核：蔡拓"]

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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：乌石镇经发办                      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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",2,350497.2,"一、基本支出",3,459397.2,350497.2,0,108900,0,0]
["其中：\n  一）人员经费",null,281623.2,"1、工资福利支出",null,314623.2,281623.2,0,33000,0,0]
[" 1、全额拨款",null,281623.2,"  基本工资",null,104400,104400]
[" 2、差额补助",null,null,"  津贴补贴",null,68400,68400]
[" ",null,null,"  奖金",null,8700,8700]
["  二）公务费",null,68874,"  社会保障缴费",null,76123.2,64123.2,null,12000]
["  三）转移支付",null,0,"  伙食费",null,0]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,90198,46698,0,43500,0,0]
["二、非税收入",null,0,"  办公费 ",null,42000,42000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1500,null,null,1500]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,9000,null,null,9000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,108900,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,2088,2088]
["五、其他收入",null,null,"  福利费",null,2610,2610]
[{"$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]
[{"$nulls":3},"4、其他资本性支出",null,18000,0,0,18000,0,0]
[{"$nulls":3},"   办公设备购置",null,18000,null,null,18000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$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,459397.2,"支出合计",null,459397.2,350497.2,0,108900,0,0]
["单位负责人签名： 梁金丹         报账员签名：田宗良         总会计审核：蔡拓"]

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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：乌石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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",4,1051165,"一、基本支出",5,702202,583202,0,119000,0,0]
["其中：\n  一）人员经费",null,469372,"1、工资福利支出",null,524372,469372,0,55000,0,0]
[" 1、全额拨款",null,469372,"  基本工资",null,174000,174000]
[" 2、差额补助",null,null,"  津贴补贴",null,114000,114000]
[" ",null,null,"  奖金",null,14500,14500]
["  二）公务费",null,113830,"  社会保障缴费",null,126872,106872,null,20000]
["  三）转移支付",null,467963,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,90000,60000,null,30000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,5000,null,null,5000]
[{"$nulls":3},"2、商品和服务支出",null,100830,77830,0,23000,0,0]
["二、非税收入",null,0,"  办公费 ",null,70000,70000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,2000,null,null,2000]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,15000,null,null,15000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,419000,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,3480,3480]
["五、其他收入",null,null,"  福利费",null,4350,4350]
[{"$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,60000,36000,0,24000,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,60000,36000,null,24000]
[{"$nulls":3},"4、其他资本性支出",null,17000,0,0,17000,0,0]
[{"$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,767963,467963,0,300000,0,0]
[{"$nulls":3},"1、项目支出",null,767963,467963,null,300000]
[{"$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,1470165,"支出合计",null,1470165,1051165,0,419000,0,0]
["单位负责人签名： 刘勇         报账员签名：王志锋    总会计审核：蔡拓"]

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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：乌石镇农业综合服务中心          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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",17,2504840.4,"一、基本支出",21,2899640.4,2444840.4,0,454800,0,0]
["其中：\n  一）人员经费",null,1971362.4,"1、工资福利支出",null,2202362.4,1971362.4,0,231000,0,0]
[" 1、全额拨款",null,1971362.4,"  基本工资",null,730800,730800]
[" 2、差额补助",null,null,"  津贴补贴",null,478800,478800]
[" ",null,null,"  奖金",null,60900,60900]
["  二）公务费",null,473478,"  社会保障缴费",null,532862.4,448862.4,null,84000]
["  三）转移支付",null,60000,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,378000,252000,null,126000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,21000,null,null,21000]
[{"$nulls":3},"2、商品和服务支出",null,425886,326886,0,99000,0,0]
["二、非税收入",null,0,"  办公费 ",null,294000,294000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,3000,null,null,3000]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,63000,null,null,63000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,454800,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,14616,14616]
["五、其他收入",null,null,"  福利费",null,18270,18270]
[{"$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,247392,146592,0,100800,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,247392,146592,null,100800]
[{"$nulls":3},"4、其他资本性支出",null,24000,0,0,24000,0,0]
[{"$nulls":3},"   办公设备购置",null,24000,null,null,24000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,60000,60000,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,60000,60000]
["收入合计",null,2959640.4,"支出合计",null,2959640.4,2504840.4,0,454800,0,0]
["单位负责人签名： 汪权任         报账员签名： 周实        总会计审核：蔡拓"]

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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：乌石镇政务服务中心            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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",7,932259.2,"一、基本支出",8,1117159.2,932259.2,0,184900,0,0]
["其中：\n  一）人员经费",null,750995.2,"1、工资福利支出",null,838995.2,750995.2,0,88000,0,0]
[" 1、全额拨款",null,750995.2,"  基本工资",null,278400,278400]
[" 2、差额补助",null,null,"  津贴补贴",null,182400,182400]
[" ",null,null,"  奖金",null,23200,23200]
["  二）公务费",null,181264,"  社会保障缴费",null,202995.19999999998,170995.19999999998,null,32000]
["  三）转移支付",null,0,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,144000,96000,null,48000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,8000,null,null,8000]
[{"$nulls":3},"2、商品和服务支出",null,183028,124528,0,58500,0,0]
["二、非税收入",null,0,"  办公费 ",null,112000,112000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1500,null,null,1500]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,24000,null,null,24000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,184900,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,5568,5568]
["五、其他收入",null,null,"  福利费",null,6960,6960]
[{"$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,95136,56736,0,38400,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,95136,56736,null,38400]
[{"$nulls":3},"4、其他资本性支出",null,0,0,0,0,0,0]
[{"$nulls":3},"   办公设备购置",null,0,null,null,0]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$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,1117159.2,"支出合计",null,1117159.2,932259.2,0,184900,0,0]
["单位负责人签名：冯杰灵         报账员签名： 王晓娟        总会计审核：蔡拓"]

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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：乌石镇退役军人服务站              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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",2,234144.8,"一、基本支出",2,354344.8,234144.8,0,120200,0,0]
["其中：\n  一）人员经费",null,187748.8,"1、工资福利支出",null,209748.8,187748.8,0,22000,0,0]
[" 1、全额拨款",null,187748.8,"  基本工资",null,69600,69600]
[" 2、差额补助",null,null,"  津贴补贴",null,45600,45600]
[" ",null,null,"  奖金",null,5800,5800]
["  二）公务费",null,46396,"  社会保障缴费",null,50748.799999999996,42748.799999999996,null,8000]
["  三）转移支付",null,0,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,36000,24000,null,12000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,2000,null,null,2000]
[{"$nulls":3},"2、商品和服务支出",null,90732,31132,0,59600,0,0]
["二、非税收入",null,0,"  办公费 ",null,28000,28000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,600,null,null,600]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,6000,null,null,6000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,120200,"  委托业务费",null,20000,null,null,20000]
["四、上年结转收入",null,null,"  工会经费",null,1392,1392]
["五、其他收入",null,null,"  福利费",null,1740,1740]
[{"$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,24864,15264,0,9600,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,24864,15264,null,9600]
[{"$nulls":3},"4、其他资本性支出",null,29000,0,0,29000,0,0]
[{"$nulls":3},"   办公设备购置",null,29000,null,null,29000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$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,354344.8,"支出合计",null,354344.8,234144.8,0,120200,0,0]
["单位负责人签名： 莫靖文         报账员签名：刘靓        总会计审核：蔡拓"]

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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：乌石镇社会事务综合服务中心         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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",15,1863078.4,"一、基本支出",16,2199378.4,1863078.4,0,336300,0,0]
["其中：\n  一）人员经费",null,1501990.4,"1、工资福利支出",null,1677990.4,1501990.4,0,176000,0,0]
[" 1、全额拨款",null,1501990.4,"  基本工资",null,556800,556800]
[" 2、差额补助",null,null,"  津贴补贴",null,364800,364800]
[" ",null,null,"  奖金",null,46400,46400]
["  二）公务费",null,361088,"  社会保障缴费",null,405990.39999999997,341990.39999999997,null,64000]
["  三）转移支付",null,0,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,288000,192000,null,96000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,16000,null,null,16000]
[{"$nulls":3},"2、商品和服务支出",null,332056,249056,0,83000,0,0]
["二、非税收入",null,0,"  办公费 ",null,224000,224000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1000,null,null,1000]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,48000,null,null,48000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,336300,"  委托业务费",null,1000,null,null,1000]
["四、上年结转收入",null,null,"  工会经费",null,11136,11136]
["五、其他收入",null,null,"  福利费",null,13920,13920]
[{"$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,188832,112032,0,76800,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,188832,112032,null,76800]
[{"$nulls":3},"4、其他资本性支出",null,500,0,0,500,0,0]
[{"$nulls":3},"   办公设备购置",null,500,null,null,500]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$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,2199378.4,"支出合计",null,2199378.4,1863078.4,0,336300,0,0]
["单位负责人签名： 王斌         报账员签名：陈若新         总会计审核：蔡拓"]

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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：自然资源和生态环境办公室           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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",3,641499.6,"一、基本支出",4,593849.6,466849.6,0,127000,0,0]
["其中：\n  一）人员经费",null,375497.6,"1、工资福利支出",null,419497.6,375497.6,0,44000,0,0]
[" 1、全额拨款",null,375497.6,"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,91200,91200]
[" ",null,null,"  奖金",null,11600,11600]
["  二）公务费",null,91352,"  社会保障缴费",null,101497.59999999999,85497.59999999999,null,16000]
["  三）转移支付",null,174650,"  伙食费",null,0]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,108064,62264,0,45800,0,0]
["二、非税收入",null,0,"  办公费 ",null,56000,56000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,800,null,null,800]
["其中：任务数",null,null,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,12000,null,null,12000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,127000,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
["五、其他收入",null,null,"  福利费",null,3480,3480]
[{"$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]
[{"$nulls":3},"4、其他资本性支出",null,18000,0,0,18000,0,0]
[{"$nulls":3},"   办公设备购置",null,18000,null,null,18000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,174650,174650,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,174650,174650]
["收入合计",null,768499.6,"支出合计",null,768499.6,641499.6,0,127000,0,0]
["单位负责人签名：周志阳          报账员签名：郭云湘         总会计审核：蔡拓"]

{"sheet":"执法大队","index":10,"n_rows":43,"n_cols":11,"rows_kept":43,"merged":[[0,0,0,10],[2,0,2,10],[3,0,3,2],[3,3,3,10],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,10],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[42,0,42,10]],"flags":["formulas_cached_only"]}
["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：乌石镇综合执法大队             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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",10,1796726,"一、基本支出",15,2277726,1746726,200000,331000,0,0]
["其中：\n  一）人员经费",null,1408116,"1、工资福利支出",null,1573116,1408116,0,165000,0,0]
[" 1、全额拨款",null,1408116,"  基本工资",null,522000,522000]
[" 2、差额补助",null,null,"  津贴补贴",null,342000,342000]
[" ",null,null,"  奖金",null,43500,43500]
["  二）公务费",null,338610,"  社会保障缴费",null,380616,320616,null,60000]
["  三）转移支付",null,50000,"  伙食费",null,0]
[{"$nulls":3},"  绩效工资",null,270000,180000,null,90000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,15000,null,null,15000]
[{"$nulls":3},"2、商品和服务支出",null,514490,233490,200000,81000,0,0]
["二、非税收入",null,200000,"  办公费 ",null,210000,210000]
["其中：1 纳入预算管理的非税收入",null,200000,"  水费",null,3000,null,null,3000]
["其中：任务数",null,200000,"  电费",null,0]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,45000,null,null,45000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0,null,0]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,331000,"  委托业务费",null,0,null,0]
["四、上年结转收入",null,null,"  工会经费",null,10440,10440]
["五、其他收入",null,null,"  福利费",null,13050,13050]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,200000,null,200000,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,177120,105120,0,72000,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"  住房公积金",null,177120,105120,null,72000]
[{"$nulls":3},"4、其他资本性支出",null,13000,0,0,13000,0,0]
[{"$nulls":3},"   办公设备购置",null,13000,null,null,13000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,50000,50000,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,50000,50000]
["收入合计",null,2327726,"支出合计",null,2327726,1796726,200000,331000,0,0]
["单位负责人签名：  李用来        报账员签名：朱敏         总会计审核：蔡拓"]

{"sheet":"总预算表一","index":11,"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：乌石镇人民政府                              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"]
[{"$nulls":9},"科目","  金  额"]
[]
[]
["**","  栏   次",null,1,4,5,6,7,8,9,10]
[1,"党政综合办",null,2763830.4,null,18340200,null,null,21104030.4,"一、基本支出",18051784.4]
[2,"经济发展办",null,350497.2,0,108900,null,null,459397.2,"1工资福利支出",11988076.4]
[3,"社会事务办公室",null,689474.6,0,124700,null,null,814174.6,"2商品和服务支出",4806396]
[4,"社会治安和应急管理办公室",null,1051165,0,419000,null,null,1470165,"3对个人和家庭的补助",1257312]
[5,"财政所",null,815906.8,0,292600,null,null,1108506.8,"二、项目支出",29253638]
[6,"农业综合服务中心",null,2504840.4,0,454800,null,null,2959640.4,"4专项商品和服务支出",16322838]
[{"$nulls":9},"5赠与"]
[7,"政务中心",null,932259.2,0,184900,null,null,1117159.2,"6债务还本与利息支出"]
[8,"退役军人服务站",null,234144.8,0,120200,null,null,354344.8,"7基本建设支出"]
[9,"社会事务综合服务中心",null,{"v":1863078.4,"d":"1863078.40"},{"v":0,"d":"0.00"},{"v":336300,"d":"336300.00"},null,null,2199378.4,"8其他资本性支出",308400]
[10,"自然资源和生态环境办公室",null,{"v":641499.6,"d":"641499.60"},{"v":0,"d":"0.00"},{"v":127000,"d":"127000.00"},null,null,768499.6,"9其他支出",12622400]
[11,"执法大队",null,1796726,200000,331000,null,null,2327726]
[]
[12,"村级转移支付",null,{"v":3122400,"d":"3122400.00"},null,{"v":8000000,"d":"8000000.00"},null,null,11122400]
[{"$nulls":5},{"v":1500000,"d":"1500000.00"},null,null,1500000]
["合  计",null,null,{"v":16765822.4,"d":"16765822"},200000,{"v":30339600,"d":"30339600.0"},null,null,47305422.4,null,47305422.4]
["乡镇财务负责人签名：陈方旭                                   财政所长签名：  贺鄂湘                               总会计签名：蔡拓"]

{"sheet":"总预算表二","index":12,"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：乌石镇人民政府                  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",3073752.4,2242752.4,2595886,326886,247392,146592,139400,0,6056430.4,2716230.4,15047600,47600,21104030.4]
[2,"经济发展办",314623.2,281623.2,90198,46698,36576,22176,18000,0,459397.2,350497.2,0,0,459397.2]
[3,"社会事务办公室",419497.6,375497.6,110264,62264,48288,29088,13500,0,591549.6,466849.6,222625,222625,814174.6]
[4,"社会治安和应急管理办公室",524372,469372,100830,77830,60000,36000,17000,0,702202,583202,767963,467963,1470165]
[5,"财政所",734120.8,657120.8,254962,108962,83424,49824,36000,0,1108506.8,815906.8,0,0,1108506.8]
[6,"农业综合服务中心",2202362.4,1971362.4,425886,326886,247392,146592,24000,0,2899640.4,2444840.4,60000,60000,2959640.4]
[7,"政务服务中心",838995.2,750995.2,183028,124528,95136,56736,0,0,1117159.2,932259.2,0,0,1117159.2]
[8,"退役军人服务站",209748.8,187748.8,90732,31132,24864,15264,29000,0,354344.8,234144.8,0,0,354344.8]
[9,"社会事务综合服务中心",1677990.4,1501990.4,332056,249056,188832,112032,500,0,2199378.4,1863078.4,0,0,2199378.4]
[10,"自然资源和生态环境办公室",419497.6,375497.6,108064,62264,48288,29088,18000,0,593849.6,466849.6,174650,174650,768499.6]
[11,"执法大队",1573116,1408116,514490,233490,177120,105120,13000,0,2277726,1746726,50000,50000,2327726]
[12,"村级转移支付",0,0,0,0,0,0,0,0,0,0,12622400,3122400,12622400]
["合  计",null,11988076.4,10222076.4,4806396,1649996,1257312,748512,308400,0,18360184.4,12620584.4,28945238,4145238,47305422.4]
["乡镇财务负责人签名：陈方旭                                财政所长签名：贺鄂湘                        总会计签名：蔡拓"]

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["2019 年村级运转经费预算表（表3）"]
[]
["编报单位：乌石镇人民政府 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"]
[{"$nulls":3},"村干部\n打卡\n工资","村干部\n补贴\n100元∕人月","村干部\n奖励\n工资","综治","残疾人联络员","村民\n小组长\n工资","公用\n经费","合计"]
[]
[]
[]
["**",1,2,3,4,5,6,7,8,9,10]
[1,"四美村",15,93600,null,null,2000,1200,9000,50000,155800]
[2,"双庙村",18,118800,null,null,2000,1200,10800,50000,182800]
[3,"乌石峰村",22,144000,null,null,2000,1200,13200,50000,210400]
[4,"岳冲桥村",31,144000,null,null,2000,1200,18600,50000,215800]
[5,"景泉",24,144000,null,null,2000,1200,14400,50000,211600]
[6,"华龙村",37,144000,null,null,2000,1200,22200,50000,219400]
[7,"大明村",18,144000,null,null,2000,1200,10800,50000,208000]
[8,"石峰",28,169200,null,null,2000,1200,16800,50000,239200]
[9,"平山村",43,169200,null,null,2000,1200,25800,50000,248200]
[10,"天龙村",24,144000,null,null,2000,1200,14400,60000,221600]
[11,"锦绣村",33,194400,null,null,2000,1200,19800,60000,277400]
[12,"众兴村",42,194400,null,null,2000,1200,25200,60000,282800]
[13,"乌石村",47,194400,null,null,2000,1200,28200,60000,285800]
[14,"瓦子坪居委会",null,93600,{"$nulls":5},70000]
["合  计",null,382,2091600,null,null,26000,15600,229200,760000,3122400]
["乡镇财务负责人签名：陈方旭                 财政所长签名： 贺鄂湘        总会计签名：蔡拓"]

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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：乌石镇人民政府                              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,{"$nulls":3},"添置"]
[5,"党政综合办公室","办公设备",4,10000,40000,{"$nulls":3},"添置"]
[6,"党政综合办公室","移动硬盘",1,400,400,{"$nulls":3},"添置"]
[7,"财政所","电脑",1,14000,14000,{"$nulls":3},"添置"]
[8,"财政所","打印机",1,4000,4000,{"$nulls":3},"添置"]
[9,"财政所","空调",2,4000,8000,{"$nulls":3},"添置"]
[10,"财政所","办公家具",2,5000,10000,{"$nulls":3},"添置"]
[11,"经济发展办公室","电脑",1,14000,14000,{"$nulls":3},"添置"]
[12,"经济发展办公室","办公家具",1,4000,4000,{"$nulls":3},"添置"]
[13,"社会事务办公室","茶几",1,1500,1500,{"$nulls":3},"老化更新"]
[14,"社会事务办公室","打印机",3,4000,12000,{"$nulls":3},"老化更新"]
[15,"乌石镇社会治安应急管理办公室","电脑",1,14000,14000,{"$nulls":3},"添置"]
[16,"乌石镇社会治安应急管理办公室","办公家具",1,3000,3000,{"$nulls":3},"设备老化"]
[17,"农业综合服务中心","电脑",1,14000,14000,{"$nulls":3},"添置"]
[18,"农业综合服务中心","打印机",2,4000,8000,{"$nulls":3},"添置"]
[19,"农业综合服务中心","办公桌",2,1000,2000,{"$nulls":3},"添置"]
[20,"退役军人服务站","电脑",1,14000,14000,{"$nulls":3},"添置"]
[21,"退役军人服务站","打印机",1,4000,4000,{"$nulls":3},"添置"]
[22,"退役军人服务站","办公桌",3,1000,3000,{"$nulls":3},"添置"]
[23,"退役军人服务站","空调",1,4000,4000,{"$nulls":3},"添置"]
[24,"退役军人服务站","热水器",1,4000,4000,{"$nulls":3},"添置"]
[25,"社会事务综合服务中心","茶几",1,500,500,{"$nulls":3},"添置办公设备"]
[26,"自然资源和生态环境办公室","电脑",1,14000,14000,{"$nulls":3},"更新"]
[28,"自然资源和生态环境办公室","打印机",1,4000,4000,{"$nulls":3},"更新"]
[29,"执法大队","打印机",1,4000,4000,{"$nulls":3},"添置"]
[30,"执法大队","空调",1,4000,4000,{"$nulls":3},"添置"]
[31,"执法大队","办公家具",1,5000,5000,{"$nulls":3},"添置"]
[{"$nulls":3},53,null,308400]
["主管财务镇长签名：陈方旭                      财政所长签名： 贺鄂湘                            总会计签名：蔡拓"]

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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：乌石镇人民政府                        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"]
[{"$nulls":4},"统发工资人数","其他人数"]
["**","          栏   次",1,2,3,4,5,6,7,8,9,10]
[1,"党政综合办",20,21,20,1]
[2,"经济发展办",2,3,2,1]
[3,"社会事务办公室",3,4,3,1]
[4,"社会治安和应急管理办公室",4,5,4,1]
[5,"财政所",9,7,7]
[6,"农业综合服务中心",17,21,17,4]
[7,"政务中心",7,8,7,1]
[8,"社会事务综合服务中心",15,16,15,1]
[9,"执法大队",10,15,10,5]
[10,"自然资源和生态环境办公室",3,4,3,1]
[11,"退役军人服务站",2,2,2]
["合  计",null,92,106,90,16]
["乡镇财务负责人签名：陈方旭                                     财政所长签名： 贺鄂湘                       制表人签名：蔡拓",{"$nulls":7},"总会计签名：蔡拓"]
[]
["说明：1、6栏“其他人数”填非统发工资人员数。"]