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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
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["单位名称：石鼓镇党政综合办公室             制表日期：2021年12月08日   单位：元"]
["2022年收入预算",null,null,"2022年支出预算"]
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[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
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["其中：\n  一）人员经费",null,4183858.8,"1、工资福利支出",null,4657458.8,4183858.8,0,473600,0,0]
[" 1、全额拨款",null,4183858.8,"  基本工资",null,1287600,1287600]
[" 2、差额补助",null,null,"  津贴补贴",null,888000,888000]
[" ",null,null,"  奖金",null,107300,107300]
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["  三）转移支付",null,55200,"  住房公积金",null,451548,273948,null,177600,{"$nulls":3},"公积金=体制基数762612/实有人数103=7404"]
[{"$nulls":3},"  绩效工资",null,666000,555000,null,111000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,308390,271390,null,37000]
[{"$nulls":3},"2、商品和服务支出",null,2730142,413142,0,2317000,0,0]
["二、非税收入",null,0,"  办公费 ",null,555200,355200,null,200000]
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["其中：任务数",null,null,"  电费",null,140000,null,null,140000]
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["其中：任务数",null,null,"  差旅费",null,111000,null,null,111000]
[{"$nulls":3},"  维修（护）费",null,150000,null,null,150000]
[{"$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,4156800,"  委托业务费",null,20000,null,null,20000]
["四、上年结转收入",null,null,"  工会经费",null,68752,25752,null,43000]
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[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,1500000,null,null,1500000]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,0,0,0,0,0,0]
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[{"$nulls":3},"   退休费",null,0]
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[{"$nulls":3},"   办公设备购置",null,141400,null,null,141400]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,1280000,55200,0,1224800,0,0]
[{"$nulls":3},"1、项目支出",null,1280000,55200,null,1224800,{"$nulls":3},20000,"司法"]
["收入合计",null,8809000.8,"支出合计",null,8809000.8,4652200.8,0,4156800,0,0,null,50000,"人大"]
["单位负责人签名：刘锦          报账员签名： 李众火       总会计审核：王倩",{"$nulls":11},100000,"党建"]
[{"$nulls":12},50000,"检纪"]
[{"$nulls":12},20000,"政协"]
[{"$nulls":12},80000,"宣传统战"]
[{"$nulls":12},80000,"武装"]
[{"$nulls":12},80000,"老青妇"]
[{"$nulls":12},400000,"工会"]
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[{"$nulls":12},400000,"预备费"]

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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
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[" 1、全额拨款",null,528712,"  基本工资",null,174000,174000]
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[{"$nulls":3},"  绩效工资",null,90000,75000,null,15000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,5000,null,null,5000]
[{"$nulls":3},"2、商品和服务支出",null,196830,55830,0,141000,0,0]
["二、非税收入",null,0,"  办公费 ",null,48000,48000]
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["其中：任务数",null,null,"  电费",null,2000,null,null,2000]
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["其中：任务数",null,null,"  差旅费",null,15000,null,null,15000]
[{"$nulls":3},"  维修（护）费",null,35000,null,null,35000]
[{"$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,633000,"  委托业务费",null,30000,null,null,30000]
["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]
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[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
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[{"$nulls":3},"   办公设备购置",null,98000,null,null,98000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,330000,0,0,330000,0,0]
[{"$nulls":3},"1、项目支出",null,330000,null,null,330000,{"$nulls":3},"绩效评价",30000]
["收入合计",null,1217542,"支出合计",null,1217542,584542,0,633000,0,0,null,"财政大厅修缮工程：300000"]
["单位负责人签名：雷志明          报账员签名：罗鹏        总会计审核：王倩"]

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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
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["其中：\n  一）人员经费",null,422969.6,"1、工资福利支出",null,{"v":474169.6,"d":"474170"},422969.6,0,51200,0,0]
[" 1、全额拨款",null,422969.6,"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,96000,96000]
[" ",null,null,"  奖金",null,11600,11600]
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["  三）转移支付",null,329173,"  住房公积金",null,48816,29616,null,19200]
[{"$nulls":3},"  绩效工资",null,72000,60000,null,12000]
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["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1000,null,null,1000]
["其中：任务数",null,null,"  电费",null,3000,null,null,3000]
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["其中：任务数",null,null,"  差旅费",null,12000,null,null,12000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
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["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
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[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"伙食费"]
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[{"$nulls":3},"   办公设备购置",null,13500,null,null,13500,{"$nulls":3},"结扎后遗症支出",null,50000]
[{"$nulls":3},"   专用设备购置",null,0,{"$nulls":6},"疫情防控支出",null,200000]
[{"$nulls":3},"二、专项支出",null,460000,329173,0,130827,0,0,null,"结扎保证金",null,50000]
[{"$nulls":3},"1、项目支出",null,460000,329173,null,130827]
["收入合计",null,1041333.6,"支出合计",null,{"v":1041333.6,"d":"1041334"},796806.6,0,244527,0,0,null,"特殊家庭补助",null,40000]
["单位负责人签名：朱次禹         报账员签名：刘立         总会计审核：王倩"]
[{"$nulls":12},"严重精神障碍患者监护费",null,60000]
[{"$nulls":12},"离任计生专干支出",null,60000]
[]
[{"$nulls":14},460000]

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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
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["2022年收入预算",null,null,"2022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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
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["其中：\n  一）人员经费",null,528712,"1、工资福利支出",null,592712,528712,0,64000,0,0]
[" 1、全额拨款",null,528712,"  基本工资",null,174000,174000]
[" 2、差额补助",null,null,"  津贴补贴",null,120000,120000]
[" ",null,null,"  奖金",null,14500,14500]
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["  三）转移支付",null,0,"  住房公积金",null,61020,37020,null,24000]
[{"$nulls":3},"  绩效工资",null,90000,75000,null,15000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,5000,null,null,5000]
[{"$nulls":3},"2、商品和服务支出",null,105830,55830,0,50000,0,0]
["二、非税收入",null,0,"  办公费 ",null,48000,48000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,500,null,null,500]
["其中：任务数",null,null,"  电费",null,1500,null,null,1500]
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["其中：任务数",null,null,"  差旅费",null,15000,null,null,15000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
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[{"$nulls":3},"  公务接待费",null,0]
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["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]
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[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,0,0,0,0,0,0]
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[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"伙食费"]
[{"$nulls":3},"4、其他资本性支出",null,9000,0,0,9000,0,0,null,80000,"产权制度改革"]
[{"$nulls":3},"   办公设备购置",null,9000,null,null,9000,{"$nulls":3},100000,"农业普查"]
[{"$nulls":3},"   专用设备购置",null,0,{"$nulls":6},100000,"宅基地审批"]
[{"$nulls":3},"二、专项支出",null,5680000,0,0,5680000,0,0,null,50000,"招商引资"]
[{"$nulls":3},"1、项目支出",null,5680000,null,null,5680000,{"$nulls":3},"青山河堤加固工程：",null,1000000]
["收入合计",null,6387542,"支出合计",null,6387542,584542,0,5803000,0,0,null,"昌山风力发电工程：",null,3000000]
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[{"$nulls":12},"四横线工程",null,650000]
[{"$nulls":12},"铜梁环湖公路修复：",null,300000]

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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
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["2022年收入预算",null,null,"2022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"]
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[" 1、全额拨款",null,951681.6,"  基本工资",null,313200,313200]
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[{"$nulls":3},"  绩效工资",null,162000,135000,null,27000]
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[{"$nulls":3},"  维修（护）费",null,3000,null,null,3000]
[{"$nulls":3},"  会议费",null,0]
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[{"$nulls":3},"   抚恤金",null,0]
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[{"$nulls":3},"   办公设备购置",null,17000,null,null,17000]
[{"$nulls":3},"   专用设备购置",null,80000,null,null,80000]
[{"$nulls":3},"二、专项支出",null,1314587,414587,0,900000,0,0]
[{"$nulls":3},"1、项目支出",null,1314587,414587,null,900000]
[{"$nulls":3},"信访维稳专项支出（其中禁毒专项10万元）",null,600000,300000,null,300000]
[{"$nulls":3},"网格化管理支出",null,214587,114587,null,100000]
[{"$nulls":3},"食品安全",null,200000,null,null,200000]
[{"$nulls":3},"安全生产",null,300000,null,null,300000]
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["2022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：石鼓镇农业综合服务中心          制表日期：2021年12月06日   单位：元"]
["2022年收入预算",null,null,"2022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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
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["其中：\n  一）人员经费",null,1057424,"1、工资福利支出",null,1185424,1057424,0,128000,0,0]
[" 1、全额拨款",null,1057424,"  基本工资",null,348000,348000]
[" 2、差额补助",null,null,"  津贴补贴",null,240000,240000]
[" ",null,null,"  奖金",null,29000,29000]
["  二）公务费",null,111660,"  社会保障缴费",null,256384,216384,null,40000]
["  三）转移支付",null,55000,"  住房公积金",null,122040,74040,null,48000]
[{"$nulls":3},"  绩效工资",null,180000,150000,null,30000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,10000,null,null,10000]
[{"$nulls":3},"2、商品和服务支出",null,188660,111660,40000,37000,0,0]
["二、非税收入",null,40000,"  办公费 ",null,96000,96000]
["其中：1 纳入预算管理的非税收入",null,40000,"  水费",null,1000,null,null,1000]
["其中：任务数",null,40000,"  电费",null,3000,null,null,3000]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,30000,null,null,30000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,40000,null,40000]
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["三、上级补助收入",null,3563800,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,6960,6960]
["五、其他收入",null,null,"  福利费",null,8700,8700]
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[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,0,0,0,0,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"   伙食费"]
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[{"$nulls":3},"   办公设备购置",null,8000,null,null,8000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,3445800,55000,0,3390800,0,0]
[{"$nulls":3},"1、项目支出",null,3445800,55000,null,3390800]
["收入合计",null,4827884,"支出合计",null,4827884,1224084,40000,3563800,0,0]
["单位负责人签名：莫旭彪       报账员签名：赵庆华         总会计审核：王倩"]
[{"$nulls":3},"种植结构调整",null,500000]
[{"$nulls":3},"农产品质量安全检测",null,60000]
[{"$nulls":3},"二化螟防治",null,30000]
[{"$nulls":3},"三项补贴工作经费",null,50000]
[{"$nulls":3},"非洲猪瘟防控",null,150000]
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[{"$nulls":3},"农机安全",null,10000]
[{"$nulls":3},"防汛抗旱支出",null,600000]
[{"$nulls":3},"河坝维修工程",null,1500000]
[{"$nulls":3},"河长制工作支出",null,100000]
[{"$nulls":3},"公益林管护",null,100000]
[{"$nulls":3},"封山育林",null,68000]
[{"$nulls":3},"重点防护林造林",null,90000]
[{"$nulls":3},"古树名木保护",null,7800]
[{"$nulls":3},"中幼林抚育",null,50000]
[{"$nulls":3},"裸露山地造林",null,30000]

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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
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[" 1、全额拨款",null,740196.8,"  基本工资",null,243600,243600]
[" 2、差额补助",null,null,"  津贴补贴",null,168000,168000]
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["  三）转移支付",null,0,"  住房公积金",null,85428,51828,null,33600]
[{"$nulls":3},"  绩效工资",null,126000,105000,null,21000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,7000,null,null,7000]
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["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
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[{"$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,295600,"  委托业务费",null,0]
["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]
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[{"$nulls":3},"其他商品和服务",null,0,null,null,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,0,0,0,0,0,0]
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[{"$nulls":3},"   办公设备购置"]
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[{"$nulls":3},"二、专项支出",null,150000,0,0,150000,0,0]
[{"$nulls":3},"1、项目支出",null,150000,null,null,150000]
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["单位负责人签名：唐谔        报账员签名： 方新建         总会计审核：王倩"]

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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
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["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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
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["其中：\n  一）人员经费",null,422969.6,"1、工资福利支出",null,474169.6,422969.6,0,51200,0,0]
[" 1、全额拨款",null,422969.6,"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,96000,96000]
[" ",null,null,"  奖金",null,11600,11600]
["  二）公务费",null,44664,"  社会保障缴费",null,102553.59999999999,86553.59999999999,null,16000]
["  三）转移支付",null,0,"  住房公积金",null,48816,29616,null,19200]
[{"$nulls":3},"  绩效工资",null,72000,60000,null,12000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,4000,null,null,4000]
[{"$nulls":3},"2、商品和服务支出",null,111664,44664,0,67000,0,0]
["二、非税收入",null,0,"  办公费 ",null,38400,38400]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,500,null,null,500]
["其中：任务数",null,null,"  电费",null,1500,null,null,1500]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,12000,null,null,12000]
[{"$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]
[{"$nulls":3},"  公务接待费",null,0]
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["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
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[{"$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,0,0,0,0,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"   伙食费"]
[{"$nulls":3},"4、其他资本性支出",null,29000,0,0,29000,0,0]
[{"$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,600000,0,0,600000,0,0]
[{"$nulls":3},"优抚支付",null,400000,null,null,400000]
[{"$nulls":3},"维稳支出",null,200000,null,null,200000]
["收入合计",null,1214833.6,"支出合计",null,1214833.6,467633.6,0,747200,0,0]
["单位负责人签名： 赵昕      报账员签名：周文        总会计审核：王倩"]

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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
[]
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["2022年收入预算",null,null,"2022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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
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["其中：\n  一）人员经费",null,740196.8,"1、工资福利支出",null,{"v":829796.8,"d":"829797"},740196.8,0,89600,0,0]
[" 1、全额拨款",null,740196.8,"  基本工资",null,243600,243600]
[" 2、差额补助",null,null,"  津贴补贴",null,168000,168000]
[" ",null,null,"  奖金",null,20300,20300]
["  二）公务费",null,78162,"  社会保障缴费",null,{"v":179468.8,"d":"179469"},151468.8,null,28000]
["  三）转移支付",null,36000,"  住房公积金",null,85428,51828,null,33600]
[{"$nulls":3},"  绩效工资",null,126000,105000,null,21000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,7000,null,null,7000]
[{"$nulls":3},"2、商品和服务支出",null,137162,78162,0,59000,0,0]
["二、非税收入",null,0,"  办公费 ",null,67200,67200]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1000,null,null,1000]
["其中：任务数",null,null,"  电费",null,3000,null,null,3000]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,21000,null,null,21000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,1068600,"  委托业务费",null,1000,null,null,1000]
["四、上年结转收入",null,null,"  工会经费",null,4872,4872]
["五、其他收入",null,null,"  福利费",null,6090,6090]
[{"$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,0,0,0,0,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"   伙食费"]
[{"$nulls":3},"4、其他资本性支出",null,0,0,0,0,0,0,null,"敬老院",null,36000]
[{"$nulls":3},"   办公设备购置",{"$nulls":8},"城乡就业",null,300000]
[{"$nulls":3},"   专用设备购置",null,0,{"$nulls":6},"公益性岗位支出",null,50000]
[{"$nulls":3},"二、专项支出",null,956000,36000,0,920000,0,0,null,"城乡居民医保",null,300000]
[{"$nulls":3},"1、项目支出",null,956000,36000,null,920000,{"$nulls":3},"贫困劳动力信息采集",null,90000]
["收入合计",null,1922958.8,"支出合计",null,{"v":1922958.8,"d":"1922959"},854358.8,0,1068600,0,0]
["单位负责人签名：赵智湘       报账员签名：朱小波             总会计审核：王倩",{"$nulls":11},"村村响",null,30000]
[{"$nulls":12},"其他文化支出",null,50000]
[{"$nulls":12},"大型文体活动",null,100000]
[]
[{"$nulls":14},956000]

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["2022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：2021年12月08日   单位：元"]
["2022年收入预算",null,null,"2022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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",3,776211,"一、基本支出",5,890542,584542,0,306000,0,0]
["其中：\n  一）人员经费",null,528712,"1、工资福利支出",null,592712,528712,0,64000,0,0]
[" 1、全额拨款",null,528712,"  基本工资",null,174000,174000]
[" 2、差额补助",null,null,"  津贴补贴",null,120000,120000]
[" ",null,null,"  奖金",null,14500,14500]
["  二）公务费",null,55830,"  社会保障缴费",null,128192,108192,null,20000]
["  三）转移支付",null,191669,"  住房公积金",null,61020,37020,null,24000]
[{"$nulls":3},"  绩效工资",null,90000,75000,null,15000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,5000,null,null,5000]
[{"$nulls":3},"2、商品和服务支出",null,105830,55830,0,50000,0,0]
["二、非税收入",null,0,"  办公费 ",null,48000,48000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,500,null,null,500]
["其中：任务数",null,null,"  电费",null,1500,null,null,1500]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,null,3000]
["其中：任务数",null,null,"  差旅费",null,15000,null,null,15000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,3244331,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,3480,3480]
["五、其他收入",null,null,"  福利费",null,4350,4350]
[{"$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,0,0,0,0,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0,{"$nulls":6},"环境整治支出",null,830000,null,191669]
[{"$nulls":3},"   抚恤金",null,0,{"$nulls":6},"生态环境保护支出",null,200000]
[{"$nulls":3},"   伙食费",{"$nulls":8},"厕所革命",null,1720000]
[{"$nulls":3},"4、其他资本性支出",null,192000,0,0,192000,0,0,null,"创文创卫支出",null,250000]
[{"$nulls":3},"   办公设备购置",null,42000,null,null,42000]
[{"$nulls":3},"   专用设备购置",null,150000,null,null,150000]
[{"$nulls":3},"二、专项支出",null,3130000,191669,0,2938331,0,0,null,"住房安全保障",null,100000]
[{"$nulls":3},"1、项目支出",null,3130000,191669,null,2938331]
["收入合计",null,4020542,"支出合计",null,4020542,776211,0,3244331,0,0,null,"秸秆禁烧",null,30000]
["单位负责人签名：唐治健          报账员签名：方海         总会计审核：王倩",{"$nulls":13},3130000]

{"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"]}
["2022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：石鼓镇综合执法大队             制表日期：2021年12月08日   单位：元"]
["2022年收入预算",null,null,"2022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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",9,{"v":517633.6,"d":"517634"},"一、基本支出",4,{"v":731833.6,"d":"731834"},467633.6,200000,64200,0,0]
["其中：\n  一）人员经费",null,{"v":422969.6,"d":"422970"},"1、工资福利支出",null,{"v":474169.6,"d":"474170"},422969.6,0,51200,0,0]
[" 1、全额拨款",null,{"v":422969.6,"d":"422970"},"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,96000,96000]
[" ",null,null,"  奖金",null,11600,11600]
["  二）公务费",null,44664,"  社会保障缴费",null,{"v":102553.59999999999,"d":"102554"},86553.59999999999,null,16000]
["  三）转移支付",null,50000,"  住房公积金",null,48816,29616,null,19200]
[{"$nulls":3},"  绩效工资",null,72000,60000,null,12000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,4000,null,null,4000]
[{"$nulls":3},"2、商品和服务支出",null,244664,44664,200000,0,0,0]
["二、非税收入",null,250000,"  办公费 ",null,38400,38400]
["其中：1 纳入预算管理的非税收入",null,250000,"  水费",null,500,null,500]
["其中：任务数",null,250000,"  电费",null,2000,null,2000]
["2专户管理非税收入",null,null,"  邮电费",null,3000,null,3000]
["其中：任务数",null,null,"  差旅费",null,12000,null,12000]
[{"$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,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,64200,"  委托业务费",null,0,null,0]
["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
["五、其他收入",null,null,"  福利费",null,3480,3480]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,152500,null,152500,0]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,0,0,0,0,0,0]
[{"$nulls":3},"   离休费",null,0]
[{"$nulls":3},"   退休费",null,0]
[{"$nulls":3},"   抚恤金",null,0]
[{"$nulls":3},"   伙食费"]
[{"$nulls":3},"4、其他资本性支出",null,13000,0,0,13000,0,0]
[{"$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,100000,50000,50000,null,0,0]
[{"$nulls":3},"1、项目支出",null,100000,50000,50000]
["收入合计",null,{"v":831833.6,"d":"831834"},"支出合计",null,{"v":831833.6,"d":"831834"},517633.6,250000,64200,0,0]
["单位负责人签名：朱洪辉        报账员签名：朱春辉         总会计审核：王倩"]

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["       2022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：2021年12月08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"]
[{"$nulls":9},"科目","  金  额"]
[]
[]
["**","  栏   次",null,1,4,5,6,7,8,9,10]
[1,"党政综合办",null,4652200.8,null,4156800,null,null,8809000.8,"一、基本支出",15974604.8]
[2,"经济发展办",null,584542,0,5803000,null,null,6387542,"1工资福利支出",11770002.8]
[3,"社会事务办公室",null,796806.6,0,244527,null,null,1041333.6,"2商品和服务支出",4204602]
[4,"社会治安和应急管理办公室",null,1466762.6,20000,1147700,null,null,2634462.6,"3对个人和家庭的补助",0]
[5,"财政所",null,584542,0,633000,null,null,1217542,"二、项目支出",23891887]
[6,"农业综合服务中心",null,1224084,40000,3563800,null,null,4827884,"4专项商品和服务支出",17446387]
[{"$nulls":9},"5赠与"]
[7,"政务中心",null,818358.8,0,295600,null,null,1113958.8,"6债务还本与利息支出"]
[8,"退役军人服务站",null,467633.6,0,747200,null,null,1214833.6,"7基本建设支出"]
[9,"社会事务综合服务中心",null,{"v":854358.8,"d":"854358.80"},{"v":0,"d":"0.00"},{"v":1068600,"d":"1068600.00"},null,null,1922958.8,"8其他资本性支出",600900]
[10,"自然资源和生态环境办公室",null,{"v":776211,"d":"776211.00"},{"v":0,"d":"0.00"},{"v":3244331,"d":"3244331.00"},null,null,4020542,"9其他支出",5844600]
[11,"执法大队",null,517633.6,250000,64200,null,null,831833.6]
[]
[12,"村级转移支付",null,{"v":3644600,"d":"3644600.00"},null,{"v":1000000,"d":"1000000.00"},null,null,4644600]
[{"$nulls":5},{"v":1200000,"d":"1200000.00"},null,null,1200000]
["合  计",null,null,16387733.8,310000,{"v":23168758,"d":"23168758.0"},null,null,39866491.800000004,null,39866491.8]
["乡镇财务负责人签名：焦乐平                                  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2022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：2021年12月08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",4657458.8,4183858.8,2730142,413142,0,0,141400,0,7529000.8,4597000.8,1280000,55200,8809000.8]
[2,"经济发展办",592712,528712,105830,55830,0,0,9000,0,707542,584542,5680000,0,6387542]
[3,"社会事务办公室",474169.6,422969.6,93664,44664,0,0,13500,0,581333.6,467633.6,460000,329173,1041333.6]
[4,"社会治安和应急管理办公室",1066881.6,951681.6,155994,100494,0,0,97000,0,1319875.6,1052175.6,1314587,414587,2634462.6]
[5,"财政所",592712,528712,196830,55830,0,0,98000,0,887542,584542,330000,0,1217542]
[6,"农业综合服务中心",1185424,1057424,188660,111660,0,0,8000,0,1382084,1169084,3445800,55000,4827884]
[7,"政务服务中心",829796.8,740196.8,134162,78162,0,0,0,0,963958.8,818358.8,150000,0,1113958.8]
[8,"退役军人服务站",474169.6,422969.6,111664,44664,0,0,29000,0,614833.6,467633.6,600000,0,1214833.6]
[9,"社会事务综合服务中心",829796.8,740196.8,137162,78162,0,0,0,0,966958.8,818358.8,956000,36000,1922958.8]
[10,"自然资源和生态环境办公室",592712,528712,105830,55830,0,0,192000,0,890542,584542,3130000,191669,4020542]
[11,"执法大队",474169.6,422969.6,244664,44664,0,0,13000,0,731833.6,467633.6,100000,50000,831833.6]
[12,"村级转移支付",0,0,0,0,0,0,0,0,0,0,5844600,3644600,5844600]
["合  计",null,11770002.8,10528402.799999999,4204602,1083102,0,0,600900,0,16575504.8,11611504.8,23290987,4776229,39866491.8]
["乡镇财务负责人签名：焦乐平                               财政所长签名：雷志明                        总会计签名：王倩"]

{"sheet":"总预算表三","index":13,"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"]}
["2022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：   2021年12月08 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},50000,143600]
["合  计",null,485,2372400,0,0,32000,19200,291000,930000,3644600]
["乡镇财务负责人签名：焦乐平                 财政所长签名： 雷志明                        总会计签名：王倩"]

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["2022年乡镇行政事业单位基本信息汇总表（4）"]
[]
["编报单位：石鼓镇人民政府                        制表日期：2021年 12月08 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"]
[{"$nulls":4},"统发工资人数","其他人数"]
["**","          栏   次",1,2,3,4,5,6,7,8,9,10]
[1,"党政综合办",27,37,34,3,46]
[2,"经济发展办",4,5,4,1]
[3,"社会事务办公室",3,4,4,0]
[4,"社会治安和应急管理办公室",2,9,7,2]
[5,"财政所",11,5,4,1]
[6,"农业综合服务中心",20,10,7,3]
[7,"政务中心",8,7,6,1]
[8,"社会事务综合服务中心",17,7,7,0]
[9,"执法大队",9,4,3,1]
[10,"自然资源和生态环境办公室",3,5,4,1]
[11,"退役军人服务站",4,4,3,1]
["合  计",null,108,97,83,14]
["乡镇财务负责人签名：焦乐平                                    财政所长签名： 雷志明                       制表人签名：王倩",{"$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。"]

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["2022年乡镇行政事业单位专项支出明细表（5）"]
[]
["编报单位：石鼓镇人民政府                        制表日期：2021年 12月08 日                  单位：万元"]
["序\n\n号","单位\n名称","项目名称","金额","项目名称","金额","项目名称","金额","项目名称","金额","项目名称","金额","小计"]
[]
[]
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[1,"党政综合办","司法支出",2,"人大支出",5,"党建支出",10,"纪检支出",5,"政协支出",2,128]
[null,null,"武装支出",8,"老青妇",8,"工会支出",40,"预备费",40,"宣传统战（报刊）",15]
[2,"经济发展办公室","产权制度改革",8,"农业普查",10,"宅基地审批",10,"招商引资",5,"青山河堤加固工程",100,568]
[null,null,"清灌缝",20,"补板养护",20,"四横线工程",65,"昌山风力发电工程",300,"铜梁环湖公路修复",30]
[3,"社会事务办公室","结扎后遗症等支出",10,"疫情防控资金",20,"特殊家庭补助",4,"严重精神障碍患者监护费",6,"离任计生专干生活补助",6,46]
[4,"社会治安和应急管理办公室","信访维稳支出",50,"禁毒专项",10,"网格化管理支出",21.46,"食品安全",20,"安全生产",30,131.46]
[5,"财政所","财政大厅修缮",30,"绩效评价",3,{"$nulls":6},33]
[6,"农业综合服务中心","种植结构调整",50,"农产品安全检测",6,"二化螟防治",3,"三项补贴工作经费",5,"非洲猪瘟防疫",15,344.58]
[null,null,"农机安全",1,"防汛抗旱",60,"河坝维修工程",150,"河长制工作支出",10,"公益林管护",10]
[null,null,"重点防护林造林",9,"古树名木保护",0.78,"中幼林抚育",11.8,"裸露山地造林",3,"抛荒治理",10]
[7,"政务中心","政务大厅维修",15,{"$nulls":8},15]
[8,"社会事务综合服务中心","敬老院支出",3.6,"城乡就业支出",30,"公益性岗位支出",5,"信息采集平台",9,"城乡居民医保",30,95.6]
[null,null,"大型文体活动",15,"其他文化支出",5,"村村响维修",3]
[9,"执法大队","拆违支出",5,"执法租车支出",5,{"$nulls":6},10]
[10,"自然资源和生态环境办公室","镇区卫生保洁",83,"生态环境保护（包含秸秆燃烧3万）",23,"厕所革命支出",{"v":172,"d":"172.00"},"创文创卫支出",25,"住房安全保障",10,313]
[11,"退役军人服务站","优抚支出",40,"维稳支出",20,{"$nulls":6},60]
["合  计",{"$nulls":11},1744.6399999999999]
["乡镇财务负责人签名：焦乐平                                    财政所长签名： 雷志明                              总预算会计签名：王倩"]

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