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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：党政综合办公室             制表日期： 2022年01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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",34,4361412.6,"一、基本支出",34,9650012.6,4361412.6,0,5288600,0,0]
["其中：\n  一）人员经费",null,3584849.6,"1、工资福利支出",null,4020049.6,3584849.6,0,435200,0,0]
[" 1、全额拨款",null,3584849.6,"  基本工资",null,1183200,1183200]
[" 2、差额补助",null,null,"  津贴补贴",null,816000,816000]
[" ",null,null,"  奖金",null,98600,98600]
["  二）公务费",null,776563,"  社会保障缴费",null,871705.6,735705.6,null,136000]
["  三）转移支付",null,0,"  住房公积金",null,404544,241344,null,163200]
[{"$nulls":3},"  绩效工资",null,612000,510000,null,102000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,34000,null,null,34000]
[{"$nulls":3},"2、商品和服务支出",null,5490563,776563,0,4714000,0,0]
["二、非税收入",null,0,"  办公费 ",null,1776400,326400,null,1450000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,40000,null,null,40000]
["其中：任务数",null,null,"  电费",null,350000,100000,null,250000]
["2专户管理非税收入",null,null,"  邮电费",null,4000,null,null,4000]
["其中：任务数",null,null,"  差旅费",null,250000,null,null,250000]
[{"$nulls":3},"  维修（护）费",null,200000,50000,null,150000]
[{"$nulls":3},"  会议费",null,200000,null,null,200000]
[{"$nulls":3},"  培训费",null,80000,null,null,80000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,5288600,"  委托业务费",null,1080000,80000,null,1000000]
["四、上年结转收入",null,null,"  工会经费",null,23664,23664]
["五、其他收入",null,null,"  福利费",null,29580,29580]
[{"$nulls":3},"公务用车运维费",null,90000,null,null,90000]
[{"$nulls":3},"其他商品和服务",null,1366919,166919,null,1200000]
[{"$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"]
[{"$nulls":3},"4、其他资本性支出",null,139400,0,0,139400,0,0]
[{"$nulls":3},"   办公设备购置",null,141400,null,null,139400]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,0,null,0,null,0,0]
[{"$nulls":3},"1、项目支出",null,0]
["收入合计",null,9650012.6,"支出合计",null,9650012.6,4361412.6,0,5288600,0,0]
["单位负责人签名：尹阁          报账员签名：尹阁      总会计审核：易宇轩"]

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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：财政所                      制表日期： 2022年01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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",10,817362.8,"一、基本支出",7,{"v":1346962.8,"d":"1346963"},817362.8,0,529600,0,0]
["其中：\n  一）人员经费",null,739200.8,"1、工资福利支出",null,{"v":828800.8,"d":"828801"},739200.8,0,89600,0,0]
[" 1、全额拨款",null,739200.8,"  基本工资",null,243600,243600]
[" 2、差额补助",null,null,"  津贴补贴",null,168000,168000]
[" ",null,null,"  奖金",null,20300,20300]
["  二）公务费",null,78162,"  社会保障缴费",null,{"v":179468.8,"d":"179469"},151468.8,null,28000]
["  三）转移支付",null,0,"  住房公积金",null,84432,50832,null,33600]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,503162,78162,0,425000,0,0]
["二、非税收入",null,0,"  办公费 ",null,167200,67200,null,100000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1000,null,null,10000]
["其中：任务数",null,null,"  电费",null,2000,null,null,40000]
["2专户管理非税收入",null,null,"  邮电费",null,0]
["其中：任务数",null,null,"  差旅费",null,35000,null,null,35000]
[{"$nulls":3},"  维修（护）费",null,10000,null,null,10000]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,0]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,529600,"  委托业务费",null,40000,null,null,40000]
["四、上年结转收入",null,null,"  工会经费",null,4872,4872]
["五、其他收入",null,null,"  福利费",null,6090,6090]
[{"$nulls":3},"公务用车运维费",null,10000,null,null,10000]
[{"$nulls":3},"其他商品和服务",null,180000,null,null,180000]
[{"$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"]
[{"$nulls":3},"4、其他资本性支出",null,15000,0,0,15000,0,0]
[{"$nulls":3},"   办公设备购置",null,15000,null,null,15000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,0,0,0,0,0,0]
[{"$nulls":3},"1、项目支出"]
["收入合计",null,1346962.8,"支出合计",null,{"v":1346962.8,"d":"1346963"},817362.8,0,529600,0,0]
["单位负责人签名：谢准          报账员签名：赵平        总会计审核：易宇轩"]

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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：社会事务办公室                     制表日期： 2022年01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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",4,650974.6,"一、基本支出",4,{"v":858174.6,"d":"858175"},650974.6,0,207200,0,0]
["其中：\n  一）人员经费",null,423017.6,"1、工资福利支出",null,{"v":474217.6,"d":"474218"},423017.6,0,51200,0,0]
[" 1、全额拨款",null,423017.6,"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,96000,96000]
[" ",null,null,"  奖金",null,11600,11600]
["  二）公务费",null,227957,"  社会保障缴费",null,{"v":102553.59999999999,"d":"102554"},86553.59999999999,null,16000]
["  三）转移支付",null,0,"  住房公积金",null,48864,29664,null,19200]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,368957,227957,0,141000,0,0]
["二、非税收入",null,0,"  办公费 ",null,96400,38400,null,58000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,1000]
["其中：任务数",null,null,"  电费",null,3000]
["2专户管理非税收入",null,null,"  邮电费",null,0]
["其中：任务数",null,null,"  差旅费",null,42000,null,null,42000]
[{"$nulls":3},"  维修（护）费",null,10000,null,null,10000]
[{"$nulls":3},"  会议费",null,7000,null,null,7000]
[{"$nulls":3},"  培训费",null,0]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,207200,"  委托业务费",null,24000,null,null,24000]
["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
["五、其他收入",null,null,"  福利费",null,3480,3480]
[{"$nulls":3},"公务用车运维费",null,0]
[{"$nulls":3},"其他商品和服务",null,183293,183293,null,0]
[{"$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"]
[{"$nulls":3},"4、其他资本性支出",null,15000,0,0,15000,0,0]
[{"$nulls":3},"   办公设备购置",null,15000,null,null,15000]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,null,0,0,null,0,0]
[{"$nulls":3},"1、项目支出"]
["收入合计",null,858174.6,"支出合计",null,{"v":858174.6,"d":"858175"},650974.6,0,207200,0,0]
["单位负责人签名：王浩         报账员签名：王浩         总会计审核：易宇轩"]

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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：经发办                      制表日期： 2022年01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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",5,584242,"一、基本支出",5,713242,584242,0,129000,0,0]
["其中：\n  一）人员经费",null,528412,"1、工资福利支出",null,592412,528412,0,64000,0,0]
[" 1、全额拨款",null,528412,"  基本工资",null,174000,174000]
[" 2、差额补助",null,null,"  津贴补贴",null,120000,120000]
[" ",null,null,"  奖金",null,14500,14500]
["  二）公务费",null,55830,"  社会保障缴费",null,128192,108192,null,20000]
["  三）转移支付",null,0,"  住房公积金",null,60720,36720,null,24000]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,120830,55830,0,65000,0,0]
["二、非税收入",null,0,"  办公费 ",null,80000,48000,null,32000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费"]
["其中：任务数",null,null,"  电费"]
["2专户管理非税收入",null,null,"  邮电费"]
["其中：任务数",null,null,"  差旅费",null,20000,null,null,20000]
[{"$nulls":3},"  维修（护）费"]
[{"$nulls":3},"  会议费"]
[{"$nulls":3},"  培训费"]
[{"$nulls":3},"  公务接待费"]
["三、上级补助收入",null,129000,"  委托业务费"]
["四、上年结转收入",null,null,"  工会经费",null,3480,3480]
["五、其他收入",null,null,"  福利费",null,4350,4350]
[{"$nulls":3},"公务用车运维费",null,8000,null,null,8000]
[{"$nulls":3},"其他商品和服务",null,5000,null,null,5000]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,0,0,0,0,0,0]
[{"$nulls":3},"   离休费"]
[{"$nulls":3},"   退休费"]
[{"$nulls":3},"   抚恤金"]
[{"$nulls":3},"伙食费"]
[{"$nulls":3},"4、其他资本性支出",null,0,0,0,0,0,0]
[{"$nulls":3},"   办公设备购置"]
[{"$nulls":3},"   专用设备购置",null,0]
[{"$nulls":3},"二、专项支出",null,null,0,0,0,0,0]
[{"$nulls":3},"1、项目支出"]
["收入合计",null,713242,"支出合计",null,713242,584242,0,129000,0,0]
["单位负责人签名：周勇         报账员签名：周勇        总会计审核：易宇轩"]

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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：社会治安和应急管理办公室     制表日期： 2022年01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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",2,1442130.6,"一、基本支出",9,{"v":2829683.6,"d":"2829684"},1050483.6,0,1779200,0,0]
["其中：\n  一）人员经费",null,949989.6,"1、工资福利支出",null,{"v":1065189.6,"d":"1065190"},949989.6,0,115200,0,0]
[" 1、全额拨款",null,949989.6,"  基本工资",null,313200,313200]
[" 2、差额补助",null,null,"  津贴补贴",null,216000,216000]
[" ",null,null,"  奖金",null,26100,26100]
["  二）公务费",null,100494,"  社会保障缴费",null,{"v":230745.6,"d":"230746"},194745.6,null,36000]
["  三）转移支付",null,391647,"  住房公积金",null,108144,64944,null,43200]
[{"$nulls":3},"  绩效工资",null,162000,135000,null,27000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,9000,null,null,9000]
[{"$nulls":3},"2、商品和服务支出",null,1764494,100494,0,1664000,0,0]
["二、非税收入",null,20000,"  办公费 ",null,266400,86400,null,180000]
["其中：1 纳入预算管理的非税收入",null,20000,"  水费"]
["其中：任务数",null,20000,"  电费",{"$nulls":4},14000]
["2专户管理非税收入",null,null,"  邮电费"]
["其中：任务数",null,null,"  差旅费",null,50000,null,null,50000]
[{"$nulls":3},"  维修（护）费"]
[{"$nulls":3},"  会议费",null,20000,null,null,20000]
[{"$nulls":3},"  培训费"]
[{"$nulls":3},"  公务接待费"]
["三、上级补助收入",null,1779200,"  委托业务费"]
["四、上年结转收入",null,null,"  工会经费",null,6264,6264]
["五、其他收入",null,null,"  福利费",null,7830,7830]
[{"$nulls":3},"公务用车运维费",null,200000,null,null,200000]
[{"$nulls":3},"其他商品和服务",{"$nulls":4},1200000]
[{"$nulls":3},"3、对个人和家庭\n  的补助",null,0,0,0,0,0,0]
[{"$nulls":3},"   离休费"]
[{"$nulls":3},"   退休费"]
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[{"$nulls":3},"   伙食费"]
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[{"$nulls":3},"   办公设备购置"]
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[{"$nulls":3},"1、项目支出",null,391647,391647]
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[{"$nulls":3},"网格化管理支出",null,91647,91647]
[{"$nulls":3},"食品安全"]
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["2022年乡镇行政事业单位部门预算收支明细表（单表1）"]
[]
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["其中：\n  一）人员经费",null,949989.6,"1、工资福利支出",null,{"v":1065189.6,"d":"1065190"},949989.6,0,115200,0,0]
[" 1、全额拨款",null,949989.6,"  基本工资",null,313200,313200]
[" 2、差额补助",null,null,"  津贴补贴",null,216000,216000]
[" ",null,null,"  奖金",null,26100,26100]
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["  三）转移支付",null,0,"  住房公积金",null,108144,64944,null,43200]
[{"$nulls":3},"  绩效工资",null,162000,135000,null,27000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,9000,null,null,9000]
[{"$nulls":3},"2、商品和服务支出",null,1589394,159494,0,1429900,0,0]
["二、非税收入",null,40000,"  办公费 ",null,293900,86400,null,207500]
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["其中：任务数",null,40000,"  电费",null,3000,null,null,3000]
["2专户管理非税收入",null,null,"  邮电费",null,0]
["其中：任务数",null,null,"  差旅费",null,48400,null,null,48400]
[{"$nulls":3},"  维修（护）费",null,82000,null,null,82000]
[{"$nulls":3},"  会议费",null,13500,null,null,13500]
[{"$nulls":3},"  培训费",null,15000,null,null,15000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,2637100,"  委托业务费",null,970000,null,null,970000]
["四、上年结转收入",null,null,"  工会经费",null,6264,6264]
["五、其他收入",null,null,"  福利费",null,7830,7830]
[{"$nulls":3},"公务用车运维费",null,27500,null,null,27500]
[{"$nulls":3},"其他商品和服务",null,122000,59000,null,63000]
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[{"$nulls":3},"   抚恤金",null,0]
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[{"$nulls":3},"   办公设备购置",null,8000,null,null,28000]
[{"$nulls":3},"   专用设备购置",null,64000,null,null,64000]
[{"$nulls":3},"二、专项支出",null,1000000,0,0,1000000,0,0]
[{"$nulls":3},"1、项目支出",null,1000000,null,null,1000000]
["收入合计",null,3786583.6,"支出合计",null,{"v":3746583.6,"d":"3746584"},1109483.6,0,2637100,0,0]
["单位负责人签名：黄舟       报账员签名：唐能          总会计审核：易宇轩"]

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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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[]
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["其中：\n  一）人员经费",null,633806.4,"1、工资福利支出",null,{"v":710606.4,"d":"710606"},633806.4,0,76800,0,0]
[" 1、全额拨款",null,633806.4,"  基本工资",null,208800,208800]
[" 2、差额补助",null,null,"  津贴补贴",null,144000,144000]
[" ",null,null,"  奖金",null,17400,17400]
["  二）公务费",null,138996,"  社会保障缴费",null,{"v":153830.4,"d":"153830"},129830.4,null,24000]
["  三）转移支付",null,0,"  住房公积金",null,72576,43776,null,28800]
[{"$nulls":3},"  绩效工资",null,108000,90000,null,18000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,6000,null,null,6000]
[{"$nulls":3},"2、商品和服务支出",null,905796,138996,0,766800,0,0]
["二、非税收入",null,0,"  办公费 ",null,232600,57600,null,175000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,500,null,null,10000]
["其中：任务数",null,null,"  电费",null,1500,null,null,40000]
["2专户管理非税收入",null,null,"  邮电费",null,3200,null,null,3200]
["其中：任务数",null,null,"  差旅费",null,30000,null,null,30000]
[{"$nulls":3},"  维修（护）费",null,60000,null,null,60000]
[{"$nulls":3},"  会议费",null,20000,null,null,20000]
[{"$nulls":3},"  培训费",null,30000,null,null,30000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,2290600,"  委托业务费",null,282600,null,null,282600]
["四、上年结转收入",null,null,"  工会经费",null,4176,4176]
["五、其他收入",null,null,"  福利费",null,5220,5220]
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[{"$nulls":3},"其他商品和服务",null,152000,72000,null,80000]
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[{"$nulls":3},"4、其他资本性支出",null,1157000,0,0,1157000,0,0]
[{"$nulls":3},"   办公设备购置",{"$nulls":4},27000]
[{"$nulls":3},"   专用设备购置",null,1130000,null,null,1130000]
[{"$nulls":3},"二、专项支出",null,290000,0,0,290000,0,0]
[{"$nulls":3},"1、项目支出",{"$nulls":4},290000]
["收入合计",null,3063402.4,"支出合计",null,{"v":3063402.4,"d":"3063402"},772802.4,0,2290600,0,0]
["单位负责人签名：胡恩        报账员签名： 胡恩         总会计审核：易宇轩"]

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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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[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",3,351121.2,"一、基本支出",3,459521.2,351121.2,0,108400,0,0]
["其中：\n  一）人员经费",null,317623.2,"1、工资福利支出",null,356023.2,317623.2,0,38400,0,0]
[" 1、全额拨款",null,317623.2,"  基本工资",null,104400,104400]
[" 2、差额补助",null,null,"  津贴补贴",null,72000,72000]
[" ",null,null,"  奖金",null,8700,8700]
["  二）公务费",null,33498,"  社会保障缴费",null,76915.2,64915.2,null,12000]
["  三）转移支付",null,0,"  住房公积金",null,37008,22608,null,14400]
[{"$nulls":3},"  绩效工资",null,54000,45000,null,9000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,3000,null,null,3000]
[{"$nulls":3},"2、商品和服务支出",null,103498,33498,0,70000,0,0]
["二、非税收入",null,0,"  办公费 ",null,68800,28800,null,40000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,500]
["其中：任务数",null,null,"  电费",null,1500]
["2专户管理非税收入",null,null,"  邮电费",null,0]
["其中：任务数",null,null,"  差旅费",null,20000,null,null,20000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,0]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,108400,"  委托业务费",null,0]
["四、上年结转收入",null,null,"  工会经费",null,2088,2088]
["五、其他收入",null,null,"  福利费",null,2610,2610]
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[{"$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]
[{"$nulls":3},"   伙食费"]
[{"$nulls":3},"4、其他资本性支出",null,0,0,0,0,0,0]
[{"$nulls":3},"   办公设备购置",null,0]
[{"$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},"优抚支付",null,0]
[{"$nulls":3},"维稳支出",null,0]
["收入合计",null,459521.2,"支出合计",null,459521.2,351121.2,0,108400,0,0]
["单位负责人签名： 朱江山      报账员签名：朱江山          总会计审核：易宇轩"]

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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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
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["其中：\n  一）人员经费",null,317623.2,"1、工资福利支出",null,{"v":356023.2,"d":"356023"},317623.2,0,38400,0,0]
[" 1、全额拨款",null,317623.2,"  基本工资",null,104400,104400]
[" 2、差额补助",null,null,"  津贴补贴",null,72000,72000]
[" ",null,null,"  奖金",null,8700,8700]
["  二）公务费",null,33498,"  社会保障缴费",null,{"v":76915.2,"d":"76915"},64915.2,null,12000]
["  三）转移支付",null,0,"  住房公积金",null,37008,22608,null,14400]
[{"$nulls":3},"  绩效工资",null,54000,45000,null,9000]
["其中：代扣养老保险",null,null,"  其他工资福利",null,3000,null,null,3000]
[{"$nulls":3},"2、商品和服务支出",null,213498,33498,0,180000,0,0]
["二、非税收入",null,0,"  办公费 ",null,128800,28800,null,100000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,0]
["其中：任务数",null,null,"  电费",null,3000]
["2专户管理非税收入",null,null,"  邮电费",null,0]
["其中：任务数",null,null,"  差旅费",null,15000,null,null,15000]
[{"$nulls":3},"  维修（护）费",null,5000,null,null,5000]
[{"$nulls":3},"  会议费",null,5000,null,null,5000]
[{"$nulls":3},"  培训费",null,4000,null,null,4000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,578400,"  委托业务费",null,3000,null,null,3000]
["四、上年结转收入",null,null,"  工会经费",null,2088,2088]
["五、其他收入",null,null,"  福利费",null,2610,2610]
[{"$nulls":3},"公务用车运维费",null,8000,null,null,8000]
[{"$nulls":3},"其他商品和服务",null,40000,null,null,40000]
[{"$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"]
[{"$nulls":3},"4、其他资本性支出",null,20000,0,0,20000,0,0]
[{"$nulls":3},"   办公设备购置",null,10000,null,null,10000]
[{"$nulls":3},"   专用设备购置",null,10000,null,null,10000]
[{"$nulls":3},"二、专项支出",null,340000,0,0,340000,0,0]
[{"$nulls":3},"1、项目支出",null,340000,null,null,340000]
["收入合计",null,929521.2,"支出合计",null,{"v":929521.2,"d":"929521"},351121.2,0,578400,0,0]
["单位负责人签名：莫巧玲       报账员签名：莫巧玲               总会计审核：易宇轩"]

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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： 2022年01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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",3,2014203.52,"一、基本支出",5,1335559,757559,0,578000,0,0]
["其中：\n  一）人员经费",null,528412,"1、工资福利支出",null,592412,528412,0,64000,0,0]
[" 1、全额拨款",null,528412,"  基本工资",null,174000,174000]
[" 2、差额补助",null,null,"  津贴补贴",null,120000,120000]
[" ",null,null,"  奖金",null,14500,14500]
["  二）公务费",null,229147,"  社会保障缴费",null,128192,108192,null,20000]
["  三）转移支付",null,1256644.52,"  住房公积金",null,60720,36720,null,24000]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,707147,229147,0,478000,0,0]
["二、非税收入",null,0,"  办公费 ",null,97000,48000,null,49000]
["其中：1 纳入预算管理的非税收入",null,null,"  水费",null,0]
["其中：任务数",null,null,"  电费",null,2000,null,null,2000]
["2专户管理非税收入",null,null,"  邮电费",null,0]
["其中：任务数",null,null,"  差旅费",null,40000,null,null,40000]
[{"$nulls":3},"  维修（护）费",null,5000,null,null,5000]
[{"$nulls":3},"  会议费",null,2000,null,null,2000]
[{"$nulls":3},"  培训费",null,5000,null,null,5000]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,578000,"  委托业务费",null,275000,null,null,275000]
["四、上年结转收入",null,null,"  工会经费",null,3480,3480]
["五、其他收入",null,null,"  福利费",null,4350,4350]
[{"$nulls":3},"公务用车运维费",null,95000,null,null,95000]
[{"$nulls":3},"其他商品和服务",null,178317,173317,null,5000]
[{"$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"]
[{"$nulls":3},"4、其他资本性支出",null,36000,0,0,36000,0,0]
[{"$nulls":3},"   办公设备购置",{"$nulls":4},9000]
[{"$nulls":3},"   专用设备购置",{"$nulls":4},27000]
[{"$nulls":3},"二、专项支出",null,{"v":1256644.52,"d":"1256645"},1256644.52,0,0,0,0]
[{"$nulls":3},"1、项目支出",null,{"v":1256644.52,"d":"1256645"},{"v":1256644.52,"d":"1256645"}]
["收入合计",null,2592203.52,"支出合计",null,{"v":2592203.52,"d":"2592204"},2014203.52,0,578000,0,0]
["单位负责人签名：龚晓龙          报账员签名：龚晓龙         总会计审核：易宇轩"]

{"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：综合执法大队             制表日期： 2022年01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"]
[{"$nulls":6},"体制\n补助收入","非税 \n收入","上级\n补助收入","上年\n结转收入","其他\n收入"]
[]
["一、体制补助收入",6,{"v":517681.6,"d":"517682"},"一、基本支出",4,{"v":703881.6,"d":"703882"},517681.6,0,186200,0,0]
["其中：\n  一）人员经费",null,{"v":423017.6,"d":"423018"},"1、工资福利支出",null,{"v":474217.6,"d":"474218"},423017.6,0,51200,0,0]
[" 1、全额拨款",null,{"v":423017.6,"d":"423018"},"  基本工资",null,139200,139200]
[" 2、差额补助",null,null,"  津贴补贴",null,96000,96000]
[" ",null,null,"  奖金",null,11600,11600]
["  二）公务费",null,94664,"  社会保障缴费",null,{"v":102553.59999999999,"d":"102554"},86553.59999999999,null,16000]
["  三）转移支付",null,0,"  住房公积金",null,48864,29664,null,19200]
[{"$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]
[{"$nulls":3},"2、商品和服务支出",null,194664,94664,0,100000,0,0]
["二、非税收入",null,250000,"  办公费 ",null,78400,38400,null,40000]
["其中：1 纳入预算管理的非税收入",null,250000,"  水费",null,500]
["其中：任务数",null,250000,"  电费",null,2000]
["2专户管理非税收入",null,null,"  邮电费",null,3000]
["其中：任务数",null,null,"  差旅费",null,12000,null,null,15000]
[{"$nulls":3},"  维修（护）费",null,0]
[{"$nulls":3},"  会议费",null,0]
[{"$nulls":3},"  培训费",null,0]
[{"$nulls":3},"  公务接待费",null,0]
["三、上级补助收入",null,186200,"  委托业务费",null,30000,null,null,30000]
["四、上年结转收入",null,null,"  工会经费",null,2784,2784]
["五、其他收入",null,null,"  福利费",null,3480,3480]
[{"$nulls":3},"公务用车运维费",null,10000,null,null,10000]
[{"$nulls":3},"其他商品和服务",null,152500,50000,null,5000]
[{"$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"]
[{"$nulls":3},"4、其他资本性支出",null,35000,0,0,35000,0,0]
[{"$nulls":3},"   办公设备购置",null,10000,null,null,10000]
[{"$nulls":3},"   专用设备购置",null,25000,null,null,25000]
[{"$nulls":3},"二、专项支出",null,0,0,null,null,0,0]
[{"$nulls":3},"1、项目支出",null,0]
["收入合计",null,{"v":953881.6,"d":"953882"},"支出合计",null,{"v":703881.6,"d":"703882"},517681.6,0,186200,0,0]
["单位负责人签名：赵修建        报账员签名：赵修建         总会计审核：易宇轩"]

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["       2022年乡镇财政总预算表(表1)"]
["编报单位：分水乡人民政府                              制表日期： 2022年01月08 日                               单位：元"]
["序号","单位\n名称","  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"]
[{"$nulls":8},"科目","  金  额"]
[]
[]
["**","  栏   次",1,4,5,6,7,8,9,10]
[1,"党政综合办",4361412.6,null,5288600,null,null,9650012.6,"一、基本支出",22497144.599999998]
[2,"经济发展办",584242,0,129000,null,null,713242,"1工资福利支出",10535141.599999998]
[3,"社会事务办公室",650974.6,0,207200,null,null,858174.6,"2商品和服务支出",11962003]
[4,"社会治安和应急管理办公室",1442130.6,null,1779200,null,null,3221330.6,"3对个人和家庭的补助",0]
[5,"财政所",817362.8,0,529600,null,null,1346962.8,"二、项目支出",10238491.52]
[6,"农业综合服务中心",1109483.6,null,2637100,null,null,3746583.6,"4专项商品和服务支出",3278291.52]
[{"$nulls":8},"5赠与"]
[7,"政务中心",772802.4,0,2290600,null,null,3063402.4,"6债务还本与利息支出"]
[8,"退役军人服务站",351121.2,0,108400,null,null,459521.2,"7基本建设支出"]
[9,"社会事务综合服务中心",{"v":351121.2,"d":"351121.20"},{"v":0,"d":"0.00"},{"v":578400,"d":"578400.00"},null,null,929521.2,"8其他资本性支出",1509400]
[10,"自然资源和生态环境办公室",2014203.52,{"v":0,"d":"0.00"},{"v":578000,"d":"578000.00"},null,null,2592203.52,"9其他支出",5450800]
[11,"执法大队",517681.6,0,186200,null,null,703881.6]
[]
[12,"村级转移支付",{"v":3250800,"d":"3250800.00"},null,{"v":1000000,"d":"1000000.00"},null,null,4250800]
[{"$nulls":4},{"v":1200000,"d":"1200000.00"},null,null,1200000]
["合  计",null,{"v":16223336.119999997,"d":"16223336.1"},0,{"v":16512300,"d":"16512300.0"},null,null,32735636.119999997,null,32735636.119999997]
["乡镇财务负责人签名：肖湘                                 财政所长签名：谢准                              总会计签名：易宇轩"]

{"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2022年行政事业单位部门预算汇总表（表2）"]
[]
["编报单位：分水乡人民政府                  制表日期： 2022年01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]
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[2,"经济发展办",{"v":592412,"d":"592412.00"},{"v":528412,"d":"528412.00"},{"v":120830,"d":"120830.00"},{"v":55830,"d":"55830.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":713242,"d":"713242.00"},{"v":584242,"d":"584242.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":713242,"d":"713242.00"}]
[3,"社会事务办公室",{"v":474217.6,"d":"474217.60"},{"v":423017.6,"d":"423017.60"},{"v":368957,"d":"368957.00"},{"v":227957,"d":"227957.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":858174.6,"d":"858174.60"},{"v":650974.6,"d":"650974.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":858174.6,"d":"858174.60"}]
[4,"社会治安和应急管理办公室",{"v":1065189.6,"d":"1065189.60"},{"v":949989.6,"d":"949989.60"},{"v":1764494,"d":"1764494.00"},{"v":100494,"d":"100494.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2829683.6,"d":"2829683.60"},{"v":1050483.6,"d":"1050483.60"},{"v":391647,"d":"391647.00"},{"v":391647,"d":"391647.00"},{"v":3221330.6,"d":"3221330.60"}]
[5,"财政所",{"v":828800.8,"d":"828800.80"},{"v":739200.8,"d":"739200.80"},{"v":503162,"d":"503162.00"},{"v":78162,"d":"78162.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":1346962.8,"d":"1346962.80"},{"v":817362.8,"d":"817362.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1346962.8,"d":"1346962.80"}]
[6,"农业综合服务中心",{"v":1065189.6,"d":"1065189.60"},{"v":949989.6,"d":"949989.60"},{"v":1589394,"d":"1589394.00"},{"v":159494,"d":"159494.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92000,"d":"92000.00"},{"v":0,"d":"0.00"},{"v":2746583.6,"d":"2746583.60"},{"v":1109483.6,"d":"1109483.60"},{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":3746583.6,"d":"3746583.60"}]
[7,"政务服务中心",{"v":710606.4,"d":"710606.40"},{"v":633806.4,"d":"633806.40"},{"v":905796,"d":"905796.00"},{"v":138996,"d":"138996.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1157000,"d":"1157000.00"},{"v":0,"d":"0.00"},{"v":2773402.4,"d":"2773402.40"},{"v":772802.4,"d":"772802.40"},{"v":290000,"d":"290000.00"},{"v":0,"d":"0.00"},{"v":3063402.4,"d":"3063402.40"}]
[8,"退役军人服务站",{"v":356023.2,"d":"356023.20"},{"v":317623.2,"d":"317623.20"},{"v":103498,"d":"103498.00"},{"v":33498,"d":"33498.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":459521.2,"d":"459521.20"},{"v":351121.2,"d":"351121.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":459521.2,"d":"459521.20"}]
[9,"社会事务综合服务中心",{"v":356023.2,"d":"356023.20"},{"v":317623.2,"d":"317623.20"},{"v":213498,"d":"213498.00"},{"v":33498,"d":"33498.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":589521.2,"d":"589521.20"},{"v":351121.2,"d":"351121.20"},{"v":340000,"d":"340000.00"},{"v":0,"d":"0.00"},{"v":929521.2,"d":"929521.20"}]
[10,"自然资源和生态环境办公室",{"v":592412,"d":"592412.00"},{"v":528412,"d":"528412.00"},{"v":707147,"d":"707147.00"},{"v":229147,"d":"229147.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36000.00"},{"v":0,"d":"0.00"},{"v":1335559,"d":"1335559.00"},{"v":757559,"d":"757559.00"},1256644.52,1256644.52,2592203.52]
[11,"执法大队",{"v":474217.6,"d":"474217.60"},{"v":423017.6,"d":"423017.60"},{"v":194664,"d":"194664.00"},{"v":94664,"d":"94664.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35000.00"},{"v":0,"d":"0.00"},{"v":703881.6,"d":"703881.60"},{"v":517681.6,"d":"517681.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703881.6,"d":"703881.60"}]
[12,"村级转移支付",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5450800,"d":"5450800.00"},{"v":3250800,"d":"3250800.00"},{"v":5450800,"d":"5450800.00"}]
["合  计",null,{"v":10535141.599999998,"d":"10535141.60"},{"v":9395941.6,"d":"9395941.60"},{"v":11962003,"d":"11962003.00"},{"v":1928303,"d":"1928303.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1509400,"d":"1509400.00"},{"v":0,"d":"0.00"},{"v":24006544.599999998,"d":"24006544.60"},{"v":11324244.599999998,"d":"11324244.60"},8729091.52,4899091.52,{"v":32735636.119999997,"d":"32735636.12"}]
["乡镇财务负责人签名：肖湘                              财政所长签名：谢准                      总会计签名：易宇轩"]

{"sheet":"总预算表三","index":13,"n_rows":26,"n_cols":11,"rows_kept":26,"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],[25,0,25,10]],"flags":["formulas_cached_only"]}
["2022年村级运转经费预算表（表3）"]
[]
["编报单位：分水乡人民政府 制表日期：   2022年01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,"永红",31,148800,null,null,2000,1200,18600,50000,220600]
[2,"槐北",20,121200,null,null,2000,1200,12000,50000,186400]
[3,"晓冲",19,148800,null,null,2000,1200,11400,50000,213400]
[4,"彭何",30,121200,null,null,2000,1200,18000,50000,192400]
[5,"珍鸽",20,148800,null,null,2000,1200,12000,50000,214000]
[6,"新山",19,121200,null,null,2000,1200,11400,50000,185800]
[7,"分水",48,176400,null,null,2000,1200,28800,60000,268400]
[8,"虎形",53,176400,null,null,2000,1200,31800,60000,271400]
[9,"大冲垅",32,148800,null,null,2000,1200,19200,60000,231200]
[10,"较场",22,148800,null,null,2000,1200,13200,50000,215200]
[11,"大垅",18,148800,null,null,2000,1200,10800,50000,212800]
[12,"湾头",24,148800,null,null,2000,1200,14400,50000,216400]
[13,"旗山",28,121200,null,null,2000,1200,16800,50000,191200]
[14,"合家",18,148800,null,null,2000,1200,10800,50000,212800]
[15,"石桥",28,148800,null,null,2000,1200,16800,50000,218800]
["合  计",null,410,2176800,0,0,30000,18000,246000,780000,3250800]
["乡镇财务负责人签名：肖湘                 财政所长签名：谢准                       总会计签名：易宇轩"]

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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：分水乡人民政府                        制表日期： 2022年01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"]
[{"$nulls":4},"统发工资人数","其他人数"]
["**","          栏   次",1,2,3,3,5,6,7,8,9,10]
[1,"党政综合办",40,34,34]
[2,"经济发展办",5,5,5]
[3,"社会事务办公室",3,3,3]
[4,"社会治安和应急管理办公室",9,9,9]
[5,"财政所",10,9,9]
[6,"农业综合服务中心",10,12,9,3]
[7,"政务中心",6,6,6]
[8,"社会事务综合服务中心",3,3,3]
[9,"执法大队",6,4,4]
[10,"自然资源和生态环境办公室",5,5,5]
[11,"退役军人服务站",2,2,2]
["合  计",null,99,92,89,3]
["乡镇财务负责人签名：肖湘                                    财政所长签名： 谢准                      制表人签名：易宇轩",{"$nulls":7},"总会计签名：易宇轩"]
[]
["说明：1、6栏“其他人数”填非统发工资人员数。"]