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["2022年 7  月“三保资金”预算执行申报表－人员及运转经费"]
["编制单位：财政事务中心",{"$nulls":10},"2022.7.1",null,"单位：元"]
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["合计",136100,136100,{"v":11636.46,"d":"11636"},5833,0,46600,12200,0,0,11666,{"v":224035.46,"d":"224035"},300000,150000,450000,112500,100000,0,100000,50000,1030000,{"v":85833.33333333333,"d":"85833"},0,0,{"v":386535.45999999996,"d":"386535"}]
["沙湾乡",136100,136100,11636.46,5833,null,46600,12200,null,null,11666,224035.46,300000,150000,450000,112500,100000,null,100000,50000,1030000,{"v":85833.33333333333,"d":"85833"},null,null,{"v":386535.45999999996,"d":"386535.46"}]
["说明：1、若有新增人员类支出，请加栏据实填写。2、请不要更改表间公式，对于表中已填写数据，各所需要仔细核对，若有更正数据的地方，请以红色标明。3、各所将电子档及时传给财政事务中心。"]

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["洪江市2022年7  月“非三保资金”预算执行申报表"]
["填报股室：","财政事务中心","上报时间：每月20日前报国库股汇总",{"$nulls":4},"单位：万元"]
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[2,"2021年乡镇财政资金监管经费","各乡镇",null,{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},"25-31日"]
[3,"2021年村级组织运转绩效资金","各乡镇",null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"25-31日"]
[4,"第二批村级综合服务中心规范化建设资金","各乡镇",null,{"v":342.2,"d":"342.20"},{"v":342.2,"d":"342.20"},"25-31日"]
[5,"2022年乡村振兴驻村第一书记工作经费","各乡镇",null,411.06,411.06,"25-31日"]
[6,"2020年村级服务群众专项经费","各乡镇",null,{"v":479,"d":"479.00"},{"v":479,"d":"479.00"},"25-31日"]
[7,"2021年怀化市基层组织服务群众专项经费","各乡镇",null,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},"25-31日"]
[8,"2021年怀化基层党建示范点建设专项经费","各乡镇",null,{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},"25-31日"]
[9,"纳入预算管理非税收入返还安排支出 ",null,null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"25-31日"]
[10,"湘财综指2021 6 2021年度省级财政专项彩票公益金【沙湾乡石修村老年儿童活动中心】",null,null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[11,"怀财建指2021 3 道路维修资金【沙湾乡集镇道路维修资金】",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
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[7,{"$nulls":5},"25-31日"]
[8,{"$nulls":5},"25-31日"]
[9,{"$nulls":5},"25-31日"]
[10,{"$nulls":5},"25-31日"]
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[12,{"$nulls":5},"25-31日"]
[13,{"$nulls":5},"25-31日"]
[14,{"$nulls":5},"25-31日"]
[15,{"$nulls":5},"25-31日"]
[16,{"$nulls":5},"25-31日"]
[17,{"$nulls":5},"25-31日"]
[18,{"$nulls":5},"25-31日"]
[19,{"$nulls":5},"25-31日"]
[20,"......",{"$nulls":4},"25-31日"]
[null,"预算执行申请合计",null,null,1745.76,1745.76]
["股室长签章：                                                           分管领导签字："]