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[]
[{"$nulls":5},"— 4.%d —"]

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["支出决算明细表",{"$nulls":56},"支出决算明细表"]
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[{"$nulls":57},"— 7.%d —"]

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["项目收入支出决算表",{"$nulls":11},"项目收入支出决算表"]
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["编制单位：湖南省沅江市阳罗洲镇人民政府",{"$nulls":11},"2022年度",{"$nulls":11},"金额单位：元"]
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["一般公共预算财政拨款支出决算明细表",{"$nulls":56},"一般公共预算财政拨款支出决算明细表"]
[{"$nulls":113},"财决08表"]
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["编制单位：湖南省沅江市阳罗洲镇人民政府",{"$nulls":56},"2022年度",{"$nulls":55},"金额单位：元"]
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["    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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["       “归集上缴和缴回资金”填列单位按照规定上缴结转结余资金金额；","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["       “单位内部调剂”填列单位对结转结余资金改变用途，调整用于本单位其他项目等的调整金额。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4．“备注”栏应写明作为调整依据的文件号。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5．本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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["编制单位：湖南省沅江市阳罗洲镇人民政府",null,null,"2022年度"]
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["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":61002383.61,"d":"61,002,383.61"},{"v":54374798.39,"d":"54,374,798.39"},{"v":6627585.22,"d":"6,627,585.22"},12.19,"今年财政拨款增多"]
["      其中：一般公共预算财政拨款","3",{"v":40754640.94,"d":"40,754,640.94"},{"v":20768373.84,"d":"20,768,373.84"},{"v":19986267.1,"d":"19,986,267.10"},96.23,"今年上级财政拨款金额增多"]
["            政府性基金预算财政拨款","4",{"v":6084839.21,"d":"6,084,839.21"},{"v":12210171.7,"d":"12,210,171.70"},{"v":-6125332.49,"d":"-6,125,332.49"},-50.17,"            政府性基金预算财政拨款减少"]
["            国有资本经营预算财政拨款","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位经营收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *其他收入","8",{"v":14162903.46,"d":"14,162,903.46"},{"v":21396252.85,"d":"21,396,252.85"},{"v":-7233349.39,"d":"-7,233,349.39"},-33.81,"            其他收入减少"]
["    2.本年支出","9",{"v":58913165.97,"d":"58,913,165.97"},{"v":62750638.78,"d":"62,750,638.78"},{"v":-3837472.81,"d":"-3,837,472.81"},-6.12,""]
["      其中：基本支出","10",{"v":10865188.97,"d":"10,865,188.97"},{"v":8656415.88,"d":"8,656,415.88"},{"v":2208773.09,"d":"2,208,773.09"},25.52,"      其中：基本支出"]
["            （1）人员经费","11",{"v":10324188.97,"d":"10,324,188.97"},{"v":8021345.88,"d":"8,021,345.88"},{"v":2302843.09,"d":"2,302,843.09"},28.71,"人员增多导致经费增多"]
["            （2）公用经费","12",{"v":541000,"d":"541,000.00"},{"v":635070,"d":"635,070.00"},{"v":-94070,"d":"-94,070.00"},-14.81,"公用经费减少"]
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["            其中：基本建设类项目","14",{"v":48047977,"d":"48,047,977.00"},{"v":54094222.9,"d":"54,094,222.90"},{"v":-6046245.9,"d":"-6,046,245.90"},-11.18,"            项目支出减少"]
["            事业单位经营支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","16",{"v":2912358.24,"d":"2,912,358.24"},{"v":711479.8,"d":"711,479.80"},{"v":2200878.44,"d":"2,200,878.44"},309.34,"由于实际情况年末结转结余增多"]
["      其中：一般公共预算财政拨款","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            国有资本经营预算财政拨款","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债信息（单位：元）","20","—","—","—","—","—"]
["    1.货币资金","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.财政应返还额度","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.房屋","23",{"v":2082927.48,"d":"2,082,927.48"},{"v":2082927.48,"d":"2,082,927.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    4.车辆","24",{"v":269212,"d":"269,212.00"},{"v":269212,"d":"269,212.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    5.在建工程","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    6.借款","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.应缴财政款","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    8.应付职工薪酬","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","29","—","—","—","—","—"]
["    1.独立编制机构数","30",2,1,1,{"v":100,"d":"100.00"},"数据校准及进出人员核准"]
["    2.独立核算机构数","31",1,1,0,{"v":0,"d":"0.00"},"数据校准及进出人员核准"]
["    3.年末实有人数","32",81,83,-2,-2.41,"数据校准及进出人员核准"]
["      在职人员","33",81,83,-2,-2.41,"数据校准及进出人员核准"]
["        其中：行政人员","34",49,40,9,{"v":22.5,"d":"22.50"},"数据校准及进出人员核准"]
["              参照公务员法管理事业人员","35",0,0,0,{"v":0,"d":"0.00"},""]
["              非参公事业人员","36",32,43,-11,-25.58,"数据校准及进出人员核准"]
["      离休人员","37",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","38",0,0,0,{"v":0,"d":"0.00"},""]
["    4.年末其他人员数","39",30,31,-1,-3.23,"数据校准及进出人员核准"]
["    5.年末学生人数","40",0,0,0,{"v":0,"d":"0.00"},""]
["四、补充资料（单位：元）","41","—","—","—","—","—"]
["    1.固定资产情况","42","—","—","—","—","—"]
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["      车辆数量（辆）","44",1,1,0,{"v":0,"d":"0.00"},""]
["    2.“三公”经费支出","45",{"v":244000,"d":"244,000.00"},{"v":244332,"d":"244,332.00"},{"v":-332,"d":"-332.00"},-0.14,"按照要求减少三公经费支出"]
["      其中：因公出国（境）费","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务用车购置及运行维护费","47",{"v":60300,"d":"60,300.00"},{"v":60433,"d":"60,433.00"},{"v":-133,"d":"-133.00"},-0.22,"按照要求减少三公经费支出"]
["            其中：公务用车购置费","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  公务用车运行维护费","49",{"v":60300,"d":"60,300.00"},{"v":60433,"d":"60,433.00"},{"v":-133,"d":"-133.00"},-0.22,"按照要求减少三公经费支出"]
["            公务接待费","50",{"v":183700,"d":"183,700.00"},{"v":183899,"d":"183,899.00"},{"v":-199,"d":"-199.00"},-0.11,"按照要求减少三公经费支出"]
["    3.培训费","51",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    4.会议费","52",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    5.机关运行经费","53",{"v":541000,"d":"541,000.00"},{"v":635070,"d":"635,070.00"},{"v":-94070,"d":"-94,070.00"},-14.81,"本单位2021年精简开支，机关运行经费减少"]
["    6.年初预算数","54","—","—","—","—","—"]
["      本年收入合计","55",{"v":9073500,"d":"9,073,500.00"},{"v":9884320,"d":"9,884,320.00"},{"v":-810820,"d":"-810,820.00"},{"v":-8.2,"d":"-8.20"},"人员变化申报预算拨款减少"]
["      本年支出合计","56",{"v":9073500,"d":"9,073,500.00"},{"v":9884320,"d":"9,884,320.00"},{"v":-810820,"d":"-810,820.00"},{"v":-8.2,"d":"-8.20"},"本单位2021年支出因实际情况有所减少"]
["      年末结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.全年预算数","58","—","—","—","—","—"]
["      本年收入合计","59",{"v":61002383.61,"d":"61,002,383.61"},{"v":54374798.39,"d":"54,374,798.39"},{"v":6627585.22,"d":"6,627,585.22"},12.19,"因会计核算制度改变，本年收入增多"]
["      本年支出合计","60",{"v":61825524.21,"d":"61,825,524.21"},{"v":63462118.58,"d":"63,462,118.58"},{"v":-1636594.37,"d":"-1,636,594.37"},-2.58,"本单位2021年支出因实际情况有所减少"]
["      年末结转和结余","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","","","","","",""]
["    2.事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","","","","","",""]
["    5.本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","",""]

{"sheet":"CS03 其他收入明细情况表","index":22,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[2,1,3,1],[2,1,3,1]],"flags":["formulas_cached_only"]}
["其他收入明细情况表",null,null,"其他收入明细情况表"]
["单位名称：湖南省沅江市阳罗洲镇人民政府",null,null,"金额单位：元"]
["项  目","行次","统计数","备注"]
["栏  次","","1","2"]
["一、其他收入","1",{"v":14162903.46,"d":"14,162,903.46"},"—"]
["  （一）非同级财政拨款收入","2",{"v":14162903.46,"d":"14,162,903.46"},"—"]
["        其中：本级横向转拨财政款","3",{"v":0,"d":"0.00"},""]
["              非本级财政拨款","4",{"v":14162903.46,"d":"14,162,903.46"},"非本机财政拨款、\r\n上级各部门专项拨款、专项经费"]
["  （二）投资收益","5",{"v":0,"d":"0.00"},"—"]
["  （三）利息收入","6",{"v":0,"d":"0.00"},"—"]
["  （四）捐赠收入","7",{"v":0,"d":"0.00"},"—"]
["  （五）事业单位固定资产出租收入","8",{"v":0,"d":"0.00"},"—"]
["  （六）盘盈收入","9",{"v":0,"d":"0.00"},"—"]
["  （七）其他","10",{"v":0,"d":"0.00"},""]