{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["目录","表一","表二 ","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三","表十四"],"not_rendered":{"external_links":1,"defined_names":14,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[0,0,0,6]],"flags":["formulas_cached_only"]}
["目           录"]
[]
[null,"表一：","2019年湘潭县本级一般公共预算收入表"]
[null,"表二：","2019年湘潭县本级一般公共预算支出表"]
[null,"表三：","2019年湘潭县本级一般公共预算支出明细表"]
[null,"表四：","2019年湘潭县本级政府性基金收入预算表"]
[null,"表五：","2019年湘潭县本级政府性基金支出预算表"]
[null,"表六：","2019年湘潭县本级国有资本经营收入预算表"]
[null,"表七：","2019年湘潭县本级国有资本经营支出预算表"]
[null,"表八：","2019年湘潭县本级社会保险基金收入预算表"]
[null,"表九：","2019年湘潭县本级社会保险基金支出预算表"]
[null,"表十：","2019年湘潭县本级一般公共预算税收返还和转移支付预算情况表"]
[null,"表十一：","2019年湘潭县本级一般公共预算基本支出预算表"]
[null,"表十二：","2019年湘潭县本级“三公”经费支出预算表"]
[null,"表十三：","2019年湘潭县本级政府一般债务限额和余额情况表"]
[null,"表十四：","2019年湘潭县本级政府专项债务限额和余额情况表"]

{"sheet":"表一","index":1,"n_rows":36,"n_cols":2,"rows_kept":36,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表一"]
["2019年湘潭县本级一般公共预算收入表"]
[null,"单位：万元"]
["项目","预计完成数"]
["税收收入",{"v":128211.65000000001,"d":"128212"}]
["  1、增值税",{"v":49095.375,"d":"49,095"}]
["  2、营业税",{"v":49.35,"d":"49"}]
["  3、企业所得税",{"v":11339.925,"d":"11,340"}]
["  4、个人所得税",{"v":4004.4,"d":"4,004"}]
["  5、资源税",{"v":142.175,"d":"142"}]
["  6、城市维护建设税",{"v":6934.85,"d":"6,935"}]
["  7、房产税",{"v":3333.475,"d":"3,333"}]
["  8、印花税",{"v":1616.8,"d":"1,617"}]
["  9、城镇土地使用税",{"v":9821.825,"d":"9,822"}]
["  10、车船税",{"v":2379.375,"d":"2,379"}]
["  11、土地增值税",{"v":13741.625,"d":"13,742"}]
["  12、耕地占用税",{"v":6410.8,"d":"6,411"}]
["  13、契税",{"v":19307.6,"d":"19,308"}]
["  14、环保税",{"v":34.075,"d":"34"}]
["非税收入",{"v":31445,"d":"31,445"}]
["  1、专项收入",{"v":11012,"d":"11,012"}]
["其中：教育费附加收入",{"v":2446.4784,"d":"2,446"}]
["  2、行政性收费收入",{"v":2542.9248,"d":"2,543"}]
["  3、罚没收入",{"v":1788.1072,"d":"1,788"}]
["  4、国有资本经营收入",0]
["  5、国有资源有偿使用收入",{"v":643.8816,"d":"644"}]
["  6、捐赠收入",{"v":1.3584,"d":"1"}]
["  7、政府住房基金收入",{"v":1317.648,"d":"1,318"}]
["  8、其他收入",{"v":14139,"d":"14,139"}]
["地方收入合计",{"v":159656.65,"d":"159,657"}]
["上划中央税收收入",{"v":99718.425,"d":"99,718"}]
["上划省级税收收入",{"v":27231.75,"d":"27,232"}]
["一般公共预算收入（财政总收入)",{"v":286606.825,"d":"286607"}]
["其中： 国税",{"v":148277,"d":"148,277"}]
["       地税",{"v":106885.4,"d":"106,885"}]
["       财政",{"v":31445,"d":"31,445"}]

{"sheet":"表二 ","index":2,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二"]
["2019年湘潭县本级一般公共预算支出表"]
[null,"单位：万元"]
["项  目","预 算 数"]
["一、一般公共服务支出",106348]
["二、外交支出",0]
["三、国防支出",800]
["四、公共安全支出",26000]
["五、教育支出",94800]
["六、科学技术支出",6600]
["七、文化体育与传媒支出",10700]
["八、社会保障和就业支出",110600]
["九、医疗卫生和计划生育支出",70600]
["十、节能环保支出",8500]
["十一、城乡社区支出",15900]
["十二、农林水支出",84500]
["十三、交通运输支出",11900]
["十四、资源勘探信息等支出",12200]
["十五、商业服务业等支出",2700]
["十六、金融支出"]
["十七、援助其他地区支出"]
["十八、国土海洋气象等支出",5700]
["十九、住房保障支出",8800]
["二十、粮油物资储备支出",1800]
["二十一、预备费",6000]
["二十二、其他支出",300]
["二十三、债务还本支出"]
["二十四、债务付息支出",15200]
["二十五、债务发行费用支出"]
["公共财政支出合计",599948]

{"sheet":"表三","index":3,"n_rows":230,"n_cols":4,"rows_kept":230,"merged":[[1,0,1,3],[2,0,2,2]],"flags":["formulas_cached_only"]}
[null,"表三"]
["2019年湘潭县本级一般公共预算支出明细表"]
["单位：万元"]
[null,"科目编码","科目名称","2019年预算数"]
[null,null,"一般公共预算支出合计",638815]
[null,201,"  一般公共服务支出",118410]
[null,20101,"    人大事务",4599]
[null,20102,"    政协事务",3026]
[null,20103,"    政府办公厅(室)及相关机构事务",38151]
[null,20104,"    发展与改革事务",3621]
[null,20105,"    统计信息事务",1959]
[null,20106,"    财政事务",7099]
[null,20107,"    税收事务",7548]
[null,20108,"    审计事务",1421]
[null,20109,"    海关事务",0]
[null,20110,"    人力资源事务",3157]
[null,20111,"    纪检监察事务",2665]
[null,20113,"    商贸事务",1516]
[null,20114,"    知识产权事务",58]
[null,20123,"    民族事务",5]
[null,20125,"    港澳台事务",1]
[null,20126,"    档案事务",954]
[null,20128,"    民主党派及工商联事务",163]
[null,20129,"    群众团体事务",1971]
[null,20131,"    党委办公厅(室)及相关机构事务"]
[null,20132,"    组织事务",1476]
[null,20133,"    宣传事务",3150]
[null,20134,"    统战事务",742]
[null,20135,"    对外联络事务",0]
[null,20136,"    其他共产党事务支出",2382]
[null,20137,"    网信事务",0]
[null,20138,"    市场监督管理事务",4415]
[null,20199,"    其他一般公共服务支出",28331]
[null,202,"  外交支出",0]
[null,20201,"    外交管理事务"]
[null,20202,"    驻外机构"]
[null,20203,"    对外援助"]
[null,20204,"    国际组织"]
[null,20205,"    对外合作与交流"]
[null,20206,"    对外宣传"]
[null,20207,"    边界勘界联检"]
[null,20208,"    国际发展合作"]
[null,20299,"    其他外交支出"]
[null,203,"  国防支出",930]
[null,20301,"    现役部队"]
[null,20304,"    国防科研事业"]
[null,20305,"    专项工程"]
[null,20306,"    国防动员",421]
[null,20399,"    其他国防支出",509]
[null,204,"  公共安全支出",26853]
[null,20401,"    武装警察部队",1502]
[null,20402,"    公安",16580]
[null,20403,"    国家安全",0]
[null,20404,"    检察",1653]
[null,20405,"    法院",3383]
[null,20406,"    司法",1762]
[null,20407,"    监狱",0]
[null,20408,"    强制隔离戒毒",0]
[null,20409,"    国家保密",0]
[null,20410,"    缉私警察",0]
[null,20499,"    其他公共安全支出",1973]
[null,205,"  教育支出",95310]
[null,20501,"    教育管理事务",23758]
[null,20502,"    普通教育",60550]
[null,20503,"    职业教育",5411]
[null,20504,"    成人教育",5]
[null,20505,"    广播电视教育",0]
[null,20506,"    留学教育",0]
[null,20507,"    特殊教育",0]
[null,20508,"    进修及培训",1175]
[null,20509,"    教育费附加安排的支出",2361]
[null,20599,"    其他教育支出",2050]
[null,206,"  科学技术支出",10800]
[null,20601,"    科学技术管理事务",1013]
[null,20602,"    基础研究",0]
[null,20603,"    应用研究",0]
[null,20604,"    技术研究与开发",1851]
[null,20605,"    科技条件与服务",610]
[null,20606,"    社会科学",0]
[null,20607,"    科学技术普及",996]
[null,20608,"    科技交流与合作",0]
[null,20609,"    科技重大项目",0]
[null,20699,"    其他科学技术支出",6330]
[null,207,"  文化旅游体育与传媒支出",11371]
[null,20701,"    文化和旅游",5092]
[null,20702,"    文物",2498]
[null,20703,"    体育",334]
[null,20706,"    新闻出版电影",807]
[null,20708,"    广播电视",1148]
[null,20799,"    其他文化体育与传媒支出",1492]
[null,208,"  社会保障和就业支出",112658]
[null,20801,"    人力资源和社会保障管理事务",1465]
[null,20802,"    民政管理事务",1580]
[null,20804,"    补充全国社会保障基金",0]
[null,20805,"    行政事业单位离退休",15827]
[null,20806,"    企业改革补助",187]
[null,20807,"    就业补助",2675]
[null,20808,"    抚恤",15356]
[null,20809,"    退役安置",1239]
[null,20810,"    社会福利",641]
[null,20811,"    残疾人事业",1422]
[null,20816,"    红十字事业",54]
[null,20819,"    最低生活保障",5309]
[null,20820,"    临时救助",106]
[null,20821,"    特困人员救助供养",7200]
[null,20824,"    补充道路交通事故社会救助基金",0]
[null,20825,"    其他生活救助",159]
[null,20826,"    财政对基本养老保险基金的补助",55391]
[null,20827,"    财政对其他社会保险基金的补助",214]
[null,20828,"    退役军人管理事务",0]
[null,20899,"    其他社会保障和就业支出",3833]
[null,210,"  卫生健康支出",71745]
[null,21001,"    卫生健康管理事务",5080]
[null,21002,"    公立医院",3480]
[null,21003,"    基层医疗卫生机构",5250]
[null,21004,"    公共卫生",12868]
[null,21006,"    中医药",49]
[null,21007,"    计划生育事务",5145]
[null,21011,"    行政事业单位医疗",444]
[null,21012,"    财政对基本医疗保险基金的补助",34238]
[null,21013,"    医疗救助",1607]
[null,21014,"    优抚对象医疗",930]
[null,21015,"    医疗保障管理事务",0]
[null,21016,"    老龄卫生健康事务"]
[null,21099,"    其他卫生健康支出",2654]
[null,211,"  节能环保支出",9250]
[null,21101,"    环境保护管理事务",2260]
[null,21102,"    环境监测与监察",330]
[null,21103,"    污染防治",3205]
[null,21104,"    自然生态保护",1410]
[null,21105,"    天然林保护",0]
[null,21106,"    退耕还林",549]
[null,21107,"    风沙荒漠治理",0]
[null,21108,"    退牧还草",0]
[null,21109,"    已垦草原退耕还草",0]
[null,21110,"    能源节约利用",45]
[null,21111,"    污染减排",401]
[null,21112,"    可再生能源",0]
[null,21113,"    循环经济",0]
[null,21114,"    能源管理事务",0]
[null,21199,"    其他节能环保支出",1050]
[null,212,"  城乡社区支出",22669]
[null,21201,"    城乡社区管理事务",8834]
[null,21202,"    城乡社区规划与管理",1183]
[null,21203,"    城乡社区公共设施",2910]
[null,21205,"    城乡社区环境卫生",2239]
[null,21206,"    建设市场管理与监督"]
[null,21299,"    其他城乡社区支出",7503]
[null,213,"  农林水支出",88006]
[null,21301,"    农业",40674]
[null,21302,"    林业和草原",4915]
[null,21303,"    水利",13681]
[null,21304,"    南水北调"]
[null,21305,"    扶贫",7820]
[null,21306,"    农业综合开发",4158]
[null,21307,"    农村综合改革",7506]
[null,21308,"    普惠金融发展支出",4263]
[null,21309,"    目标价格补贴",133]
[null,21399,"    其他农林水支出",4856]
[null,214,"  交通运输支出",12474]
[null,21401,"    公路水路运输",7447]
[null,21402,"    铁路运输"]
[null,21403,"    民用航空运输"]
[null,21404,"    成品油价格改革对交通运输的补贴",2663]
[null,21405,"    邮政业支出"]
[null,21406,"    车辆购置税支出",1477]
[null,21499,"    其他交通运输支出",887]
[null,215,"  资源勘探信息等支出",12420]
[null,21501,"    资源勘探开发",16]
[null,21502,"    制造业"]
[null,21503,"    建筑业"]
[null,21505,"    工业和信息产业监管",83]
[null,21507,"    国有资产监管"]
[null,21508,"    支持中小企业发展和管理支出",11458]
[null,21599,"    其他资源勘探信息等支出",863]
[null,216,"  商业服务业等支出",2700]
[null,21602,"    商业流通事务",1402]
[null,21606,"    涉外发展服务支出",150]
[null,21699,"    其他商业服务业等支出",1148]
[null,217,"  金融支出",32]
[null,21701,"    金融部门行政支出"]
[null,21702,"    金融部门监管支出"]
[null,21703,"    金融发展支出"]
[null,21704,"    金融调控支出"]
[null,21799,"    其他金融支出",32]
[null,219,"  援助其他地区支出"]
[null,21901,"    一般公共服务"]
[null,21902,"    教育"]
[null,21903,"    文化体育与传媒"]
[null,21904,"    医疗卫生"]
[null,21905,"    节能环保"]
[null,21906,"    农业"]
[null,21907,"    交通运输"]
[null,21908,"    住房保障"]
[null,21999,"    其他支出"]
[null,220,"  自然资源海洋气象等支出",8527]
[null,22001,"    自然资源事务",4171]
[null,22002,"    海洋管理事务"]
[null,22003,"    测绘事务",5]
[null,22005,"    气象事务",319]
[null,22099,"    其他自然资源海洋气象等支出",4032]
[null,221,"  住房保障支出",9029]
[null,22101,"    保障性安居工程支出",8907]
[null,22102,"    住房改革支出",20]
[null,22103,"    城乡社区住宅",102]
[null,222,"  粮油物资储备支出",1800]
[null,22201,"    粮油事务",1800]
[null,22202,"    物资事务"]
[null,22203,"    能源储备"]
[null,22204,"    粮油储备"]
[null,22205,"    重要商品储备"]
[null,224,"  灾害防治及应急管理支出",1924]
[null,22401,"    应急管理事务"]
[null,22402,"    消防事务"]
[null,22403,"    森林消防事务"]
[null,22404,"    煤矿安全",325]
[null,22405,"    地震事务"]
[null,22406,"    自然灾害防治"]
[null,22407,"    自然灾害救灾及恢复重建支出",952]
[null,22499,"    其他灾害防治及应急管理支出",647]
[null,229,"  其他支出",6300]
[null,22999,"    其他支出",6300]
[null,232,"  债务付息支出",15607]
[null,23201,"    中央政府国内债务付息支出"]
[null,23202,"    中央政府国外债务付息支出"]
[null,23203,"    地方政府一般债务付息支出",15607]
[null,233,"  债务发行费用支出"]
[null,23301,"    中央政府国内债务发行费用支出"]
[null,23302,"    中央政府国外债务发行费用支出"]
[null,23303,"    地方政府一般债务发行费用支出"]

{"sheet":"表四","index":4,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表四"]
["2019年湘潭县本级政府性基金收入预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、国有土地使用权出让收入",{"v":200000,"d":"200,000"}]
["二、城市基础设施配套费收入",{"v":5040,"d":"5,040"}]
["三、污水处理费",960]
["四、债务转贷收入",{"v":20000,"d":"20,000"}]
["政府性基金预算收入",{"v":226000,"d":"226,000"}]
[]
["上级补助收入"]
["下级上解收入"]
["调入资金"]
["上年结转及结余"]
[]
["收入总计",{"v":226000,"d":"226,000"}]

{"sheet":"表五","index":5,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表五"]
["2019年湘潭县本级政府性基金支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、城乡社区支出",{"v":157180,"d":"157,180"}]
["    国有土地使用权出让收入安排的支出",{"v":152140,"d":"152,140"}]
["      征地和拆迁补偿支出",{"v":30000,"d":"30,000"}]
["      土地开发支出"]
["      城市建设支出",{"v":10000,"d":"10,000"}]
["      补助被征地农民支出"]
["      土地出让业务支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出",{"v":8000,"d":"8,000"}]
["      农村基础设施建设支出",{"v":3000,"d":"3,000"}]
["      其他国有土地使用权出让收入安排的支出",{"v":101140,"d":"101,140"}]
["    城市基础设施配套费安排的支出",{"v":5040,"d":"5,040"}]
["      城市公共设施"]
["      其他城市基础设施配套费安排的支出",{"v":5040,"d":"5,040"}]
["二、其他政府性基金支出",0]
["      彩票发行机构业务费"]
["      彩票公益金安排的支出"]
["三、债务付息支出",0]
["    地方政府专项债务付息支出",0]
["        土地储备专项债券付息支出"]
["四、污水处理费",960]
["政府性基金预算支出",{"v":158140,"d":"158,140"}]
[]
["上解上级支出"]
["补助下级支出"]
["调出资金",{"v":67860,"d":"67,860"}]
["结转下年"]
[]
["支出总计",{"v":226000,"d":"226,000"}]

{"sheet":"表六","index":6,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表六"]
["2019年湘潭县本级国有资本经营收入预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、利润收入",{"v":100000,"d":"100,000"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入",510]
[]
[]
[]
[]
["国有资本经营预算收入",{"v":100510,"d":"100,510"}]
[]
["上年结转"]
[]
["收入总计",{"v":100510,"d":"100,510"}]

{"sheet":"表七","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[3,0,4,0]],"flags":["formulas_cached_only"]}
["表七"]
["2019年湘潭县本级国有资本经营支出预算表"]
[null,"单位:万元"]
["预算单位/企业名称","其他支出"]
[null,"年初预算"]
["1、湘潭县教师进修学校",100]
["2、湘潭县凤凰广播电视数字微波传输有限责任公司",10]
["3、天易经开区隐性债务本金",40000]
["4、财政消赤减债支出",60400]
["合     计",100510]

{"sheet":"表八","index":8,"n_rows":48,"n_cols":2,"rows_kept":48,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表八"]
["2019年湘潭县本级社会保险基金收入预算表"]
[null,"单位：万元"]
["项目","预算数"]
["企业职工基本养老保险基金收入"]
["失业保险基金收入",{"v":1564.6167860000003,"d":"1565"}]
["    失业保险费收入",{"v":888.1330470000001,"d":"888"}]
["    失业保险基金上级补助收入",600]
["    失业保险基金利息收入",{"v":58.8631,"d":"59"}]
["    其他失业保险基金收入",{"v":17.620639,"d":"18"}]
["职工基本医疗保险基金收入",{"v":13921.146488,"d":"13921"}]
["    职工基本医疗保险费收入",{"v":13331.146488,"d":"13331"}]
["    职工基本医疗保险基金财政补贴收入",0]
["    职工基本医疗保险基金利息收入",590]
["    其他职工基本医疗保险基金收入",0]
["工伤保险基金收入",{"v":3682.0076000000004,"d":"3682"}]
["    工伤保险费收入",{"v":2872.0076,"d":"2872"}]
["    工伤保险基金财政补贴收入",0]
["    工伤保险基金利息收入",810]
["    其他工伤保险基金收入",0]
["生育保险基金收入",{"v":779.1326140000001,"d":"779"}]
["    生育保险费收入",{"v":724.1352830000001,"d":"724"}]
["    生育保险基金补贴收入",0]
["    生育保险基金利息收入",{"v":54.99733100000001,"d":"55"}]
["    其他生育保险基金收入",0]
["新型农村合作医疗基金收入",0]
["城镇居民基本医疗保险基金收入",0]
["城乡居民基本养老保险基金收入",{"v":26705.796000000002,"d":"26706"}]
["    城乡居民基本养老保险基金缴费收入",{"v":4550.686000000001,"d":"4551"}]
["    城乡居民基本养老保险基金财政补贴收入",{"v":22059.61,"d":"22060"}]
["    城乡居民基本养老保险基金利息收入",{"v":63.5,"d":"64"}]
["    城乡居民基本养老保险基金委托投资收益",0]
["    城乡居民基本养老保险基金转移收入",17]
["    其他城乡居民基本养老保险基金收入",15]
["机关事业单位基本养老保险基金收入",{"v":44771.557224000004,"d":"44772"}]
["    机关事业单位基本养老保险费收入",{"v":24534.646934,"d":"24535"}]
["    机关事业单位基本养老保险基金财政补贴收入",{"v":20149.91029,"d":"20150"}]
["    机关事业单位基本养老保险基金利息收入",80]
["    机关事业单位基本养老保险基金转移收入",5]
["    其他机关事业单位基本养老保险基金收入",2]
["城乡居民基本医疗保险基金收入",{"v":56716.044,"d":"56716"}]
["    城乡居民基本医疗保险基金缴费收入",{"v":16816.932,"d":"16817"}]
["    城乡居民基本医疗保险基金财政补贴收入",{"v":39749.112,"d":"39749"}]
["    城乡居民基本医疗保险基金利息收入",140]
["    其他城乡居民基本医疗保险基金收入",10]
["其他社会保险基金收入",0]
[null,0]
["收入总计",{"v":148140.30071200003,"d":"148140"}]

{"sheet":"表九","index":9,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表九"]
["2019年湘潭县本级社会保险基金支出预算表"]
[null,"单位：万元","单位：万元"]
["项目","预算数"]
["社会保险基金支出",{"v":142682.437559,"d":"142,682"}]
["  企业职工基本养老保险基金支出",0]
["  失业保险基金支出",{"v":1151.1047589999998,"d":"1,151"}]
["    失业保险金",{"v":994.631495,"d":"995"},{"v":282570034.6,"d":"282,570,034.60"},{"v":28257.003460000004,"d":"28257"}]
["    医疗保险费",{"v":52.734654000000006,"d":"53"},{"v":68254412.8,"d":"68,254,412.80"},{"v":6825.44128,"d":"6825"}]
["    丧葬抚恤补助",{"v":1.8718700000000001,"d":"2"}]
["    职业培训和职业介绍补贴",{"v":6.442150000000001,"d":"6"},{"v":5847925.72,"d":"5,847,925.72"},{"v":584.792572,"d":"585"}]
["    技能提升补贴支出",{"v":30.75,"d":"31"}]
["    其他失业保险基金支出",{"v":64.67459000000001,"d":"65"}]
["  职工基本医疗保险基金支出",{"v":12934.056856000001,"d":"12,934"}]
["    职工基本医疗保险统筹基金",{"v":12934.056856000001,"d":"12,934"},{"v":2335027732.59,"d":"2,335,027,732.59"},{"v":233502.773259,"d":"233503"}]
["    职工基本医疗保险个人账户基金",0,{"v":1090614000.61,"d":"1,090,614,000.61"},{"v":109061.400061,"d":"109061"}]
["    其他职工基本医疗保险基金支出",0]
["  工伤保险基金支出",{"v":4652.4878530000005,"d":"4,652"}]
["    工伤保险待遇支出",{"v":4346.907153,"d":"4,347"},{"v":318585354.22,"d":"318,585,354.22"},{"v":31858.535422000004,"d":"31859"}]
["    劳动能力鉴定支出",2.38,{"v":1258740,"d":"1,258,740.00"},{"v":125.874,"d":"126"}]
["    工伤预防费用支出",{"v":16,"d":"16.00"},{"v":6300000,"d":"6,300,000.00"},630]
["    其他工伤保险基金支出",{"v":287.20070000000004,"d":"287"}]
["  生育保险基金支出",{"v":466.91025700000006,"d":"467"}]
["    生育医疗费用支出",{"v":293.550448,"d":"294"},{"v":114879192.12,"d":"114,879,192.12"},{"v":11487.919212,"d":"11488"}]
["    生育津贴支出",{"v":173.359809,"d":"173"},{"v":262099611.42,"d":"262,099,611.42"},{"v":26209.961142,"d":"26210"}]
["    其他生育保险基金支出",0]
["   新型农村合作医疗基金支出",0]
["   城镇居民基本医疗保险基金支出",0,{"v":700425626.81,"d":"700,425,626.81"},{"v":70042.562681,"d":"70043"}]
["   城乡居民基本养老保险基金支出",{"v":22269.29061,"d":"22,269"}]
["    基础养老金支出",{"v":22170.29061,"d":"22,170"},{"v":10971570,"d":"10,971,570.00"},{"v":1097.157,"d":"1097"}]
["        个人账户养老金支出",0,{"v":339670.8,"d":"339,670.80"},{"v":33.967079999999996,"d":"34"}]
["      转移支出",99]
["        其他城乡居民基本养老保险基金支出",0]
["  机关事业单位基本养老保险基金支出",{"v":44771.557224000004,"d":"44,772"}]
["    基本养老金支出",{"v":44765.557224000004,"d":"44,766"}]
["    机关事业单位基本养老保险转移支出",6]
["  城乡居民基本医疗保险基金支出",{"v":56437.030000000006,"d":"56,437"}]
["    城乡居民基本医疗保险基金医疗待遇支出",{"v":52615,"d":"52,615"}]
["    大病医疗保险支出",{"v":3822.03,"d":"3,822"}]
["    其他城乡居民基本医疗保险基金支出",0]
[null,0]
["  年终结余",0,{"v":1881558064.3300002,"d":"1,881,558,064.33"},{"v":188155.80643300002,"d":"188156"}]
[null,0]
["支出总计",{"v":142682.437559,"d":"142,682"},{"v":1881558064.3300002,"d":"1,881,558,064"}]

{"sheet":"表十","index":10,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十"]
["2019年湘潭县本级一般公共预算税收返还和转移支付预算情况表"]
[null,"单位：万元"]
["预算科目","年初预算"]
["一般公共预算收入",159657]
["上级补助收入",351530]
["  返还性收入",28643]
["    增值税和消费税税收返还收入",5031]
["    所得税基数返还收入",702]
["成品油价格和税费改革税收返还收入",1643]
["    其他税收返还收入",12778]
[" 增值税“五五分成”税收返还收入",8489]
[" 一般性转移支付收入",205119]
["    均衡性转移支付收入",33980]
["  老少边穷转移支付收入",4067]
["县级基本财力保障机制奖补资金收入",9066]
["    结算补助收入",4617]
["企业事业单位划转补助收入",272]
["    基层公检法司转移支付收入",1497]
["    义务教育等转移支付收入",11001]
["基本养老保险和低保等转移支付收入",54265]
[" 城乡居民医疗保险等转移支付收入",29391]
["农村综合改革转移支付",2246]
["产粮(油)大县奖励资金",3401]
["    固定数额补助收入",25379]
["   革命老区转移支付收入",826]
[" 其他一般性转移支付收入",25111]
["   公共财政事权收入"]
["  专项转移支付收入",117768]

{"sheet":"表十一","index":11,"n_rows":71,"n_cols":3,"rows_kept":71,"merged":[[1,0,1,2],[4,0,5,0],[4,1,5,1]],"flags":["formulas_cached_only"]}
["表十一"]
["2019年湘潭县本级一般公共预算基本支出预算表"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,null,"一般公共预算支出"]
[null,"一般公共预算支出",{"v":599948,"d":"599,948"}]
[501,"机关工资福利支出",{"v":74763,"d":"74,763"}]
[50101,"  工资奖金津补贴",{"v":46011,"d":"46,011"}]
[50102,"  社会保障缴费",{"v":11066,"d":"11,066"}]
[50103,"  住房公积金",{"v":4255,"d":"4,255"}]
[50199,"  其他工资福利支出",{"v":13431,"d":"13,431"}]
[502,"机关商品和服务支出",{"v":63172,"d":"63,172"}]
[50201,"  办公经费",{"v":10202,"d":"10,202"}]
[50202,"  会议费",{"v":1638,"d":"1,638"}]
[50203,"  培训费",{"v":1523,"d":"1,523"}]
[50204,"  专用材料购置费",496]
[50205,"  委托业务费",{"v":19883,"d":"19,883"}]
[50206,"  公务接待费",{"v":1041,"d":"1,041"}]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",{"v":1027,"d":"1,027"}]
[50209,"  维修(护)费",{"v":6336,"d":"6,336"}]
[50299,"  其他商品和服务支出",{"v":21026,"d":"21,026"}]
[503,"机关资本性支出(一)",{"v":82160,"d":"82,160"}]
[50301,"  房屋建筑物购建",160]
[50302,"  基础设施建设",{"v":12695,"d":"12,695"}]
[50303,"  公务用车购置",0]
[50305,"  土地征迁补偿和安置支出",{"v":5313,"d":"5,313"}]
[50306,"  设备购置",{"v":1061,"d":"1,061"}]
[50307,"  大型修缮",{"v":1377,"d":"1,377"}]
[50399,"  其他资本性支出",{"v":61554,"d":"61,554"}]
[504,"机关资本性支出(二)",{"v":28668,"d":"28,668"}]
[50401,"  房屋建筑物购建",{"v":3186,"d":"3,186"}]
[50402,"  基础设施建设",{"v":3891,"d":"3,891"}]
[50403,"  公务用车购置",0]
[50404,"  设备购置",289]
[50405,"  大型修缮",275]
[50499,"  其他资本性支出",{"v":21027,"d":"21,027"}]
[505,"对事业单位经常性补助",{"v":102728,"d":"102,728"}]
[50501,"  工资福利支出",{"v":71936,"d":"71,936"}]
[50502,"  商品和服务支出",{"v":13952,"d":"13,952"}]
[50599,"  其他对事业单位补助",{"v":16840,"d":"16,840"}]
[506,"对事业单位资本性补助",{"v":15855,"d":"15,855"}]
[50601,"  资本性支出(一)",{"v":15421,"d":"15,421"}]
[50602,"  资本性支出(二)",434]
[507,"对企业补助",{"v":12597,"d":"12,597"}]
[50701,"  费用补贴",387]
[50702,"  利息补贴",759]
[50799,"  其他对企业补助",{"v":11451,"d":"11,451"}]
[508,"对企业资本性支出",95]
[50801,"  对企业资本性支出(一)",45]
[50802,"  对企业资本性支出(二)",50]
[509,"对个人和家庭的补助",{"v":75700,"d":"75,700"}]
[50901,"  社会福利和救助",{"v":17979,"d":"17,979"}]
[50902,"  助学金",{"v":4500,"d":"4,500"}]
[50903,"  个人农业生产补贴",641]
[50905,"  离退休费",12]
[50999,"  其他对个人和家庭补助",{"v":52568,"d":"52,568"}]
[510,"对社会保障基金补助",{"v":109715,"d":"109,715"}]
[51002,"  对社会保险基金补助",{"v":107003,"d":"107,003"}]
[51003,"  补充全国社会保障基金",{"v":2712,"d":"2,712"}]
[511,"债务利息及费用支出",{"v":2086,"d":"2,086"}]
[51101,"  国内债务付息",{"v":2086,"d":"2,086"}]
[51102,"  国外债务付息",0]
[51103,"  国内债务发行费用",0]
[51104,"  国外债务发行费用",0]
[599,"其他支出",{"v":32409,"d":"32,409"}]
[59906,"  赠与",0]
[59907,"  国家赔偿费用支出",0]
[59908,"  对民间非营利组织和群众性自治组织补贴",56]
[59999,"  其他支出",{"v":32353,"d":"32,353"}]

{"sheet":"表十二","index":12,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表十二"]
["2019年湘潭县本级“三公”经费支出预算表"]
["单位：万元"]
["合计","因公出国（境）费用","公务接待费","会议费","公务用车购置及运行维护费"]
[{"$nulls":4},"小计","公务用车运行维护费","公务用车购置"]
[{"v":4695,"d":"4,695"},0,{"v":2184,"d":"2,184"},{"v":1290,"d":"1,290"},{"v":1221,"d":"1,221"},{"v":1221,"d":"1,221"},0]

{"sheet":"表十三","index":13,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十三"]
["2019年湘潭县本级政府一般债务限额和余额情况表"]
[null,null,"单位：万元"]
["项目","限额","余额"]
["湘潭县",35.92,35.92]

{"sheet":"表十四","index":14,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十四"]
["2019年湘潭县本级政府专项债务限额和余额情况表"]
[null,null,"单位：万元"]
["项目","限额","余额"]
["湘潭县",7.99,7.99]