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["目           录"]
[]
[null,"表一：","2020年湘潭县财政收入预算表"]
[null,"表二：","2020年湘潭县本级一般公共预算支出表"]
[null,"表三：","2020年湘潭县本级一般公共预算支出明细表"]
[null,"表四：","2020年湘潭县国有资本经营收支预算总表"]
[null,"表五：","2020年湘潭县国有资本经营预算收入明细表"]
[null,"表六：","2020年湘潭县国有资本经营预算支出明细表"]
[null,"表七：","2020年湘潭县社会保险基金预算总表"]
[null,"表八：","2020年湘潭县一般公共预算收支平衡表"]
[null,"表九：","2020年湘潭县本级政府性基金收入预算表"]
[null,"表十：","2020年湘潭县本级政府性基金支出预算表"]
[null,"表十一：","成品油价格和税费改革税收返还收入"]
[null,"表十二：","2019年湘潭县本级一般公共预算基本支出预算表"]
[null,"表十三：","2020年湘潭县本级“三公”经费支出预算表"]
[null,"表十四：","2020年湘潭县本级政府一般债务限额和余额情况表"]
[null,"表十五：","2020年湘潭县本级政府专项债务限额和余额情况表"]

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["2020年湘潭县财政收入预算表"]
[]
["收入项目","年初预算"]
["一、地方一般公共预算收入",{"v":178100,"d":"178,100"}]
["(一)、税收收入",{"v":118100,"d":"118,100"}]
["地方税收占地方财政收入的比例%",{"v":0.6631106120157215,"d":"66.31%"}]
["    1、增值税（37.5%）",{"v":53424,"d":"53,424"}]
["      其中：改征增值税"]
["  2、企业所得税（28%）",{"v":8967,"d":"8,967"}]
["  3、个人所得税(28%)",{"v":2655,"d":"2,655"}]
["  4、资源税(75%)",64]
["  5、城市维护建设税",{"v":6926,"d":"6,926"}]
["  6、房产税",{"v":3961,"d":"3,961"}]
["  7、印花税",{"v":1599,"d":"1,599"}]
["  8、城镇土地使用税（70%）",{"v":6588,"d":"6,588"}]
["  9、土地增值税",{"v":18787,"d":"18,787"}]
["  10、车船税",{"v":2939,"d":"2,939"}]
["  11、耕地占用税",{"v":3946,"d":"3,946"}]
["  12、契税",{"v":8170,"d":"8,170"}]
["  13、环境保护税（70%）",74]
["  14、其他税收收入",0]
["(二)、非税收入",{"v":60000,"d":"60,000"}]
["  1、专项收入",{"v":7429,"d":"7,429"}]
["其中：教育费附加收入(含地方教育附加）",{"v":5372,"d":"5,372"}]
["  2、行政事业性收费收入",{"v":3617,"d":"3,617"}]
["  3、罚没收入",{"v":4676,"d":"4,676"}]
["  4、国有资本经营收入",{"v":25015,"d":"25,015"}]
["  5、国有资源（资产）有偿使用收入",{"v":4365,"d":"4,365"}]
["  6、捐赠收入",26]
["  7、政府住房基金收入",801]
["  8、其他收入",{"v":14071,"d":"14,071"}]
["二、上划中央收入 ",{"v":97134,"d":"97,134"}]
["    1、增值税（50%）",{"v":71232,"d":"71,232"}]
["      其中：改征增值税"]
["  2、消费税(100%)",997]
["  3、企业所得税（60%）",{"v":19215,"d":"19,215"}]
["  4、个人所得税（60%）",{"v":5690,"d":"5,690"}]
["  5、其他税收收入"]
["三、上划省级收入",{"v":25666,"d":"25,666"}]
["   1、增值税（12.5%）",{"v":17808,"d":"17,808"}]
["      其中：改征增值税"]
[" 2、企业所得税（12%）",{"v":3843,"d":"3,843"}]
[" 3、个人所得税（12%）",{"v":1138,"d":"1,138"}]
[" 4、资源税(25%)",21]
[" 5、城镇土地使用税(30%)",{"v":2824,"d":"2,824"}]
[" 6、环境保护税(30%)",32]
[" 7、其他税收收入"]
["一般公共预算收入(财政总收入）",{"v":300900,"d":"300,900"}]
["其中：全口径税收收入",{"v":240900,"d":"240,900"}]
["全口径税收收入占财政总收入的比例%",{"v":80.05982053838484,"d":"80.06"}]

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["2020年湘潭县本级一般公共预算支出表"]
[null,"单位：万元"]
["项目","2020年预算数"]
["一、一般公共服务支出",{"v":106900,"d":"106,900"}]
["二、外交支出",0]
["三、国防支出",500]
["四、公共安全支出",{"v":30700,"d":"30,700"}]
["五、教育支出",{"v":93400,"d":"93,400"}]
["六、科学技术支出",{"v":10800,"d":"10,800"}]
["七、文化体育与传媒支出",{"v":8700,"d":"8,700"}]
["八、社会保障和就业支出",{"v":113200,"d":"113,200"}]
["九、医疗卫生与计划生育支出",{"v":71110,"d":"71,110"}]
["十、节能环保支出",{"v":9700,"d":"9,700"}]
["十一、城乡社区支出",{"v":21337,"d":"21,337"}]
["十二、农林水支出",{"v":80400,"d":"80,400"}]
["十三、交通运输支出",{"v":19000,"d":"19,000"}]
["十四、资源勘探工业信息等支出",{"v":1200,"d":"1,200"}]
["十五、商业服务业等支出",{"v":1500,"d":"1,500"}]
["十六、金融支出",{"v":1014,"d":"1,014"}]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",{"v":13123,"d":"13,123"}]
["十九、住房保障支出",{"v":14500,"d":"14,500"}]
["二十、粮油物资储备支出",{"v":2400,"d":"2,400"}]
["二十一、 灾害防治及应急管理支出",{"v":1800,"d":"1,800"}]
["二十二、预备费",{"v":6000,"d":"6,000"}]
["二十三、其他支出",300]
["二十四、债务付息支出",{"v":34032,"d":"34,032"}]
["二十五、债务发行费用支出"]
["公共财政支出合计",{"v":641616,"d":"641,616"}]

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["2020年湘潭县本级一般公共预算支出明细表"]
[null,null,"单位：万元"]
["科目编码","科目名称","2020年预算数"]
[null,"一般公共预算支出合计",641616]
[201,"  一般公共服务支出",106900]
[20101,"    人大事务",2558]
[20102,"    政协事务",444]
[20103,"    政府办公厅(室)及相关机构事务",7906]
[20104,"    发展与改革事务",41285]
[20105,"    统计信息事务",357]
[20106,"    财政事务",4636]
[20107,"    税收事务",0]
[20108,"    审计事务",1236]
[20109,"    海关事务",0]
[20110,"    人力资源事务",0]
[20111,"    纪检监察事务",2282]
[20113,"    商贸事务",2887]
[20114,"    知识产权事务",0]
[20123,"    民族事务",0]
[20125,"    港澳台事务",0]
[20126,"    档案事务",306]
[20128,"    民主党派及工商联事务",417]
[20129,"    群众团体事务",1583]
[20131,"    党委办公厅(室)及相关机构事务",3603]
[20132,"    组织事务",1195]
[20133,"    宣传事务",639]
[20134,"    统战事务",128]
[20135,"    对外联络事务",0]
[20136,"    其他共产党事务支出",158]
[20137,"    网信事务",0]
[20138,"    市场监督管理事务",3448]
[20199,"    其他一般公共服务支出",31832]
[202,"  外交支出",0]
[20201,"    外交管理事务",0]
[20202,"    驻外机构",0]
[20203,"    对外援助",0]
[20204,"    国际组织",0]
[20205,"    对外合作与交流",0]
[20206,"    对外宣传",0]
[20207,"    边界勘界联检",0]
[20208,"    国际发展合作",0]
[20299,"    其他外交支出",0]
[203,"  国防支出",500]
[20301,"    现役部队",0]
[20304,"    国防科研事业",0]
[20305,"    专项工程",0]
[20306,"    国防动员",0]
[20399,"    其他国防支出",500]
[204,"  公共安全支出",30700]
[20401,"    武装警察部队",0]
[20402,"    公安",26681]
[20403,"    国家安全",0]
[20404,"    检察",0]
[20405,"    法院",0]
[20406,"    司法",1992]
[20407,"    监狱",0]
[20408,"    强制隔离戒毒",0]
[20409,"    国家保密",0]
[20410,"    缉私警察",0]
[20499,"    其他公共安全支出",2027]
[205,"  教育支出",93400]
[20501,"    教育管理事务",28495]
[20502,"    普通教育",59381]
[20503,"    职业教育",4621]
[20504,"    成人教育",0]
[20505,"    广播电视教育",0]
[20506,"    留学教育",0]
[20507,"    特殊教育",179]
[20508,"    进修及培训",724]
[20509,"    教育费附加安排的支出",0]
[20599,"    其他教育支出",0]
[206,"  科学技术支出",10800]
[20601,"    科学技术管理事务",74]
[20602,"    基础研究",0]
[20603,"    应用研究",0]
[20604,"    技术研究与开发",0]
[20605,"    科技条件与服务",0]
[20606,"    社会科学",0]
[20607,"    科学技术普及",125]
[20608,"    科技交流与合作",0]
[20609,"    科技重大项目",0]
[20699,"    其他科学技术支出",10601]
[207,"  文化旅游体育与传媒支出",8700]
[20701,"    文化和旅游",2973]
[20702,"    文物",540]
[20703,"    体育",0]
[20706,"    新闻出版电影",0]
[20708,"    广播电视",1531]
[20799,"    其他文化体育与传媒支出",3656]
[208,"  社会保障和就业支出",113200]
[20801,"    人力资源和社会保障管理事务",3503]
[20802,"    民政管理事务",1868]
[20804,"    补充全国社会保障基金",0]
[20805,"    行政事业单位离退休",15827]
[20806,"    企业改革补助",0]
[20807,"    就业补助",0]
[20808,"    抚恤",6350]
[20809,"    退役安置",0]
[20810,"    社会福利",0]
[20811,"    残疾人事业",984]
[20816,"    红十字事业",0]
[20819,"    最低生活保障",5310]
[20820,"    临时救助",0]
[20821,"    特困人员救助供养",0]
[20824,"    补充道路交通事故社会救助基金",0]
[20825,"    其他生活救助",0]
[20826,"    财政对基本养老保险基金的补助",51349]
[20827,"    财政对其他社会保险基金的补助",0]
[20828,"    退役军人管理事务",95]
[20899,"    其他社会保障和就业支出",27914]
[210,"  卫生健康支出",71110]
[21001,"    卫生健康管理事务",8989]
[21002,"    公立医院",0]
[21003,"    基层医疗卫生机构",0]
[21004,"    公共卫生",2045]
[21006,"    中医药",0]
[21007,"    计划生育事务",135]
[21011,"    行政事业单位医疗",0]
[21012,"    财政对基本医疗保险基金的补助",34380]
[21013,"    医疗救助",0]
[21014,"    优抚对象医疗",0]
[21015,"    医疗保障管理事务",0]
[21016,"    老龄卫生健康事务",0]
[21099,"    其他卫生健康支出",25561]
[211,"  节能环保支出",9700]
[21101,"    环境保护管理事务",821]
[21102,"    环境监测与监察",0]
[21103,"    污染防治",0]
[21104,"    自然生态保护",0]
[21105,"    天然林保护",0]
[21106,"    退耕还林",1568]
[21107,"    风沙荒漠治理",0]
[21108,"    退牧还草",0]
[21109,"    已垦草原退耕还草",0]
[21110,"    能源节约利用",0]
[21111,"    污染减排",0]
[21112,"    可再生能源",0]
[21113,"    循环经济",0]
[21114,"    能源管理事务",0]
[21199,"    其他节能环保支出",7311]
[212,"  城乡社区支出",21337]
[21201,"    城乡社区管理事务",9619]
[21202,"    城乡社区规划与管理",0]
[21203,"    城乡社区公共设施",0]
[21205,"    城乡社区环境卫生",0]
[21206,"    建设市场管理与监督",0]
[21299,"    其他城乡社区支出",11718]
[213,"  农林水支出",80400]
[21301,"    农业",43189]
[21302,"    林业和草原",880]
[21303,"    水利",14458]
[21304,"    南水北调",0]
[21305,"    扶贫",91]
[21306,"    农业综合开发",0]
[21307,"    农村综合改革",0]
[21308,"    普惠金融发展支出",0]
[21309,"    目标价格补贴",0]
[21399,"    其他农林水支出",21782]
[214,"  交通运输支出",19000]
[21401,"    公路水路运输",4844]
[21402,"    铁路运输",0]
[21403,"    民用航空运输",0]
[21404,"    成品油价格改革对交通运输的补贴",0]
[21405,"    邮政业支出",0]
[21406,"    车辆购置税支出",0]
[21499,"    其他交通运输支出",14156]
[215,"  资源勘探信息等支出",1200]
[21501,"    资源勘探开发",0]
[21502,"    制造业",0]
[21503,"    建筑业",0]
[21505,"    工业和信息产业监管",0]
[21507,"    国有资产监管",0]
[21508,"    支持中小企业发展和管理支出",0]
[21599,"    其他资源勘探信息等支出",1200]
[216,"  商业服务业等支出",1500]
[21602,"    商业流通事务",328]
[21606,"    涉外发展服务支出",0]
[21699,"    其他商业服务业等支出",1172]
[217,"  金融支出",1014]
[21701,"    金融部门行政支出",0]
[21702,"    金融部门监管支出",0]
[21703,"    金融发展支出",0]
[21704,"    金融调控支出",0]
[21799,"    其他金融支出",1014]
[219,"  援助其他地区支出",0]
[21901,"    一般公共服务",0]
[21902,"    教育",0]
[21903,"    文化体育与传媒",0]
[21904,"    医疗卫生",0]
[21905,"    节能环保",0]
[21906,"    农业",0]
[21907,"    交通运输",0]
[21908,"    住房保障",0]
[21999,"    其他支出",0]
[220,"  自然资源海洋气象等支出",13123]
[22001,"    自然资源事务",12977]
[22002,"    海洋管理事务",0]
[22003,"    测绘事务",0]
[22005,"    气象事务",146]
[22099,"    其他自然资源海洋气象等支出",0]
[221,"  住房保障支出",14500]
[22101,"    保障性安居工程支出",14500]
[22102,"    住房改革支出",0]
[22103,"    城乡社区住宅",0]
[222,"  粮油物资储备支出",2400]
[22201,"    粮油事务",2400]
[22202,"    物资事务",0]
[22203,"    能源储备",0]
[22204,"    粮油储备",0]
[22205,"    重要商品储备",0]
[224,"  灾害防治及应急管理支出",1800]
[22401,"    应急管理事务",608]
[22402,"    消防事务",0]
[22403,"    森林消防事务",0]
[22404,"    煤矿安全",0]
[22405,"    地震事务",0]
[22406,"    自然灾害防治",0]
[22407,"    自然灾害救灾及恢复重建支出",0]
[22499,"    其他灾害防治及应急管理支出",1192]
[229,"  其他支出",6300]
[22999,"    其他支出",6300]
[232,"  债务付息支出",34032]
[23201,"    中央政府国内债务付息支出",0]
[23202,"    中央政府国外债务付息支出",0]
[23203,"    地方政府一般债务付息支出",34032]
[233,"  债务发行费用支出",0]
[23301,"    中央政府国内债务发行费用支出",0]
[23302,"    中央政府国外债务发行费用支出",0]
[23303,"    地方政府一般债务发行费用支出",0]

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["2020年湘潭县国有资本经营收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["项        目","年初预算","项     目","年初预算"]
["本年收入合计",null,"本年支出合计",500]
["一、利润收入"]
["1、天易发展集团有限责任公司"]
["2、湘潭莲乡实业集团有限责任公司",400]
["3、湘潭县莲乡土地经营有限公司",50]
["4、湘潭县莲乡融资担保有限公司",50]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
["1、湘潭江声实验中学"]
["2、湘潭县教师进修学校"]
["3、湘潭县凤凰广播电视数字微波传输有限责任公司"]
["4、湘潭京湘供水有限责任公司"]
["上年结转",null,"结转下年"]
[null,null,"国有资本经营预算调出资金"]
[null,null,"调出至公共财政预算"]
["收入总计",500,"支出总计",500]

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["2020年湘潭县国有资本经营预算收入明细表"]
[null,null,"单位：万元"]
["项        目","年初预算","备注"]
["一、利润收入"]
["1、天易发展集团有限责任公司"]
["2、湘潭莲乡实业集团有限责任公司",400]
["3、湘潭县莲乡土地经营有限公司",50]
["4、湘潭县莲乡融资担保有限公司",50]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
["1、湘潭江声实验中学"]
["2、湘潭县教师进修学校"]
["3、湘潭县凤凰广播电视数字微波传输有限责任公司"]
["4、湘潭京湘供水有限责任公司"]
["上年结转"]
["收入总计",500]

{"sheet":"表六","index":6,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2020年湘潭县国有资本经营预算支出明细表"]
[{"$nulls":4},"单位：万元"]
["预算单位/企业名称","合计","资本性支出","费用性支出","其他支出"]
["1、湘潭莲乡实业集团有限责任公司",400,null,null,400]
["2、湘潭县莲乡土地经营有限公司",50,null,null,50]
["3、湘潭县莲乡融资担保有限公司",50,null,null,50]
["合计",500,null,null,500]

{"sheet":"表七","index":7,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["2020年湘潭县社会保险基金预算总表"]
[]
["湘潭县",{"$nulls":7},"单位：元"]
["项        目","合计","企业职工基本\n养老保险基金\n","城乡居民基本\n养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本\n医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"v":1573998444.8799999,"d":"1,573,998,444.88"},0,{"v":271136119.7,"d":"271,136,119.70"},{"v":476773188.9,"d":"476,773,188.90"},{"v":152560313.5,"d":"152,560,313.50"},{"v":620392000,"d":"620,392,000.00"},{"v":38284179,"d":"38,284,179.00"},{"v":14852643.78,"d":"14,852,643.78"}]
["    其中:1.社会保险费收入",{"v":645591150.9100001,"d":"645,591,150.91"},0,{"v":50122751.7,"d":"50,122,751.70"},{"v":215973188.9,"d":"215,973,188.90"},{"v":146338548.36,"d":"146,338,548.36"},{"v":193572500,"d":"193,572,500.00"},{"v":29684179,"d":"29,684,179.00"},{"v":9899982.95,"d":"9,899,982.95"}]
["         2.利息收入",{"v":16345228.97,"d":"16,345,228.97"},0,{"v":300000,"d":"300,000.00"},{"v":700000,"d":"700,000.00"},{"v":6221765.14,"d":"6,221,765.14"},{"v":900000,"d":"900,000.00"},{"v":7600000,"d":"7,600,000.00"},{"v":623463.83,"d":"623,463.83"}]
["         3.财政补贴收入",{"v":905202868,"d":"905,202,868.00"},0,{"v":220343368,"d":"220,343,368.00"},{"v":258000000,"d":"258,000,000.00"},0,{"v":425859500,"d":"425,859,500.00"},{"v":1000000,"d":"1,000,000.00"},0]
["         4.委托投资收益",0,0,0,0]
["         5.其他收入",{"v":150000,"d":"150,000.00"},0,{"v":90000,"d":"90,000.00"},0,0,{"v":60000,"d":"60,000.00"},0,0]
["         6.转移收入",{"v":2644197,"d":"2,644,197.00"},0,{"v":280000,"d":"280,000.00"},{"v":2100000,"d":"2,100,000.00"},0,null,null,{"v":264197,"d":"264,197.00"}]
["         7.中央调剂资金收入（省级专用）",0,0]
["         8.中央调剂基金收入（中央专用)",0,0]
["二、支出",{"v":1518958748.8400002,"d":"1,518,958,748.84"},0,{"v":223670994.46,"d":"223,670,994.46"},{"v":476748560.92,"d":"476,748,560.92"},{"v":136449646.63,"d":"136,449,646.63"},{"v":605163912.33,"d":"605,163,912.33"},{"v":61341468.34,"d":"61,341,468.34"},{"v":15584166.16,"d":"15,584,166.16"}]
["    其中:1.社会保险待遇支出",{"v":1454330048.3400002,"d":"1,454,330,048.34"},0,{"v":222310994.46,"d":"222,310,994.46"},{"v":476248560.92,"d":"476,248,560.92"},{"v":136449646.63,"d":"136,449,646.63"},{"v":554835062.33,"d":"554,835,062.33"},{"v":57873050.34,"d":"57,873,050.34"},{"v":6612733.66,"d":"6,612,733.66"}]
["         2.其他支出",{"v":3614300,"d":"3,614,300.00"},0,0,0,0,0,{"v":80000,"d":"80,000.00"},{"v":3534300,"d":"3,534,300.00"}]
["         3.转移支出",{"v":1878232.5,"d":"1,878,232.50"},0,{"v":1360000,"d":"1,360,000.00"},{"v":500000,"d":"500,000.00"},0,null,null,{"v":18232.5,"d":"18,232.50"}]
["         4.中央调剂基金支出（中央专用）",0,0]
["         5.中央调剂资金支出（省级专用）",0,0]
["三、本年收支结余",{"v":55039696.039999984,"d":"55,039,696.04"},0,{"v":47465125.24,"d":"47,465,125.24"},{"v":24627.98,"d":"24,627.98"},{"v":16110666.87,"d":"16,110,666.87"},{"v":15228087.67,"d":"15,228,087.67"},{"v":-23057289.34,"d":"-23,057,289.34"},{"v":-731522.38,"d":"-731,522.38"}]
["四、年末滚存结余",{"v":1594362563.35,"d":"1,594,362,563.35"},0,{"v":611213288.76,"d":"611,213,288.76"},{"v":67962516.61,"d":"67,962,516.61"},{"v":440375369.63,"d":"440,375,369.63"},{"v":42255009.04,"d":"42,255,009.04"},{"v":386112463.19,"d":"386,112,463.19"},{"v":46443916.12,"d":"46,443,916.12"}]

{"sheet":"表八","index":8,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2020年湘潭县一般公共预算收支平衡表"]
["单位：万元"]
["预算科目","金额","预算科目","金额"]
["一般公共预算收入",178046,"一般公共预算支出",641606]
["上级补助收入",371142,"其中:债务付息支出",34042]
["  返还性收入",15643,"上解上级支出",14082]
["  一般性转移支付收入",247419]
["其中：教育共同财政事权转移支付收入",14537]
["     社会保障和就业共同财政事权转移支付收入",58404]
["     卫生健康共同财政事权转移支付支出收入",48498]
["  专项转移支付收入",108080]
["上年结转收入"]
["调入资金   ",106500]
["收  入  总  计",655688,"支  出  总  计",655688]

{"sheet":"表九","index":9,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表九"]
["2020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":166300,"d":"166,300"}]
["二、城市基础设施配套费收入",{"v":7500,"d":"7,500"}]
["三、污水处理费",{"v":1200,"d":"1,200"}]
["四、政府性基金转移收入",{"v":5000,"d":"5,000"}]
["政府性基金预算收入",{"v":180000,"d":"180,000"}]
[]
["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":180000,"d":"180,000"}]

{"sheet":"表十","index":10,"n_rows":34,"n_cols":2,"rows_kept":34,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十"]
["2020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":67300,"d":"67,300"}]
["    国有土地使用权出让收入安排的支出",{"v":67300,"d":"67,300"}]
["      征地和拆迁补偿支出",{"v":5000,"d":"5,000"}]
["      土地开发支出"]
["      城市建设支出"]
["      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"]
["      农村基础设施建设支出"]
["      其他国有土地使用权出让收入安排的支出",{"v":62300,"d":"62,300"}]
["    城市基础设施配套费安排的支出",0]
["      城市公共设施"]
["      其他城市基础设施配套费安排的支出",0]
["二、其他政府性基金支出",{"v":5000,"d":"5,000"}]
["      彩票发行机构业务费"]
["      彩票公益金安排的支出"]
["      其他政府性基金支出",{"v":5000,"d":"5,000"}]
["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",{"v":1200,"d":"1,200"}]
["政府性基金预算支出",{"v":73500,"d":"73,500"}]
[]
["上解上级支出"]
["补助下级支出"]
["调出资金",{"v":106500,"d":"106,500"}]
["结转下年"]
[]
["支出总计",{"v":180000,"d":"180,000"}]

{"sheet":"表十一","index":11,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十一"]
["2020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",178100]
["上级补助收入",371088]
["  返还性收入",15643]
["    增值税和消费税税收返还收入",10520]
["    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",2778]
[" 增值税“五五分成”税收返还收入"]
[" 一般性转移支付收入",247365]
["    均衡性转移支付收入",40983]
["  老少边穷转移支付收入",5715]
["县级基本财力保障机制奖补资金收入",12762]
["    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",1493]
["    义务教育等转移支付收入"]
["基本养老保险和低保等转移支付收入",3000]
[" 城乡居民医疗保险等转移支付收入",2666]
["农村综合改革转移支付",960]
["产粮(油)大县奖励资金",3373]
["    固定数额补助收入",14200]
["   革命老区转移支付收入",826]
[" 其他一般性转移支付收入",10198]
["   公共财政事权收入",146300]
["  专项转移支付收入",108080]

{"sheet":"表十二","index":12,"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"]}
["表十二"]
["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":641606.0386640001,"d":"641,606"}]
[501,"机关工资福利支出",{"v":79954.24366800001,"d":"79,954"}]
[50101,"  工资奖金津补贴",{"v":49205.819796,"d":"49,206"}]
[50102,"  社会保障缴费",{"v":11834.378776000001,"d":"11,834"}]
[50103,"  住房公积金",{"v":4550.45018,"d":"4,550"}]
[50199,"  其他工资福利支出",{"v":14363.594916,"d":"14,364"}]
[502,"机关商品和服务支出",{"v":50537.449656,"d":"50,537"}]
[50201,"  办公经费",{"v":10910.386072,"d":"10,910"}]
[50202,"  会议费",{"v":1751.7361680000001,"d":"1,752"}]
[50203,"  培训费",{"v":1628.7510280000001,"d":"1,629"}]
[50204,"  专用材料购置费",{"v":530.440256,"d":"530"}]
[50205,"  委托业务费",{"v":18263.595988,"d":"18,264"}]
[50206,"  公务接待费",{"v":1113.282876,"d":"1,113"}]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",{"v":1098.310772,"d":"1,098"}]
[50209,"  维修(护)费",{"v":6775.9464960000005,"d":"6,776"}]
[50299,"  其他商品和服务支出",{"v":8465,"d":"8,465"}]
[503,"机关资本性支出(一)",{"v":184759.994828,"d":"184,760"}]
[50301,"  房屋建筑物购建",260]
[50302,"  基础设施建设",{"v":13204.48,"d":"13,204"}]
[50303,"  公务用车购置"]
[50305,"  土地征迁补偿和安置支出",{"v":4700,"d":"4,700"}]
[50306,"  设备购置",{"v":2329.79,"d":"2,330"}]
[50307,"  大型修缮",{"v":6606.69,"d":"6,607"}]
[50399,"  其他资本性支出",{"v":157659.034828,"d":"157,659"}]
[504,"机关资本性支出(二)",{"v":14763.650000000001,"d":"14,764"}]
[50401,"  房屋建筑物购建"]
[50402,"  基础设施建设",{"v":3872.4,"d":"3,872"}]
[50403,"  公务用车购置",20]
[50404,"  设备购置",{"v":1716.69,"d":"1,717"}]
[50405,"  大型修缮",{"v":1026,"d":"1,026"}]
[50499,"  其他资本性支出",{"v":8128.56,"d":"8,129"}]
[505,"对事业单位经常性补助",{"v":109861.02140800002,"d":"109,861"}]
[50501,"  工资福利支出",{"v":76930.94809600001,"d":"76,931"}]
[50502,"  商品和服务支出",{"v":14920.771072,"d":"14,921"}]
[50599,"  其他对事业单位补助",{"v":18009.30224,"d":"18,009"}]
[506,"对事业单位资本性补助",{"v":16955.90778,"d":"16,956"}]
[50601,"  资本性支出(一)",{"v":16491.772556,"d":"16,492"}]
[50602,"  资本性支出(二)",{"v":464.13522400000005,"d":"464"}]
[507,"对企业补助",{"v":8150,"d":"8,150"}]
[50701,"  费用补贴",653]
[50702,"  利息补贴",168]
[50799,"  其他对企业补助",{"v":7329,"d":"7,329"}]
[508,"对企业资本性支出",296]
[50801,"  对企业资本性支出(一)",140]
[50802,"  对企业资本性支出(二)",156]
[509,"对个人和家庭的补助",{"v":2519.42,"d":"2,519"}]
[50901,"  社会福利和救助",{"v":1470.67,"d":"1,471"}]
[50902,"  助学金",{"v":129.8,"d":"130"}]
[50903,"  个人农业生产补贴",{"v":47.21,"d":"47"}]
[50905,"  离退休费",{"v":7.17,"d":"7"}]
[50999,"  其他对个人和家庭补助",{"v":864.57,"d":"865"}]
[510,"对社会保障基金补助",{"v":125117,"d":"125,117"}]
[51002,"  对社会保险基金补助",{"v":122024,"d":"122,024"}]
[51003,"  补充全国社会保障基金",{"v":3093,"d":"3,093"}]
[511,"债务利息及费用支出",{"v":34032,"d":"34,032"}]
[51101,"  国内债务付息",{"v":34032,"d":"34,032"}]
[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":14659.351324,"d":"14,659"}]
[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",{"v":59.88841600000001,"d":"60"}]
[59999,"  其他支出",{"v":14599.462908,"d":"14,599"}]

{"sheet":"表十三","index":13,"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"]}
["表十三"]
["2020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":3286,"d":"3,286"},0,{"v":1441,"d":"1,441"},851,994,994,0]

{"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"]
["2020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",{"v":516835.3,"d":"516,835.30"},{"v":516835.3,"d":"516,835.30"}]

{"sheet":"表十五","index":15,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十五"]
["2020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",{"v":389970.09,"d":"389,970.09"},{"v":389970.09,"d":"389,970.09"}]