{"text_format":"3","workbook":"xls","n_sheets":17,"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","表十五","表十六"],"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":18,"n_cols":3,"rows_kept":18,"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（经济分类）"]
[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"]
[null,"表十五：","2019年湘潭县本级政府性基金预算转移支付情况表"]
[null,"表十六：","2019年湘潭县本级财政扶贫资金安排分配情况表"]

{"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":"128,211.65"}]
["  1、增值税",{"v":49095.375,"d":"49,095.38"}]
["  2、营业税",49.35]
["  3、企业所得税",{"v":11339.925,"d":"11,339.93"}]
["  4、个人所得税",{"v":4004.4,"d":"4,004.40"}]
["  5、资源税",{"v":142.175,"d":"142.18"}]
["  6、城市维护建设税",{"v":6934.85,"d":"6,934.85"}]
["  7、房产税",{"v":3333.475,"d":"3,333.48"}]
["  8、印花税",{"v":1616.8,"d":"1,616.80"}]
["  9、城镇土地使用税",{"v":9821.825,"d":"9,821.83"}]
["  10、车船税",{"v":2379.375,"d":"2,379.38"}]
["  11、土地增值税",{"v":13741.625,"d":"13,741.63"}]
["  12、耕地占用税",{"v":6410.8,"d":"6,410.80"}]
["  13、契税",{"v":19307.6,"d":"19,307.60"}]
["  14、环保税",{"v":34.075,"d":"34.08"}]
["非税收入",{"v":31445,"d":"31,445.00"}]
["  1、专项收入",{"v":11012,"d":"11,012.00"}]
["其中：教育费附加收入",{"v":2446.4784,"d":"2,446.48"}]
["  2、行政性收费收入",{"v":2542.9248,"d":"2,542.92"}]
["  3、罚没收入",{"v":1788.1072,"d":"1,788.11"}]
["  4、国有资本经营收入",{"v":0,"d":"0.00"}]
["  5、国有资源有偿使用收入",{"v":643.8816,"d":"643.88"}]
["  6、捐赠收入",{"v":1.3584,"d":"1.36"}]
["  7、政府住房基金收入",{"v":1317.648,"d":"1,317.65"}]
["  8、其他收入",{"v":14139,"d":"14,139.00"}]
["地方收入合计",{"v":159656.65,"d":"159,656.65"}]
["上划中央税收收入",{"v":99718.425,"d":"99,718.43"}]
["上划省级税收收入",{"v":27231.75,"d":"27,231.75"}]
["一般公共预算收入（财政总收入)",{"v":286606.825,"d":"286,606.83"}]
["其中： 国税",{"v":148277,"d":"148,277.00"}]
["       地税",{"v":106885.4,"d":"106,885.40"}]
["       财政",{"v":31445,"d":"31,445.00"}]

{"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":785,"n_cols":4,"rows_kept":785,"merged":[[0,1,0,3]],"flags":["formulas_cached_only"]}
[null,"2019年湘潭县本级一般公共预算支出明细表"]
["2019年湘潭县本级一般公共预算支出明细表",null,null,"单位：万元"]
["单位：万元","科目代码","科目名称","2019年预算数"]
[null,null,"合  计",599948]
[null,201,"一般公共服务支出",106348]
[null,20101,"人大事务",4599]
[null,2010101,"行政运行（人大事务）",{"v":1504,"d":"1,504"}]
[null,2010102,"一般行政管理事务（人大事务）",141]
[null,2010103,"机关服务（人大事务）",100]
[null,2010104,"人大会议",190]
[null,2010105,"人大立法",0]
[null,2010106,"人大监督",50]
[null,2010107,"人大代表履职能力提升",208]
[null,2010108,"代表工作",78]
[null,2010109,"人大信访工作",40]
[null,2010150,"事业运行（人大事务）",100]
[null,2010199,"其他人大事务支出",{"v":2188,"d":"2,188"}]
[null,20102,"政协事务",3026]
[null,2010201,"行政运行（政协事务）",{"v":1491,"d":"1,491"}]
[null,2010202,"一般行政管理事务（政协事务）",535]
[null,2010299,"其他政协事务支出",{"v":1000,"d":"1,000"}]
[null,20103,"政府办公厅（室）及相关机构事务",38151]
[null,2010301,"行政运行（政府办公厅（室）及相关机构事务）",{"v":22878,"d":"22,878"}]
[null,2010302,"一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":12500,"d":"12,500"}]
[null,2010303,"机关服务（政府办公厅（室）及相关机构事务）",32]
[null,2010304,"专项服务",0]
[null,2010305,"专项业务及机关事务管理",0]
[null,2010306,"政务公开审批",610]
[null,2010308,"信访事务",{"v":2000,"d":"2,000"}]
[null,2010309,"参事事务",0]
[null,2010350,"事业运行（政府办公厅（室）及相关机构事务）",0]
[null,2010399,"其他政府办公厅（室）及相关机构事务支出",131]
[null,20104,"发展与改革事务",3621]
[null,2010401,"行政运行（发展与改革事务）",{"v":1906,"d":"1,906"}]
[null,2010402,"一般行政管理事务（发展与改革事务）",378]
[null,2010403,"机关服务（发展与改革事务）",0]
[null,2010404,"战略规划与实施",137]
[null,2010405,"日常经济运行调节",0]
[null,2010406,"社会事业发展规划",300]
[null,2010407,"经济体制改革研究",0]
[null,2010408,"物价管理",0]
[null,2010450,"事业运行（发展与改革事务）",100]
[null,2010499,"其他发展与改革事务支出",800]
[null,20105,"统计信息事务",1959]
[null,2010501,"行政运行（统计信息事务）",782]
[null,2010502,"一般行政管理事务（统计信息事务）",151]
[null,2010503,"机关服务（统计信息事务）",100]
[null,2010504,"信息事务",110]
[null,2010505,"专项统计业务",0]
[null,2010506,"统计管理",200]
[null,2010507,"专项普查活动",50]
[null,2010508,"统计抽样调查",100]
[null,2010550,"事业运行（统计信息事务）",350]
[null,2010599,"其他统计信息事务支出",116]
[null,20106,"财政事务",7099]
[null,2010601,"行政运行（财政事务）",{"v":3400,"d":"3,400"}]
[null,2010602,"一般行政管理事务（财政事务）",{"v":2400,"d":"2,400"}]
[null,2010603,"机关服务（财政事务）",0]
[null,2010604,"预算改革业务",0]
[null,2010605,"财政国库业务",124]
[null,2010606,"财政监察",0]
[null,2010607,"信息化建设（财政事务）",0]
[null,2010608,"财政委托业务支出",365]
[null,2010650,"事业运行（财政事务）",45]
[null,2010699,"其他财政事务支出",765]
[null,20107,"税收事务",7548]
[null,2010701,"行政运行（税收事务）",{"v":5588,"d":"5,588"}]
[null,2010702,"一般行政管理事务（税收事务）",560]
[null,2010799,"其他税收事务支出",1400]
[null,20108,"审计事务",1421]
[null,2010801,"行政运行（审计事务）",727]
[null,2010802,"一般行政管理事务（审计事务）",15]
[null,2010803,"机关服务（审计事务）",76]
[null,2010804,"审计业务",243]
[null,2010805,"审计管理",0]
[null,2010806,"信息化建设（审计事务）",60]
[null,2010850,"事业运行（审计事务）",0]
[null,2010899,"其他审计事务支出",300]
[null,20109,"海关事务",0]
[null,20111,"纪检监察事务",2665]
[null,2011101,"行政运行（纪检监察事务）",{"v":1224,"d":"1,224"}]
[null,2011102,"一般行政管理事务（纪检监察事务）",{"v":1159,"d":"1,159"}]
[null,2011103,"机关服务（纪检监察事务）",0]
[null,2011104,"大案要案查处",0]
[null,2011105,"派驻派出机构",100]
[null,2011106,"巡视工作",0]
[null,2011150,"事业运行（纪检监察事务）",0]
[null,2011199,"其他纪检监察事务支出",182]
[null,20113,"商贸事务",1516]
[null,2011301,"行政运行（商贸事务）",555]
[null,2011302,"一般行政管理事务（商贸事务）",150]
[null,2011303,"机关服务（商贸事务）",0]
[null,2011304,"对外贸易管理",0]
[null,2011305,"国际经济合作",0]
[null,2011306,"外资管理",0]
[null,2011307,"国内贸易管理",0]
[null,2011308,"招商引资",200]
[null,2011350,"事业运行（商贸事务）",0]
[null,2011399,"其他商贸事务支出",611]
[null,20114,"知识产权事务",58]
[null,2011405,"知识产权战略和规划",30]
[null,2011499,"其他知识产权事务支出",28]
[null,20123,"民族事务",5]
[null,2012301,"行政运行（民族事务）",4]
[null,2012302,"一般行政管理事务（民族事务）",1]
[null,20125,"港澳台事务",1]
[null,2012501,"行政运行（港澳台事务）",1]
[null,2012502,"一般行政管理事务（港澳台事务）",0]
[null,2012503,"机关服务（港澳台事务）",0]
[null,2012504,"港澳事务",0]
[null,2012505,"台湾事务",0]
[null,2012550,"事业运行（港澳台事务）",0]
[null,2012599,"其他港澳台事务支出",1]
[null,20126,"档案事务",954]
[null,2012601,"行政运行（档案事务）",500]
[null,2012602,"一般行政管理事务（档案事务）",60]
[null,2012603,"机关服务（档案事务）",0]
[null,2012604,"档案馆",147]
[null,2012699,"其他档案事务支出",247]
[null,20128,"民主党派及工商联事务",163]
[null,2012801,"行政运行（民主党派及工商联事务）",140]
[null,2012802,"一般行政管理事务（民主党派及工商联事务）",0]
[null,2012803,"机关服务（民主党派及工商联事务）",0]
[null,2012804,"参政议政（民主党派及工商联事务）",0]
[null,2012850,"事业运行（民主党派及工商联事务）",0]
[null,2012899,"其他民主党派及工商联事务支出",23]
[null,20129,"群众团体事务",1971]
[null,2012901,"行政运行（群众团体事务）",760]
[null,2012902,"一般行政管理事务（群众团体事务）",600]
[null,2012903,"机关服务（群众团体事务）",0]
[null,2012906,"工会事务",0]
[null,2012950,"事业运行（群众团体事务）",0]
[null,2012999,"其他群众团体事务支出",611]
[null,20131,"党委办公厅（室）及相关机构事务",0]
[null,20132,"组织事务",1476]
[null,2013201,"行政运行（组织事务）",{"v":1400,"d":"1,400"}]
[null,2013202,"一般行政管理事务（组织事务）",1]
[null,2013203,"机关服务（组织事务）",1]
[null,2013204,"公务员事务",1]
[null,2013250,"事业运行（组织事务）",59]
[null,2013299,"其他组织事务支出",14]
[null,20133,"宣传事务",3150]
[null,2013301,"行政运行（宣传事务）",390]
[null,2013302,"一般行政管理事务（宣传事务）",{"v":1960,"d":"1,960"}]
[null,2013303,"机关服务（宣传事务）",0]
[null,2013304,"宣传管理",0]
[null,2013350,"事业运行（宣传事务）",800]
[null,20134,"统战事务",742]
[null,2013401,"行政运行（统战事务）",300]
[null,2013402,"一般行政管理事务（统战事务）",150]
[null,2013403,"机关服务（统战事务）",82]
[null,2013404,"宗教事务",10]
[null,2013405,"华侨事务",20]
[null,2013450,"事业运行（统战事务）",0]
[null,2013499,"其他统战事务支出",180]
[null,20135,"对外联络事务",0]
[null,20136,"其他共产党事务支出（一般公共服务支出）",2382]
[null,2013601,"行政运行（其他共产党事务支出）",{"v":1000,"d":"1,000"}]
[null,2013699,"其他共产党事务支出（其他共产党事务支出）",{"v":1382,"d":"1,382"}]
[null,20137,"网信事务",0]
[null,20138,"市场监督管理事务",4415]
[null,2013801,"行政运行",{"v":1515,"d":"1,515"}]
[null,2013802,"一般行政管理事务",0]
[null,2013803,"机关服务",0]
[null,2013804,"市场主体管理",800]
[null,2013805,"市场秩序执法",100]
[null,2013899,"其他市场监督管理事务",2000]
[null,20199,"其他一般公共服务支出",19426]
[null,2019999,"其他一般公共服务支出",19426]
[null,202,"外交支出",0]
[null,20201,"外交管理事务",0]
[null,20202,"驻外机构",0]
[null,20203,"对外援助",0]
[null,20204,"国际组织",0]
[null,20205,"对外合作与交流",0]
[null,20206,"对外宣传",0]
[null,20207,"边界勘界联检",0]
[null,20208,"国际发展合作",0]
[null,20299,"其他外交支出",0]
[null,203,"国防支出",800]
[null,20306,"国防动员",421]
[null,20399,"其他国防支出",379]
[null,2039901,"其他国防支出",379]
[null,204,"公共安全支出",26000]
[null,20401,"武装警察部队",1502]
[null,2040199,"其他武装警察部队支出",1502]
[null,20402,"公安",16580]
[null,2040201,"行政运行（公安）",{"v":7187,"d":"7,187"}]
[null,2040202,"一般行政管理事务（公安）",{"v":1699,"d":"1,699"}]
[null,2040203,"机关服务（公安）",18]
[null,2040219,"信息化建设（公安）",246]
[null,2040220,"执法办案",{"v":1618,"d":"1,618"}]
[null,2040221,"特别业务",244]
[null,2040222,"特勤业务",0]
[null,2040299,"其他公安支出",{"v":5568,"d":"5,568"}]
[null,20404,"检察",1653]
[null,2040401,"行政运行（检察）",33]
[null,2040402,"一般行政管理事务（检察）",173]
[null,2040499,"其他检察支出",{"v":1447,"d":"1,447"}]
[null,20405,"法院",3383]
[null,2040501,"行政运行（法院）",125]
[null,2040502,"一般行政管理事务（法院）",19]
[null,2040503,"机关服务（法院）",0]
[null,2040504,"案件审判",2]
[null,2040505,"案件执行",32]
[null,2040506,"“两庭”建设",176]
[null,2040599,"其他法院支出",{"v":3029,"d":"3,029"}]
[null,20406,"司法",1762]
[null,2040601,"行政运行（司法）",793]
[null,2040602,"一般行政管理事务（司法）",66]
[null,2040603,"机关服务（司法）",0]
[null,2040604,"基层司法业务",47]
[null,2040605,"普法宣传",55]
[null,2040606,"律师管理",0]
[null,2040607,"公共法律服务",84]
[null,2040608,"国家统一法律职业资格考试",0]
[null,2040610,"社区矫正",105]
[null,2040612,"法制建设",0]
[null,2040613,"信息化建设",12]
[null,2040650,"事业运行（司法）",0]
[null,2040699,"其他司法支出",600]
[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",1120]
[null,2049999,"其他公共安全支出",{"v":1120,"d":"1,120"}]
[null,205,"教育支出",94800]
[null,20501,"教育管理事务",23758]
[null,2050101,"行政运行（教育管理事务）",{"v":4712,"d":"4,712"}]
[null,2050102,"一般行政管理事务（教育管理事务）",500]
[null,2050103,"机关服务（教育管理事务）",0]
[null,2050199,"其他教育管理事务支出",{"v":18546,"d":"18,546"}]
[null,20502,"普通教育",60550]
[null,2050201,"学前教育",{"v":2000,"d":"2,000"}]
[null,2050202,"小学教育",{"v":27800,"d":"27,800"}]
[null,2050203,"初中教育",{"v":21000,"d":"21,000"}]
[null,2050204,"高中教育",{"v":9750,"d":"9,750"}]
[null,20503,"职业教育",5411]
[null,2050302,"中等职业教育",669]
[null,2050303,"技校教育",0]
[null,2050305,"高等职业教育",{"v":4191,"d":"4,191"}]
[null,2050399,"其他职业教育支出",551]
[null,20504,"成人教育",5]
[null,2050499,"其他成人教育支出",5]
[null,20508,"进修及培训",1175]
[null,2050801,"教师进修",489]
[null,2050802,"干部教育",176]
[null,2050899,"其他进修及培训",510]
[null,20509,"教育费附加安排的支出",2361]
[null,2050901,"农村中小学校舍建设（教育费附加安排的支出）",250]
[null,2050902,"农村中小学教学设施（教育费附加安排的支出）",100]
[null,2050903,"城市中小学校舍建设（教育费附加安排的支出）",0]
[null,2050904,"城市中小学教学设施（教育费附加安排的支出）",0]
[null,2050905,"中等职业学校教学设施（教育费附加安排的支出）",560]
[null,2050999,"其他教育费附加安排的支出",{"v":1451,"d":"1,451"}]
[null,20599,"其他教育支出",1540]
[null,2059999,"其他教育支出",1540]
[null,206,"科学技术支出",6600]
[null,20601,"科学技术管理事务",1013]
[null,2060199,"其他科学技术管理事务支出",1013]
[null,20602,"基础研究",0]
[null,20603,"应用研究",0]
[null,20604,"技术研究与开发",1068]
[null,2060401,"机构运行（技术研究与开发）",563]
[null,2060404,"科技成果转化与扩散",465]
[null,2060405,"共性技术研究与开发",40]
[null,20605,"科技条件与服务",610]
[null,2060599,"其他科技条件与服务支出",610]
[null,20606,"社会科学",0]
[null,20607,"科学技术普及",996]
[null,2060701,"机构运行（科学技术普及）",32]
[null,2060702,"科普活动",64]
[null,2060799,"其他科学技术普及支出",900]
[null,20608,"科技交流与合作",0]
[null,20609,"科技重大项目",0]
[null,20610,"核电站乏燃料处理处置基金支出",0]
[null,20699,"其他科学技术支出",2913]
[null,2069999,"其他科学技术支出",2913]
[null,207,"文化旅游体育与传媒支出",10700]
[null,20701,"文化和旅游",5092]
[null,2070101,"行政运行（文化和旅游）",715]
[null,2070102,"一般行政管理事务（文化和旅游）",284]
[null,2070103,"机关服务（文化和旅游）",0]
[null,2070104,"图书馆",21]
[null,2070105,"文化展示及纪念机构",106]
[null,2070106,"艺术表演场所",0]
[null,2070107,"艺术表演团体",48]
[null,2070108,"文化活动",321]
[null,2070109,"群众文化",48]
[null,2070110,"文化和旅游交流与合作",8]
[null,2070111,"文化创作与保护",9]
[null,2070112,"文化和旅游市场管理",50]
[null,2070113,"旅游宣传",14]
[null,2070114,"文化和旅游管理事务",{"v":2788,"d":"2,788"}]
[null,2070199,"其他文化和旅游支出",680]
[null,20702,"文物",2498]
[null,2070201,"行政运行（文物）",0]
[null,2070202,"一般行政管理事务（文物）",160]
[null,2070203,"机关服务（文物）",0]
[null,2070204,"文物保护",300]
[null,2070205,"博物馆",0]
[null,2070206,"历史名城与古迹",830]
[null,2070299,"其他文物支出",{"v":1208,"d":"1,208"}]
[null,20703,"体育",334]
[null,2070307,"体育场馆",2]
[null,2070399,"其他体育支出",332]
[null,20706,"新闻出版电影",807]
[null,2070602,"一般行政管理事务",10]
[null,2070607,"电影",47]
[null,2070699,"其他新闻出版电影支出",750]
[null,20707,"国家电影事业发展专项资金安排的支出",0]
[null,20708,"广播电视",668]
[null,2070801,"行政运行",500]
[null,2070802,"一般行政管理事务",38]
[null,2070803,"机关服务",0]
[null,2070806,"监测监管",12]
[null,2070807,"传输发射",50]
[null,2070808,"广播电视事务",68]
[null,20709,"旅游发展基金支出",100]
[null,2070904,"地方旅游开发项目补助",100]
[null,20710,"国家电影事业发展专项资金对应专项债务收入安排的支出",0]
[null,20799,"其他文化旅游体育与传媒支出",1201]
[null,2079999,"其他文化旅游体育与传媒支出",{"v":1201,"d":"1,201"}]
[null,208,"社会保障和就业支出",110600]
[null,20801,"人力资源和社会保障管理事务",1465]
[null,2080101,"行政运行（人力资源和社会保障管理事务）",935]
[null,2080102,"一般行政管理事务（人力资源和社会保障管理事务）",100]
[null,2080103,"机关服务（人力资源和社会保障管理事务）",20]
[null,2080104,"综合业务管理",100]
[null,2080105,"劳动保障监察",0]
[null,2080106,"就业管理事务",0]
[null,2080107,"社会保险业务管理事务",50]
[null,2080108,"信息化建设（人力资源和社会保障管理事务）",0]
[null,2080109,"社会保险经办机构",0]
[null,2080110,"劳动关系和维权",0]
[null,2080111,"公共就业服务和职业技能鉴定机构",0]
[null,2080112,"劳动人事争议调节仲裁",0]
[null,2080113,"政府特殊津贴",260]
[null,20802,"民政管理事务",1580]
[null,2080201,"行政运行（民政管理事务）",800]
[null,2080202,"一般行政管理事务（民政管理事务）",8]
[null,2080203,"机关服务（民政管理事务）",0]
[null,2080206,"社会组织管理",0]
[null,2080207,"行政区划和地名管理",20]
[null,2080208,"基层政权建设和社区治理",110]
[null,2080299,"其他民政管理事务支出",642]
[null,20804,"补充全国社会保障基金",0]
[null,20805,"行政事业单位养老支出",15827]
[null,2080501,"行政单位离退休",260]
[null,2080507,"对机关事业单位基本养老保险基金的补助",{"v":15567,"d":"15,567"}]
[null,20806,"企业改革补助",187]
[null,2080601,"企业关闭破产补助",100]
[null,2080699,"其他企业改革发展补助",87]
[null,20807,"就业补助",2675]
[null,2080701,"就业创业服务补贴",2675]
[null,20808,"抚恤",15356]
[null,2080801,"死亡抚恤",{"v":1256,"d":"1,256"}]
[null,2080802,"伤残抚恤",{"v":1000,"d":"1,000"}]
[null,2080803,"在乡复员、退伍军人生活补助",{"v":7000,"d":"7,000"}]
[null,2080804,"优抚事业单位支出",100]
[null,2080805,"义务兵优待",{"v":2000,"d":"2,000"}]
[null,2080806,"农村籍退役士兵老年生活补助",0]
[null,2080899,"其他优抚支出",{"v":4000,"d":"4,000"}]
[null,20809,"退役安置",1239]
[null,2080901,"退役士兵安置",169]
[null,2080902,"军队移交政府的离退休人员安置",50]
[null,2080903,"军队移交政府离退休干部管理机构",0]
[null,2080904,"退役士兵管理教育",20]
[null,2080905,"军队转业干部安置",0]
[null,2080999,"其他退役安置支出",{"v":1000,"d":"1,000"}]
[null,20810,"社会福利",641]
[null,2081001,"儿童福利",300]
[null,2081002,"老年福利",275]
[null,2081003,"康复辅具",0]
[null,2081004,"殡葬",66]
[null,2081005,"社会福利事业单位",0]
[null,20811,"残疾人事业",1422]
[null,2081101,"行政运行（残疾人事业）",82]
[null,2081102,"一般行政管理事务（残疾人事业）",70]
[null,2081103,"机关服务（残疾人事业）",0]
[null,2081104,"残疾人康复",98]
[null,2081105,"残疾人就业和扶贫",252]
[null,2081106,"残疾人体育",0]
[null,2081107,"残疾人生活和护理补贴",5]
[null,2081199,"其他残疾人事业支出",915]
[null,20816,"红十字事业",54]
[null,2081601,"行政运行（红十字事业）",10]
[null,2081699,"其他红十字事业支出",44]
[null,20819,"最低生活保障",5309]
[null,2081901,"城市最低生活保障金支出",{"v":1793,"d":"1,793"}]
[null,2081902,"农村最低生活保障金支出",{"v":3516,"d":"3,516"}]
[null,20820,"临时救助",106]
[null,2082001,"临时救助支出",48]
[null,2082002,"流浪乞讨人员救助支出",58]
[null,20821,"特困人员救助供养",7200]
[null,2082101,"城市特困人员救助供养支出",35]
[null,2082102,"农村特困人员救助供养支出",{"v":7165,"d":"7,165"}]
[null,20825,"其他生活救助",159]
[null,2082502,"其他农村生活救助",159]
[null,20826,"财政对基本养老保险基金的补助",55391]
[null,2082601,"财政对企业职工基本养老保险基金的补助",{"v":29391,"d":"29,391"}]
[null,2082602,"财政对城乡居民基本养老保险基金的补助",{"v":26000,"d":"26,000"}]
[null,20827,"财政对其他社会保险基金的补助",214]
[null,2082702,"财政对工伤保险基金的补助",100]
[null,2082799,"其他财政对社会保险基金的补助",114]
[null,20828,"退役军人管理事务",0]
[null,20829,"小型水库移民扶助基金对应专项债务收入安排的支出",0]
[null,20830,"财政代缴社会保险费支出",0]
[null,20899,"其他社会保障和就业支出",1775]
[null,2089999,"其他社会保障和就业支出",{"v":1775,"d":"1,775"}]
[null,210,"卫生健康支出",70600]
[null,21001,"卫生健康管理事务",5080]
[null,2100101,"行政运行（卫生健康管理事务）",600]
[null,2100102,"一般行政管理事务（卫生健康管理事务）",380]
[null,2100103,"机关服务（卫生健康管理事务）",0]
[null,2100199,"其他卫生健康管理事务支出",{"v":4100,"d":"4,100"}]
[null,21002,"公立医院",3480]
[null,2100201,"综合医院",{"v":2880,"d":"2,880"}]
[null,2100208,"其他专科医院",0]
[null,2100209,"福利医院",0]
[null,2100210,"行业医院",0]
[null,2100211,"处理医疗欠费",0]
[null,2100212,"康复医院",0]
[null,2100299,"其他公立医院支出",600]
[null,21003,"基层医疗卫生机构",5250]
[null,2100302,"乡镇卫生院",{"v":2630,"d":"2,630"}]
[null,2100399,"其他基层医疗卫生机构支出",{"v":2620,"d":"2,620"}]
[null,21004,"公共卫生",12868]
[null,2100401,"疾病预防控制机构",{"v":1400,"d":"1,400"}]
[null,2100402,"卫生监督机构",120]
[null,2100403,"妇幼保健机构",400]
[null,2100404,"精神卫生机构",200]
[null,2100405,"应急救治机构",50]
[null,2100406,"采供血机构",0]
[null,2100407,"其他专业公共卫生机构",0]
[null,2100408,"基本公共卫生服务",{"v":4398,"d":"4,398"}]
[null,2100409,"重大公共卫生服务",{"v":1200,"d":"1,200"}]
[null,2100410,"突发公共卫生事件应急处理",{"v":5100,"d":"5,100"}]
[null,21006,"中医药",49]
[null,2100601,"中医（民族医）药专项",20]
[null,2100699,"其他中医药支出",29]
[null,21007,"计划生育事务",5145]
[null,2100716,"计划生育机构",{"v":1200,"d":"1,200"}]
[null,2100717,"计划生育服务",{"v":2665,"d":"2,665"}]
[null,2100799,"其他计划生育事务支出",{"v":1280,"d":"1,280"}]
[null,21011,"行政事业单位医疗",444]
[null,2101101,"行政单位医疗",444]
[null,21012,"财政对基本医疗保险基金的补助",34238]
[null,2101202,"财政对城乡居民基本医疗保险基金的补助",{"v":34238,"d":"34,238"}]
[null,21013,"医疗救助",1607]
[null,2101399,"其他医疗救助支出",{"v":1607,"d":"1,607"}]
[null,21014,"优抚对象医疗",930]
[null,2101401,"优抚对象医疗补助",930]
[null,21015,"医疗保障管理事务",0]
[null,21016,"老龄卫生健康事务",0]
[null,21099,"其他卫生健康支出",1509]
[null,2109999,"其他卫生健康支出",{"v":1509,"d":"1,509"}]
[null,211,"节能环保支出",8500]
[null,21101,"环境保护管理事务",2260]
[null,2110101,"行政运行（环境保护管理事务）",600]
[null,2110102,"一般行政管理事务（环境保护管理事务）",500]
[null,2110104,"生态环境保护宣传",50]
[null,2110199,"其他环境保护管理事务支出",{"v":1110,"d":"1,110"}]
[null,21102,"环境监测与监察",330]
[null,2110299,"其他环境监测与监察支出",330]
[null,21103,"污染防治",3205]
[null,2110301,"大气",20]
[null,2110302,"水体",{"v":1923,"d":"1,923"}]
[null,2110303,"噪声",0]
[null,2110304,"固体废弃物与化学品",140]
[null,2110305,"放射源和放射性废物监管",0]
[null,2110306,"辐射",0]
[null,2110307,"土壤",{"v":1122,"d":"1,122"}]
[null,21104,"自然生态保护",1410]
[null,2110401,"生态保护",{"v":1410,"d":"1,410"}]
[null,21105,"天然林保护",0]
[null,21106,"退耕还林还草",549]
[null,2110602,"退耕现金",260]
[null,2110603,"退耕还林粮食折现补贴",0]
[null,2110604,"退耕还林粮食费用补贴",0]
[null,2110699,"其他退耕还林还草支出",289]
[null,21110,"能源节约利用",45]
[null,2111001,"能源节约利用",45]
[null,21111,"污染减排",401]
[null,2111199,"其他污染减排支出",401]
[null,21199,"其他节能环保支出",300]
[null,2119999,"其他节能环保支出",300]
[null,212,"城乡社区支出",15900]
[null,21201,"城乡社区管理事务",8834]
[null,2120101,"行政运行（城乡社区管理事务）",{"v":1888,"d":"1,888"}]
[null,2120102,"一般行政管理事务（城乡社区管理事务）",{"v":3205,"d":"3,205"}]
[null,2120199,"其他城乡社区管理事务支出",{"v":3741,"d":"3,741"}]
[null,21202,"城乡社区规划与管理",1183]
[null,2120201,"城乡社区规划与管理",{"v":1183,"d":"1,183"}]
[null,21203,"城乡社区公共设施",2910]
[null,2120303,"小城镇基础设施建设",300]
[null,2120399,"其他城乡社区公共设施支出",{"v":2610,"d":"2,610"}]
[null,21205,"城乡社区环境卫生",2239]
[null,2120501,"城乡社区环境卫生",{"v":2239,"d":"2,239"}]
[null,21206,"建设市场管理与监督",0]
[null,21208,"国有土地使用权出让收入安排的支出",0]
[null,21210,"国有土地收益基金安排的支出",0]
[null,21213,"城市基础设施配套费安排的支出",0]
[null,21214,"污水处理费安排的支出",0]
[null,21215,"土地储备专项债券收入安排的支出",0]
[null,21216,"棚户区改造专项债券收入安排的支出",0]
[null,21217,"城市基础设施配套费对应专项债务收入安排的支出",0]
[null,21218,"污水处理费对应专项债务收入安排的支出",0]
[null,21219,"国有土地使用权出让收入对应专项债务收入安排的支出",0]
[null,21299,"其他城乡社区支出",734]
[null,2129999,"其他城乡社区支出",734]
[null,213,"农林水支出",84500]
[null,21301,"农业农村",40674]
[null,2130101,"行政运行",{"v":2345,"d":"2,345"}]
[null,2130102,"一般行政管理事务",928]
[null,2130103,"机关服务",11]
[null,2130104,"事业运行",286]
[null,2130105,"农垦运行",19]
[null,2130106,"科技转化与推广服务",926]
[null,2130108,"病虫害控制",{"v":2055,"d":"2,055"}]
[null,2130109,"农产品质量安全",95]
[null,2130110,"执法监管",66]
[null,2130111,"统计监测与信息服务",42]
[null,2130112,"行业业务管理",215]
[null,2130114,"对外交流与合作",0]
[null,2130119,"防灾救灾",100]
[null,2130120,"稳定农民收入补贴",0]
[null,2130121,"农业结构调整补贴",0]
[null,2130122,"农业生产发展",{"v":1309,"d":"1,309"}]
[null,2130124,"农村合作经济",446]
[null,2130125,"农产品加工与促销",113]
[null,2130126,"农村社会事业",689]
[null,2130135,"农业资源保护修复与利用",270]
[null,2130142,"农村道路建设",65]
[null,2130148,"成品油价格改革对渔业的补贴",20]
[null,2130152,"对高校毕业生到基层任职补助",0]
[null,2130153,"农田建设",0]
[null,2130199,"其他农业农村支出",{"v":30674,"d":"30,674"}]
[null,21302,"林业和草原",4915]
[null,2130201,"行政运行",500]
[null,2130202,"一般行政管理事务",300]
[null,2130203,"机关服务",0]
[null,2130204,"事业机构",46]
[null,2130205,"森林资源培育",{"v":1300,"d":"1,300"}]
[null,2130206,"技术推广与转化",88]
[null,2130207,"森林资源管理",38]
[null,2130209,"森林生态效益补偿",{"v":2000,"d":"2,000"}]
[null,2130210,"自然保护区等管理",13]
[null,2130211,"动植物保护",46]
[null,2130212,"湿地保护",0]
[null,2130213,"执法与监督",2]
[null,2130217,"防沙治沙",0]
[null,2130220,"对外合作与交流",0]
[null,2130221,"产业化管理",25]
[null,2130223,"信息管理",0]
[null,2130226,"林区公共支出",10]
[null,2130227,"贷款贴息",70]
[null,2130232,"成品油价格改革对林业的补贴",0]
[null,2130234,"林业草原防灾减灾",300]
[null,2130235,"国家公园",0]
[null,2130236,"草原管理",0]
[null,2130237,"行业业务管理",100]
[null,2130299,"其他林业和草原支出",77]
[null,21303,"水利",15090]
[null,2130301,"行政运行（水利）",945]
[null,2130302,"一般行政管理事务（水利）",449]
[null,2130303,"机关服务（水利）",0]
[null,2130304,"水利行业业务管理",{"v":1300,"d":"1,300"}]
[null,2130305,"水利工程建设（水利）",{"v":1000,"d":"1,000"}]
[null,2130306,"水利工程运行与维护",{"v":1891,"d":"1,891"}]
[null,2130307,"长江黄河等流域管理",0]
[null,2130308,"水利前期工作",141]
[null,2130309,"水利执法监督",197]
[null,2130310,"水土保持（水利）",900]
[null,2130311,"水资源节约管理与保护",43]
[null,2130312,"水质监测",109]
[null,2130313,"水文测报",13]
[null,2130314,"防汛",438]
[null,2130315,"抗旱",352]
[null,2130316,"农田水利",{"v":2856,"d":"2,856"}]
[null,2130317,"水利技术推广",105]
[null,2130318,"国际河流治理与管理",0]
[null,2130319,"江河湖库水系综合整治",0]
[null,2130321,"大中型水库移民后期扶持专项支出",877]
[null,2130322,"水利安全监督",0]
[null,2130333,"信息管理（水利）",0]
[null,2130334,"水利建设征地及移民支出",0]
[null,2130335,"农村人畜饮水",{"v":1759,"d":"1,759"}]
[null,2130336,"南水北调工程建设",0]
[null,2130337,"南水北调工程管理",0]
[null,2130399,"其他水利支出",{"v":1715,"d":"1,715"}]
[null,21305,"扶贫",7820]
[null,2130501,"行政运行（扶贫）",0]
[null,2130502,"一般行政管理事务（扶贫）",270]
[null,2130503,"机关服务（扶贫）",0]
[null,2130504,"农村基础设施建设",{"v":1200,"d":"1,200"}]
[null,2130505,"生产发展",50]
[null,2130506,"社会发展",0]
[null,2130507,"扶贫贷款奖补和贴息",0]
[null,2130508,"“三西”农业建设专项补助",0]
[null,2130550,"扶贫事业机构",0]
[null,2130599,"其他扶贫支出",{"v":6300,"d":"6,300"}]
[null,21307,"农村综合改革",7506]
[null,2130701,"对村级公益事业建设的补助",220]
[null,2130704,"国有农场办社会职能改革补助",0]
[null,2130705,"对村民委员会和村党支部的补助",{"v":7000,"d":"7,000"}]
[null,2130706,"对村集体经济组织的补助",280]
[null,2130707,"农村综合改革示范试点补助",0]
[null,2130799,"其他农村综合改革支出",6]
[null,21308,"普惠金融发展支出",4263]
[null,2130801,"支持农村金融机构",167]
[null,2130802,"涉农贷款增量奖励",78]
[null,2130803,"农业保险保费补贴",{"v":2918,"d":"2,918"}]
[null,2130804,"创业担保贷款贴息",0]
[null,2130805,"补充创业担保贷款基金",0]
[null,2130899,"其他普惠金融发展支出",{"v":1100,"d":"1,100"}]
[null,21309,"目标价格补贴",133]
[null,2130999,"其他目标价格补贴",133]
[null,21366,"大中型水库库区基金安排的支出",0]
[null,21367,"三峡水库库区基金支出",0]
[null,21369,"国家重大水利工程建设基金安排的支出",0]
[null,21370,"大中型水库库区基金对应专项债务收入安排的支出",0]
[null,21371,"国家重大水利工程建设基金对应专项债务收入安排的支出",0]
[null,21399,"其他农林水支出",9014]
[null,2139999,"其他农林水支出",{"v":9014,"d":"9,014"}]
[null,214,"交通运输支出",11900]
[null,21401,"公路水路运输",7447]
[null,2140101,"行政运行（公路水路运输）",500]
[null,2140102,"一般行政管理事务（公路水路运输）",441]
[null,2140103,"机关服务（公路水路运输）",0]
[null,2140104,"公路建设",{"v":6000,"d":"6,000"}]
[null,2140106,"公路养护（公路水路运输）",400]
[null,2140109,"交通运输信息化建设",0]
[null,2140110,"公路和运输安全",5]
[null,2140111,"公路还贷专项",0]
[null,2140112,"公路运输管理",50]
[null,2140114,"公路和运输技术标准化建设",0]
[null,2140122,"港口设施（公路水路运输）",0]
[null,2140123,"航道维护",0]
[null,2140127,"船舶检验",1]
[null,2140128,"救助打捞",0]
[null,2140129,"内河运输",0]
[null,2140130,"远洋运输",0]
[null,2140131,"海事管理",50]
[null,2140133,"航标事业发展支出",0]
[null,2140136,"水路运输管理支出",0]
[null,2140138,"口岸建设",0]
[null,2140139,"取消政府还贷二级公路收费专项支出",0]
[null,21402,"铁路运输",0]
[null,21403,"民用航空运输",0]
[null,21404,"成品油价格改革对交通运输的补贴",2663]
[null,2140401,"对城市公交的补贴",31]
[null,2140402,"对农村道路客运的补贴",335]
[null,2140403,"对出租车的补贴",159]
[null,2140499,"成品油价格改革补贴其他支出",{"v":2138,"d":"2,138"}]
[null,21405,"邮政业支出",0]
[null,21406,"车辆购置税支出",1477]
[null,2140601,"车辆购置税用于公路等基础设施建设支出",0]
[null,2140602,"车辆购置税用于农村公路建设支出",770]
[null,2140603,"车辆购置税用于老旧汽车报废更新补贴",0]
[null,2140699,"车辆购置税其他支出",707]
[null,21460,"海南省高等级公路车辆通行附加费安排的支出",0]
[null,21462,"车辆通行费安排的支出",0]
[null,21463,"港口建设费安排的支出",0]
[null,21464,"铁路建设基金支出",0]
[null,21468,"船舶油污损害赔偿基金支出",0]
[null,21469,"民航发展基金支出",0]
[null,21470,"海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",0]
[null,21471,"政府收费公路专项债券收入安排的支出",0]
[null,21473,"港口建设费对应专项债务收入安排的支出",0]
[null,21499,"其他交通运输支出",313]
[null,2149901,"公共交通运营补助",313]
[null,215,"资源勘探工业信息等支出",12200]
[null,21501,"资源勘探开发",16]
[null,2150199,"其他资源勘探业支出",16]
[null,21502,"制造业",0]
[null,21503,"建筑业",0]
[null,21505,"工业和信息产业监管",83]
[null,2150517,"产业发展",20]
[null,2150599,"其他工业和信息产业监管支出",63]
[null,21507,"国有资产监管",0]
[null,21508,"支持中小企业发展和管理支出",11238]
[null,2150805,"中小企业发展专项",{"v":2000,"d":"2,000"}]
[null,2150899,"其他支持中小企业发展和管理支出",{"v":9238,"d":"9,238"}]
[null,21562,"农网还贷资金支出",0]
[null,21599,"其他资源勘探工业信息等支出",863]
[null,2159999,"其他资源勘探工业信息等支出",863]
[null,216,"商业服务业等支出",2700]
[null,21602,"商业流通事务",1402]
[null,2160201,"行政运行（商业流通事务）",120]
[null,2160202,"一般行政管理事务（商业流通事务）",20]
[null,2160203,"机关服务（商业流通事务）",0]
[null,2160216,"食品流通安全补贴",0]
[null,2160217,"市场监测及信息管理",0]
[null,2160218,"民贸企业补贴",0]
[null,2160219,"民贸民品贷款贴息",0]
[null,2160250,"事业运行（商业流通事务）",0]
[null,2160299,"其他商业流通事务支出",{"v":1262,"d":"1,262"}]
[null,21606,"涉外发展服务支出",150]
[null,2160699,"其他涉外发展服务支出",150]
[null,21699,"其他商业服务业等支出",1148]
[null,2169999,"其他商业服务业等支出",{"v":1148,"d":"1,148"}]
[null,21702,"金融部门监管支出",0]
[null,21703,"金融发展支出",0]
[null,2170399,"其他金融发展支出",0]
[null,21704,"金融调控支出",0]
[null,21799,"其他金融支出",32]
[null,2179999,"其他金融支出",32]
[null,219,"援助其他地区支出",0]
[null,220,"自然资源海洋气象等支出",5700]
[null,22001,"自然资源事务",4176]
[null,2200101,"行政运行",{"v":1530,"d":"1,530"}]
[null,2200102,"一般行政管理事务",19]
[null,2200103,"机关服务",0]
[null,2200104,"自然资源资源规划及管理",493]
[null,2200106,"自然资源资源利用与保护",351]
[null,2200107,"自然资源社会公益服务",0]
[null,2200108,"自然资源行业业务管理",0]
[null,2200109,"自然资源调查与确权登记",198]
[null,2200112,"土地资源储备支出",80]
[null,2200113,"地质矿产资源与环境调查",{"v":1500,"d":"1,500"}]
[null,2200114,"地质勘查与矿产资源管理",0]
[null,2200115,"地质转产项目财政贴息",0]
[null,2200116,"国外风险勘查",0]
[null,2200119,"地质勘查基金（周转金）支出",0]
[null,2200120,"海域与海岛管理",0]
[null,2200121,"自然资源国际合作与海洋权益维护",0]
[null,2200122,"自然资源卫星",0]
[null,2200123,"极地考察",0]
[null,2200129,"基础测绘与地理信息监管",5]
[null,22005,"气象事务",319]
[null,2200501,"行政运行（气象事务）",319]
[null,22099,"其他自然资源海洋气象等支出",1205]
[null,2209999,"其他自然资源海洋气象等支出",1205]
[null,221,"住房保障支出",8800]
[null,22101,"保障性安居工程支出",8678]
[null,2210102,"沉陷区治理",{"v":1069,"d":"1,069"}]
[null,2210103,"棚户区改造",{"v":1500,"d":"1,500"}]
[null,2210104,"少数民族地区游牧民定居工程",0]
[null,2210105,"农村危房改造",{"v":3971,"d":"3,971"}]
[null,2210106,"公共租赁住房",0]
[null,2210107,"保障性住房租金补贴",{"v":2138,"d":"2,138"}]
[null,22102,"住房改革支出",20]
[null,2210202,"提租补贴",20]
[null,22103,"城乡社区住宅",102]
[null,2210399,"其他城乡社区住宅支出",102]
[null,222,"粮油物资储备支出",1800]
[null,22201,"粮油物资事务",1800]
[null,2220101,"行政运行（粮油物资）",200]
[null,2220102,"一般行政管理事务（粮油物资）",100]
[null,2220103,"机关服务（粮油物资）",0]
[null,2220104,"财务与审计支出",0]
[null,2220105,"信息统计",0]
[null,2220106,"专项业务活动",0]
[null,2220107,"国家粮油差价补贴",0]
[null,2220112,"粮食财务挂账利息补贴",0]
[null,2220113,"粮食财务挂账消化款",0]
[null,2220114,"处理陈化粮补贴",0]
[null,2220115,"粮食风险基金",168]
[null,2220118,"粮油市场调控专项资金",0]
[null,2220119,"设施建设",0]
[null,2220199,"其他粮油物资事务支出",1332]
[null,22203,"能源储备",0]
[null,22204,"粮油储备",0]
[null,22205,"重要商品储备",0]
[null,223,"国有资本经营预算支出",0]
[null,22301,"解决历史遗留问题及改革成本支出",0]
[null,22302,"国有企业资本金注入",0]
[null,22303,"国有企业政策性补贴",0]
[null,22399,"其他国有资本经营预算支出",0]
[null,2240499,"其他煤矿安全支出",325]
[null,22405,"地震事务",0]
[null,22406,"自然灾害防治",0]
[null,22407,"自然灾害救灾及恢复重建支出",952]
[null,2240703,"自然灾害救灾补助",250]
[null,2240704,"自然灾害灾后重建补助",20]
[null,2240799,"其他自然灾害救灾及恢复重建支出",682]
[null,22499,"其他灾害防治及应急管理支出",647]
[null,2249999,"其他灾害防治及应急管理支出",647]
[null,227,"预备费",6000]
[null,229,"其他支出",300]
[null,232,"债务付息支出",15200]
[null,23203,"地方政府一般债务付息支出",15200]
[null,2320301,"地方政府一般债券付息支出",{"v":15200,"d":"15,200"}]

{"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],[3,1,4,1]],"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","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":118,"n_cols":2,"rows_kept":118,"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",{"v":351530.1381,"d":"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",0]
["  专项转移支付收入",{"v":117768.13809999998,"d":"117768"}]
["  一般公共服务",{"v":972.24,"d":"972"}]
["    政府办公厅（室）及相关机构事务",78]
["    发展与改革事务",555]
["    财政事务",161]
["    审计事务",5]
["    知识产权事务",58]
["    工商行政管理事务",20]
["    质量技术监督与检验检疫事务",{"v":15.7,"d":"16"}]
["    宗教事务",{"v":5.54,"d":"6"}]
["    群众团体事务",14]
["    组织事务",50]
["    统战事务",10]
[" 公共安全",{"v":1353.4,"d":"1353"}]
["    公安",{"v":240.4,"d":"240"}]
["    其他公共安全",1113]
[" 教育",{"v":4714.93,"d":"4715"}]
["    普通教育",{"v":2766.03,"d":"2766"}]
["    职业教育",{"v":1748.9,"d":"1749"}]
["    成人教育",3]
["    其他教育",197]
[" 科学技术",{"v":891.9449999999999,"d":"892"}]
["    技术研究与开发",685]
["    科学技术普及",5]
["    其他科学技术",{"v":201.945,"d":"202"}]
[" 文化旅游体育与传媒",{"v":2208.52,"d":"2209"}]
["    文化",59]
["    文物",520]
["    其他文化体育与传媒",{"v":1629.52,"d":"1630"}]
[" 社会保障和就业",{"v":9350.13,"d":"9350"}]
["    人力资源和社会保障管理事务",8]
["    民政管理事务",13]
["    就业补助",1990]
["    抚恤",{"v":6029.61,"d":"6030"}]
["    退役安置",{"v":470.1,"d":"470"}]
["    社会福利",{"v":16.2,"d":"16"}]
["    残疾人事业",{"v":195.5,"d":"196"}]
["    自然灾害生活救助",250]
["    临时救助",223]
["    特困人员救助供养",40]
["    财政对其他社会保险基金的补助",114]
["    其他社会保障和就业",{"v":0.72,"d":"1"}]
[" 卫生健康",{"v":9324.39,"d":"9324"}]
["    公立医院",{"v":452.43,"d":"452"}]
["    基层医疗卫生机构",741]
["    公共卫生",{"v":4854.73,"d":"4855"}]
["    中医药",44]
["    计划生育事务",{"v":2029.66,"d":"2030"}]
["    食品和药品监督管理事务",{"v":2.32,"d":"2"}]
["    医疗救助",{"v":826.05,"d":"826"}]
["    优抚对象医疗",369]
["    其他医疗卫生与计划生育",{"v":5.2,"d":"5"}]
[" 节能环保",{"v":7499.6900000000005,"d":"7500"}]
["    污染防治",5557]
["    自然生态保护",1130]
["    退耕还林",{"v":547.69,"d":"548"}]
["    能源节约利用",45]
["    其他节能环保",220]
[" 城乡社区",330]
["    城乡社区公共设施",110]
["    其他城乡社区",220]
[" 农林水",{"v":45875.964100000005,"d":"45876"}]
["    农业",{"v":25567.3341,"d":"25567"}]
["    林业",{"v":2410.09,"d":"2410"}]
["    水利",12468]
["    扶贫",42]
["    农业综合开发",2375]
["    普惠金融发展",{"v":2915.29,"d":"2915"}]
["    目标价格补贴",{"v":73.25,"d":"73"}]
["    其他农林水",25]
[" 交通运输",{"v":3730.324,"d":"3730"}]
["    公路水路运输",1271]
["    成品油价格改革对交通运输的补贴",{"v":632.44,"d":"632"}]
["    车辆购置税",{"v":1826.884,"d":"1827"}]
[" 资源勘探信息",462]
["    资源勘探开发",16]
["   工业何信息产业监管",20]
["    支持中小企业发展和管理",116]
["    其他资源勘探信息等",310]
["  商业服务业",{"v":1213.9,"d":"1214"}]
["    商业流通事务",290]
["    旅游业管理与服务",836]
["    涉外发展服务",{"v":87.9,"d":"88"}]
["  金融发展",30]
["  自然资源",{"v":2322.055,"d":"2322"}]
["    自然资源事务",{"v":2317.055,"d":"2317"}]
["    测绘事务",5]
["  保障性安居工程",{"v":12115.4,"d":"12115"}]
["  粮油事务",{"v":1190.25,"d":"1190"}]
["  其他专项转移支付",14183]

{"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],[4,2,5,2]],"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（经济分类）"]
[]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[]
[null,"一般公共预算支出",{"v":113810.99999999999,"d":"113,811"}]
[501,"机关工资福利支出",{"v":32838.015699999996,"d":"32,838"}]
[50101,"  工资奖金津补贴",{"v":23944.3438,"d":"23,944"}]
[50102,"  社会保障缴费",{"v":5941.8691,"d":"5,942"}]
[50103,"  住房公积金",{"v":2687.8178,"d":"2,688"}]
[50199,"  其他工资福利支出",{"v":263.985,"d":"264"}]
[502,"机关商品和服务支出",{"v":7434.830400000001,"d":"7,435"}]
[50201,"  办公经费",{"v":3618.7404,"d":"3,619"}]
[50202,"  会议费",{"v":305.9,"d":"306"}]
[50203,"  培训费",{"v":367.08,"d":"367"}]
[50204,"  专用材料购置费"]
[50205,"  委托业务费"]
[50206,"  公务接待费",{"v":428.26,"d":"428"}]
[50207,"  因公出国(境)费用"]
[50208,"  公务用车运行维护费",894]
[50209,"  维修(护)费",{"v":152.95,"d":"153"}]
[50299,"  其他商品和服务支出",{"v":1667.9,"d":"1,668"}]
[503,"机关资本性支出(一)",0]
[50301,"  房屋建筑物购建"]
[50302,"  基础设施建设"]
[50303,"  公务用车购置"]
[50305,"  土地征迁补偿和安置支出"]
[50306,"  设备购置"]
[50307,"  大型修缮"]
[50399,"  其他资本性支出"]
[504,"机关资本性支出(二)"]
[50401,"  房屋建筑物购建"]
[50402,"  基础设施建设"]
[50403,"  公务用车购置"]
[50404,"  设备购置"]
[50405,"  大型修缮"]
[50499,"  其他资本性支出"]
[505,"对事业单位经常性补助",{"v":72820.0281,"d":"72,820"}]
[50501,"  工资福利支出",{"v":68331.8635,"d":"68,332"}]
[50502,"  商品和服务支出",{"v":4488.164599999996,"d":"4,488"}]
[50599,"  其他对事业单位补助"]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出(一)"]
[50602,"  资本性支出(二)"]
[507,"对企业补助",0]
[50701,"  费用补贴"]
[50702,"  利息补贴"]
[50799,"  其他对企业补助"]
[508,"对企业资本性支出",0]
[50801,"  对企业资本性支出(一)"]
[50802,"  对企业资本性支出(二)"]
[509,"对个人和家庭的补助",{"v":718.1258000000001,"d":"718"}]
[50901,"  社会福利和救助",{"v":596.2128,"d":"596.21"}]
[50902,"  助学金",{"v":114.224,"d":"114.22"}]
[50903,"  个人农业生产补贴"]
[50905,"  离退休费",{"v":2.272,"d":"2"}]
[50999,"  其他对个人和家庭补助",{"v":5.417,"d":"5"}]
[510,"对社会保障基金补助",0]
[51002,"  对社会保险基金补助"]
[51003,"  补充全国社会保障基金"]
[511,"债务利息及费用支出",0]
[51101,"  国内债务付息"]
[51102,"  国外债务付息"]
[51103,"  国内债务发行费用"]
[51104,"  国外债务发行费用"]
[599,"其他支出",0]
[59906,"  赠与"]
[59907,"  国家赔偿费用支出"]
[59908,"  对民间非营利组织和群众性自治组织补贴"]
[59999,"  其他支出"]

{"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]

{"sheet":"表十五","index":15,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十五"]
["2019年湘潭县本级政府性基金预算转移支付情况表"]
[null,"单位：万元"]
["项目","转移支付"]
[null,0]
[]
[]
[]
[]
[]
["合           计",0]
["本年度因考虑到机构改革相关因素年初未预计政府性基金转移支付收入，待调整预算时予以编制。"]

{"sheet":"表十六","index":16,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十六"]
["2019年湘潭县本级财政扶贫资金安排分配情况表"]
[null,"单位：万元"]
["项   目","2019年预算数"]
["县级产业扶贫引导资金 ",400]
["安排 28 个省定贫困村专项资金 ",560]
["安排县级小额信贷风险补偿资金 ",360]
["安排乡镇脱贫攻坚工作考核奖扶资金 ",285]
["安排脱贫攻坚村级专项经费（含产业扶贫）",685]
["扶贫专项工作经费 ",721]
["合计",3011]