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[]
["目录"]
["表一","2020年湘潭县财政收入预算表"]
["表二","2020年湘潭县本级一般公共预算支出表"]
["表三","2020年湘潭县本级一般公共预算支出明细表"]
["表四","2020年湘潭县国有资本经营收支预算总表"]
["表五","2020年湘潭县国有资本经营预算收入明细表"]
["表六","2020年湘潭县国有资本经营预算支出明细表"]
["表七","2020年湘潭县本级社会保险基金收入预算表"]
["表八","2020年湘潭县本级社会保险基金支出预算表"]
["表九","2020年湘潭县一般公共预算收支平衡表"]
["表十","2020年湘潭县本级政府性基金收入预算表"]
["表十一","2020年湘潭县本级政府性基金支出预算表"]
["表十二","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"]
["表十三","2020年湘潭县本级一般公共预算基本支出预算表"]
["表十四","2020年湘潭县本级“三公”经费支出预算表"]
["表十五","2020年湘潭县本级政府一般债务限额和余额情况表"]
["表十六","2020年湘潭县本级政府专项债务限额和余额情况表"]
["表十七","2020年湘潭县本级政府性基金预算转移支付情况表"]
["表十八","2020年湘潭县本级财政扶贫资金安排分配情况表"]
["表十九","2020年湘潭县新增债券资金使用情况表"]

{"sheet":"表一","index":1,"n_rows":50,"n_cols":2,"rows_kept":50,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["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、卫生健康支出支出",{"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"]
["科目代码","科目名称","2020年预算数"]
[null,"合      计",641616]
[201,"一般公共服务支出",106900]
[20101,"人大事务",2441]
[2010101,"行政运行（人大事务）",{"v":1504,"d":"1,504"}]
[2010102,"一般行政管理事务（人大事务）",141]
[2010103,"机关服务（人大事务）",100]
[2010104,"人大会议",190]
[2010106,"人大监督",50]
[2010107,"人大代表履职能力提升",208]
[2010108,"代表工作",78]
[2010109,"人大信访工作",40]
[2010150,"事业运行（人大事务）",100]
[2010199,"其他人大事务支出",30]
[20102,"政协事务",1585]
[2010201,"行政运行（政协事务）",{"v":1051,"d":"1,051"}]
[2010202,"一般行政管理事务（政协事务）",534]
[20103,"政府办公厅（室）及相关机构事务",58186]
[2010301,"行政运行（政府办公厅（室）及相关机构事务）",{"v":42795,"d":"42,795"}]
[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"}]
[2010303,"机关服务（政府办公厅（室）及相关机构事务）",32]
[2010306,"政务公开审批",610]
[2010308,"信访事务",{"v":2131,"d":"2,131"}]
[2010399,"其他政府办公厅（室）及相关机构事务支出",118]
[20104,"发展与改革事务",1484]
[2010401,"行政运行（发展与改革事务）",906]
[2010402,"一般行政管理事务（发展与改革事务）",178]
[2010499,"其他发展与改革事务支出",400]
[20105,"统计信息事务",611]
[2010501,"行政运行（统计信息事务）",344]
[2010502,"一般行政管理事务（统计信息事务）",151]
[2010504,"信息事务",10]
[2010507,"专项普查活动",50]
[2010550,"事业运行（统计信息事务）",50]
[2010599,"其他统计信息事务支出",6]
[20106,"财政事务",7147]
[2010601,"行政运行（财政事务）",{"v":3437,"d":"3,437"}]
[2010602,"一般行政管理事务（财政事务）",{"v":2455,"d":"2,455"}]
[2010605,"财政国库业务",124]
[2010608,"财政委托业务支出",365]
[2010699,"其他财政事务支出",766]
[20107,"税收事务",6598]
[2010701,"行政运行（税收事务）",{"v":5155,"d":"5,155"}]
[2010702,"一般行政管理事务（税收事务）",67]
[2010799,"其他税收事务支出",1376]
[20108,"审计事务",1286]
[2010801,"行政运行（审计事务）",592]
[2010802,"一般行政管理事务（审计事务）",15]
[2010803,"机关服务（审计事务）",76]
[2010804,"审计业务",243]
[2010806,"信息化建设（审计事务）",60]
[2010899,"其他审计事务支出",300]
[20111,"纪检监察事务",1512]
[2011101,"行政运行（纪检监察事务）",724]
[2011102,"一般行政管理事务（纪检监察事务）",659]
[2011105,"派驻派出机构",100]
[2011199,"其他纪检监察事务支出",29]
[20113,"商贸事务",1902]
[2011301,"行政运行（商贸事务）",552]
[2011302,"一般行政管理事务（商贸事务）",149]
[2011308,"招商引资",444]
[2011399,"其他商贸事务支出",757]
[20114,"知识产权事务",30]
[2011405,"知识产权战略和规划",30]
[20123,"民族事务",75]
[2012301,"行政运行（民族事务）",74]
[2012302,"一般行政管理事务（民族事务）",1]
[20125,"港澳台事务",49]
[2012501,"行政运行（港澳台事务）",28]
[2012599,"其他港澳台事务支出",21]
[20126,"档案事务",509]
[2012601,"行政运行（档案事务）",304]
[2012602,"一般行政管理事务（档案事务）",58]
[2012604,"档案馆",147]
[20128,"民主党派及工商联事务",169]
[2012801,"行政运行（民主党派及工商联事务）",147]
[2012899,"其他民主党派及工商联事务支出",22]
[20129,"群众团体事务",1311]
[2012901,"行政运行（群众团体事务）",708]
[2012902,"一般行政管理事务（群众团体事务）",603]
[20131,"党委办公厅（室）及相关机构事务",1917]
[2013101,"行政运行（党委办公厅（室）及相关机构事务）",{"v":1835,"d":"1,835"}]
[2013102,"一般行政管理事务（党委办公厅（室）及相关机构事务）",82]
[20132,"组织事务",1628]
[2013201,"行政运行（组织事务）",{"v":1570,"d":"1,570"}]
[2013250,"事业运行（组织事务）",58]
[20133,"宣传事务",1033]
[2013301,"行政运行（宣传事务）",29]
[2013302,"一般行政管理事务（宣传事务）",960]
[2013350,"事业运行（宣传事务）",44]
[20134,"统战事务",325]
[2013401,"行政运行（统战事务）",177]
[2013402,"一般行政管理事务（统战事务）",51]
[2013403,"机关服务（统战事务）",27]
[2013404,"宗教事务",10]
[2013405,"华侨事务",1]
[2013499,"其他统战事务支出",59]
[20136,"其他共产党事务支出（一般公共服务支出）",1110]
[2013601,"行政运行（其他共产党事务支出）",535]
[2013699,"其他共产党事务支出（其他共产党事务支出）",575]
[20138,"市场监督管理事务",2072]
[2013801,"行政运行",{"v":1310,"d":"1,310"}]
[2013804,"市场主体管理",604]
[2013805,"市场秩序执法",35]
[2013899,"其他市场监督管理事务",123]
[20199,"其他一般公共服务支出",13920]
[2019999,"其他一般公共服务支出",13920]
[203,"国防支出",500]
[20306,"国防动员",230]
[2030601,"兵役征集",63]
[2030603,"人民防空",157]
[2030699,"其他国防动员支出",10]
[20399,"其他国防支出",270]
[2039901,"其他国防支出",270]
[204,"公共安全支出",30700]
[20402,"公安",18068]
[2040201,"行政运行（公安）",{"v":7187,"d":"7,187"}]
[2040202,"一般行政管理事务（公安）",{"v":5699,"d":"5,699"}]
[2040203,"机关服务（公安）",18]
[2040219,"信息化建设（公安）",246]
[2040220,"执法办案",{"v":1618,"d":"1,618"}]
[2040221,"特别业务",244]
[2040299,"其他公安支出",{"v":3056,"d":"3,056"}]
[20404,"检察",206]
[2040401,"行政运行（检察）",33]
[2040402,"一般行政管理事务（检察）",173]
[20405,"法院",354]
[2040501,"行政运行（法院）",125]
[2040502,"一般行政管理事务（法院）",19]
[2040504,"案件审判",2]
[2040505,"案件执行",32]
[2040506,"“两庭”建设",176]
[20406,"司法",1252]
[2040601,"行政运行（司法）",793]
[2040602,"一般行政管理事务（司法）",66]
[2040604,"基层司法业务",47]
[2040605,"普法宣传",55]
[2040607,"公共法律服务",84]
[2040610,"社区矫正",105]
[2040613,"信息化建设",12]
[2040699,"其他司法支出",90]
[20499,"其他公共安全支出",10820]
[2049999,"其他公共安全支出",{"v":10820,"d":"10,820"}]
[205,"教育支出",93400]
[20501,"教育管理事务",5555]
[2050101,"行政运行（教育管理事务）",{"v":4712,"d":"4,712"}]
[2050102,"一般行政管理事务（教育管理事务）",105]
[2050199,"其他教育管理事务支出",738]
[20502,"普通教育",80141]
[2050201,"学前教育",{"v":2202,"d":"2,202"}]
[2050202,"小学教育",{"v":32800,"d":"32,800"}]
[2050203,"初中教育",{"v":24895,"d":"24,895"}]
[2050204,"高中教育",{"v":14823,"d":"14,823"}]
[2050299,"其他普通教育支出",{"v":5421,"d":"5,421"}]
[20503,"职业教育",3484]
[2050302,"中等职业教育",669]
[2050305,"高等职业教育",2815]
[20507,"特殊教育",131]
[2050701,"特殊学校教育",131]
[20508,"进修及培训",665]
[2050801,"教师进修",489]
[2050802,"干部教育",176]
[20509,"教育费附加安排的支出",2631]
[2050901,"农村中小学校舍建设（教育费附加安排的支出）",263]
[2050902,"农村中小学教学设施（教育费附加安排的支出）",105]
[2050905,"中等职业学校教学设施（教育费附加安排的支出）",560]
[2050999,"其他教育费附加安排的支出",{"v":1703,"d":"1,703"}]
[20599,"其他教育支出",793]
[2059999,"其他教育支出",793]
[206,"科学技术支出",10800]
[20601,"科学技术管理事务",1028]
[2060101,"行政运行（科学技术管理事务）",563]
[2060102,"一般行政管理事务（科学技术管理事务）",465]
[20604,"技术研究与开发",40]
[2060405,"共性技术研究与开发",40]
[20607,"科学技术普及",94]
[2060701,"机构运行（科学技术普及）",32]
[2060702,"科普活动",62]
[20699,"其他科学技术支出",9638]
[2069999,"其他科学技术支出",{"v":9638,"d":"9,638"}]
[207,"文化旅游体育与传媒支出",8700]
[20701,"文化和旅游",2304]
[2070101,"行政运行（文化和旅游）",715]
[2070102,"一般行政管理事务（文化和旅游）",284]
[2070104,"图书馆",21]
[2070105,"文化展示及纪念机构",106]
[2070107,"艺术表演团体",48]
[2070108,"文化活动",321]
[2070109,"群众文化",48]
[2070110,"文化和旅游交流与合作",8]
[2070111,"文化创作与保护",9]
[2070112,"文化和旅游市场管理",50]
[2070113,"旅游宣传",14]
[2070199,"其他文化和旅游支出",680]
[20702,"文物",1123]
[2070202,"一般行政管理事务（文物）",60]
[2070204,"文物保护",33]
[2070206,"历史名城与古迹",830]
[2070299,"其他文物支出",200]
[20703,"体育",19]
[2070307,"体育场馆",1]
[2070399,"其他体育支出",18]
[20706,"新闻出版电影",54]
[2070602,"一般行政管理事务",8]
[2070607,"电影",46]
[20708,"广播电视",1477]
[2070801,"行政运行",26]
[2070802,"一般行政管理事务",2]
[2070806,"监测监管",12]
[2070807,"传输发射",{"v":1369,"d":"1,369"}]
[2070808,"广播电视事务",68]
[20799,"其他文化旅游体育与传媒支出",3723]
[2079999,"其他文化旅游体育与传媒支出",{"v":3723,"d":"3,723"}]
[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",2907]
[2080101,"行政运行（人力资源和社会保障管理事务）",{"v":1175,"d":"1,175"}]
[2080102,"一般行政管理事务（人力资源和社会保障管理事务）",201]
[2080103,"机关服务（人力资源和社会保障管理事务）",82]
[2080104,"综合业务管理",221]
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["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"]
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["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"]
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[null,null,"国有资本经营预算调出资金"]
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[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]

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["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":57,"n_cols":2,"rows_kept":57,"merged":[[0,0,0,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2020年湘潭县本级社会保险基金收入预算表"]
[null,"单位：万元"]
["收  入"]
["科  目","预算数"]
["一、企业职工基本养老保险基金收入"]
["1、企业职工基本养老保险费收入"]
["2、企业职工基本养老保险基金财政补贴收入"]
["3、企业职工基本养老保险基金利息收入"]
["4、企业职工基本养老保险基金委托投资收益"]
["5、其他企业职工基本养老保险基金收入"]
["二、失业保险费收入",{"v":1485.2643779999999,"d":"1485"}]
["1、失业保险费收入",{"v":989.9982949999999,"d":"990"}]
["2、失业保险基金财政补贴收入",0]
["3、失业保险基金利息收入",{"v":62.346382999999996,"d":"62"}]
["4、转移收入",{"v":26.4197,"d":"26"}]
["5、上级补助收入",{"v":406.5,"d":"407"}]
["6、其他失业保险基金收入",0]
["三、职工基本医疗保险基金收入",{"v":15256.03135,"d":"15256"}]
["1、职工基本医疗保险费收入",{"v":14633.854836000002,"d":"14634"}]
["2、职工基本医疗保险财政补贴收入",0]
["3、职工基本医疗保险利息收入",{"v":622.176514,"d":"622"}]
["4、其他职工基本医疗保险基金收入",0]
["四、工伤保险基金收入",{"v":3828.4179,"d":"3828"}]
["1、工伤保险费收入",{"v":2968.4179,"d":"2968"}]
["2、工伤保险基金财政补贴收入",100]
["3、工伤保险基金利息收入",760]
["4、其他工伤保险基金收入",0]
["五、生育保险基金收入",0]
["1、生育保险费收入",0]
["2、生育保险基金补贴收入",0]
["3、生育保险基金利息收入",0]
["4、其他生育保险基金收入",0]
["六、城乡居民基本养老保险基金收入",{"v":27113.611969999998,"d":"27114"}]
["1、城乡居民基本养老保险基金缴费收入",{"v":5012.27517,"d":"5012"}]
["2、城乡居民基本养老保险基金财政补贴收入",{"v":22034.3368,"d":"22034"}]
["3、城乡居民基本养老保险基金利息收入",30]
["4、城乡居民基本养老保险基金委托投资收益",0]
["5、城乡居民基本养老保险集体补助收入",0]
["6、其他城乡居民基本养老保险收入",9]
["7、转移收入",28]
["七、机关事业单位基本养老保险基金收入",{"v":47677.318889999995,"d":"47677"}]
["1、机关事业单位养老保险费收入",{"v":21597.318890000002,"d":"21597"}]
["2、机关事业单位养老保险基金财政补贴收入",25800]
["3、机关事业单位养老保险基金利息收入",70]
["4、机关事业单位养老保险基金委托投资收益",0]
["5、其他机关事业单位养老保险基金收入",0]
["6、转移收入",210]
["八、城乡居民基本医疗保险基金收入",{"v":62039.2,"d":"62039"}]
["1、城乡居民基本医疗保险缴费收入",{"v":19357.25,"d":"19357"}]
["2、城乡居民基本医疗保险财政补贴收入",{"v":42585.95,"d":"42586"}]
["3、城乡居民基本医疗保险利息收入",90]
["4、其他城乡居民基本医疗保险收入",6]
["九、其他社会保险基金收入"]
["收入合计",157399]
["转移性收入"]
["    上年结余收入",153933]
["收入总计",311332]

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["2020年湘潭县本级社会保险基金支出预算表"]
[null,"单位：万元"]
["支  出"]
["科  目","预算数"]
["一、企业职工基本养老保险基金支出"]
["1、基本养老金"]
["2、医疗补助金"]
["3、丧葬抚恤补助"]
["4、其他企业职工基本养老保险基金支出"]
["二、失业保险基金支出",{"v":1558.416616,"d":"1558"}]
["1、失业保险金支出",{"v":614.3137,"d":"614"}]
["2、基本医疗保险费支出 ",{"v":29.352959999999996,"d":"29"}]
["3、丧葬补助金和抚恤金支出",{"v":2.55255,"d":"3"}]
["4、职业培训和职业介绍补贴支出",{"v":4.6189,"d":"5"}]
["5、稳定岗位补贴支出",425]
["6、技能提升补贴支出",{"v":22.5,"d":"23"}]
["7、其他费用支出",{"v":10.435255999999999,"d":"10"}]
["8、其他支出",{"v":353.43,"d":"353"}]
["9、转移支出",{"v":1.82325,"d":"2"}]
["10、上解上级支出",{"v":94.39,"d":"94"}]
["三、职工基本医疗保险基金支出",{"v":13644.964662999999,"d":"13645"}]
["1、职工基本医疗保险统筹基金",{"v":8743.208821,"d":"8743"}]
["2、职工基本医疗保险个人账户基金",{"v":4901.7558420000005,"d":"4902"}]
["3、其他职工基本医疗保险基金支出",0]
["四、工伤保险基金支出",{"v":6134.146834,"d":"6134"}]
["1、工伤保险待遇",{"v":5787.305034,"d":"5787"}]
["2、劳动能力鉴定支出",2]
["3、工伤预防费用支出",40]
["4、其他工伤保险基金支出",8]
["5、上解上级支出",{"v":296.8418,"d":"297"}]
["五、生育保险基金支出",0]
["1、生育保险费用支出",0]
["2、生育津贴支出",0]
["3、其他生育保险基金支出",0]
["六、城乡居民基本养老保险基金支出",{"v":22367.099446,"d":"22367"}]
["1、基础养老金支出",{"v":21179.6016,"d":"21180"}]
["2、个人账户养老金支出",{"v":1051.497846,"d":"1051"}]
["3、丧葬抚恤补助支出",0]
["4、其他城乡居民基本养老保险基金支出",136]
["七、机关事业单位基本养老保险基金支出",{"v":47674.856092,"d":"47675"}]
["1、基本养老金支出",{"v":47624.856092,"d":"47625"}]
["2、其他机关事业单位基本养老保险基金支出",50]
["八、城乡居民基本医疗保险基金支出",{"v":60516.391233,"d":"60516"}]
["1、城乡居民基本医疗保险基金医疗待遇支出",{"v":55483.50623300001,"d":"55484"}]
["2、大病医疗保险支出",{"v":5032.885,"d":"5033"}]
["3、其他城乡居民基本医疗保险基金支出"]
["九、其他社会保险基金支出"]
{"$rows_empty":8}
["支出合计",151895]
["转移性支出"]
["    年终结余",159437]
["支出总计",151895]

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["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":"表十","index":10,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["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"}]

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["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"}]

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["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",{"v":371087.8458,"d":"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",{"v":108079.84579999998,"d":"108080"}]
["   一般公共服务",{"v":680.04,"d":"680"}]
["    政府办公厅（室）及相关机构事务",52]
["    发展与改革事务",{"v":255.5,"d":"256"}]
["    财政事务",176]
["    审计事务",9]
["    民族事务",{"v":0.54,"d":"1"}]
["    群众团体事务",2]
["    组织事务",6]
["    统战事务",20]
["    市场监督管理事务",159]
["    公共安全",{"v":436.3,"d":"436"}]
["    教育 ",{"v":1224.48,"d":"1224"}]
["    普通教育",{"v":169.48,"d":"169"}]
["    职业教育",100]
["    其他教育",955]
["   科学技术",{"v":1473.06,"d":"1473"}]
["    技术研究与开发",{"v":1173.43,"d":"1173"}]
["    科技条件与服务",10]
["    其他科学技术",{"v":289.63,"d":"290"}]
[" 文化旅游体育与传媒",{"v":1321.5,"d":"1322"}]
["    文化和旅游",{"v":1240.5,"d":"1241"}]
["    广播电视",71]
["    其他文化体育与传媒",10]
[" 社会保障和就业",{"v":1878.2558000000001,"d":"1878"}]
["    人力资源和社会保障管理事务",10]
["    就业补助",{"v":1403.5,"d":"1404"}]
["    抚恤",{"v":2.7858,"d":"3"}]
["    退役安置",{"v":115.5,"d":"116"}]
["    社会福利",{"v":7.3,"d":"7"}]
["    残疾人事业",{"v":249.25,"d":"249"}]
["    特困人员救助供养",50]
["    退役军人管理事务",{"v":39.2,"d":"39"}]
["    其他社会保障和就业",{"v":0.72,"d":"1"}]
[" 卫生健康",{"v":2713.1000000000004,"d":"2713"}]
["    基层医疗卫生机构",76]
["    公共卫生",{"v":389.7,"d":"390"}]
["    中医药",33]
["    计划生育事务",{"v":514.2,"d":"514"}]
["    其他卫生健康",{"v":1700.2,"d":"1700"}]
[" 节能环保",{"v":3859.2799999999997,"d":"3859"}]
["    污染防治",220]
["    自然生态保护",1005]
["    退耕还林",{"v":134.28,"d":"134"}]
["    其他节能环保",2500]
[" 城乡社区",1213]
["    城乡社区公共设施",973]
["    其他城乡社区",240]
[" 农林水",{"v":44523.649999999994,"d":"44524"}]
["    农业",{"v":21252.23,"d":"21252"}]
["    林业和草原",{"v":757.42,"d":"757"}]
["    水利",19285]
["    农村综合改革",1878]
["    普惠金融发展",1281]
["    其他农林水",70]
[" 交通运输",1668]
["    公路水路运输",1151]
["    成品油价格改革对交通运输的补贴",517]
["  商业服务业",{"v":166.18,"d":"166"}]
["    商业流通事务",106]
["    涉外发展服务",{"v":60.18,"d":"60"}]
["    金融发展",240]
["    自然资源事务",17180]
["    保障性安居工程",12115]
["    粮油事务",1190]
["   灾害防治及应急管理",545]
["    应急管理事物",35]
["    自然灾害防治",230]
["    自然灾害救灾及恢复重建",280]
["  其他专项转移支付",15653]

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["2020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":120048.8921,"d":"120,049"}]
[501,"机关工资福利支出",{"v":32507.6982,"d":"32,508"}]
[50101,"  工资奖金津补贴",{"v":24320.202,"d":"24,320"}]
[50102,"  社会保障缴费",{"v":5388.6276,"d":"5,389"}]
[50103,"  住房公积金",{"v":2751.9054,"d":"2,752"}]
[50199,"  其他工资福利支出",{"v":46.9632,"d":"47"}]
[502,"机关商品和服务支出",{"v":4403.6235,"d":"4,404"}]
[50201,"  办公经费",{"v":1817.6235,"d":"1,818"}]
[50202,"  会议费",148]
[50203,"  培训费",148]
[50204,"  专用材料购置费"]
[50205,"  委托业务费"]
[50206,"  公务接待费",296]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费"]
[50209,"  维修(护)费",148]
[50299,"  其他商品和服务支出",{"v":1846,"d":"1,846"}]
[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)",0]
[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":82164.3738,"d":"82,164"}]
[50501,"  工资福利支出",{"v":77219.0004,"d":"77,219"}]
[50502,"  商品和服务支出",{"v":4945.3734,"d":"4,945"}]
[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":973.1966,"d":"973"}]
[50901,"  社会福利和救助",{"v":896.3216,"d":"896"}]
[50902,"  助学金",{"v":65.12,"d":"65"}]
[50903,"  个人农业生产补贴"]
[50905,"  离退休费",{"v":2.172,"d":"2"}]
[50999,"  其他对个人和家庭补助",{"v":9.583,"d":"10"}]
[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"]

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["2020年湘潭县本级政府一般债务限额和余额情况表"]
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["湘潭县",{"v":516835.3,"d":"516,835.30"},{"v":516835.3,"d":"516,835.30"}]

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["湘潭县",{"v":389970.09,"d":"389,970.09"},{"v":389970.09,"d":"389,970.09"}]

{"sheet":"表十七","index":17,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2020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","金额"]
["支持乡村学校少年宫",45]
["中央补助地方国家电影事业发展专项资金",48]
["直补到人715.86万，其余用于移民项目扶持",{"v":1750.86,"d":"1751"}]
["到县项目",1254]
["精准扶持推进重点移民村建设资金",510]
["避险解困资金",50]
["精准扶贫专项资金",50]
["遗留问题处理资金",30]
["监测评估",11]
["小型水库移民扶助基金",7]
["困难老人家庭适老化改造",212]
["敬老院改造",176]
["老年人活动中心",50]
["日间照料中心",30]
["老年活动广场建设",15]
["民办养老机构消防安全建设",20]
["民办养老机构质量提升",10]
["社区建设",100]
["儿童福利未成年保护中心",40]
["两癌救助资金",30]
["残疾儿童康复",100]
["老年人活动中心和文体广场建设",82]
["养老机构",15]
["乡镇社会工作站建设",200]
["牵手计划",20]
["五化民政建设",50]
["乡村振兴示范创建",50]
["县分成体彩公益金",4]
["2020年省级体育彩票公益金",40]
["合计",{"v":4999.86,"d":"5000"}]

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["2020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","2020年预算数"]
["产业扶贫资金",1190]
["雨露计划项目资金 ",100]
["扶贫特惠保县级配套资金 ",120]
["省定贫困村县级配套建设资金 ",560]
["2019 年乡镇脱贫攻坚工作考核奖扶资金 ",330]
["扶贫专项工作经费 ",821]
["合            计",3121]

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["湘潭县2020年新增债券资金使用情况表"]
["                                                                                            单位：万元"]
["债券类型","项目主管单位","项目内容","资金安排"]
["一般债券","县交通局","自然村通水泥路项目",4900]
[null,"县交通局","“白石-马家堰”干线公路",1800]
[null,"县水利局","白石镇思变涵拆除重建工程",1628]
[null,"县住建局","乡镇污水网管建设",2900]
[null,"县教育局","石潭镇芙蓉学校建设项目",572]
[null,"天易经开区管委会","天易水竹公立幼儿园工程",2400]
[null,"小 计","地方政府新增一般债券支出",14200]
["专项债券","天易经开区管委会","返乡农民工创新创业园建设",21900]
[null,"小 计","地方政府新增专项债券支出",21900]
["2020年新增债券资金合计",null,null,36100]