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["目录"]
["表一","2021年湘潭县财政收入预算表"]
["表二","2021年湘潭县一般公共预算支出表"]
["表三","2021年湘潭县一般公共预算支出明细表"]
["表四","2021年湘潭县国有资本经营收支预算总表"]
["表五","2021年湘潭县国有资本经营预算收入明细表"]
["表六","2021年湘潭县国有资本经营预算支出明细表"]
["表七","2021年湘潭县本级社会保险基金收入预算表"]
["表八","2021年湘潭县本级社会保险基金支出预算表"]
["表九","2021年湘潭县一般公共预算收支平衡表"]
["表十","2021年湘潭县本级政府性基金收入预算表"]
["表十一","2021年湘潭县本级政府性基金支出预算表"]
["表十二","2021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","2021年湘潭县本级一般公共预算专项转移支付分地区、分项目表"]
["表十四","2021年湘潭县本级一般公共预算基本支出预算表"]
["表十五","2021年湘潭县本级“三公”经费支出预算表"]
["表十六","2021年湘潭县本级政府一般债务限额和余额情况表"]
["表十七","2021年湘潭县本级政府专项债务限额和余额情况表"]
["表十八","2021年湘潭县本级政府性基金预算转移支付情况表"]
["表十九","2021年湘潭县本级财政扶贫和乡村振兴资金安排分配情况表"]
["表二十","2021年湘潭县重点项目绩效评价表"]
["表二十一","2021年湘潭县本级政府性基金转移支付预算情况表"]
["表二十二","2021年湘潭县本级国有资本经营预算转移支付预算情况表"]
["表二十三","2021年本级新增地方政府债券资金使用安排"]

{"sheet":"表一","index":1,"n_rows":50,"n_cols":2,"rows_kept":50,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021年湘潭县财政收入预算表"]
[null,"单位：万元"]
["收入项目","年初预算"]
["一、地方一般公共预算收入",169728]
["(一)、税收收入",106828]
["地方税收占地方财政收入的比例%"]
["    1、增值税（37.5%）",49163]
["      其中：改征增值税"]
["  2、企业所得税（28%）",7957]
["  3、个人所得税(28%)",2180]
["  4、资源税(75%)",139]
["  5、城市维护建设税",5674]
["  6、房产税",2495]
["  7、印花税",1456]
["  8、城镇土地使用税（70%）",4581]
["  9、土地增值税",16079]
["  10、车船税",3646]
["  11、耕地占用税",1359]
["  12、契税",12014]
["  13、环境保护税（70%）",85]
["  14、其他税收收入"]
["(二)、非税收入",62900]
["  1、专项收入",10000]
["其中：教育费附加收入(含地方教育附加）"]
["  2、行政事业性收费收入",19000]
["  3、罚没收入",4676]
["  4、国有资本经营收入",160]
["  5、国有资源（资产）有偿使用收入",20233]
["  6、捐赠收入",130]
["  7、政府住房基金收入",801]
["  8、其他收入",7900]
["二、上划中央收入 ",88144]
["    1、增值税（50%）",65551]
["      其中：改征增值税"]
["  2、消费税(100%)",871]
["  3、企业所得税（60%）",17051]
["  4、个人所得税（60%）",4671]
["  5、其他税收收入"]
["三、上划省级收入",22778]
["   1、增值税（12.5%）",16388]
["      其中：改征增值税"]
[" 2、企业所得税（12%）",3410]
[" 3、个人所得税（12%）",934]
[" 4、资源税(25%)",46]
[" 5、城镇土地使用税(30%)",1963]
[" 6、环境保护税(30%)",37]
[" 7、其他税收收入"]
["一般公共预算收入(财政总收入）",280650]
["其中：全口径税收收入",217750]
["全口径税收收入占财政总收入的比例%",{"v":0.775877427400677,"d":"77.59%"}]

{"sheet":"表二","index":2,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021年湘潭县一般公共预算支出表"]
[null,"单位：万元"]
["项目","年初预算数"]
["一、一般公共服务支出",75694]
["二、外交支出",0]
["三、国防支出",500]
["四、公共安全支出",18000]
["五、教育支出",105000]
["六、科学技术支出",16600]
["七、文化体育与传媒支出",5700]
["八、社会保障和就业支出",114000]
["九、卫生健康支出支出",62500]
["十、节能环保支出",5900]
["十一、城乡社区支出",18300]
["十二、农林水支出",107400]
["十三、交通运输支出",11000]
["十四、资源勘探工业信息等支出",17800]
["十五、商业服务业等支出",1200]
["十六、金融支出",300]
["十七、援助其他地区支出",0]
["十八、自然资源海洋气象等支出",7500]
["十九、住房保障支出",9200]
["二十、粮油物资储备支出",900]
["二十一、 灾害防治及应急管理支出",1800]
["二十二、预备费",6000]
["二十三、其他支出",2000]
["二十四、债务付息支出",18566]
["二十五、债务发行费用支出"]
["公共财政支出合计",605860]

{"sheet":"表三","index":3,"n_rows":542,"n_cols":3,"rows_kept":542,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2021年湘潭县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","2021年预算数"]
[null,"支出合计",605860]
[201,"一般公共服务支出",75694]
[20101,"  人大事务",2191]
[2010101,"    行政运行",1504]
[2010102,"    一般行政管理事务",141]
[2010104,"    人大会议",190]
[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]
[2010199,"    其他人大事务支出",30]
[20102,"  政协事务",1585]
[2010201,"    行政运行",1051]
[2010202,"    一般行政管理事务",534]
[20103,"  政府办公厅(室)及相关机构事务",40545]
[2010301,"    行政运行",25154]
[2010302,"    一般行政管理事务",12500]
[2010303,"    机关服务",32]
[2010306,"    政务公开审批",610]
[2010308,"    信访事务",2131]
[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",906]
[2010402,"    一般行政管理事务",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",344]
[2010502,"    一般行政管理事务",151]
[2010504,"    信息事务",10]
[2010507,"    专项普查活动",50]
[2010550,"    事业运行",50]
[2010599,"    其他统计信息事务支出",6]
[20106,"  财政事务",7147]
[2010601,"    行政运行",3437]
[2010602,"    一般行政管理事务",2455]
[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",5155]
[2010702,"    一般行政管理事务",67]
[2010706,"    代扣代收代征税款手续费",25]
[2010708,"    协税护税",374]
[2010799,"    其他税收事务支出",977]
[20108,"  审计事务",1286]
[2010801,"    行政运行",592]
[2010802,"    一般行政管理事务",15]
[2010803,"    机关服务",76]
[2010804,"    审计业务",243]
[2010806,"    信息化建设",60]
[2010899,"    其他审计事务支出",300]
[20110,"  人力资源事务",343]
[2011001,"    行政运行",260]
[2011099,"    其他人力资源事务支出",83]
[20111,"  纪检监察事务",1512]
[2011101,"    行政运行",724]
[2011102,"    一般行政管理事务",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",552]
[2011302,"    一般行政管理事务",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,"    国家知识产权战略",30]
[20123,"  民族事务",75]
[2012301,"    行政运行",74]
[2012302,"    一般行政管理事务",1]
[20125,"  港澳台事务",49]
[2012501,"    行政运行",28]
[2012599,"    其他港澳台事务支出",21]
[20126,"  档案事务",509]
[2012601,"    行政运行",304]
[2012602,"    一般行政管理事务",58]
[2012604,"    档案馆",147]
[20128,"  民主党派及工商联事务",169]
[2012801,"    行政运行",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",708]
[2012902,"    一般行政管理事务",603]
[20131,"  党委办公厅(室)及相关机构事务",1917]
[2013101,"    行政运行",1835]
[2013102,"    一般行政管理事务",82]
[20132,"  组织事务",1628]
[2013201,"    行政运行",1570]
[2013250,"    事业运行",58]
[20133,"  宣传事务",1033]
[2013301,"    行政运行",29]
[2013302,"    一般行政管理事务",960]
[2013399,"    其他宣传事务支出",44]
[20134,"  统战事务",325]
[2013401,"    行政运行",177]
[2013402,"    一般行政管理事务",51]
[2013403,"    机关服务",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(款)",1110]
[2013601,"    行政运行",535]
[2013699,"    其他共产党事务支出(项)",575]
[20138,"  市场监督管理事务",2072]
[2013801,"    行政运行",1310]
[2013804,"    市场监督管理专项",604]
[2013805,"    市场监管执法",35]
[2013809,"    市场监督管理技术支持",10]
[2013811,"    标准化管理",10]
[2013812,"    药品事务",3]
[2013899,"    其他市场监督管理事务",100]
[20199,"  其他一般公共服务支出(款)",262]
[2019999,"    其他一般公共服务支出(项)",262]
[203,"国防支出",500]
[20301,"  现役部队(款)",59]
[2030101,"    现役部队(项)",59]
[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(款)",211]
[2039901,"    其他国防支出(项)",211]
[204,"公共安全支出",18000]
[20402,"  公安",14068]
[2040201,"    行政运行",7187]
[2040202,"    一般行政管理事务",1699]
[2040203,"    机关服务",18]
[2040219,"    信息化建设",246]
[2040220,"    执法办案",1618]
[2040221,"    特别业务",244]
[2040299,"    其他公安支出",3056]
[20404,"  检察",206]
[2040401,"    行政运行",33]
[2040402,"    一般行政管理事务",173]
[20405,"  法院",354]
[2040501,"    行政运行",125]
[2040502,"    一般行政管理事务",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",793]
[2040602,"    一般行政管理事务",66]
[2040604,"    基层司法业务",47]
[2040605,"    普法宣传",55]
[2040607,"    法律援助",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(款)",2120]
[2049901,"    其他公共安全支出(项)",2120]
[205,"教育支出",105000]
[20501,"  教育管理事务",5555]
[2050101,"    行政运行",4712]
[2050102,"    一般行政管理事务",105]
[2050199,"    其他教育管理事务支出",738]
[20502,"  普通教育",80141]
[2050201,"    学前教育",2202]
[2050202,"    小学教育",32800]
[2050203,"    初中教育",24895]
[2050204,"    高中教育",14823]
[2050299,"    其他普通教育支出",5421]
[20503,"  职业教育",4860]
[2050302,"    中专教育",669]
[2050304,"    职业高中教育",4191]
[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",263]
[2050902,"    农村中小学教学设施",105]
[2050905,"    中等职业学校教学设施",560]
[2050999,"    其他教育费附加安排的支出",1703]
[20599,"  其他教育支出(款)",11017]
[2059999,"    其他教育支出(项)",11017]
[206,"科学技术支出",16600]
[20601,"  科学技术管理事务",122]
[2060101,"    行政运行",122]
[20604,"  技术研究与开发",1068]
[2060402,"    应用技术研究与开发",563]
[2060403,"    产业技术研究与开发",465]
[2060404,"    科技成果转化与扩散",40]
[20607,"  科学技术普及",94]
[2060701,"    机构运行",32]
[2060702,"    科普活动",62]
[20699,"  其他科学技术支出(款)",15316]
[2069999,"    其他科学技术支出(项)",15316]
[207,"文化旅游体育与传媒支出",5700]
[20701,"  文化和旅游",2304]
[2070101,"    行政运行",715]
[2070102,"    一般行政管理事务",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",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]
[2070804,"    广播",12]
[2070805,"    电视",1369]
[2070899,"    其他广播电视支出",68]
[20799,"  其他文化体育与传媒支出(款)",723]
[2079999,"    其他文化体育与传媒支出(项)",723]
[208,"社会保障和就业支出",114000]
[20801,"  人力资源和社会保障管理事务",2842]
[2080101,"    行政运行",1175]
[2080102,"    一般行政管理事务",201]
[2080103,"    机关服务",82]
[2080104,"    综合业务管理",221]
[2080107,"    社会保险业务管理事务",649]
[2080112,"    劳动人事争议调解仲裁",37]
[2080199,"    其他人力资源和社会保障管理事务支出",477]
[20802,"  民政管理事务",1091]
[2080201,"    行政运行",813]
[2080202,"    一般行政管理事务",6]
[2080207,"    行政区划和地名管理",20]
[2080208,"    基层政权和社区建设",110]
[2080299,"    其他民政管理事务支出",142]
[20805,"  行政事业单位离退休",18838]
[2080501,"    归口管理的行政单位离退休",18838]
[20806,"  企业改革补助",96]
[2080601,"    企业关闭破产补助",96]
[20807,"  就业补助",2586]
[2080701,"    就业创业服务补贴",2586]
[20808,"  抚恤",13296]
[2080801,"    死亡抚恤",1279]
[2080802,"    伤残抚恤",732]
[2080803,"    在乡复员、退伍军人生活补助",6535]
[2080804,"    优抚事业单位支出",63]
[2080805,"    义务兵优待",1413]
[2080899,"    其他优抚支出",3274]
[20809,"  退役安置",1833]
[2080901,"    退役士兵安置",289]
[2080902,"    军队移交政府的离退休人员安置",97]
[2080904,"    退役士兵管理教育",47]
[2080999,"    其他退役安置支出",1400]
[20810,"  社会福利",1252]
[2081001,"    儿童福利",306]
[2081002,"    老年福利",875]
[2081004,"    殡葬",71]
[20811,"  残疾人事业",2772]
[2081101,"    行政运行",82]
[2081102,"    一般行政管理事务",70]
[2081104,"    残疾人康复",98]
[2081105,"    残疾人就业和扶贫",252]
[2081107,"    残疾人生活和护理补贴",5]
[2081199,"    其他残疾人事业支出",2265]
[20816,"  红十字事业",10]
[2081601,"    行政运行",10]
[20819,"  最低生活保障",7205]
[2081901,"    城市最低生活保障金支出",1793]
[2081902,"    农村最低生活保障金支出",5412]
[20820,"  临时救助",1792]
[2082001,"    临时救助支出",1724]
[2082002,"    流浪乞讨人员救助支出",68]
[20821,"  特困人员救助供养",7146]
[2082101,"    城市特困人员救助供养支出",33]
[2082102,"    农村特困人员救助供养支出",7113]
[20825,"  其他生活救助",3]
[2082502,"    其他农村生活救助",3]
[20826,"  财政对基本养老保险基金的补助",50369]
[2082601,"    财政对企业职工基本养老保险基金的补助",28433]
[2082602,"    财政对城乡居民基本养老保险基金的补助",21936]
[20827,"  财政对其他社会保险基金的补助",1862]
[2082702,"    财政对工伤保险基金的补助",100]
[2082799,"    其他财政对社会保险基金的补助",1762]
[20828,"  退役军人管理事务",94]
[2082899,"    其他退役军人事务管理支出",94]
[20899,"  其他社会保障和就业支出(款)",913]
[2089901,"    其他社会保障和就业支出(项)",913]
[210,"卫生健康支出",62500]
[21001,"  卫生健康管理事务",1576]
[2100101,"    行政运行",573]
[2100102,"    一般行政管理事务",322]
[2100199,"    其他卫生健康管理事务支出",681]
[21002,"  公立医院",4282]
[2100201,"    综合医院",3186]
[2100299,"    其他公立医院支出",1096]
[21003,"  基层医疗卫生机构",4696]
[2100302,"    乡镇卫生院",2127]
[2100399,"    其他基层医疗卫生机构支出",2569]
[21004,"  公共卫生",7895]
[2100401,"    疾病预防控制机构",1301]
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[2100403,"    妇幼保健机构",372]
[2100404,"    精神卫生机构",119]
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[2100408,"    基本公共卫生服务",4396]
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[2100601,"    中医(民族医)药专项",73]
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[2100716,"    计划生育机构",377]
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[21011,"  行政事业单位医疗",202]
[2101101,"    行政单位医疗",202]
[21012,"  财政对基本医疗保险基金的补助",40199]
[2101202,"    财政对城乡居民基本医疗保险基金的补助",40199]
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[2101301,"    城乡医疗救助",2103]
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[2101401,"    优抚对象医疗补助",367]
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[2110299,"    其他环境监测与监察支出",127]
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[2110399,"    其他污染防治支出",1584]
[21104,"  自然生态保护",968]
[2110401,"    生态保护",968]
[21106,"  退耕还林",682]
[2110602,"    退耕现金",257]
[2110699,"    其他退耕还林支出",425]
[21111,"  污染减排",150]
[2111199,"    其他污染减排支出",150]
[21199,"  其他节能环保支出(款)",266]
[2119901,"    其他节能环保支出(项)",266]
[212,"城乡社区支出",18300]
[21201,"  城乡社区管理事务",9694]
[2120101,"    行政运行",1888]
[2120102,"    一般行政管理事务",3205]
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[2120199,"    其他城乡社区管理事务支出",4579]
[21202,"  城乡社区规划与管理(款)",1340]
[2120201,"    城乡社区规划与管理(项)",1340]
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[2120303,"    小城镇基础设施建设",129]
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[21205,"  城乡社区环境卫生(款)",1667]
[2120501,"    城乡社区环境卫生(项)",1667]
[21299,"  其他城乡社区支出(款)",4117]
[2129901,"    其他城乡社区支出(项)",4117]
[213,"农林水支出",107400]
[21301,"  农业",46802]
[2130101,"    行政运行",2345]
[2130102,"    一般行政管理事务",928]
[2130103,"    机关服务",11]
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[2130112,"    农业行业业务管理",215]
[2130119,"    防灾救灾",100]
[2130122,"    农业生产支持补贴",1309]
[2130124,"    农业组织化与产业化经营",446]
[2130125,"    农产品加工与促销",113]
[2130126,"    农村公益事业",689]
[2130135,"    农业资源保护修复与利用",270]
[2130142,"    农村道路建设",65]
[2130148,"    成品油价格改革对渔业的补贴",20]
[2130199,"    其他农业支出",36802]
[21302,"  林业和草原",5155]
[2130201,"    行政运行",606]
[2130202,"    一般行政管理事务",305]
[2130204,"    事业机构",46]
[2130205,"    森林培育",1308]
[2130206,"    技术推广与转化",88]
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[2130209,"    森林生态效益补偿",2060]
[2130210,"    自然保护区等管理",13]
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[2130226,"    林区公共支出",12]
[2130227,"    贷款贴息",71]
[2130234,"    防灾减灾",300]
[2130237,"    行业业务管理",137]
[2130299,"    其他林业和草原支出",98]
[21303,"  水利",23987]
[2130301,"    行政运行",945]
[2130302,"    一般行政管理事务",449]
[2130304,"    水利行业业务管理",1279]
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[2130309,"    水利执法监督",197]
[2130310,"    水土保持",900]
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[2130314,"    防汛",438]
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[2130316,"    农田水利",2856]
[2130317,"    水利技术推广",105]
[2130321,"    大中型水库移民后期扶持专项支出",877]
[2130335,"    农村人畜饮水",1759]
[2130399,"    其他水利支出",663]
[21305,"  扶贫",7756]
[2130502,"    一般行政管理事务",270]
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[21306,"  农业综合开发",1878]
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[2130701,"    对村级一事一议的补助",120]
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[2139999,"    其他农林水支出(项)",9902]
[214,"交通运输支出",11000]
[21401,"  公路水路运输",7425]
[2140101,"    行政运行",3079]
[2140102,"    一般行政管理事务",761]
[2140104,"    公路建设",478]
[2140106,"    公路养护",1976]
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[2140112,"    公路运输管理",364]
[2140127,"    船舶检验",1]
[2140131,"    海事管理",179]
[2140199,"    其他公路水路运输支出",582]
[21404,"  成品油价格改革对交通运输的补贴",2110]
[2140401,"    对城市公交的补贴",31]
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[2140403,"    对出租车的补贴",159]
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[21406,"  车辆购置税支出",1368]
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[2149901,"    公共交通运营补助",97]
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[2159999,"    其他资源勘探信息等支出(项)",61]
[216,"商业服务业等支出",1200]
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[21699,"  其他商业服务业等支出(款)",138]
[2169999,"    其他商业服务业等支出(项)",138]
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[2170101,"    行政运行",28]
[21703,"  金融发展支出",270]
[2170399,"    其他金融发展支出",270]
[21799,"  其他金融支出(款)",2]
[2179901,"    其他金融支出(项)",2]
[220,"自然资源海洋气象等支出",7500]
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[2200101,"    行政运行",1530]
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[2200110,"    国土整治",3994]
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[2249999,"    其他灾害防治及应急管理支出",170]
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[229,"其他支出(类)",2000]
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["2021年湘潭县国有资本经营收支预算总表"]
["单位：万元"]
["收    入",null,"支    出"]
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["本年收入合计",618.34,"本年支出合计",80]
["一、利润收入",618.34]
[]
[]
["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"]
[]
[]
["上年结转",null,"结转下年"]
[null,null,"国有资本经营预算调出资金",538.34]
[null,null,"调出至公共财政预算",538.34]
["收入总计",618.34,"支出总计",618.34]

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[null,null,"单位：万元"]
["项        目","年初预算","备注"]
["一、利润收入",618.34]
[]
[]
["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"]
[]
[]
["上年结转"]
["收入总计",618.34]

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["2021年湘潭县国有资本经营预算支出明细表"]
["单位：万元"]
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["预算单位/企业名称","合计","资本性支出","费用性支出","其他支出"]
["资产管理股",80,null,null,80]
[]
[]
["合计",80,null,null,80]

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["2021年湘潭县本级社会保险基金收入预算表"]
["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":1207.264165,"d":"1207"}]
["1、失业保险费收入",{"v":1102.3856130000001,"d":"1102"}]
["2、失业保险基金财政补贴收入"]
["3、失业保险基金利息收入",{"v":90.789238,"d":"91"}]
["4、转移收入",{"v":14.089314000000002,"d":"14"}]
["5、上级补助收入"]
["6、其他失业保险基金收入"]
["三、职工基本医疗保险基金收入"]
["1、职工基本医疗保险费收入"]
["2、职工基本医疗保险财政补贴收入"]
["3、职工基本医疗保险利息收入"]
["4、其他职工基本医疗保险基金收入"]
["四、工伤保险基金收入",{"v":10344.8486,"d":"10345"}]
["1、工伤保险费收入",{"v":3057.3486,"d":"3057"}]
["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",{"v":2.5,"d":"3"}]
["4、上级补助收入",7185]
["4、其他工伤保险基金收入"]
["五、生育保险基金收入"]
["1、生育保险费收入"]
["2、生育保险基金补贴收入"]
["3、生育保险基金利息收入"]
["4、其他生育保险基金收入"]
["六、城乡居民基本养老保险基金收入",{"v":29051.8915,"d":"29052"}]
["1、城乡居民基本养老保险基金缴费收入",{"v":5080.0728,"d":"5080"}]
["2、城乡居民基本养老保险基金财政补贴收入",{"v":23884.399,"d":"23884"}]
["3、城乡居民基本养老保险基金利息收入",40]
["4、城乡居民基本养老保险基金委托投资收益"]
["5、城乡居民基本养老保险集体补助收入"]
["6、其他城乡居民基本养老保险收入",{"v":0.8637,"d":"1"}]
["7、转移收入",{"v":46.556,"d":"47"}]
["七、机关事业单位基本养老保险基金收入",{"v":48811.285109,"d":"48811"}]
["1、机关事业单位养老保险费收入",{"v":21661.285109,"d":"21661"}]
["2、机关事业单位养老保险基金财政补贴收入",26600]
["3、机关事业单位养老保险基金利息收入",30]
["4、机关事业单位养老保险基金委托投资收益"]
["5、其他机关事业单位养老保险基金收入"]
["6、转移收入",520]
["八、城乡居民基本医疗保险基金收入"]
["1、城乡居民基本医疗保险缴费收入"]
["2、城乡居民基本医疗保险财政补贴收入"]
["3、城乡居民基本医疗保险利息收入"]
["4、其他城乡居民基本医疗保险收入"]
["九、其他社会保险基金收入"]
["本年收入",{"v":89415.2894,"d":"89415"}]
["转移性收入"]
["上年结余收入",{"v":66614.7939,"d":"66615"}]
["合计",{"v":156030.0833,"d":"156030"}]

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["2021年湘潭县本级社会保险基金支出预算表"]
[null,"单位：万元"]
["2021年我县社会保险基金支出仅本级支出"]
["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":902.70825,"d":"903"}]
["1、失业保险金支出",{"v":473.5962,"d":"474"}]
["2、基本医疗保险费支出 ",{"v":26.96715,"d":"27"}]
["3、丧葬补助金和抚恤金支出",{"v":2.4948,"d":"2"}]
["4、职业培训和职业介绍补贴支出"]
["5、稳定岗位补贴支出",290]
["6、技能提升补贴支出",{"v":7.5,"d":"8"}]
["7、其他费用支出",{"v":10.7601,"d":"11"}]
["8、其他支出",{"v":14.79,"d":"15"}]
["9、转移支出",{"v":1.6,"d":"2"}]
["10、上解上级支出",75]
["三、职工基本医疗保险基金支出"]
["1、职工基本医疗保险统筹基金"]
["2、职工基本医疗保险个人账户基金"]
["3、其他职工基本医疗保险基金支出"]
["四、工伤保险基金支出",{"v":10334.452014,"d":"10334"}]
["1、工伤保险待遇",{"v":7133.692014,"d":"7134"}]
["2、劳动能力鉴定支出",{"v":1.76,"d":"2"}]
["3、工伤预防费用支出",40]
["4、其他工伤保险基金支出"]
["5、上解上级支出",3159]
["五、生育保险基金支出"]
["1、生育保险费用支出"]
["2、生育津贴支出"]
["3、其他生育保险基金支出"]
["六、城乡居民基本养老保险基金支出",{"v":24464.831628,"d":"24465"}]
["1、基础养老金支出",{"v":23115.732,"d":"23116"}]
["2、个人账户养老金支出",{"v":1233.686628,"d":"1234"}]
["3、丧葬抚恤补助支出"]
["4、转移支出",{"v":115.413,"d":"115"}]
["5、其他城乡居民基本养老保险基金支出"]
["七、机关事业单位基本养老保险基金支出",{"v":48738.793028,"d":"48739"}]
["1、基本养老金支出",{"v":48538.793028,"d":"48539"}]
["2、转移支出",200]
["八、城乡居民基本医疗保险基金支出"]
["1、城乡居民基本医疗保险基金医疗待遇支出"]
["2、大病医疗保险支出"]
["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"]
[]
["本年支出",{"v":84440.7849,"d":"84441"}]
["转移性支出"]
["    年终结余",{"v":71589.298311,"d":"71589"}]
["合计",{"v":156030.08,"d":"156030"}]

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["2021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",169728,"一般公共预算支出",605860]
["上级补助收入",375905,"其中:债务付息支出",18566]
["  返还性收入",15643,"上解上级支出",15311]
["  一般性转移支付收入",292417]
["其中：教育共同财政事权转移支付收入",17611]
["     社会保障和就业共同财政事权转移支付收入",43470]
["     卫生健康共同财政事权转移支付支出收入",47625]
["  专项转移支付收入",67845]
["上年结转收入"]
["调入资金   ",75538]
["收  入  总  计",621171,"支  出  总  计",621171]

{"sheet":"表十","index":10,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021年湘潭县本级政府性基金收入预算表"]
[null,"单位：万元"]
["项目","年初预算数"]
["一、国有土地使用权出让收入",194500]
["二、城市基础设施配套费收入",7000]
["三、污水处理费",1200]
["四、政府性基金转移收入",0]
["政府性基金预算收入",202700]
[]
["上级补助收入",5000]
["下级上解收入"]
["调入资金"]
["上年结转及结余"]
[]
["收入总计",207700]

{"sheet":"表十一","index":11,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2021年湘潭县本级政府性基金支出预算表"]
["单位：万元"]
["项目","年初预算数"]
["一、城乡社区支出",126500]
["    国有土地使用权出让收入安排的支出",119500]
["      征地和拆迁补偿支出"]
["      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"]
["    城市基础设施配套费安排的支出",7000]
["      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",5000]
["      彩票发行机构业务费"]
["      彩票公益金安排的支出",1000]
["      其他政府性基金支出",4000]
["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",1200]
["政府性基金预算支出",132700]
[]
["上解上级支出"]
["补助下级支出"]
["调出资金",75000]
["结转下年"]
[]
["支出总计",207700]

{"sheet":"表十二","index":12,"n_rows":101,"n_cols":2,"rows_kept":101,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021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","年初预算数"]
["一般公共预算收入",169728]
["上级补助收入",375905]
["  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",292417]
["    均衡性转移支付收入",39482]
["  贫困地区转移支付收入",4154]
["县级基本财力保障机制奖补资金收入",26838]
["    结算补助收入",4178]
["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"]
["    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"]
[" 城乡居民医疗保险等转移支付收入"]
["农村综合改革转移支付"]
["产粮(油)大县奖励资金",5007]
["    固定数额补助收入",24486]
["   革命老区转移支付收入",1667]
[" 其他一般性转移支付收入",30446]
["   公共财政事权收入",155887]
["  专项转移支付收入",67845]
["   一般公共服务",933]
["    政府办公厅（室）及相关机构事务",165]
["    发展与改革事务",385]
["统计信息事务",21]
["    财政事务",137]
["    审计事务",6]
["知识产权事务",10]
["    民族事务",15]
["    群众团体事务",2]
["    组织事务"]
["    统战事务",48]
["　其他共产党事务支出",18]
["    市场监督管理事务",126]
["    公共安全",442]
["    教育 ",1225]
["    普通教育",176]
["    职业教育",115]
["    其他教育",934]
["   科学技术",1597]
["    技术研究与开发",666]
["    科技条件与服务",30]
["    其他科学技术",901]
[" 文化旅游体育与传媒",1322]
["    文化和旅游",193]
["    广播电视"]
["    其他文化体育与传媒",1129]
[" 社会保障和就业",2079]
["    人力资源和社会保障管理事务"]
["    就业补助",243]
["    抚恤",67]
["    退役安置",244]
["    社会福利",124]
["    残疾人事业",135]
["    特困人员救助供养"]
["    退役军人管理事务",6]
["    其他社会保障和就业",1260]
[" 卫生健康",2714]
["    基层医疗卫生机构"]
["    公共卫生",272]
["    中医药",5]
["    计划生育事务",402]
["    其他卫生健康",2035]
[" 节能环保",5900]
["    污染防治",2979]
["    自然生态保护",593]
["    退耕还林"]
["    其他节能环保",2328]
[" 城乡社区",1213]
["    城乡社区公共设施",40]
["    其他城乡社区",1173]
[" 农林水",30710]
["    农业",11247]
["    林业和草原",1112]
["    水利",1451]
["    农村综合改革",2149]
["    普惠金融发展",295]
["    其他农林水",14456]
[" 交通运输",1668]
["    公路水路运输",1637]
["    成品油价格改革对交通运输的补贴",31]
["  商业服务业",1100]
["    商业流通事务",1003]
["    涉外发展服务",97]
["    金融发展",200]
["    自然资源事务",7000]
["    保障性安居工程",4206]
["    粮油事务",510]
["   灾害防治及应急管理",1060]
["    应急管理事物",16]
["    自然灾害防治",398]
["    自然灾害救灾及恢复重建",256]
["其他灾害防治及应急管理支出",390]
["  其他专项转移支付",3966]

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["2021年湘潭县本级一般公共预算专项转移支付分地区、分项目表"]
[null,"单位:万元"]
["说明：我县专项转移支付没有分地区支出情况，仅分项目支出"]
["项目","年初预算数"]
["合 计",67845]
["乡村便民服务中心及乡镇“六小”建设经费",125]
["价格调控经费",6]
["基本建设专项",380]
["统计调查补助经费",11]
["乡镇财政管理经费",76]
["财政监督检查专项经费",17]
["财政税政法制工作经费",10]
["财政支农政策培训经费",19]
["非税收入征管补助经费",15]
["审计专项补助经费",6]
["试点学校专项经费",10]
["少数民族工作专项",15]
["华侨事务专项",2]
["到村任职高校毕业生补助",1]
["宗教重点工作补助经费",8]
["同心工程项目资金",40]
["基层党政机关办公用房维修补助经费",18]
["标准化项目经费",5]
["食品药品监管补助资金",45]
["市场监督管理专项",85]
["政法单位专项经费",10]
["公安机关出入境证照业务工作经费",10]
["全省公安机关二代证业务工作经费",34]
["公安监管场所维修经费",7]
["政法基础设施建设",380]
["基础教育发展专项（中小学幼儿园校车奖补）",150]
["教育综合发展专项（教育督导、民族教育发展、教育规划课题、教育体制改革、基础教育教学改革和六一慰问等）",200]
["高等教育支出",10]
["学校防控新型冠状病毒疫情补助经费",15]
["基础教育发展专项（中职教育发展）",150]
["教育现代化推进工程（普惠托育服务等）",700]
["创新型省份建设专项资金",50]
["工业企业技术改造税收增量奖补资金",276]
["制造强省专项资金",230]
["军民融合产业发展专项资金",80]
["移动互联网产业发展专项资金",60]
["“真抓实干”成效专项激励",200]
["企业、高校科研院所研发财政奖补",700]
["旅游发展专项",350]
["文化综合发展专项",300]
["疫情防控定点酒店补助",22]
["湘潭本土主播公益培训计划“旅游人播湘潭”助力乡村振兴",30]
["文物保护专项",300]
["公共体育普及工程",300]
["“扫黄打非”经费补助",20]
["国有企业退休人员社会化管理补助",7]
["就业补助专项",242]
["优抚事业单位维修补助",150]
["退役军人和其他优抚对象特殊困难援助资金",26]
["民政、残联等基础设施建设",300]
["民政公共服务设施建设专项（养老服务体系建设）",200]
["民政对象补助专项（百岁老人长寿保健补贴）",10]
["残疾人扶助专项（残疾人康复、残疾人就业和扶贫等）",300]
["退役军人管理事务项目经费",30]
["社会服务兜底工程",800]
["重大传染病防控经费",150]
["新型冠状病毒肺炎防控经费",350]
["免费发放中药项目",15]
["农村适龄妇女两癌免费筛查项目经费",80]
["公共卫生专项",50]
["中医药专项",15]
["城镇独生子女父母奖励",350]
["计划生育服务专项（独生子女保健费、计划生育家庭创业贷款贴息、计划生育“三结合”项目等）",100]
["优抚对象医疗保障经费",150]
["卫生领域基建投资",900]
["新中国成立初期参加工作老干部医疗补助",10]
["医疗卫生与计划生育专项",50]
["基层医疗服务能力提升项目资金",500]
["乡镇污水处理设施建设奖补资金",2480]
["水污染防治资金",360]
["环境保护专项",100]
["农村环境整治资金",500]
["生态环境补助",80]
["自然资源补助",20]
["生态文明建设专项",2000]
["小城镇基础设施建设",128]
["住房城乡建设引导专项",50]
["排水设施建设专项",1035]
["农业技术创新专项",145]
["种植产业发展专项",300]
["省长基金",200]
["植物防疫与防治专项",50]
["养殖环节病死猪无害化处理补助",300]
["农业安全监管专项",200]
["养殖产业发展专项",200]
["对外交流补助",20]
["农业生产发展专项",3000]
["稳定生猪生产专项补助",200]
["一化四体系与三产融合专项",3000]
["“湘江源”蔬菜设施和优质农产品品牌补助资金",120]
["土地指标跨省域调剂支出",500]
["美丽乡村建设",200]
["农业技术推广与服务",100]
["长江禁捕退捕补助资金",100]
["渔业成品油价格改革财政补贴",350]
["农田整治与农垦工程",8000]
["农副产品加工与休闲农业",100]
["中央农业发展资金",2800]
["森林草原资源培育",800]
["省级生态廊道建设资金",150]
["巩固全省禁伐减伐行动成果项目资金",80]
["禁食野生动物人工繁育主体退出补助资金",200]
["林业生态保护修护专项",300]
["林业改革发展资金",80]
["全面推进河长制",100]
["中小河流治理等其他水利工程专项",3000]
["水利设施维修养护",1500]
["水资源管理项目",50]
["移民工作经费",15]
["农村综合改革专项",3500]
["扶持村集体经济发展试点奖补资金",200]
["普惠金融发展专项资金（创业担保贴息）",500]
["现代农业发展专项",350]
["公路网有效衔接项目补助资金",270]
["交通运输事业发展专项",723]
["农村公路养护资金",665]
["林路养护资金",10]
["制造强省专项资金",190]
["中小企业发展专项资金",94]
["“135”工程升级版奖补资金",3135]
["马路市场专项整治配套市场建设资金",400]
["内贸发展资金",10]
["电子商务进农村综合示范县资金",300]
["外经贸发展资金",70]
["鼓励类进口商品贴息和重点境外展会补助",30]
["招商引资资金",140]
["现代服务业发展专项资金",150]
["对企业补助",140]
["民营和小微企业贷款风险补偿",50]
["疫情防控重点保障企业贴息资金",10]
["国土修复与地灾专项",6200]
["自然资源事业发展专项",50]
["度重点生态保护修复治理资金",300]
["山水林田湖草生态保护修复工程试点补助",450]
["保障性安居工程（含老旧小区改造）",4200]
["保障性住房工作经费",6]
["粮油千亿产业专项",90]
["移民困难扶助金",41]
["粮食安全保障调控和应急设施项目",260]
["应急管理示范创建",36]
["基层（乡镇）应急能力建设",10]
["防震减灾示范工作",10]
["国土修复与地灾专项",260]
["地质灾害综防体系建设经费补助（开展汛期地质灾害防治、对地质灾害进行应急处置、排危除险和群测群防等）",100]
["自然灾害防治体系建设补助资金",38]
["自然灾害救灾资金",256]
["备灾点救灾物资储备",350]
["老工业地区振兴发展（产业转型升级示范区和重点园区建设）",544]
["涉密项目不予公开",531]

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["2021年湘潭县本级一般公共预算基本支出预算表"]
["单位：万元"]
["科目编码","科目名称","一般公共预算基本支出"]
[null,"合计",{"v":120280.3808,"d":"120280"}]
[501,"机关工资福利支出",{"v":32283.5951,"d":"32284"}]
["50101","工资奖金津补贴",{"v":24350.2696,"d":"24350"}]
["50102","社会保障缴费",{"v":5156.0452,"d":"5156"}]
["50103","住房公积金",{"v":2738.8743,"d":"2739"}]
["50199","其他工资福利支出",{"v":38.406,"d":"38"}]
[502,"机关商品和服务支出",{"v":7027.8342,"d":"7028"}]
["50201","办公经费",{"v":3766.6842,"d":"3767"}]
["50202","会议费",{"v":141.85,"d":"142"}]
["50203","培训费",{"v":141.85,"d":"142"}]
["50204","专用材料购置费",0]
["50205","委托业务费",0]
["50206","公务接待费",{"v":283.7,"d":"284"}]
["50208","公务用车运行维护费",{"v":787.2,"d":"787"}]
["50209","维修（护）费",{"v":141.85,"d":"142"}]
["50299","其他商品和服务支出",{"v":1764.7,"d":"1765"}]
[505,"对事业单位经常性补助",{"v":80041.17,"d":"80041"}]
["50501","工资福利支出",{"v":74560.8414,"d":"74561"}]
["50502","商品和服务支出",{"v":5480.3286,"d":"5480"}]
[509,"对个人和家庭的补助",{"v":927.7815,"d":"928"}]
["50901","社会福利和救助",{"v":922.418,"d":"922"}]
["50902","助学金",0]
["50903","个人农业生产补贴",0]
["50905","离退休费",{"v":1.104,"d":"1"}]
["50999","其他对个人和家庭补助",{"v":4.2595,"d":"4"}]

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["2021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","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","公务用车运行维护费","公务用车购置"]
[{"v":2005.2,"d":"2005"},0,1026,{"v":979.2,"d":"979"},{"v":979.2,"d":"979"},0]
["我县2021年“三公”经费安排预算2005万元，其中因公出国（境）费用0万元，公务接待费1026万元，公务用车运行维护费979万元。较2020年减少430万元，其中公务接待费减少415万元；公务用车运行维护费减少15万元。2021年“三公”经费减少的主要原因是：我县认真贯彻落实过“紧日子”的相关文件要求，严格执行厉行节约的相关规定。"]

{"sheet":"表十六","index":16,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2021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":531027,"d":"531027.00"},531025.88]

{"sheet":"表十七","index":17,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["2021年湘潭县本级政府专项债务限额和余额情况表"]
["单位：万元"]
["项目","限额","余额"]
["湘潭县",{"v":411870,"d":"411870.00"},411870.09]

{"sheet":"表十八","index":18,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021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"]
["社会保障和就业支出",4000]
["其他支出",1000]
[]
[]
[]
["合           计",5000]

{"sheet":"表十九","index":19,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2021年湘潭县本级财政扶贫和乡村振兴资金安排分配情况表"]
["单位：万元"]
["项目","转移支付"]
["“人才振兴”专项经费",608]
["“乡村振兴”专项经费",300]
["现代农业示范园及特色乡镇建设资金",400]
["村集体经济专项工作经费",100]
[]
["合           计",1408]

{"sheet":"表二十","index":20,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2021年湘潭县重点项目绩效评价表"]
["单  位","项目名称"]
["商务局","农贸集贸市场新改扶持资金"]
["湘潭县行政审批服务局","基层公共服务“一门式”全覆盖项目"]
["自然资源局","耕地开垦整理经费"]
["农业农村局","厕所革命"]

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["2021年湘潭县本级政府性基金转移支付预算情况表"]
[{"$nulls":3},"单位：万元"]
["项目","合计","县直","乡镇"]
["政府性基金转移支付支出",5000,5000,0]

{"sheet":"表二十二","index":22,"n_rows":4,"n_cols":5,"rows_kept":4,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2021年湘潭县本级国有资本经营预算转移支付预算情况表"]
[{"$nulls":4},"单位：万元"]
["项目","合计","县直","乡镇"]
["上级补助收入"]

{"sheet":"表二十三","index":23,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[3,0,3,2]],"flags":["formulas_cached_only"]}
[]
[]
[]
["2021年本级新增地方政府债券资金使用安排"]
[null,null,"单位：万元"]
["项目","金额","单位"]
[]
["根据相关要求，年初预算编制不预计政府债券金额，带省厅下达资金文件后再数据安排"]