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{"sheet":"目录","index":0,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录"]
["表一","2022年湘潭县财政收入预算表"]
["表二","2022年湘潭县一般公共预算收入表"]
["表三","2022年湘潭县一般公共预算支出表"]
["表四","2022年湘潭县本级一般公共预算支出明细表"]
["表五","2022年湘潭县一般公共预算收支平衡表"]
["表六","2022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"]
["表七","2022年湘潭县本级一般公共预算专项转移支付\n分地区、分项目情况表"]
["表八","2022年湘潭县本级一般公共预算基本支出预算表"]
["表九","2022年湘潭县本级“三公”经费支出预算表"]
["表十","2022年湘潭县政府性基金收入预算表"]
["表十一","2022年湘潭县政府性基金支出预算表"]
["表十二","2022年湘潭县本级政府性基金支出预算表"]
["表十三","2022年湘潭县政府性基金预算转移支付情况表"]
["表十四","2022年湘潭县国有资本经营收支预算总表"]
["表十五","2022年湘潭县国有资本经营预算收入明细表"]
["表十六","2022年湘潭县国有资本经营预算支出明细表"]
["表十七","2022年湘潭县本级国有资本经营预算支出明细表"]
["表十八","2022年湘潭县国有资本经营预算转移支付情况表"]
["表十九","2022年湘潭县本级社会保险基金收入预算表"]
["表二十","2022年湘潭县本级社会保险基金支出预算表"]
["表二十一","2022年湘潭县本级政府一般债务限额和余额情况表"]
["表二十二","2022年湘潭县本级政府专项债务限额和余额情况表"]
["表二十三","2022年湘潭县本级新增地方政府债券资金使用计划"]
["表二十四","2021年湘潭县政府债券发行及还本付息情况表"]
["表二十五","2022年湘潭县政府债务还本付息情况预计表"]
["表二十六","2022年湘潭县本级财政衔接推进乡村振兴补助资金安排分配情况表"]
["表二十七","2022年湘潭县重点项目绩效目标"]

{"sheet":"表一","index":1,"n_rows":50,"n_cols":2,"rows_kept":50,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2022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",{"v":193407,"d":"193,407"}]
["(一)、税收收入",{"v":130507,"d":"130,507"}]
["地方税收占地方财政收入的比例%"]
["    1、增值税（37.5%）",{"v":52296,"d":"52,296"}]
["      其中：改征增值税"]
["  2、企业所得税（28%）",{"v":9806,"d":"9,806"}]
["  3、个人所得税(28%)",{"v":2240,"d":"2,240"}]
["  4、资源税(75%)",167]
["  5、城市维护建设税",{"v":7515,"d":"7,515"}]
["  6、房产税",{"v":3611,"d":"3,611"}]
["  7、印花税",{"v":2297,"d":"2,297"}]
["  8、城镇土地使用税（70%）",{"v":3980,"d":"3,980"}]
["  9、土地增值税",{"v":22138,"d":"22,138"}]
["  10、车船税",{"v":4575,"d":"4,575"}]
["  11、耕地占用税",{"v":1696,"d":"1,696"}]
["  12、契税",{"v":20109,"d":"20,109"}]
["  13、环境保护税（70%）",77]
["  14、其他税收收入"]
["(二)、非税收入",{"v":62900,"d":"62,900"}]
["  1、专项收入",{"v":10000,"d":"10,000"}]
["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",{"v":19000,"d":"19,000"}]
["  3、罚没收入",{"v":4676,"d":"4,676"}]
["  4、国有资本经营收入",160]
["  5、国有资源（资产）有偿使用收入",{"v":20233,"d":"20,233"}]
["  6、捐赠收入",130]
["  7、政府住房基金收入",801]
["  8、其他收入",{"v":7900,"d":"7,900"}]
["二、上划中央收入 ",{"v":96412,"d":"96,412"}]
["    1、增值税（50%）",{"v":69728,"d":"69,728"}]
["      其中：改征增值税"]
["  2、消费税(100%)",871]
["  3、企业所得税（60%）",{"v":21013,"d":"21,013"}]
["  4、个人所得税（60%）",{"v":4800,"d":"4,800"}]
["  5、其他税收收入"]
["三、上划省级收入",{"v":24390,"d":"24,390"}]
["   1、增值税（12.5%）",{"v":17432,"d":"17,432"}]
["      其中：改征增值税"]
[" 2、企业所得税（12%）",{"v":4203,"d":"4,203"}]
[" 3、个人所得税（12%）",960]
[" 4、资源税(25%)",56]
[" 5、城镇土地使用税(30%)",{"v":1706,"d":"1,706"}]
[" 6、环境保护税(30%)",33]
[" 7、其他税收收入"]
["一般公共预算收入(财政总收入）",{"v":314209,"d":"314,209"}]
["其中：全口径税收收入",{"v":251309,"d":"251,309"}]
["全口径税收收入占财政总收入的比例%",{"v":0.7998147729695839,"d":"79.98%"}]

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["2022年湘潭县一般公共预算收入表"]
[null,"单位：万元"]
["项  目","2022年预算数"]
["一、税收收入",{"v":130507,"d":"130,507"}]
["  1、增值税",{"v":52296,"d":"52,296"}]
["  2、企业所得税",{"v":9806,"d":"9,806"}]
["  3、个人所得税",{"v":2240,"d":"2,240"}]
["  4、资源税",167]
["  5、城市维护建设税",{"v":7515,"d":"7,515"}]
["  6、房产税",{"v":3611,"d":"3,611"}]
["  7、印花税",{"v":2297,"d":"2,297"}]
["  8、城镇土地使用税",{"v":3980,"d":"3,980"}]
["  9、土地增值税",{"v":22138,"d":"22,138"}]
["  10、车船税",{"v":4575,"d":"4,575"}]
["  11、耕地占用税",{"v":1696,"d":"1,696"}]
["  12、契税",{"v":20109,"d":"20,109"}]
["  13、环境保护税",77]
["二、非税收入",{"v":62900,"d":"62,900"}]
["  1、专项收入",{"v":10000,"d":"10,000"}]
["  2、行政事业性收费收入",{"v":19000,"d":"19,000"}]
["  3、罚没收入",{"v":4676,"d":"4,676"}]
["  4、国有资本经营收入",160]
["  5、国有资源（资产）有偿使用收入",{"v":20233,"d":"20,233"}]
["  6、捐赠收入",130]
["  7、政府住房基金收入",801]
["  8、其他收入",{"v":7900,"d":"7,900"}]
["地方收入合计",{"v":193407,"d":"193,407"}]
["转移性收入",{"v":408682,"d":"408,682"}]
["上级补助收入",{"v":338682,"d":"338,682"}]
["返还性收入",{"v":15643,"d":"15,643"}]
["一般性转移支付收入",{"v":285439,"d":"285,439"}]
["专项转移支付收入",{"v":37600,"d":"37,600"}]
["地方政府债券收入"]
["上年结余收入"]
["调入资金",{"v":70000,"d":"70,000"}]
["收入总计",{"v":602089,"d":"602,089"}]

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["2022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",{"v":60928,"d":"60,928"}]
["二、外交支出"]
["三、国防支出",500]
["四、公共安全支出",{"v":18000,"d":"18,000"}]
["五、教育支出",{"v":95745,"d":"95,745"}]
["六、科学技术支出",{"v":13995,"d":"13,995"}]
["七、文化体育与传媒支出",{"v":9585,"d":"9,585"}]
["八、社会保障和就业支出",{"v":94370,"d":"94,370"}]
["九、卫生健康支出",{"v":66000,"d":"66,000"}]
["十、节能环保支出",{"v":8000,"d":"8,000"}]
["十一、城乡社区支出",{"v":19423,"d":"19,423"}]
["十二、农林水支出",{"v":111524,"d":"111,524"}]
["十三、交通运输支出",{"v":11000,"d":"11,000"}]
["十四、资源勘探工业信息等支出",{"v":27000,"d":"27,000"}]
["十五、商业服务业等支出",{"v":1080,"d":"1,080"}]
["十六、金融支出",358]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",{"v":7878,"d":"7,878"}]
["十九、住房保障支出",{"v":11818,"d":"11,818"}]
["二十、粮油物资储备支出",318]
["二十一、 灾害防治及应急管理支出",{"v":2298,"d":"2,298"}]
["二十二、预备费",{"v":6000,"d":"6,000"}]
["二十三、其他支出",{"v":1105,"d":"1,105"}]
["二十四、债务付息支出",{"v":19064,"d":"19,064"}]
["二十五、债务发行费用支出"]
["二十六、上解上级支出",{"v":16100,"d":"16,100"}]
["支出总计",{"v":602089,"d":"602,089"}]

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["2022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","2022年预算数"]
["合     计","一般公共预算支出",585989]
[201,"  一般公共服务",{"v":60927.95979999999,"d":"60928"}]
["20101","人大事务",{"v":21852.4858,"d":"21852"}]
[2010101,"行政运行",{"v":708.5311,"d":"709"}]
[2010102,"一般行政管理事务",{"v":296.4587,"d":"296"}]
[2010103,"机关服务",{"v":20627.496,"d":"20627"}]
[2010104,"人大会议",200]
[2010108,"代表工作",20]
[20102,"政协事务",{"v":735.4564,"d":"735"}]
[2010201,"行政运行",{"v":434.4564,"d":"434"}]
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[2010305,"专项业务及机关事务管理",{"v":21.88,"d":"22"}]
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[2010350,"事业运行",{"v":516.3704,"d":"516"}]
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[20104,"发展与改革事务",{"v":10868.9512,"d":"10869"}]
[2010401,"行政运行",{"v":422.4712,"d":"422"}]
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[20105,"统计信息事务",{"v":420.08840000000004,"d":"420"}]
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[20106,"财政事务",{"v":2823.6323,"d":"2824"}]
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[2010605,"财政国库业务",10]
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[20108,"审计事务",{"v":4780.5392,"d":"4781"}]
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[20111,"纪检监察事务",{"v":2892.4779,"d":"2892"}]
[2011101,"行政运行",{"v":1111.1038,"d":"1111"}]
[2011102,"一般行政管理事务",{"v":470.3,"d":"470"}]
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[2011307,"国内贸易管理",177]
[2011308,"招商引资",150]
[2011399,"其他商贸事务支出",{"v":620.16,"d":"620"}]
[20126,"档案事务",{"v":202.6997,"d":"203"}]
[2012601,"行政运行",{"v":106.5397,"d":"107"}]
[2012604,"档案馆",{"v":96.16,"d":"96"}]
[20128,"民主党派及工商联事务",{"v":146.4964,"d":"146"}]
[2012801,"行政运行",{"v":110.3364,"d":"110"}]
[2012899,"其他民主党派及工商联事务支出",{"v":36.16,"d":"36"}]
[20129,"群众团体事务",{"v":380.9998,"d":"381"}]
[2012901,"行政运行",{"v":139.8384,"d":"140"}]
[2012950,"事业运行",{"v":110.4014,"d":"110"}]
[2012999,"其他群众团体事务支出",{"v":130.76,"d":"131"}]
[20131,"党委办公厅（室）及相关机构事务",{"v":1588.9804,"d":"1589"}]
[2013101,"行政运行",{"v":876.2042,"d":"876"}]
[2013102,"一般行政管理事务",{"v":338.78,"d":"339"}]
[2013105,"专项业务",{"v":305.3,"d":"305"}]
[2013150,"事业运行",{"v":68.6962,"d":"69"}]
[20132,"组织事务",{"v":1619.0955,"d":"1619"}]
[2013201,"行政运行",{"v":337.5186,"d":"338"}]
[2013202,"一般行政管理事务",480]
[2013250,"事业运行",{"v":95.5769,"d":"96"}]
[2013299,"其他组织事务支出",706]
[20133,"宣传事务",{"v":345.7825,"d":"346"}]
[2013301,"行政运行",{"v":127.7825,"d":"128"}]
[2013302,"一般行政管理事务",208]
[2013399,"其他宣传事务支出",10]
[20134,"统战事务",{"v":222.36499999999998,"d":"222"}]
[2013401,"行政运行",{"v":118.205,"d":"118"}]
[2013402,"一般行政管理事务",60]
[2013403,"机关服务",{"v":6.16,"d":"6"}]
[2013404,"宗教事务",28]
[2013405,"华侨事务",10]
[20136,"其他共产党事务支出",{"v":320.0904,"d":"320"}]
[2013650,"事业运行",{"v":296.0904,"d":"296"}]
[2013699,"其他共产党事务支出",24]
[20137,"网信事务",{"v":134.8372,"d":"135"}]
[2013701,"行政运行",{"v":80.8372,"d":"81"}]
[2013702,"一般行政管理事务",54]
[20138,"市场监督管理事务",{"v":2708.8794,"d":"2709"}]
[2013801,"行政运行",{"v":1972.6394,"d":"1973"}]
[2013804,"市场主体管理",5]
[2013805,"市场秩序执法",100]
[2013816,"食品安全监管",80]
[2013899,"其他市场监督管理事务",{"v":551.24,"d":"551"}]
[20199,"其他一般公共服务支出",2650]
[2019999,"其他一般公共服务支出",2650]
[203,"国防支出",{"v":499.92,"d":"500"}]
[20306,"国防动员",{"v":39.92,"d":"40"}]
[2030601,"兵役征集",{"v":37.92,"d":"38"}]
[2030607,"民兵",2]
[20399,"其他国防支出",460]
[2039999,"其他国防支出",460]
[204,"公共安全支出",{"v":18000.4641,"d":"18000"}]
[20402,"公安",{"v":14120.1489,"d":"14120"}]
[2040201,"行政运行",{"v":8007.8952,"d":"8008"}]
[2040219,"信息化建设",{"v":697.4637,"d":"697"}]
[2040220,"执法办案",{"v":588.79,"d":"589"}]
[2040299,"其他公安支出",4826]
[20403,"国家安全",328]
[2040399,"其他国家安全支出",328]
[20406,"司法",{"v":1468.3152,"d":"1468"}]
[2040601,"行政运行",{"v":1082.3152,"d":"1082"}]
[2040604,"基层司法业务",115]
[2040605,"普法宣传",20]
[2040607,"公共法律服务",65]
[2040699,"其他司法支出",186]
[20499,"其他公共安全支出",2084]
[2049999,"其他公共安全支出",2084]
[205,"教育支出",{"v":95744.99999999999,"d":"95745"}]
[20501,"教育管理事务",{"v":1095.0319,"d":"1095"}]
[2050101,"行政运行",{"v":1075.0319,"d":"1075"}]
[2050199,"其他教育管理事务支出",20]
[20502,"普通教育",{"v":64196.386,"d":"64196"}]
[2050201,"学前教育",2401]
[2050202,"小学教育",{"v":24191.502,"d":"24192"}]
[2050203,"初中教育",{"v":24793.3306,"d":"24793"}]
[2050204,"高中教育",{"v":12810.5534,"d":"12811"}]
[20503,"职业教育",{"v":4000.7616,"d":"4001"}]
[2050302,"中等职业教育",{"v":4000.7616,"d":"4001"}]
[20507,"特殊教育",{"v":197.9696,"d":"198"}]
[2050701,"特殊学校教育",{"v":197.9696,"d":"198"}]
[20508,"进修及培训",{"v":496.6347,"d":"497"}]
[2050801,"教师进修",{"v":372.6347,"d":"373"}]
[2050802,"干部教育",124]
[20509,"教育附加安排的支出",3325]
[2050905,"中等职业学校教学设施",20]
[2050999,"其他教育费附加安排的支出",3305]
[20599,"其他教育支出",{"v":22433.2162,"d":"22433"}]
[2059999,"其他教育支出",{"v":22433.2162,"d":"22433"}]
[206,"科学技术支出",{"v":13995.421,"d":"13995"}]
[20605,"科技条件与服务",290]
[2060599,"其他科技条件与服务支出",290]
[20607,"科学技术普及",{"v":114.42099999999999,"d":"114"}]
[2060701,"机构运行",{"v":60.421,"d":"60"}]
[2060799,"其他科学技术普及支出",54]
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["公共安全",{"v":34.5,"d":"35"}]
["公安",{"v":34.5,"d":"35"}]
["教育",{"v":228.84,"d":"229"}]
["普通教育",{"v":220.84,"d":"221"}]
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["技术研究与开发",{"v":98.8,"d":"99"}]
["其他科学技术支出",20]
["文化旅游体育与传媒",{"v":1090.1,"d":"1090"}]
["文化和旅游",1082]
["广播电视",{"v":8.1,"d":"8"}]
["其他文化旅游体育与传媒支出"]
["社会保障和就业",562]
["人力资源和社会保障管理事务",10]
["就业补助",{"v":337.5,"d":"338"}]
["民政管理事务",10]
["社会福利",120]
["残疾人事业",{"v":83.5,"d":"84"}]
["其他社会保障和就业支出",1]
["卫生健康",{"v":609.5,"d":"610"}]
["公共卫生",193]
["中医药",75]
["计划生育事务",{"v":334.7,"d":"335"}]
["其他卫生健康",{"v":6.8,"d":"7"}]
["节能环保",3946]
["污染防治",615]
["自然生态保护",1291]
["能源节约利用",10]
["其他节能环保支出",2030]
["城乡社区",1423]
["城乡社区公共设施",22]
["其他城乡社区支出",1401]
["农林水",13063]
["农业农村",7334]
["水利",3510]
["农村综合改革支出",2149]
["普惠金融发展支出",19]
["其他农林水",51]
["交通运输",763]
["公路水路运输",763]
["成品油价格改革对交通运输的补贴"]
["资源勘探工业信息等支出",2267]
["制造业",1265]
["支持中小企业发展和管理支出",110]
["其他资源勘探工业信息等支出",892]
["商业服务业",80]
["商业流通事务",60]
["涉外发展服务",20]
["金融发展",{"v":395.74,"d":"396"}]
["自然资源事务",5938]
["保障性安居工程",4685]
["粮油物资事务",151]
["灾害防治及应急管理",183]
["应急管理事物",30]
["自然灾害救灾及恢复重建",50]
["其他灾害防治及应急管理支出",103]
["  其他专项转移支付",31]

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["                       单位:万元 "]
["项    目","年初预算数"]
["合    计",{"v":37600.43,"d":"37600"}]
["“135”工程升级版奖补专项",{"v":862.5,"d":"863"}]
["“企业科技创新创业团队支持计划”专项",20]
["安全生产预防及应急专项",30]
["保障性安居工程",4681]
["标准化专项",4]
["部分单位专项",106]
["残疾人扶助专项",172]
["藏粮于地藏粮于技专项（高标准农田项目）",1057]
["城镇独生子女父母奖励补助",{"v":274.52,"d":"275"}]
["创新型省份建设专项",{"v":18.8,"d":"19"}]
["创业担保贷款贴息项目",5]
["党建带团建专项",3]
["地质灾害防治项目",115]
["电子商务专项",60]
["动物防疫补助专项",41]
["独生子女保健费项目",{"v":28.7,"d":"29"}]
["多层次资本市场构建补助",195]
["扶持村级集体经济发展试点项目",480]
["妇女儿童事业发展专项",14]
["妇幼健康项目",{"v":3.14,"d":"3"}]
["高考综合改革专项",{"v":108.84,"d":"109"}]
["公安机关二代证与出入境证照业务工作项目",{"v":34.5,"d":"35"}]
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["公共就业服务体系建设项目",{"v":11.5,"d":"12"}]
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["广播电视无线覆盖项目",{"v":8.1,"d":"8"}]
["基层计生协能力建设专项",5]
["基层统计调查项目",3]
["基础教育发展专项",112]
["基建项目",1110]
["计划生育特殊家庭住院护理补贴等项目",{"v":53.54,"d":"54"}]
["价格调控监管（价格监测）专项",{"v":6.7,"d":"7"}]
["交通运输事业发展专项",743]
["就业专项",326]
["科教支出专项",8]
["粮油千亿产业工程",110]
["林路养护项目",20]
["林业生态保护修复及发展专项",434]
["旅游项目",1082]
["美丽乡村建设资金及红色美丽村庄建设试点项目",240]
["美丽乡村示范村建设专项",35]
["民政和残疾人事业专项",10]
["民政事务专项",8]
["农村改厕奖补项目",{"v":658.14,"d":"658"}]
["农村环境综合整治项目",90]
["农村适龄和城镇低保适龄妇女两癌免费检查项目",{"v":72.8,"d":"73"}]
["农村综合改革（公益事业、美丽乡村等）",793]
["农田建设项目",5901]
["农业水价综合改革示范县计量设施建设与维护基建项目",100]
["农业专项",15]
["普惠金融发展专项",13]
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["社保基金“防风险 堵漏洞”专项整治工作",10]
["生猪定点屠宰场和病死动物无害化处理场洗消通道建设补助专项",6]
["省社科基金项目",{"v":0.5,"d":"1"}]
["食品监管补助",11]
["市场监督管理专项",50]
["水安全保障工程",3500]
["水污染防治专项",570]
["外贸促进专项",20]
["卫生健康项目",6]
["文明城市创建奖励专项",300]
["县城排水设施建设项目",1401]
["县乡两级人大换届选举专项",{"v":29.77,"d":"30"}]
["乡村便民服务中心和乡镇“六小”建设补助专项",100]
["乡镇财政监管专项",76]
["药品监管补助",3]
["移动互联网产业发展专项",30]
["移民工作经费补助",10]
["移民困难扶助项目",41]
["孕产妇免费产前筛查项目",{"v":26.88,"d":"27"}]
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["重大区域发展战略建设生态环境突出问题整改等项目",2030]
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["重点区域生态保护和修复专项",1181]
["重点生态保护修复治理专项",5878]
["住房保障工作经费",4]
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["自然灾害生活补助项目",50]
["自然灾害综合风险普查专项",103]
["特殊专项（涉密）",{"v":19.5,"d":"20"}]
["说明：我县专项转移支付根据上年度资金到位情况预计填列，没有分地区支出情况，仅分项目支出。"]

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["50203","培训费",{"v":103.1916,"d":"103"}]
["50204","专用材料购置费",{"v":250.7,"d":"251"}]
["50205","委托业务费",{"v":191.544,"d":"192"}]
["50206","公务接待费",{"v":158.388,"d":"158"}]
["50208","公务用车运行维护费",{"v":832.1,"d":"832"}]
["50209","维修（护）费",{"v":295.304,"d":"295"}]
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[505,"对事业单位经常性补助",{"v":72887.8459,"d":"72888"}]
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["上级补助收入"]
["下级上解收入"]
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["收入总计",{"v":222700,"d":"222,700"}]

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["项目","年初预算数"]
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["    国有土地使用权出让收入安排的支出",{"v":140000,"d":"140,000"}]
["      征地和拆迁补偿支出",{"v":58570,"d":"58,570"}]
["      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":81430,"d":"81,430"}]
["    城市基础设施配套费安排的支出",{"v":6000,"d":"6,000"}]
["      城市公共设施",{"v":6000,"d":"6,000"}]
["      其他城市基础设施配套费安排的支出"]
["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",{"v":1000,"d":"1,000"}]
["      其他政府性基金支出",{"v":4000,"d":"4,000"}]
["三、债务付息支出"]
["    地方政府专项债务付息支出"]
["土地储备专项债券付息支出"]
["四、污水处理费",{"v":1700,"d":"1,700"}]
["政府性基金预算支出",{"v":152700,"d":"152,700"}]
[]
["上解上级支出"]
["补助下级支出"]
["调出资金",{"v":70000,"d":"70,000"}]
["结转下年"]
[]
["支出总计",{"v":222700,"d":"222,700"}]

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["      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":81430,"d":"81,430"}]
["    城市基础设施配套费安排的支出",{"v":6000,"d":"6,000"}]
["      城市公共设施",{"v":6000,"d":"6,000"}]
["      其他城市基础设施配套费安排的支出"]
["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",{"v":1000,"d":"1,000"}]
["      其他政府性基金支出",{"v":4000,"d":"4,000"}]
["三、债务付息支出"]
["    地方政府专项债务付息支出"]
["土地储备专项债券付息支出"]
["四、污水处理费",{"v":1700,"d":"1,700"}]
["支出总计",{"v":152700,"d":"152,700"}]

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["项目","转移支付"]
["社会保障和就业支出",4000]
["其他支出",1000]
[]
[]
["合   计",5000]

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["项        目","年初预算","项     目","年初预算"]
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["一、利润收入",1917.2,"  其中：资本性支出"]
[null,null,"   费用性支出"]
[null,null,"    其他支出",1917.2]
[]
[]
["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"]
[null,null,"调出至公共财政预算"]
["收入总计",1917.2,"支出总计",1917.2]

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[null,null,"单位：万元"]
["项        目","年初预算","备注"]
["一、利润收入",1917.2]
["1、莲乡实业",1880]
["2、莲乡担保",7.2]
["3、京湘供水",30]
[]
["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",1917.2]

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["2、其他国有资本经营预算支出-莲乡实业",1837.2,null,null,1837.2]

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["2、其他国有资本经营预算支出-莲乡实业",1837.2,null,null,1837.2]

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["项目","合计","县直","乡镇"]
["上级补助收入",0,0,0]
["说明：我县国有资本经营预算支出只有县本级支出，无转移支付支出"]

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["项目","预算数"]
["一、本年收入"]
["企业职工基本养老保险基金",0]
["基本养老保险费收入",0]
["利息收入",0]
["财政补贴收入",0]
["委托投资收益",0]
["其他收入",0]
["转移收入",0]
["上级补助收入",0]
["上年结余",0]
["城乡居民基本养老保险基金",{"v":32338.581,"d":"32,339"}]
["个人缴费收入",{"v":7965.6176,"d":"7,966"}]
["利息收入",27]
["财政补贴收入",{"v":24293.3634,"d":"24,293"}]
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