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["目录"]
["表一","湘潭县2023年一般公共预算收入预算表"]
["表二","湘潭县2023年一般公共预算支出预算表"]
["表三","湘潭县2023年县本级一般公共预算支出明细表"]
["表四","湘潭县2023年县本级一般公共预算基本支出预算表"]
["表五","湘潭县2023年一般公共预算收支平衡表"]
["表六","湘潭县2023年本级一般公共预算税收返还和转移支付预算情况表"]
["表七","湘潭县2023年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","湘潭县2023年本级“三公”经费支出预算表"]
["表九","湘潭县2023年政府性基金收支预算总表"]
["表十","湘潭县2023年政府性基金收入预算表"]
["表十一","湘潭县2023年政府性基金支出预算表"]
["表十二","湘潭县2023年本级政府性基金支出预算表"]
["表十三","湘潭县2023年政府性基金预算转移支付情况表"]
["表十四","湘潭县2023年国有资本经营收支预算总表"]
["表十五","湘潭县2023年国有资本经营预算收入明细表"]
["表十六","湘潭县2023年国有资本经营预算支出明细表"]
["表十七","湘潭县2023年县本级国有资本经营预算支出明细表"]
["表十八","湘潭县2023年国有资本经营预算转移支付情况表"]
["表十九","湘潭县2023年社会保险基金收支预算总表"]
["表二十","湘潭县2023年社会保险基金收入预算表"]
["表二十一","湘潭县2023年社会保险基金支出预算表"]
["表二十二","湘潭县2023年本级政府一般债务限额和余额情况表"]
["表二十三","湘潭县2023年本级政府专项债务限额和余额情况表"]
["表二十四","湘潭县2023年本级新增地方政府债券资金使用安排"]
["表二十五","湘潭县2023年专项资金绩效目标清单"]
["表二十六","湘潭县2023年重点项目绩效目标"]

{"sheet":"表1","index":1,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湘潭县2023年一般公共预算收入预算表"]
[null,"单位：万元"]
["项  目","2023年预算数"]
["一、税收收入",{"v":122795.34000000001,"d":"122,795"}]
["  1、增值税",{"v":48561.29536352056,"d":"48,561"}]
["  2、企业所得税",{"v":7533.733396718247,"d":"7,534"}]
["  3、个人所得税",{"v":4374.243159907671,"d":"4,374"}]
["  4、资源税",{"v":148.65857450488912,"d":"149"}]
["  5、城市维护建设税",{"v":5546.88626638991,"d":"5,547"}]
["  6、房产税",{"v":5178.779319996851,"d":"5,179"}]
["  7、印花税",{"v":2339.097162107541,"d":"2,339"}]
["  8、城镇土地使用税",{"v":3362.515375705825,"d":"3,363"}]
["  9、土地增值税",{"v":14339.990384213113,"d":"14,340"}]
["  10、车船税",{"v":4272.66991349086,"d":"4,273"}]
["  11、耕地占用税",{"v":3005.532540330139,"d":"3,006"}]
["  12、契税",{"v":24053.36186801896,"d":"24,053"}]
["  13、环境保护税",{"v":78.57667509544137,"d":"79"}]
["二、非税收入",{"v":46800,"d":"46,800"}]
["  1、专项收入",{"v":8000,"d":"8,000"}]
["  2、行政事业性收费收入",{"v":8000,"d":"8,000"}]
["  3、罚没收入",{"v":13000,"d":"13,000"}]
["  4、国有资本经营收入",500]
["  5、国有资源（资产）有偿使用收入",{"v":12250,"d":"12,250"}]
["  6、捐赠收入",50]
["  7、政府住房基金收入",{"v":2000,"d":"2,000"}]
["  8、其他收入",{"v":3000,"d":"3,000"}]
["地方收入合计",{"v":169595.34000000003,"d":"169,595"}]
["上划中央税收收入",{"v":91205.57494861863,"d":"91,206"}]
["上划省级税收收入",{"v":22814.540413811552,"d":"22,815"}]
["一般公共预算收入（财政总收入)",{"v":283615.4553624302,"d":"283,615"}]

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["湘潭县2023年一般公共预算支出预算表"]
[null,"单位：万元"]
["项  目","2023年预算数"]
["一、一般公共服务支出",{"v":73604,"d":"73,604"}]
["二、外交支出",0]
["三、国防支出",500]
["四、公共安全支出",{"v":18200,"d":"18,200"}]
["五、教育支出",{"v":90000,"d":"90,000"}]
["六、科学技术支出",{"v":18000,"d":"18,000"}]
["七、文化旅游体育与传媒支出",{"v":3000,"d":"3,000"}]
["八、社会保障和就业支出",{"v":122000,"d":"122,000"}]
["九、卫生健康支出",{"v":85000,"d":"85,000"}]
["十、节能环保支出",{"v":3600,"d":"3,600"}]
["十一、城乡社区支出",{"v":12000,"d":"12,000"}]
["十二、农林水支出",{"v":80000,"d":"80,000"}]
["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":23000,"d":"23,000"}]
["十五、商业服务业等支出",{"v":1100,"d":"1,100"}]
["十六、金融支出",350]
["十七、援助其他地区支出",0]
["十八、自然资源海洋气象等支出",{"v":4200,"d":"4,200"}]
["十九、住房保障支出",{"v":14000,"d":"14,000"}]
["二十、粮油物资储备支出",{"v":2700,"d":"2,700"}]
["二十一、 灾害防治及应急管理支出",{"v":2400,"d":"2,400"}]
["二十二、预备费",{"v":6000,"d":"6,000"}]
["二十三、其他支出",{"v":1800,"d":"1,800"}]
["二十四、转移性支出",0]
["二十五、债务还本支出",0]
["二十六、债务付息支出",{"v":20537,"d":"20,537"}]
["二十七、债务发行费用支出",0]
["一般公共预算支出",{"v":592991,"d":"592,991"}]

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["湘潭县2023年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","2023年预算数"]
[null,"支出合计",{"v":592991.266241,"d":"592,991"}]
[201,"一般公共服务支出",{"v":73604.738629,"d":"73,605"}]
[20101,"  人大事务",{"v":1542,"d":"1,542"}]
[2010101,"    行政运行",796]
[2010102,"    一般行政管理事务",420]
[2010103,"    机关服务",45]
[2010104,"    人大会议",140]
[2010106,"    人大监督",58]
[2010108,"    代表工作",10]
[2010199,"    其他人大事务支出",73]
[20102,"  政协事务",{"v":810.738629,"d":"811"}]
[2010201,"    行政运行",{"v":469.738629,"d":"470"}]
[2010202,"    一般行政管理事务",31]
[2010204,"    政协会议",120]
[2010299,"    其他政协事务支出",190]
[20103,"  政府办公厅(室)及相关机构事务",{"v":35959,"d":"35,959"}]
[2010301,"    行政运行",{"v":29482,"d":"29,482"}]
[2010302,"    一般行政管理事务",294]
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[2010308,"    信访事务",{"v":1220,"d":"1,220"}]
[2010350,"    事业运行",634]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",{"v":3633,"d":"3,633"}]
[20104,"  发展与改革事务",{"v":1867,"d":"1,867"}]
[2010401,"    行政运行",506]
[2010402,"    一般行政管理事务",352]
[2010499,"    其他发展与改革事务支出",{"v":1009,"d":"1,009"}]
[20105,"  统计信息事务",416]
[2010501,"    行政运行",206]
[2010504,"    信息事务",65]
[2010506,"    统计管理",24]
[2010507,"    专项普查活动",15]
[2010508,"    统计抽样调查",90]
[2010599,"    其他统计信息事务支出",16]
[20106,"  财政事务",{"v":2646,"d":"2,646"}]
[2010601,"    行政运行",{"v":1508,"d":"1,508"}]
[2010603,"    机关服务",232]
[2010604,"    预算改革业务",10]
[2010606,"    财政监督",20]
[2010607,"    信息化建设",210]
[2010608,"    财政委托业务支出",277]
[2010650,"    事业运行",27]
[2010699,"    其他财政事务支出",362]
[20107,"  税收事务",{"v":4200,"d":"4,200"}]
[2010710,"    税收业务",{"v":4200,"d":"4,200"}]
[20108,"  审计事务",750]
[2010801,"    行政运行",463]
[2010804,"    审计业务",260]
[2010806,"    信息化建设",27]
[20111,"  纪检监察事务",{"v":1881,"d":"1,881"}]
[2011101,"    行政运行",{"v":1456,"d":"1,456"}]
[2011102,"    一般行政管理事务",375]
[2011199,"    其他纪检监察事务支出",50]
[20113,"  商贸事务",711]
[2011301,"    行政运行",472]
[2011308,"    招商引资",189]
[2011399,"    其他商贸事务支出",50]
[20126,"  档案事务",222]
[2012601,"    行政运行",130]
[2012604,"    档案馆",92]
[20128,"  民主党派及工商联事务",169]
[2012801,"    行政运行",141]
[2012899,"    其他民主党派及工商联事务支出",28]
[20129,"  群众团体事务",441]
[2012901,"    行政运行",182]
[2012906,"    工会事务",22]
[2012950,"    事业运行",162]
[2012999,"    其他群众团体事务支出",75]
[20131,"  党委办公厅(室)及相关机构事务",{"v":1728,"d":"1,728"}]
[2013101,"    行政运行",{"v":1098,"d":"1,098"}]
[2013102,"    一般行政管理事务",374]
[2013105,"    专项业务",256]
[20132,"  组织事务",{"v":1617,"d":"1,617"}]
[2013201,"    行政运行",369]
[2013202,"    一般行政管理事务",736]
[2013250,"    事业运行",124]
[2013299,"    其他组织事务支出",388]
[20133,"  宣传事务",437]
[2013301,"    行政运行",190]
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[2013399,"    其他宣传事务支出",50]
[20134,"  统战事务",259]
[2013401,"    行政运行",128]
[2013402,"    一般行政管理事务",45]
[2013403,"    机关服务",6]
[2013404,"    宗教事务",20]
[2013405,"    华侨事务",10]
[2013499,"    其他统战事务支出",50]
[20136,"  其他共产党事务支出",389]
[2013650,"    事业运行",371]
[2013699,"    其他共产党事务支出",18]
[2013,"  网信事务",119]
[2013701,"    行政运行",84]
[2013702,"    一般行政管理事务",35]
[20138,"  市场监督管理事务",{"v":2654,"d":"2,654"}]
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[2013816,"    食品安全监管",154]
[2013899,"    其他市场监督管理事务",190]
[20199,"  其他一般公共服务支出",{"v":14787,"d":"14,787"}]
[2019999,"    其他一般公共服务支出",{"v":14787,"d":"14,787"}]
[203,"国防支出",500]
[20306,"  国防动员",300]
[2030601,"    兵役征集",286]
[2030607,"    民兵",2]
[2030699,"    其他国防动员支出",12]
[20399,"  其他国防支出",200]
[2039999,"    其他国防支出",200]
[204,"公共安全支出",{"v":18200,"d":"18,200"}]
[20402,"  公安",{"v":16179,"d":"16,179"}]
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[2040220,"    执法办案",{"v":1531,"d":"1,531"}]
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[2040605,"    普法宣传",10]
[2040607,"    公共法律服务",105]
[2040610,"    社区矫正",45]
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[20499,"  其他公共安全支出",474]
[2049999,"    其他公共安全支出",474]
[205,"教育支出",{"v":90000,"d":"90,000"}]
[20501,"  教育管理事务",{"v":1741,"d":"1,741"}]
[2050101,"    行政运行",{"v":1281,"d":"1,281"}]
[2050199,"    其他教育管理事务支出",460]
[20502,"  普通教育",{"v":83273,"d":"83,273"}]
[2050201,"    学前教育",{"v":1882,"d":"1,882"}]
[2050202,"    小学教育",{"v":32697,"d":"32,697"}]
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[2050204,"    高中教育",{"v":13996,"d":"13,996"}]
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[20503,"  职业教育",{"v":4068,"d":"4,068"}]
[2050302,"    中等职业教育",{"v":4068,"d":"4,068"}]
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[2050701,"    特殊学校教育",367]
[20508,"  进修及培训",551]
[2050801,"    教师进修",424]
[2050802,"    干部教育",127]
[206,"科学技术支出",{"v":18000,"d":"18,000"}]
[20601,"  科学技术管理事务",609]
[2060101,"    行政运行",609]
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[2060404,"    科技成果转化与扩散",54]
[20605,"    科技条件与服务",664]
[2060599,"    其他科技条件与服务支出",664]
[20607,"  科学技术普及",73]
[2060701,"    机构运行",73]
[20699,"  其他科学技术支出",{"v":16600,"d":"16,600"}]
[2069999,"    其他科学技术支出",{"v":16600,"d":"16,600"}]
[207,"文化旅游体育与传媒支出",{"v":3000,"d":"3,000"}]
[20701,"  文化和旅游",{"v":1169,"d":"1,169"}]
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[2070105,"    文化展示及纪念机构",208]
[2070107,"    艺术表演团体",21]
[2070109,"    群众文化",90]
[2070112,"    文化和旅游市场管理",10]
[2070114,"    文化和旅游管理事务",8]
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[20702,"  文物",663]
[2070205,"    博物馆",638]
[2070299,"    其他文物支出",25]
[20706,"  新闻出版电影",140]
[2070607,"    电影",140]
[20708,"  广播电视",{"v":1028,"d":"1,028"}]
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[208,"社会保障和就业支出",{"v":121999.56,"d":"122,000"}]
[20801,"  人力资源和社会保障管理事务",{"v":1639,"d":"1,639"}]
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[20802,"  民政管理事务",868]
[2080201,"    行政运行",490]
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[20805,"  行政事业单位离退休",{"v":49043,"d":"49,043"}]
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[2080506,"    机关事业单位职业年金缴费支出",{"v":2000,"d":"2,000"}]
[2080507,"    对机关事业单位基本养老保险基金的补助",{"v":31168,"d":"31,168"}]
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[20809,"  退役安置",{"v":2683,"d":"2,683"}]
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[2080902,"    军队移交政府的离退休人员安置",833]
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[20819,"  最低生活保障",{"v":7452,"d":"7,452"}]
[2081901,"    城市最低生活保障金支出",{"v":1026,"d":"1,026"}]
[2081902,"    农村最低生活保障金支出",{"v":6426,"d":"6,426"}]
[20820,"  临时救助",966]
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[20822,"  大中型水库移民后期扶持基金支出",752]
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[20825,"  其他生活救助",37]
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["    增值税和消费税税收返还收入",{"v":10520,"d":"10,520"},"补助下级支出"]
["    所得税基数返还收入",702,"  返还性支出"]
["    成品油价格和税费改革税收返还收入",{"v":1664,"d":"1,664"},"    增值税和消费税税收返还支出"]
["    其他税收返还收入",{"v":2778,"d":"2,778"},"    所得税基数返还支出"]
["    增值税“五五分成”税收返还收入",null,"    成品油价格和税费改革税收返还支出"]
["  一般性转移支付收入",{"v":323524,"d":"323,524"},"    其他税收返还支出"]
["(1)均衡性转移支付收入",{"v":51266,"d":"51,266"},"  一般性转移支付支出"]
["(2)县级基本财力保障机制奖补资金收入",{"v":17477,"d":"17,477"},"    均衡性转移支付支出"]
["(3)结算补助收入",{"v":4216,"d":"4,216"},"    革命老区及民族和边境地区转移支付支出"]
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["(5)企业事业单位划转补助收入",272,"    结算补助支出"]
["(6)产粮（油）大县奖励资金收入",{"v":5285,"d":"5,285"},"    基层公检法司转移支付支出"]
["(7)固定数额补助收入",{"v":24486,"d":"24,486"},"    义务教育等转移支付支出"]
["(8)革命老区转移支付收入",{"v":2274,"d":"2,274"},"    基本养老保险和低保等转移支付支出"]
["(9)贫困地区转移支付收入",{"v":6007,"d":"6,007"},"    新型农村合作医疗等转移支付支出"]
["(10)共同财政事权转移支付收入",{"v":161028,"d":"161,028"},"    农村综合改革转移支付支出"]
["（11）其他一般性转移支付收入",{"v":31594,"d":"31,594"},"    产粮(油)大县奖励资金支出"]
["（12）其他退税减税降费转移支付收入",{"v":18331,"d":"18,331"},"    固定数额补助支出"]
["  专项转移支付收入",{"v":27900,"d":"27,900"},"    其他一般性转移支付支出"]
["下级上解收入",null,"  专项转移支付支出"]
["  体制上解收入",null,"一般债券安排的支出"]
["  出口退税专项上解收入"]
["  专项上解收入",null,"上解上级支出",{"v":17292,"d":"17,292"}]
["债务收入",null,"  体制上解支出",{"v":1022,"d":"1,022"}]
["  地方政府债务收入",null,"  出口退税专项上解支出",{"v":16270,"d":"16,270"}]
["    一般债务收入",null,"  专项上解支出"]
["      地方政府一般债券收入",null,"债务还本支出"]
["      地方政府其他一般债务收入",null,"      一般债务还本支出"]
["债务转贷收入",0,"     地方政府一般债券还本支出"]
["  地方政府一般债务转贷收入",null,"     地方政府其他一般债务还本支出"]
["    地方政府一般债券转贷收入",null,"债务转贷支出"]
["上年结转收入",null,"  地方政府一般债务转贷支出"]
["调入预算稳定调节基金",null,"    地方政府一般债券转贷支出"]
["调入资金   ",{"v":73600,"d":"73,600"},"安排预算稳定调节基金"]
["  1.政府性基金调入",{"v":73600,"d":"73,600"},"调出资金"]
["  2.国有资本经营调入",null,"年终结余"]
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["预算科目","年初预算数"]
["一般公共预算收入",169595]
["上级补助收入",367088]
["  返还性收入",15664]
["    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",1664]
["    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",323524]
["    均衡性转移支付收入",51266]
["巩固拓展脱贫攻坚成果衔接乡村振兴转移支付收入",6007]
["县级基本财力保障机制奖补资金收入",17477]
["    结算补助收入",4216]
["企业事业单位划转补助收入",272]
["资源枯竭型城市转移支付补助收入",1288]
["产粮(油)大县奖励资金",5285]
["    固定数额补助收入",24486]
["   革命老区转移支付收入",2274]
["共同财政事权转移支付收入",161028]
["落实减税降费转移支付收入",18331]
[" 其他一般性转移支付收入",31594]
["  专项转移支付收入",27900]
["政府办公厅（室）及相关机构事务",50]
["发展与改革事务",350]
["统计信息事务",19]
["财政事务",68]
["审计事务",4]
["商贸事务",121]
["知识产权事务",30]
["群众团体事务",7]
["组织事务",12]
["统战事务",33]
["其他共产党事务支出",26]
["市场监督管理事务",47]
["公安",55]
["普通教育",208]
["职业教育",41]
["技术研究与开发",50]
["科学技术普及",10]
["文化和旅游",122]
["文物",130]
["新闻出版电影",6]
["广播电视",48]
["其他文化旅游体育与传媒支出",43]
["民政管理事务",6]
["就业补助",12]
["抚恤",91]
["退役安置",305]
["社会福利",208]
["残疾人事业",127]
["退役军人管理事务",79]
["其他社会保障和就业支出",16]
["公共卫生",366]
["中医药",110]
["计划生育事务",405]
["污染防治",735]
["自然生态保护",100]
["能源节约利用",10]
["城乡社区管理事务",40]
["城乡社区公共设施",20]
["农业农村",7335]
["林业和草原",460]
["水利",196]
["农村综合改革",2895]
["普惠金融发展支出",133]
["其他农林水支出",7460]
["公路水路运输",637]
["车辆购置税支出",93]
["其他交通运输支出",339]
["制造业",1255]
["支持中小企业发展和管理支出",362]
["其他资源勘探工业信息等支出",46]
["商业流通事务",1189]
["其他商业服务业等支出",270]
["金融发展支出",266]
["自然资源事务",73]
["粮油物资事务",241]
["应急管理事务",30]
["消防救援事务",20]
["自然灾害防治",60]
["自然灾害救灾及恢复重建支出",430]

{"sheet":"表7","index":7,"n_rows":146,"n_cols":2,"rows_kept":146,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["湘潭县2023年本级一般公共预算专项转移支付\n分地区、分项目情况表"]
["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                       单位:万元 "]
["项 目","年初预算数"]
["合 计",{"v":27900,"d":"27,900"}]
["乡村便民服务中心及“六小”建设补助资金",50]
["省预算内基建专项资金",246]
["价格调控监管经费",4]
["省预算内基建专项资金",100]
["基层统计部门业务补助经费",10]
["基层统计部门业务补助经费",9]
["乡镇财政监管经费",58]
["资产管理专项工作经费",10]
["审计专项补助经费",4]
["招商引资资金",121]
["知识产权战略推进专项",30]
["省级党建带团建专项经费",2]
["妇女儿童事业发展专项",5]
["招录选调生补助经费",12]
["“万企联村、共同发展”办点示范经费",8]
["同心工程项目资金",20]
["基层党政机关办公用房维修补助经费",26]
["食品药品监管补助资金",4]
["食品药品监管补助资金",5]
["市场监督管理专项",5]
["2022年省级市场监督管理专项资金",33]
["派出所建设经费",16]
["派出所业务经费补助",10]
["公安部门二代身份证和出入境证照工本费",23]
["县看守所维修经费",6]
["基础教育发展专项资金",47]
["基础教育发展专项资金",70]
["基础教育发展专项资金",5]
["基础教育发展专项资金",47]
["教育支出资金",20]
["教育综合发展专项资金",6]
["基础教育发展专项",13]
["基础教育发展专项",41]
["创新型省份建设专项",10]
["省级科普专项资金",10]
["文化和旅游项目",90]
["旅游发展专项",32]
["文物保护专项",130]
["“扫黄打非”经费补助",6]
["广电事业发展省级补助",40]
["广播电视无线覆盖省级资金",8]
["文化产业发展专项",30]
["文化旅游体育与传媒支出",8]
["文化旅游体育与传媒支出",5]
["民政和残疾人事业经费",6]
["就业失业监测及信息化建设项目经费",12]
["退役军人事务专项",50]
["退役军人事务专项",39]
["退役军人事务专项",2]
["民政事务专项",8]
["来源处室代编",200]
["残疾人扶助专项",36]
["残疾人扶助专项资金",62]
["残疾人扶助专项",2]
["残疾人扶助专项",23]
["来源处室代编",4]
["烈士父母关爱资金",28]
["基层退役军人服务体系运行补助",51]
["省补助人力资源和社会保障经费",16]
["重大传染病防控经费分配表",261]
["两癌筛查、孕产妇筛查及新生儿心脏病筛查",96]
["公共卫生专项",9]
["中医药专项",10]
["中医药专项",100]
["计划生育专项",44]
["计划生育专项",9]
["计划生育专项",23]
["城镇独生子女父母奖励省级补助",329]
["批水污染防治资金",700]
["省级流域生态保护补偿资金",35]
["农村生活污水治理",100]
["公共机构节能补助",10]
["自建房安全专项整治省级补助资金",40]
["基本建设补助资金",20]
["省级动物防疫补助资金的通知",76]
["养殖环节病死猪无害化处理和动物疫病强制扑杀补助",75]
["农作物、畜禽种业安全监管资金",5]
["农业生态环境监测与保护资金",34]
["农业生产和水利救灾（抗旱）资金",60]
["农业农村资金",400]
["优势特色产业集群和产业融合资金",21]
["农机购置与应用省级累加补贴资金",77]
["农村改厕奖补资金",158]
["农村人居环境整治激励奖补资金",10]
["农业种质资源保护与利用资金的通知",15]
["藏粮于地藏粮于技专项",{"v":3080,"d":"3,080"}]
["农田建设",{"v":3204,"d":"3,204"}]
["省级农村发展专项",20]
["农业体系能力建设与补短板项目资金的通知",100]
["林业改革发展资金",279]
["省级林业重点工作资金",20]
["林业生态保护修复专项",161]
["省级水利发展资金",186]
["移民机构工作经费补助",10]
["农村综合改革转移支付公益事业奖补资金",498]
["农村综合改革转移支付预算",588]
["省级农村综合改革转移支付公益事业奖补资金",552]
["省级农村综合改革转移支付公益事业奖补",129]
["农村综合改革转移支付预算的通知",420]
["农村综合改革转移支付",208]
["2022年省级美丽乡村建设资金",200]
["农村综合改革转移支付",300]
["普惠金融发展专项省级配套资金",4]
["普惠金融发展专项资金",55]
["农业信贷担保补助",12]
["民营和小微企业贷款风险补偿资金",38]
["民营和小微企业贷款风险补偿资金",24]
["财政农业资金",20]
["水安全保障工程专项",{"v":2519,"d":"2,519"}]
["水安全保障工程专项",{"v":4916,"d":"4,916"}]
["现代农业生产发展专项",5]
["交通运输事业发展专项资金",340]
["交通类养护资金",297]
["车辆购置税资金",93]
["交通运输事业发展专项资金",73]
["农村公路补助资金",246]
["交通建设资金",20]
["制造强省专项资金",{"v":1135,"d":"1,135"}]
["制造强省专项资金",120]
["中小企业发展专项资金",55]
["中小企业发展专项资金",192]
["中小企业发展专项资金",115]
["省预算内基建用于“135”工程升级版奖补资金",42]
["农产品冷链物流体系建设资金",203]
["商业流通发展专项",320]
["县域商业建设行动资金",666]
["省现代服务业发展专项",270]
["多层次资本市场构建补助资金",55]
["民营和小微企业贷款风险补偿资金",134]
["民营和小微企业贷款风险补偿资金",47]
["多层次资本市场构建补助资金",30]
["国土空间生态保护修复和地质灾害防治专项",73]
["移民困难扶助金",41]
["粮油千亿产业",200]
["安全生产预防及应急专项",10]
["安全生产预防及应急",20]
["县消防救援大队营房修缮",20]
["地质灾害防治项目资金",60]
["自然灾害救灾资金",300]
["中央和省级自然灾害救灾资金（抗旱）",110]
["中央自然灾害救灾资金",20]
["其他资金（涉密）",354]

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["湘潭县2023年本级“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","公务用车购置费"]
[{"v":1950,"d":"1,950"},0,906,{"v":1044,"d":"1,044"},984,60]
["    说明：我县2023年“三公”经费安排预算1950万元，较2022年减少13万元，其中公务接待费减少78万元；公务用车运行维护费增加4.8万元，来自于湘潭县疾病预防控制中心增加1台特种专业用车；公务用车购置费增加60万元，来自于湘潭县公安局交警大队购置执法用车9台，相关采购费用分两个年度支付。"]

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["湘潭县2023年政府性基金收支预算总表"]
["单位：万元"]
["项   目","收入预算","支出预算","其中：其他资\n本性专项支出","业务性\n专项支出","其他支出\n（债务支出）","调出资金","结余"]
["国有土地使用权出让收入",{"v":158500,"d":"158,500"},{"v":158500,"d":"158,500"},{"v":65173,"d":"65,173"},null,{"v":22327,"d":"22,327"},{"v":71000,"d":"71,000"}]
["污水处理费",{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},null,{"v":1700,"d":"1,700"}]
["城市基础设施配套费",{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},{"$nulls":3},{"v":2600,"d":"2,600"}]
["政府性基金转移支付收入",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["合  计",{"v":167800,"d":"167,800"},{"v":167800,"d":"167,800"},{"v":65173,"d":"65,173"},{"v":6700,"d":"6,700"},{"v":22327,"d":"22,327"},{"v":73600,"d":"73,600"},0]

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["湘潭县2023年政府性基金收入预算表"]
["单位：万元"]
["项   目","收入预算"]
["国有土地使用权出让收入",{"v":158500,"d":"158,500"}]
["污水处理费",{"v":1700,"d":"1,700"}]
["城市基础设施配套费",{"v":2600,"d":"2,600"}]
["政府性基金转移支付收入",{"v":5000,"d":"5,000"}]
["合  计",{"v":167800,"d":"167,800"}]

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["湘潭县2023年政府性基金支出预算表"]
["单位：万元"]
["项   目","支出预算","其中：其他资\n本性专项支出","业务性\n专项支出","其他支出\n（债务支出）","调出资金","结余"]
["国有土地使用权出让收入",{"v":158500,"d":"158,500"},{"v":65173,"d":"65,173"},null,{"v":22327,"d":"22,327"},{"v":71000,"d":"71,000"}]
["污水处理费",{"v":1700,"d":"1,700"},null,{"v":1700,"d":"1,700"}]
["城市基础设施配套费",{"v":2600,"d":"2,600"},{"$nulls":3},{"v":2600,"d":"2,600"}]
["政府性基金转移支付收入",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["合  计",{"v":167800,"d":"167,800"},{"v":65173,"d":"65,173"},{"v":6700,"d":"6,700"},{"v":22327,"d":"22,327"},{"v":73600,"d":"73,600"},0]

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["湘潭县2023年本级政府性基金支出预算表"]
[null,"单位：万元"]
["科目编码","科目","支出预算"]
[null,"政府性基金预算支出",{"v":94200,"d":"94,200"}]
[212,"城乡社区支出",{"v":66873,"d":"66,873"}]
[21208,"     国有土地使用权出让收入安排的支出",{"v":65173,"d":"65,173"}]
[2120801,"        征地和拆迁补偿支出",{"v":65173,"d":"65,173"}]
[2120802,"        土地开发支出"]
[2120803,"        城市建设支出"]
[2120805,"        补助被征地农民支出"]
[2120806,"        土地出让业务支出"]
[2120810,"        棚户区改造支出"]
[2120899,"        其他国有土地使用权出让收入安排的支出"]
[21214,"     污水处理费安排的支出",{"v":1700,"d":"1,700"}]
[2121401,"        污水处理设施建设和运营",{"v":1700,"d":"1,700"}]
[2121499,"        其他污水处理费安排的支出"]
[229,"其他支出",{"v":5000,"d":"5,000"}]
[22960,"        彩票公益金安排的支出",{"v":5000,"d":"5,000"}]
[2296002,"        用于社会福利的彩票公益金支出",{"v":1000,"d":"1,000"}]
[2296099,"        用于其他社会公益事业的彩票公益金支出",{"v":4000,"d":"4,000"}]
[232,"债务付息支出",{"v":22327,"d":"22,327"}]
[23204,"      地方政府专项债务付息支出",{"v":22327,"d":"22,327"}]

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["湘潭县2023年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]

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["湘潭县2023年国有资本经营收支预算总表"]
["单位：万元"]
["收    入",null,"支    出"]
["项 目","年初预算","项  目","年初预算"]
["本年收入合计",{"v":3500,"d":"3,500"},"本年支出合计",{"v":3500,"d":"3,500"}]
["一、利润收入",null,"一、资本性支出",{"v":3000,"d":"3,000"}]
["二、股利、股息收入",30,"其他国有企业资本金注入",{"v":3000,"d":"3,000"}]
["  1.京湘供水",30]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入",{"v":3470,"d":"3,470"}]
[null,null,"二、费用性支出"]
[]
[null,null,"三、其他支出",500]
[null,null,"其他国有资本经营预算支出",500]
[]
[null,null,"结转下年"]
[null,null,"国有资本经营预算调出资金"]
["七、上年结转",null,"调出至公共财政预算"]

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["湘潭县2023年国有资本经营预算收入明细表"]
[null,"单位：万元"]
["项 目","年初预算"]
["本年收入合计",{"v":3500,"d":"3,500"}]
["一、利润收入"]
["二、股利、股息收入",30]
["  1.京湘供水"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入",{"v":3470,"d":"3,470"}]
{"$rows_empty":8}
["七、上年结转"]

{"sheet":"表16","index":16,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湘潭县2023年国有资本经营预算支出明细表"]
[null,"单位：万元"]
["项  目","年初预算"]
["本年支出合计",{"v":3500,"d":"3,500"}]
["一、资本性支出",{"v":3000,"d":"3,000"}]
["其他国有企业资本金注入",{"v":3000,"d":"3,000"}]
[]
[]
["二、费用性支出"]
[]
[]
["三、其他支出",500]
["其他国有资本经营预算支出",500]
[]
["结转下年"]
["国有资本经营预算调出资金"]
["调出至公共财政预算"]

{"sheet":"表17","index":17,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[0,0,0,2],[3,0,3,1]],"flags":["formulas_cached_only"]}
["湘潭县2023年县本级国有资本经营预算支出明细表"]
[null,null,"单位：万元"]
["科目编码","科  目","年初预算"]
["本年合计支出",null,3500]
[22302,"  国有企业资本金注入",{"v":3000,"d":"3,000"}]
[2230201,"    国有经济结构调整支出"]
[2230202,"    公益性设施投资支出"]
[2230203,"    前瞻性战略性产业发展支出"]
[2230204,"    生态环境保护支出"]
[2230205,"    支持科技进步支出"]
[2230206,"    保障国家经济安全支出"]
[2230207,"    对外投资合作支出"]
[2230299,"    其他国有企业资本金注入",{"v":3000,"d":"3,000"}]
[22303,"  国有企业政策性补贴(款)"]
[2230301,"    国有企业政策性补贴(项)"]
[22304,"  金融国有资本经营预算支出"]
[2230401,"    资本性支出"]
[2230402,"    改革性支出"]
[2230499,"    其他金融国有资本经营预算支出"]
[22399,"  其他国有资本经营预算支出(款)",500]
[2239901,"    其他国有资本经营预算支出(项)",500]

{"sheet":"表18","index":18,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[0,0,0,3],[4,0,4,3]],"flags":["formulas_cached_only"]}
["湘潭县2023年国有资本经营预算转移支付情况表"]
[{"$nulls":3},"单位：万元"]
["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"]

{"sheet":"表19","index":19,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["湘潭县2023年社会保险基金收支预算总表"]
["单位：万元"]
["项        目","合计","企业职工基本\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本\n医疗保险基金","工伤保\n险基金","失业保\n险基金"]
["一、收入",{"v":89944.36528,"d":"89,944"},0,{"v":35665.2575,"d":"35,665"},{"v":54279.10778,"d":"54,279"},0,0,0,0]
["    其中:1.社会保险费收入",{"v":32797.10778,"d":"32,797"},0,{"v":9818,"d":"9,818"},{"v":22979.10778,"d":"22,979"},0,0,0,0]
["         2.财政补贴收入",{"v":56761.557499999995,"d":"56,762"},0,{"v":25761.5575,"d":"25,762"},{"v":31000,"d":"31,000"},0,0,0,0]
["         3.利息收入",{"v":70.7,"d":"71"},0,{"v":23.7,"d":"24"},47,0,0,0,0]
["         4.委托投资收益",0,0,0,0]
["         5.转移收入",297,0,47,250,0,null,null,0]
["         6.其他收入",18,0,15,3,0,0,0,0]
["         7.全国统筹调剂资金收入（省级专用）",0,0,0,0]
["         8.全国统筹调剂资金收入（中央专用)",0,0,0,0]
["二、支出",{"v":81260.609972,"d":"81,261"},0,{"v":27233.3704,"d":"27,233"},{"v":54027.239572,"d":"54,027"},0,0,0,0]
["    其中:1.社会保险待遇支出",{"v":80145.609972,"d":"80,146"},0,{"v":27118.3704,"d":"27,118"},{"v":53027.239572,"d":"53,027"},0,0,0,0]
["         2.转移支出",{"v":1115,"d":"1,115"},0,115,{"v":1000,"d":"1,000"},0,null,null,0]
["         3.其他支出",0,0,0,0,0,0,0,0]
["         4.全国统筹调剂资金支出（中央专用）",0,0,0,0]
["         5.全国统筹调剂资金支出（省级专用）",0,0,0,0]
["三、本年收支结余",{"v":8683.755308,"d":"8,684"},0,{"v":8431.8871,"d":"8,432"},{"v":251.868208,"d":"252"},0,0,0,0]
["四、年末滚存结余",{"v":88545.157185,"d":"88,545"},0,{"v":84854.117282,"d":"84,854"},{"v":3691.039903,"d":"3,691"},0,0,0,0]

{"sheet":"表20","index":20,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["湘潭县2023年社会保险基金收入预算表"]
["单位：万元"]
["收  入"]
["项目","预算数"]
["企业职工基本养老保险基金"]
["基本养老保险费收入"]
["利息收入"]
["财政补贴收入"]
["委托投资收益"]
["其他收入"]
["转移收入"]
["上级补助收入"]
["上年结余"]
["城乡居民基本养老保险基金",{"v":35665.2575,"d":"35,665"}]
["社会保险费收入",{"v":9818,"d":"9,818"}]
["利息收入",{"v":23.7,"d":"24"}]
["财政补贴收入",{"v":25761.5575,"d":"25,762"}]
["其他收入",15]
["转移收入",47]
["上年结余",{"v":76422.230182,"d":"76,422"}]
["机关事业单位基本养老保险基金",{"v":54279.1078,"d":"54,279"}]
["社会保险费收入",{"v":22979.1078,"d":"22,979"}]
["利息收入",47]
["财政补贴收入",{"v":31000,"d":"31,000"}]
["转移收入",250]
["其他收入",3]
["上年结余",{"v":3439.171695,"d":"3,439"}]
["城镇职工基本医疗保险基金（含生育保险基金）"]
["基本医疗保险费收入"]
["利息收入"]
["财政补贴收入"]
["其他收入"]
["转移收入"]
["上年结余"]
["城乡居民基本医疗保险基金"]
["缴费收入"]
["利息收入"]
["财政补贴收入"]
["上年结余"]
["工伤保险基金"]
["工伤保险费收入"]
["利息收入"]
["财政补贴收入"]
["其他收入"]
["上级补助收入"]
["上年结余"]
["失业保险基金"]
["失业保险费收入"]
["利息收入"]
["转移收入"]
["上年结余"]
["合计",{"v":89944.3653,"d":"89,944"}]

{"sheet":"表21","index":21,"n_rows":50,"n_cols":2,"rows_kept":50,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["湘潭县2023年社会保险基金支出预算表"]
["单位：万元"]
["支  出"]
["项目","预算数"]
["企业职工基本养老保险基金"]
["基本养老金支出"]
["丧葬抚恤补助支出"]
["转移支出"]
["上解上级支出"]
["年末滚存结余"]
["城乡居民基本养老保险基金",{"v":27233.3704,"d":"27,233"}]
["社会保险待遇支出",{"v":27118.3704,"d":"27,118"}]
["个人账户养老金支出"]
["丧葬补助金支出"]
["转移支出",115]
["年末滚存结余",{"v":84854.1173,"d":"84,854"}]
["机关事业单位基本养老保险基金",{"v":54027.2396,"d":"54,027"}]
["社会保险待遇支出",{"v":53027.2396,"d":"53,027"}]
["其他支出"]
["转移支出",{"v":1000,"d":"1,000"}]
["年末滚存结余",{"v":3691.0399,"d":"3,691"}]
["城镇职工基本医疗保险基金（含生育保险基金）"]
["基本医疗保险待遇支出"]
["转移支出"]
["其他支出"]
["年末滚存结余"]
["城乡居民基本医疗保险基金"]
["基本医疗保险待遇支出"]
["大病保险支出"]
["年末滚存结余"]
["工伤保险基金"]
["工伤保险待遇支出"]
["劳动能力鉴定支出"]
["工伤预防费用支出"]
["其他支出"]
["上解上级支出"]
["年末滚存结余"]
["失业保险基金"]
["失业保险金支出"]
["基本医疗保险费支出"]
["职业培训补贴支出"]
["稳岗返还支出"]
["技能提升补贴支出"]
["丧葬补助金和抚恤金支出"]
["其他费用支出"]
["转移支出"]
["其他支出"]
["上解上级支出"]
["年末滚存结余"]
["合计",{"v":81260.61,"d":"81,261"}]

{"sheet":"表22","index":22,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["湘潭县2023年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":546029,"d":"546029.00"},546020.91]

{"sheet":"表23","index":23,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["湘潭县2023年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":562471,"d":"562471.00"},562470.09]

{"sheet":"表24","index":24,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[0,0,0,2],[1,0,1,2],[4,0,4,2]],"flags":["formulas_cached_only"]}
["湘潭县2023年本级新增地方政府债券资金使用安排"]
["单位：万元"]
["项目","金额","单位"]
[]
["说明：根据相关要求，年初预算编制不预计政府债券金额，待省厅下达资金文件后再据实安排"]

{"sheet":"表25","index":25,"n_rows":142,"n_cols":4,"rows_kept":142,"merged":[[0,0,0,3],[1,0,1,3],[141,0,141,2]],"flags":["formulas_cached_only"]}
["湘潭县2023年专项资金绩效目标清单"]
["单位：万元"]
["序号","主管部门","专项资金名称","金额"]
[1,"县教育局","高考报名费及考点建设经费",80]
[2,"县教育局","公费定向培养师范生培养经费",230]
[3,"县教育局","江声云龙贷款利息",660]
[4,"县教育局","安保设施及人员经费",800]
[5,"县教育局","校车补助县级配套经费",210]
[6,"县教育局","困难学生生活补助",110]
[7,"县教育局","高中助学金",51]
[8,"县教育局","中职免学费资金",150]
[9,"县教育局","高中债务利息",380]
[10,"县教育局","民办教师和代课教师生活困难补助",55]
[11,"县教育局","教师培训费",200]
[12,"县教育局","小学生两型知识教育专项",50]
[13,"县教育局","教育附加专项资金",500]
[14,"县融媒体中心","高能耗投入、设备运行及干线维护经费　",55]
[15,"县融媒体中心","广播“村村响”维护维修经费　",50]
[16,"县融媒体中心","网络安全等级保护专项资金、县级主流媒体\n平台宣传及维护经费　",60]
[17,"县文旅广体局","农村电影放映工程　",56.3]
[18,"县文旅广体局","送戏下乡，演艺惠民　",63]
[19,"县卫生健康局","孕产妇免费产前筛查和新生儿先天性心脏病筛查　",38.98]
[20,"县卫生健康局","“两癌”免费筛查　",105]
[21,"县卫生健康局","城镇独生子女父母奖励",887.04]
[22,"县卫生健康局","独生子女保健费",41.98]
[23,"县卫生健康局","农村部分计划生育家庭奖励扶助　",245.92]
[24,"县卫生健康局","三节两生慰问　",65]
[25,"县卫生健康局","计划生育家庭特别扶助资金",560.16]
[26,"县卫生健康局","独生子女死亡家庭一次性抚慰金",35]
[27,"县卫生健康局","基层医疗卫生机构实施基本药物制度等综合改革补偿资金　",532]
[28,"县卫生健康局","老龄专项经费　",66.49]
[29,"县卫生健康局","乡村振兴“产权公有化”行政村卫生室建设　",520]
[30,"县卫生健康局","行政村卫生室运行经费",96]
[31,"县卫生健康局","基本公共卫生服务经费",634.24]
[32,"县卫生健康局","湘潭县肇事肇祸严重精神障碍患者监护人申领\n看护管理奖励金　",160.56]
[33,"县卫生健康局","老年乡村医生生活困难补助　",69.78]
[34,"县卫生健康局","离任计生专干待遇",128.16]
[35,"县卫生健康局","湘潭县严重精神障碍患者应急救助资金　",200]
[36,"县残联","残疾儿童康复救助",72]
[37,"县民政局","农村居民最低生活保障　",432]
[38,"县民政局","城市居民最低生活保障　",468]
[39,"县民政局","特困人员救助供养　",2213.5]
[40,"县民政局","百岁老人长寿保健金、高龄老人生活补贴　",493.66]
[41,"县民政局","孤儿生活费、困境儿童生活保障金　",63.6]
[42,"县民政局","事实无人抚养儿童生活补贴　",46]
[43,"县民政局","困难残疾人生活补助",400]
[44,"县民政局","重度残疾人护理补助",283.33]
[45,"县民政局","基本养老服务补贴　",117.9]
[46,"县民政局","殡葬惠民　",140]
[47,"县民政局","优抚对象集中供养（县社会福利中心）　",70]
[48,"县退役军人事务局","优抚对象抚恤生活补助　",3342.64]
[49,"县退役军人事务局","义务兵家属优待金　",267.8]
[50,"县退役军人事务局","大学生入伍一次性奖励金　",37]
[51,"县退役军人事务局","双拥经费",300]
[52,"县退役军人事务局","特困援助　",61]
[53,"县退役军人事务局","企业军转干部和城镇退役士兵\n（1953年12月31日前入伍）经费　",430]
[54,"县退役军人事务局","自主就业退役士兵一次性经济补助　",256.7]
[55,"县退役军人事务局","符合政府安排工作的退役士兵的经济补助",90.92]
[56,"县退役军人事务局","信访维稳工作经费　",80]
[57,"县退役军人事务局","离休伤残军人医疗保险费　",1446.2]
[58,"县医疗保障局","2023年城乡医疗救助",1574.12]
[59,"县医疗保障局","2023年县财政对医疗保险特殊人员补贴　",449.64]
[60,"县医疗保障局","2023年离休伤残军人医疗保险费　",100.8]
[61,"县医疗保障局","2023年城乡居民医疗保险财政补助　",4757]
[62,"县医疗保障局","2023年城乡居民医疗保险乡镇筹资工作经费　",222.98]
[63,"县医疗保障局","2023年城乡居民医疗保险管理费　",50]
[64,"县人社局","城乡居民养老保险　",1232]
[65,"县人社局","城乡居民政府资助参保　",80.5]
[66,"县人社局","企业养老保险基金垫付代发资金　",600]
[67,"县人社局","2023年县财政对机关事业单位养老保险补贴　",27215]
[68,"县人社局","2023年机关事业单位离休干部养老金　",168]
[69,"县林业局","林地保护利用规划编制　",54.6]
[70,"县林业局","森林防火　",30]
[71,"县禁毒委员会","特殊违法犯罪人员收治经费　",35]
[72,"县信访局","信访救助基金　",50]
[73,"县市场监督管理局","食品安全抽样检验检测经费　",70]
[74,"政协湘潭县委员会","　2023年联工委组活动经费",50]
[75,"政协湘潭县委员会","2023年政协全、常委会会议费　",120]
[76,"县交警队","公安交警辅警经费",918.5]
[77,"县交警队","交通事故技术、检验鉴定经费",40]
[78,"县交警队","涉案车辆保管经费",80]
[79,"县交警队","交通科信设施运行维护费",90]
[80,"县交警队","交通设施建设维护（顽瘴痼疾）",50]
[81,"县公安局","一村一辅警运行经费",1289.5]
[82,"县公安局","劳务派遣协辅警",869]
[83,"县公安局","反恐特警中队人员经费",260]
[84,"县公安局","人民警察法定节假日之外加班补贴",388]
[85,"县公安局","专项工作经费",40]
[86,"县离退休干部服务中心","离休干部生活费　",169.2]
[87,"县离退休干部服务中心","离退休干部费用　",108.5]
[88,"县离退休干部服务中心","老年协会经费　",60]
[89,"县离退休干部服务中心","离退休干部党组织工作经费　",50]
[90,"县司法局","社区矫正与安置帮教",45]
[91,"县司法局","一村一法律顾问",50]
[92,"行政审批局","行政审批系统及电子监察系统运行经费",156]
[93,"县监察委员会","专项办案经费",160]
[94,"县监察委员会","乡镇纪委书记、副书记、纪检专干工作经费",39]
[95,"县监察委员会","派驻纪检监察组工作经费",35]
[96,"县监察委员会","党风廉政建设教育宣传工作经费",40]
[97,"县监察委员会","移动安全办公平台建设经费",51.3]
[98,"县监察委员会","巡察专项工作经费",40]
[99,"县交通运输局","2023年农村公路养护工程　",1444]
[100,"县交通运输局","2023年国省道日常养护经费　",220]
[101,"县交通运输局","2023年公交营运补贴　",646]
[102,"县交通运输局","2023年交通综合执法经费　",150]
[103,"县交通运输局","2023年交通建设专项检查试验检测经费　",34.35]
[104,"县交通运输局","2023年水上交通安全专项经费　",35]
[105,"县住建局","城镇污水处理经费",4200]
[106,"县住建局","施工图审查（政府购买服务）",100]
[107,"县自然资源局","耕地开垦整理经费　",240]
[108,"县自然资源局","湘潭县国土空间规划（2020-2035年）编制项目预算追加　",50]
[109,"县自然资源局","乡镇级国土空间规划和村庄规划(一期)　",50]
[110,"县自然资源局","乡镇级国土空间规划和村庄规划(二期)　",50]
[111,"县自然资源局","湘潭县农村宅基地房地一体化确权项目　",100]
[112,"县自然资源局","不动产登记专项　",100]
[113,"县自然资源局","湘潭县2023年土地卫片执法检查技术服务费　",84]
[114,"县自然资源局","2023年自然资源拆违经费　",50]
[115,"县自然资源局","土地储备成本　",17200]
[116,"县城管局","环卫市场化",2654]
[117,"县城管局","湘潭县公厕、生活垃圾中转站维护管理系统",840]
[118,"县城管局","园林市场化",1000]
[119,"县城管局","农贸市场化",180]
[120,"县城管局","建筑垃圾场市场化及盖土复绿费用",92]
[121,"县城管局","路灯电费及维护材料费",350]
[122,"县城管局","除尘水费",100]
[123,"县城管局","执法车、特种工车辆维护经费",100]
[124,"县城管局","金霞山管理维护费",50]
[125,"县城管局","市政基础设施维护及市场化",100]
[126,"县城管局","垃圾场周边补产维稳",100]
[127,"县城管局","上马垃圾填埋场后续处理",280]
[128,"县城管局","垃圾无害化处理",700]
[129,"县城管局","餐厨垃圾",200]
[130,"县发展和改革局","县级储备粮补贴费用",440.7]
[131,"县发展和改革局","2022年县级储备粮轮换价差亏损补贴",197.3]
[132,"县发展和改革局","2021年地方临储粮收购处置价差及费用",281.9]
[133,"县发展和改革局","县级成品粮油储备费用",90]
[134,"县发展和改革局","政策性粮食挂账贷款利息",126.2]
[135,"县发展和改革局","新增“四上”企业单位奖励资金",41.6]
[136,"县应急管理局","安全生产经费",300]
[137,"县商务局","招商引资工作经费",80]
[138,"县商务局","商务流通发展促进资金",80]
["合计",null,null,94284.54999999999]

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