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["目录"]
["表一","湘潭县2024年一般公共预算收入预算表"]
["表二","湘潭县2024年一般公共预算支出预算表"]
["表三","湘潭县2024年一般公共预算支出明细表"]
["表四","湘潭县2024年县本级一般公共预算基本支出预算表"]
["表五","湘潭县2024年一般公共预算收支平衡表"]
["表六","湘潭县2024年一般公共预算税收返还和转移支付预算表"]
["表七","湘潭县2024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2024年本级“三公”经费支出预算表"]
["表九","湘潭县2024年政府性基金收支预算总表"]
["表十","湘潭县2024年政府性基金收入预算表"]
["表十一","湘潭县2024年政府性基金支出预算表"]
["表十二","湘潭县2024年政府性基金预算转移支付情况表"]
["表十三","湘潭县2024年国有资本经营收支预算总表"]
["表十四","湘潭县2024年国有资本经营预算收入明细表"]
["表十五","湘潭县2024年国有资本经营预算支出明细表"]
["表十六","湘潭县2024年国有资本经营预算转移支付情况表"]
["表十七","湘潭县2024年社会保险基金收支预算总表"]
["表十八","湘潭县2024年社会保险基金收入预算表"]
["表十九","湘潭县2024年社会保险基金支出预算表"]
["表二十","湘潭县2024年本级政府一般债务限额和余额情况表"]
["表二十一","湘潭县2024年本级政府专项债务限额和余额情况表"]
["表二十二","湘潭县2024年本级新增地方政府债券资金使用安排"]
["表二十三","湘潭县2024年重大政策和重点项目绩效目标表"]

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["湘潭县2024年一般公共预算收入预算表"]
[null,"单位：万元"]
["项  目","预算数"]
["一、税收收入",{"v":100200,"d":"100,200"}]
["  1、增值税",{"v":43125,"d":"43,125"}]
["  2、企业所得税",{"v":7280,"d":"7,280"}]
["  3、个人所得税",{"v":2016,"d":"2,016"}]
["  4、资源税",150]
["  5、城市维护建设税",{"v":5500,"d":"5,500"}]
["  6、房产税",{"v":4100,"d":"4,100"}]
["  7、印花税",{"v":2500,"d":"2,500"}]
["  8、城镇土地使用税",{"v":3010,"d":"3,010"}]
["  9、土地增值税",{"v":8400,"d":"8,400"}]
["  10、车船税",{"v":4628,"d":"4,628"}]
["  11、耕地占用税",{"v":1400,"d":"1,400"}]
["  12、契税",{"v":18000,"d":"18,000"}]
["  13、环境保护税",91]
["二、非税收入",{"v":40000,"d":"40,000"}]
["  1、专项收入",{"v":9500,"d":"9,500"}]
["  2、行政事业性收费收入",{"v":6000,"d":"6,000"}]
["  3、罚没收入",{"v":15000,"d":"15,000"}]
["  4、国有资本经营收入",0]
["  5、国有资源（资产）有偿使用收入",{"v":2000,"d":"2,000"}]
["  6、捐赠收入",200]
["  7、政府住房基金收入",{"v":2000,"d":"2,000"}]
["  8、其他收入",{"v":5300,"d":"5,300"}]
["收入合计",{"v":140200,"d":"140,200"}]

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["湘潭县2024年一般公共预算支出预算表"]
[null,"单位：万元"]
["项  目","预算数"]
["一、一般公共服务支出",{"v":62313,"d":"62,313"}]
["二、外交支出"]
["三、国防支出",{"v":450.42,"d":"450"}]
["四、公共安全支出",{"v":17100,"d":"17,100"}]
["五、教育支出",{"v":110980,"d":"110,980"}]
["六、科学技术支出",{"v":14000,"d":"14,000"}]
["七、文化旅游体育与传媒支出",{"v":3900,"d":"3,900"}]
["八、社会保障和就业支出",{"v":113600,"d":"113,600"}]
["九、医疗卫生与计划生育支出",{"v":75999.528575,"d":"76,000"}]
["十、节能环保支出",{"v":3199.9536,"d":"3,200"}]
["十一、城乡社区支出",{"v":12200,"d":"12,200"}]
["十二、农林水支出",{"v":73500,"d":"73,500"}]
["十三、交通运输支出",{"v":20579.520174,"d":"20,580"}]
["十四、资源勘探工业信息等支出",{"v":5800.3,"d":"5,800"}]
["十五、商业服务业等支出",{"v":800.218022,"d":"800"}]
["十六、金融支出",{"v":320.232515,"d":"320"}]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",{"v":5499.567549,"d":"5,500"}]
["十九、住房保障支出",{"v":8160.482375,"d":"8,160"}]
["二十、粮油物资储备支出",{"v":1799.7505,"d":"1,800"}]
["二十一、灾害防治及应急管理支出",{"v":2199.851904,"d":"2,200"}]
["二十二、预备费",{"v":6000,"d":"6,000"}]
["二十三、其他支出",{"v":3000,"d":"3,000"}]
["二十四、债务付息支出",{"v":18271,"d":"18,271"}]
["二十五、债务发行费用支出"]
["二十六、上解上级支出",{"v":19000,"d":"19,000"}]
["支出合计",{"v":578673.825214,"d":"578,674"}]

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["湘潭县2024年一般公共预算支出明细表"]
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["(1)均衡性转移支付收入",{"v":65482,"d":"65,482"},"  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":4718,"d":"4,718"},"    革命老区及民族和边境地区转移支付支出"]
["(4)资源枯竭型城市转移支付补助收入",{"v":1281,"d":"1,281"},"    县级基本财力保障机制奖补资金支出"]
["(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":6379,"d":"6,379"},"    基层公检法司转移支付支出"]
["(7)固定数额补助收入",{"v":24397,"d":"24,397"},"    义务教育等转移支付支出"]
["(8)革命老区转移支付收入",{"v":2596,"d":"2,596"},"    基本养老保险和低保等转移支付支出"]
["(9)巩固拓展脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":6510,"d":"6,510"},"    新型农村合作医疗等转移支付支出"]
["(10)增值税留抵退税转移支付收入",{"v":3176,"d":"3,176"},"    农村综合改革转移支付支出"]
["(11)其他退税减税降费转移支付收入",863,"    产粮(油)大县奖励资金支出"]
["(12)补充县区财力转移支付收入",{"v":11700,"d":"11,700"},"    固定数额补助支出"]
["(13)共同财政事权转移支付收入",{"v":161657,"d":"161,657"},"    其他一般性转移支付支出"]
["(14)其他一般性转移支付收入",{"v":21200,"d":"21,200"},"  专项转移支付支出"]
["  专项转移支付收入",{"v":26000,"d":"26,000"},"一般债券安排的支出"]
["下级上解收入"]
["  体制上解收入"]
["  出口退税专项上解收入"]
["  专项上解收入"]
["债务收入",null,"上解上级支出",{"v":19000,"d":"19,000"}]
["  地方政府债务收入",null,"  体制上解支出",{"v":1022,"d":"1,022"}]
["    一般债务收入",null,"  专项上解支出",{"v":17978,"d":"17,978"}]
["      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",null,"    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":69000,"d":"69,000"},"安排预算稳定调节基金"]
["  1.政府性基金调入",{"v":69000,"d":"69,000"},"调出资金"]
["  2.国有资本经营调入",null,"年终结余"]
["收  入  总  计",{"v":578674,"d":"578,674"},"支  出  总  计",{"v":578674,"d":"578,674"}]

{"sheet":"表6","index":6,"n_rows":92,"n_cols":2,"rows_kept":92,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湘潭县2024年一般公共预算税收返还和转移支付预算表"]
[null,"单位：万元"]
["预算科目","预算数"]
["上级补助收入",369474]
["  返还性收入",15766]
["    增值税和消费税税收返还收入",{"v":5031,"d":"5,031"}]
["    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",{"v":1766,"d":"1,766"}]
["    其他税收返还收入",{"v":2778,"d":"2,778"}]
["    增值税“五五分成”税收返还收入",{"v":5489,"d":"5,489"}]
["  一般性转移支付收入",327708]
["(1)均衡性转移支付收入",{"v":65482,"d":"65,482"}]
["(2)县级基本财力保障机制奖补资金收入",{"v":17477,"d":"17,477"}]
["(3)结算补助收入",{"v":4718,"d":"4,718"}]
["(4)资源枯竭型城市转移支付补助收入",{"v":1281,"d":"1,281"}]
["(5)企业事业单位划转补助收入",272]
["(6)产粮（油）大县奖励资金收入",{"v":6379,"d":"6,379"}]
["(7)固定数额补助收入",{"v":24397,"d":"24,397"}]
["(8)革命老区转移支付收入",{"v":2596,"d":"2,596"}]
["(9)巩固拓展脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":6510,"d":"6,510"}]
["(10)增值税留抵退税转移支付收入",{"v":3176,"d":"3,176"}]
["(11)其他退税减税降费转移支付收入",863]
["(12)补充县区财力转移支付收入",{"v":11700,"d":"11,700"}]
["(13)共同财政事权转移支付收入",{"v":161657,"d":"161,657"}]
["(14)其他一般性转移支付收入",{"v":21200,"d":"21,200"}]
["  专项转移支付收入",26000]
["政府办公厅（室）及相关机构事务",135]
["发展与改革事务",7]
["统计信息事务",12]
["财政事务",87]
["商贸事务",115]
["知识产权事务",20]
["港澳台事务",10]
["档案事务",10]
["群众团体事务",5]
["组织事务",43]
["统战事务",16]
["其他共产党事务支出",36]
["市场监督管理事务",105]
["公安",92]
["司法",6]
["普通教育",436]
["职业教育",56]
["技术研究与开发",281]
["科技条件与服务",10]
["科学技术普及",12]
["科技重大项目",240]
["其他科学技术支出",50]
["文化和旅游",211]
["文物",34]
["体育",30]
["新闻出版电影",1]
["广播电视",10]
["其他文化旅游体育与传媒支出",29]
["民政管理事务",20]
["就业补助",12]
["抚恤",28]
["退役安置",5]
["社会福利",210]
["残疾人事业",175]
["退役军人管理事务",69]
["其他社会保障和就业支出",2]
["基层医疗卫生机构",160]
["公共卫生",891]
["计划生育事务",118]
["医疗救助",10]
["其他卫生健康支出",7]
["污染防治",{"v":1686,"d":"1,686"}]
["自然生态保护",10]
["能源节约利用",20]
["城乡社区公共设施",105]
["农业农村",{"v":8871,"d":"8,871"}]
["林业和草原",100]
["水利",313]
["农村综合改革",{"v":2150,"d":"2,150"}]
["普惠金融发展支出",314]
["其他农林水支出",{"v":5200,"d":"5,200"}]
["公路水路运输",125]
["其他交通运输支出",368]
["制造业",{"v":1105,"d":"1,105"}]
["支持中小企业发展和管理支出",179]
["其他资源勘探工业信息等支出",9]
["商业流通事务",828]
["涉外发展服务支出",100]
["其他商业服务业等支出",360]
["金融发展支出",30]
["保障性安居工程支出",8]
["粮油物资事务",245]
["应急管理事务",50]
["地震事务",1]
["自然灾害防治",12]
["自然灾害救灾及恢复重建支出",5]

{"sheet":"表7 ","index":7,"n_rows":109,"n_cols":2,"rows_kept":109,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["湘潭县2024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","预算数"]
["合 计",{"v":26000,"d":"26,000"}]
["信访工作真抓实干奖励专项",100]
["乡村便民服务中心及“六小”建设补助专项",35]
["农产品成本调查专项",2]
["价格调控监管工作专项",5]
["基层统计调查补助专项",12]
["乡镇财政监督省级补助专项",69]
["财政业务补助专项",8]
["财政资产管理工作专项",10]
["招商引资专项",115]
["市场监督管理专项",60]
["档案事务补助专项",10]
["党建带团建专项",5]
["基层党校维修专项",10]
["选调生补助专项",13]
["科技特派员专项",20]
["宗教专项",5]
["基层党政机关维修维护及便民服务中心建设专项",36]
["食品药品监管补助专项",15]
["中央食品监管补助专项",5]
["市场监督管理补助专项",45]
["公安派出所专项专项",5]
["公安监管场所专项专项",6]
["二代证与出入境证照业务工作专项",81]
["政法单位补助专项",6]
["教育综合发展专项专项",33]
["教育支出专项",80]
["科教支出专项",30]
["基础教育发展专项",349]
["工业企业技术改造经济贡献增量奖补专项",250]
["创新型省份建设专项",41]
["科学普及专项",12]
["企业研发财政奖补专项",290]
["文化和旅游发展专项",211]
["文物保护专项专项",34]
["体育事业发展专项",30]
["“扫黄打非”补助专项",1]
["广播电视无线覆盖省级专项",10]
["文化事业和文化产业发展专项专项",23]
["文化旅游体育和传媒支出",6]
["民政事务管理专项",230]
["就业失业监测及信息化建设项目",12]
["残疾人扶助专项",175]
["基层退役军人服务体系运行补助专项",54]
["退役军人事务专项",48]
["建国初期参加革命工作的部分退休干部生活补贴和医疗补贴专项",3]
["应对新冠感染救治高峰紧急购置医疗设备省级财政补助专项",160]
["重大传染病防控中央补助专项",358]
["重大传染病防控补助专项",320]
["农村适龄和城镇低保适龄妇女两癌免费检查 孕产妇免费 产前筛查和新生儿先天性心脏病免费筛查专项",100]
["中医药专项",5]
["公共卫生专项",8]
["新冠患者救治费用省级财政补助专项",100]
["计划生育相关专项",100]
["卫生健康项目专项",34]
["中央土壤污染防治专项",{"v":1336,"d":"1,336"}]
["乡镇污水处理设施建设四年行动奖补专项",350]
["生态文明建设补助",10]
["综合节能改造（建筑、电气、电磁节能灶）专项",20]
["经建专项补助专项",85]
["住房城乡建设引导专项",20]
["农村改厕奖补专项",220]
["农业综合执法与农业农村资源统计监测预警专项",30]
["农业产业融合发展专项",220]
["藏粮于地藏粮于技专项",{"v":6000,"d":"6,000"}]
["动物防疫补助专项",35]
["农田建设补助专项",{"v":1900,"d":"1,900"}]
["农药安全监管专项",10]
["农机购置与应用补贴专项",329]
["绿色有机农产品认证补助专项",6]
["中央及省级部分农业专项",14]
["大豆玉米带状复合种植专项",7]
["农作物、畜禽种业安全监管专项",7]
["农业种质资源保护与利用专项",5]
["第三次全国土壤普查专项",52]
["动物疫病防控省级补助专项",36]
["林业生态保护修复及发展专项",100]
["水利发展专项",303]
["移民工作专项补助专项",10]
["农村综合改革转移支付公益事业奖补专项",{"v":1749,"d":"1,749"}]
["农村综合改革转移支付美丽乡村建设奖补专项",401]
["融资（再）担保保费补贴和代偿补偿专项",180]
["政策性融资专项",28]
["财政农业专项",170]
["水安全保障工程专项",{"v":5000,"d":"5,000"}]
["生态保护支撑体系专项",30]
["林路养护项目专项",125]
["交通运输事业发展专项",368]
["先进制造业高地建设专项",{"v":1105,"d":"1,105"}]
["小微企业融资担保业务降费奖补专项",79]
["中小企业发展专项",100]
["县域商业建设行动专项",428]
["农产品供应链体系建设专项",150]
["内贸发展专项",10]
["县域商业建设行动补充遴选专项",240]
["外贸促进相关专项",100]
["现代服务业发展专项",360]
["金融发展专项",136]
["住房保障工作专项",8]
["粮油千亿产业工程专项",200]
["移民困难扶助金及调整专项",45]
["安全生产预防及应急专项",50]
["地震事务专项",1]
["中央自然灾害防治体系建设补助专项",12]
["自然灾害救灾（生活救助）专项",5]
["其他专项（涉密）",30]

{"sheet":"表8","index":8,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,5],[1,0,1,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,5],[5,0,5,5]],"flags":["formulas_cached_only"]}
["湘潭县2024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":1136.2,"d":"1,136"},0,157,{"v":979.2,"d":"979"},{"v":979.2,"d":"979"},0]
["    说明：我县2024年“三公”经费安排预算1136万元，较2023年减少814万元，其中公务接待费减少749万元，公务用车运行维护费减少5万元，公务用车购置费减少60万元。"]

{"sheet":"表9","index":9,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["湘潭县2024年政府性基金收支预算总表"]
["单位：万元"]
["预算科目","收入预算","预算科目","支出预算"]
["一、本级收入",{"v":144600,"d":"144,600"},"一、本级支出",{"v":75600,"d":"75,600"}]
["    国有土地使用权出让收入",{"v":142300,"d":"142,300"},"    国有土地使用权出让相关支出",{"v":30419,"d":"30,419"}]
["    污水处理费收入",{"v":1700,"d":"1,700"},"    污水处理费相关支出",{"v":1700,"d":"1,700"}]
["    城市基础设施配套费收入",600,"    城市基础设施配套费相关支出",200]
["    其他政府性基金收入",null,"    其他政府性基金付息支出",{"v":39008,"d":"39,008"}]
["二、上级收入",{"v":5000,"d":"5,000"},"    其他政府性基金债务还本支出",{"v":4273,"d":"4,273"}]
["    大中型水库移民后期扶持基金收入",{"v":3000,"d":"3,000"},"    其他政府性基金支出"]
["    彩票公益金收入",{"v":2000,"d":"2,000"},"二、上级收入安排的支出",{"v":5000,"d":"5,000"}]
["    地方政府专项债务转贷收入",null,"    大中型水库库区基金相关支出",{"v":3000,"d":"3,000"}]
[null,null,"    彩票公益金安排的支出",{"v":2000,"d":"2,000"}]
[null,null,"三、政府性基金预算调出资金",{"v":69000,"d":"69,000"}]
["收入总计",{"v":149600,"d":"149,600"},"支出总计",{"v":149600,"d":"149,600"}]

{"sheet":"表10","index":10,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["湘潭县2024年政府性基金收入预算表"]
["单位：万元"]
["项   目","收入预算"]
["一、国有土地使用权出让收入",{"v":142300,"d":"142,300"}]
["二、城市基础设施配套费收入",600]
["三、污水处理费收入",{"v":1700,"d":"1,700"}]
[]
["收入合计",{"v":144600,"d":"144,600"}]
[]
["上级补助收入",{"v":5000,"d":"5,000"}]
["下级上解收入"]
["调入资金"]
["上年结转"]
["收入总计",{"v":149600,"d":"149,600"}]

{"sheet":"表11","index":11,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["湘潭县2024年政府性基金支出预算表"]
["单位：万元"]
["项   目","支出预算"]
["一、城乡社区支出",{"v":32319,"d":"32,319"}]
["     国有土地使用权出让收入安排的支出",{"v":30419,"d":"30,419"}]
["        征地和拆迁补偿支出",{"v":30419,"d":"30,419"}]
["        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"]
["        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",200]
["        城市公共设施",200]
["        其他城市基础设施配套费安排的支出"]
["     污水处理费安排的支出",{"v":1700,"d":"1,700"}]
["        污水处理设施建设和运营",{"v":1700,"d":"1,700"}]
["        代征手续费"]
["        其他污水处理处理费安排的支出"]
["二、农林水支出",{"v":3000,"d":"3,000"}]
["      大中型水库移民后期扶持基金支出 ",{"v":3000,"d":"3,000"}]
["三、其他支出",{"v":2000,"d":"2,000"}]
["      彩票公益金安排的支出",{"v":2000,"d":"2,000"}]
["三、债务还本支出",{"v":4273,"d":"4,273"}]
["        地方政府专项债务还本支出",{"v":4273,"d":"4,273"}]
["四、债务付息支出",{"v":39008,"d":"39,008"}]
["        地方政府专项债务付息支出",{"v":39008,"d":"39,008"}]
[]
["支出合计",{"v":80600,"d":"80,600"}]
[]
["上解上级支出"]
["补助下级支出"]
["调出资金",{"v":69000,"d":"69,000"}]
["结转下年"]
[]
["支出总计",{"v":149600,"d":"149,600"}]

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["彩票公益金安排的支出",{"v":2000,"d":"2,000"}]
[]
[]
[]
["合   计",{"v":5000,"d":"5,000"}]

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["湘潭县2024年国有资本经营收支预算总表"]
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["合  计",{"v":10031,"d":"10,031"},"合  计",{"v":10031,"d":"10,031"}]
["一、利润收入",null,"一、解决历史遗留问题及改革成本支出"]
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["三、产权转让收入",{"v":2501,"d":"2,501"},"三、国有企业政策性补贴"]
["四、清算收入",null,"四、其他国有资本经营预算支出",76]
["五、其他国有资本经营收入",{"v":7459,"d":"7,459"},"五、调出资金"]
["六、转移支付收入",null,"六、补充社会保险基金"]
["七、上解收入",null,"七、年终结余"]
["八、上年结转收入",31]

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["项 目","年初预算"]
["本年收入合计",{"v":10031,"d":"10,031"}]
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["    湘潭京湘供水有限责任公司",40]
["三、产权转让收入",{"v":2501,"d":"2,501"}]
["    湘潭莲乡发展集团有限公司",{"v":2501,"d":"2,501"}]
["四、清算收入"]
["五、其他国有资本经营收入",{"v":7459,"d":"7,459"}]
["    湘潭县莲乡融资担保有限公司",5]
["    湘潭莲乡发展集团有限公司",{"v":7454,"d":"7,454"}]
["六、国有资产占用收入"]
["七、上年结转",31]

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["项  目","年初预算"]
["合  计",{"v":10031,"d":"10,031"}]
["一、解决历史遗留问题及改革成本支出"]
["二、国有企业资本金注入"]
["    湘潭莲乡发展集团有限公司",{"v":9955,"d":"9,955"}]
["三、国有企业政策性补贴"]
["四、其他国有资本经营预算支出"]
["    国企监管工作管理费用（审计、评估、外派董事等）",76]
["五、调出资金"]
["六、补充社会保险基金"]
["七、年终结余"]

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["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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["         2.财政补贴收入",{"v":62385.15,"d":"62,385"},null,{"v":30785.15,"d":"30,785"},{"v":31600,"d":"31,600"}]
["         3.利息收入",33,null,21,12]
["         4.委托投资收益"]
["         5.转移收入",555,null,155,400]
["         6.其他收入",247,null,240,7]
["         7.全国统筹调剂资金收入（省级专用）"]
["         8.全国统筹调剂资金收入（中央专用)"]
["二、支出",{"v":92472.14650399999,"d":"92,472"},null,{"v":33768.828927999995,"d":"33,769"},{"v":58703.317576,"d":"58,703"}]
["    其中:1.社会保险待遇支出",{"v":92051.496504,"d":"92,051"},null,{"v":33664.178927999994,"d":"33,664"},{"v":58387.317576,"d":"58,387"}]
["         2.转移支出",{"v":414.65,"d":"415"},null,{"v":104.65,"d":"105"},310]
["         3.其他支出",6,null,null,6]
["         4.全国统筹调剂资金支出（中央专用）"]
["         5.全国统筹调剂资金支出（省级专用）"]
["三、本年收支结余",{"v":16334.799762,"d":"16,335"},null,{"v":15972.065572,"d":"15,972"},{"v":362.73419,"d":"363"}]
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["利息收入",21]
["财政补贴收入",{"v":30785.15,"d":"30,785"}]
["其他收入",240]
["转移收入",155]
["上年结余",{"v":93110.546359,"d":"93,111"}]
["机关事业单位基本养老保险基金",{"v":59066.051766000004,"d":"59,066"}]
["社会保险费收入",{"v":27047.051766000004,"d":"27,047"}]
["利息收入",12]
["财政补贴收入",{"v":31600,"d":"31,600"}]
["转移收入",400]
["其他收入",7]
["上年结余",{"v":315.49926800000003,"d":"315"}]
["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":108806.94626600001,"d":"108,807"}]

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["项目","预算数"]
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["基本养老金支出"]
["丧葬抚恤补助支出"]
["转移支出"]
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["年末滚存结余"]
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["社会保险待遇支出",{"v":30105.006,"d":"30,105"}]
["个人账户养老金支出",{"v":3559.172928,"d":"3,559"}]
["丧葬补助金支出",0]
["转移支出",{"v":104.65,"d":"105"}]
["年末滚存结余",{"v":109082.61193099999,"d":"109,083"}]
["机关事业单位基本养老保险基金",{"v":58703.317576,"d":"58,703"}]
["社会保险待遇支出",{"v":58387.317576,"d":"58,387"}]
["其他支出",6]
["转移支出",310]
["年末滚存结余",{"v":678.2334580000099,"d":"678"}]
["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":92472.146504,"d":"92,472"}]

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["湘潭县2024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":552580,"d":"552,580.00"},{"v":552570.85,"d":"552,570.85"}]

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["湘潭县2024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":1231105,"d":"1,231,105.00"},{"v":1231102.67,"d":"1,231,102.67"}]

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["湘潭县2024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"]

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["湘潭县2024年重大政策和重点项目绩效目标表"]
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[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","度量单位","指标值类型"]
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[{"$nulls":4},"数量指标","质量指标","工程验收合格率",100,"百分比","%","定量"]
[{"$nulls":4},"数量指标","时效指标","截止2024年底，投资完成比例","≧80","百分比","%","定量"]
[{"$nulls":4},"数量指标","时效指标","截止2025年6月底，投资完成比例",100,"百分比","%","定量"]
[{"$nulls":4},"效益指标","经济效益\n指标","新增供水能力",29.5,"新增蓄水能力","万方","定量"]
[{"$nulls":4},"效益指标","社会效益\n指标","保护人口数量",4.78,"保护人口数量","万人","定量"]
[{"$nulls":4},"效益指标","已建工程是否良性运行","是/否","是","是否良性运行","是/否","定性"]
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[{"$nulls":4},"产出指标","数量指标","社会保险业务管理",17,"乡镇","个","定量"]
[{"$nulls":5},"时效指标","工作完成","2024年1-12月","工作完成","年","定性"]
[{"$nulls":5},"质量指标","及时足额",100,"奖励资金及时足额发放到位","%","定性"]
[{"$nulls":4},"效益指标","社会效益指标","社会稳定","效果显著","促进社会保障事业健康发展","无","定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","参保对象",98,"参保对象满意程度","%","定性"]