{"text_format":"3","workbook":"xls","n_sheets":21,"sheets":["目录","表一、一般公共预算收入预算表","表二、一般公共预算支出预算表","表三、一般公共预算本级支出预算表","表四、一般公共预算基本支出预算表","表五、专项转移支付表（分项目）","表六、专项转移支付表（分地区）","表七、政府性基金收入预算表","表八、政府性基金支出预算表","表九、政府性基金本级支出预算表","表十、政府性基金转移支付预算表（分项目）","表十一、政府性基金转移支付预算表（分地区","表十二、国有资本经营收入预算表","表十三、国有资本经营支出预算表","表十四、本级国有资本经营预算支出表","表十五、社保基金收入预算表","表十六、社保基金支出预算表","表十七、政府一般债务限额情况表","表十八、政府专项债务限额情况表","表十九、税收返还和转移支付预算表","表二十、“三公”经费支出预算表"],"not_rendered":{"external_links":1,"defined_names":11,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["目   录"]
[]
["表一：","2021年临湘市一般公共预算收入预算表"]
["表二：","2021年临湘市一般公共预算支出预算表"]
["表三：","2021年临湘市公共预算本级支出预算表"]
["表四：","2021年临湘市一般公共预算基本支出预算表"]
["表五：","2021年临湘市专项转移支付表（分项目）"]
["表六：","2021年临湘市专项转移支付（分地区）"]
["表七：","2021年临湘市政府性基金收入预算表"]
["表八：","2021年临湘市政府性基金支出预算表"]
["表九：","2021年临湘市政府性基金本级支出预算表"]
["表十：","2021年临湘市政府性基金转移支付预算表（分项目）"]
["表十一：","2021年临湘市政府性基金转移支付预算表（分地区）"]
["表十二：","2021年临湘市国有资本经营收入预算表"]
["表十三：","2021年临湘市国有资本经营支出预算表"]
["表十四：","2021年临湘市本级国有资本经营预算支出表"]
["表十五：","2021年临湘市社会保险基金收入预算表"]
["表十六：","2021年临湘市社会保险基金支出预算表"]
["表十七：","2020年临湘市政府一般债务限额和余额情况表"]
["表十八：","2020年临湘市政府专项债务限额和余额情况表"]
["表十九：","2021年临湘市一般公共预算收支平衡情况表（含税收返还和转移支付）"]
["表二十：","2021年临湘市一般公共预算“三公”经费支出预算表"]

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["表一"]
["2021年临湘市一般公共预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"预    算    科    目","2021年安排数"]
["类","款","项",null,"计划数"]
[{"$nulls":3},"一、地方公共收入合计",76788]
[101,null,null,"税收收入",54559]
[null,"01",null,"增值税",20967]
[{"$nulls":3},"  其中：增值税37.5%",20967]
[null,"04",null,"企业所得税28%",6954]
[null,"06",null,"个人所得税28%",2281]
[null,"07",null,"资源税75%",1410]
[null,"09",null,"城市维护建设税",3573]
[null,"10",null,"房产税",1389]
[null,"11",null,"印花税",823]
[null,"12",null,"70%城镇土地使用税",1649]
[null,"13",null,"土地增值税",5200]
[null,"14",null,"车船税",1191]
[null,"18",null,"耕地占用税",4000]
[null,"19",null,"契税",4700]
[{"$nulls":3},"70%环境保护税",422]
["103",null,null,"非税收入",22229]
[null,"02",null,"专项收入",3636]
[null,null,"01"," 教育费附加收入",1640]
[null,null,"16","地方教育附加收入",1086]
[null,null,"18","残疾人就业保障金收入",360]
[null,null,"22","森林植被恢复费",150]
[null,null,"23","水利建设专项收入",400]
[null,"04",null,"行政事业性收费收入",7645]
[null,"05",null,"罚没收入",9500]
[null,"06",null,"国有资本经营收入"]
[null,"07",null,"国有资源(资产)有偿使用收入",350]
[null,"99",null,"其他收入",1098]
[]
[{"$nulls":3},"    分征收部门：税务局",57285]
[{"$nulls":3},"               财政局",19503]
[{"$nulls":3},"二、上划中央收入",48514]
[{"$nulls":3},"增值税50%",28697]
[{"$nulls":3},"消费税100%",22]
[{"$nulls":3},"企业所得税60%",14908]
[{"$nulls":3},"个人所得税60%",4887]
[]
[{"$nulls":3},"三、上划省级收入",12486]
[{"$nulls":3},"增值税",7171]
[{"$nulls":3},"  其中：增值税12.5%",7171]
[{"$nulls":3},"企业所得税12%",2981]
[{"$nulls":3},"个人所得税12%",977]
[{"$nulls":3},"资源税25%",470]
[{"$nulls":3},"城镇土地使用税30%",707]
[{"$nulls":3},"环境保护税30%",180]
[]
[{"$nulls":3},"公共财政收入合计",137788]
[{"$nulls":3},"税务局",118285]
[{"$nulls":3},"财政局",19503]

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["表二"]
[null,"2021年临湘市一般公共预算支出预算表"]
[null,null,"单位：万元"]
["科目编码","支出功能分类科目","2021年安排数"]
[null,null,"合计"]
[]
[null,null,{"v":369066.16000000003,"d":"369066.16"}]
["201","一般公共服务支出",60952.68]
["203","国防支出",{"v":311,"d":"311.00"}]
["204","公共安全支出",10892.74]
["205","教育支出",72908.85]
["206","科学技术支出",6104.35]
["207","文化旅游体育与传媒支出",2464.43]
["208","社会保障和就业支出",65079.65]
["210","卫生健康支出",26168.34]
["211","节能环保支出",{"v":358,"d":"358.00"}]
["212","城乡社区支出",{"v":26266.5,"d":"26266.50"}]
["213","农林水支出",{"v":40634.5,"d":"40634.50"}]
["214","交通运输支出",7807.79]
["215","资源勘探工业信息等支出",1233.83]
["216","商业服务业等支出",430.68]
["220","自然资源海洋气象等支出",3555.52]
["221","住房保障支出",21559.37]
["224","灾害防治及应急管理支出",1360.55]
["227","预备费",{"v":4000,"d":"4000.00"}]
["229","其他支出",10877.38]
["232","债务付息支出",{"v":6100,"d":"6100.00"}]

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["表三"]
["2021年临湘市公共预算本级支出预算表"]
[]
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["科目编码",null,null,"支出功能分类科目","2021年安排数",null,null,"支出经济分类科目",{"$nulls":7},"列收列支（含纳入预算管理的非税收入拨款）","提前下达及上年结转"]
["类","款","项",null,"合计","市直","乡镇级","工资福利支出",{"$nulls":4},"商品和服务支出",null,"对个人和家庭的补助"]
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["201",null,null,"一般公共服务支出",60952.68,56867.07,{"v":4085.61,"d":"4,085.61"},{"v":5679.48,"d":"5,679.48"},{"v":5091.57,"d":"5,091.57"},{"v":1147.94,"d":"1,147.94"},39.74,{"v":260.8,"d":"260.80"},{"v":2762.65,"d":"2,762.65"},{"v":10696.3,"d":"10,696.30"},369.16,{"v":6226.03,"d":"6,226.03"},{"v":28679,"d":"28,679.00"}]
["  201","01",null,"  人大事务",515.28,515.28,{"v":0,"d":"0.00"},150.25,{"v":91.6,"d":"91.60"},28.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},108.11,{"v":137,"d":"137.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  01","01","    行政运行（人大事务）",460.28,460.28,{"v":0,"d":"0.00"},150.25,{"v":91.6,"d":"91.60"},28.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},108.11,{"v":82,"d":"82.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  01","08","    代表工作",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","02",null,"  政协事务",374.46,374.46,{"v":0,"d":"0.00"},103.71,63.61,19.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.59,{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    201","  02","01","    行政运行（政协事务）",264.46,264.46,{"v":0,"d":"0.00"},103.71,63.61,19.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    201","  03","06","    政务公开审批",1117.17,1117.17,{"v":0,"d":"0.00"},47.18,33.48,9.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.14,{"v":1008,"d":"1,008.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  232","03",null,"  地方政府一般债务付息支出",{"v":6100,"d":"6100.00"},{"v":6100,"d":"6100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6100,"d":"6,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    232","  03","01","    地方政府一般债券付息支出",{"v":6100,"d":"6100.00"},{"v":6100,"d":"6100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6100,"d":"6,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表四、一般公共预算基本支出预算表","index":4,"n_rows":37,"n_cols":3,"rows_kept":37,"merged":[[1,0,1,2],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表四"]
["2021年临湘市一般公共预算基本支出预算表"]
[]
[null,null,"单位：万元"]
["政府经济科目编码","政府经济科目名称","金额"]
["合计",null,{"v":248095.66999999998,"d":"248095.67"}]
["501","机关工资福利支出",35136.42]
["  50101","  工资奖金津补贴",24973.52]
["  50102","  社会保障缴费",5785.15]
["  50103","  住房公积金",2635.18]
["  50199","  其他工资福利支出",1742.57]
["502","机关商品和服务支出",210221.75]
["  50201","  办公经费",8383.73]
["  50202","  会议费",{"v":316.1,"d":"316.10"}]
["  50203","  培训费",320.65]
["  50204","  专用材料购置费",338.17]
["  50205","  委托业务费",3163.42]
["  50206","  公务接待费",777.88]
["  50207","  因公出国（境）费用"]
["  50208","  公务用车运行维护费",296.85]
["  50209","  维修（护）费",1271.43]
["  50299","  其他商品和服务支出",195353.52]
["503","机关资本性支出（一）",{"v":2253.2,"d":"2253.20"}]
["  50301","  房屋建筑物购建",{"v":1300,"d":"1300.00"}]
["  50302","  基础设施建设",{"v":380,"d":"380.00"}]
["  50303","  公务用车购置"]
["  50305","  土地征迁补偿和安置支出"]
["  50306","  设备购置",{"v":455.7,"d":"455.70"}]
["  50307","  大型修缮",{"v":79.5,"d":"79.50"}]
["  50399","  其他资本性支出",{"v":38,"d":"38.00"}]
["504","机关资本性支出（二）",{"v":484.3,"d":"484.30"}]
["  50401","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["  50402","  基础设施建设",{"v":198.8,"d":"198.80"}]
["  50403","  公务用车购置",{"v":0,"d":"0.00"}]
["  50404","  设备购置",{"v":104.5,"d":"104.50"}]
["  50405","  大型修缮",{"v":61,"d":"61.00"}]
["  50499","  其他资本性支出",{"v":120,"d":"120.00"}]

{"sheet":"表五、专项转移支付表（分项目）","index":5,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,2,2]],"flags":["formulas_cached_only"]}
["表五"]
["2021年临湘市专项转移支付表（分项目）"]
[]
[null,null,"单位：万元"]
["科目类别","项目名称","2021年安排"]
["合计",null,{"v":41788,"d":"41788.00"}]
["201","一般公共服务支出",{"v":3080,"d":"3080.00"}]
["205","教育支出",{"v":9350,"d":"9350.00"}]
["207","文化体育与传媒支出",{"v":35,"d":"35.00"}]
["208","社会保障和就业支出",{"v":9114,"d":"9114.00"}]
["210","医疗卫生与计划生育支出",{"v":10048,"d":"10048.00"}]
["211","节能环保支出",{"v":892,"d":"892.00"}]
["213","农林水支出",{"v":3350,"d":"3350.00"}]
["214","交通运输支出",{"v":1823,"d":"1823.00"}]
["221","住房保障支出",{"v":4096,"d":"4096.00"}]

{"sheet":"表六、专项转移支付表（分地区）","index":6,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表六"]
["2021年临湘市专项转移支付（分地区）"]
[]
["序号","单位","合计"]
[]
[null,"无",0]
[]
["说明：因县级专项转移支付无分地区，所以此表为空"]

{"sheet":"表七、政府性基金收入预算表","index":7,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[2,0,2,2],[3,0,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表七"]
["2021年临湘市政府性基金收入预算表"]
[{"$nulls":6},"单位：万元"]
["科目编码",{"$nulls":3},"预    算    科    目","2021年安排","备                    注"]
["类","款","项","目"]
["103",{"$nulls":3},"非税收入",150000]
[null,"01",null,null,"政府性基金收入",150000]
[null,null,"48",null,"国有土地使用权出让金收入",130000]
[{"$nulls":3},"01","土地出让价款收入",100000]
[{"$nulls":3},"99","其他土地收入",30000]
[null,null,"56",null,"城市基础设施配套费收入",1000]
[null,null,"99",null,"其他政府性基金收入",19000]
["110",{"$nulls":3},"转移性收入",23000]
[null,"04","01",null,"政府性基金补助收入"]
[null,"08",null,null,"上年结余收入",23000]
[{"$nulls":4},"基金预算收入总计",173000]

{"sheet":"表八、政府性基金支出预算表","index":8,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表八"]
["2021年临湘市政府性基金支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码",null,null,"支出功能分类科目","2021年安排数","备                     注"]
["类","款","项"]
[208,null,null,"社会保障和就业支出"]
[null,"22",null,"大中型水库移民后期扶持支出"]
[{"$nulls":3},"移民支出"]
[212,null,null,"城乡社区事务",91000]
[null,"08",null,"国有土地使用权出让金支出",90000]
[null,null,"01","征地和拆迁补偿支出",25000]
[null,null,"02","土地开发支出",12000]
[null,null,"03","城市建设支出"]
[null,null,"06","土地出让业务支出",3000,"其中国土局105万"]
[null,null,"07","廉租住房支出"]
[null,null,"10","棚户区改造支出"]
[null,null,"99","其他国有土地使用权出让收入安排的支出",50000,"政府隐性债务还本付息24900万元，其中：本金15700万元、利息9200万元；乡村振兴战略专项4272万元（村民集中建房专项1000万\u0082厕所革命500万，人居环境整治专项2772万，其中：保洁经费1677万[村和社区54.1万人，人均30元，需1623万；小山场18个，每个3万，需54万]、农村垃圾镇中转及市处理转运经费355万、美丽乡村示范村创建640万、工作经费100万）；海螺水泥遗留问题处理1500万元；PPP支出责任可行性缺口补贴3000万元；其他16328万元。"]
[null,"13",null,"城市基础设施配套费安排的支出",1000]
[null,null,"01","城市公共设施",675," "]
[null,null,"99","其他城市基础设施配套费安排的支出",325,"建设局征收经费及部门预算支出"]
[229,null,null,"其他支出",41900]
[null,"04",null,"其他政府性基金支出",41900,"耕地指示交易开发成本、上年结转需继续安排的支出。"]
[null,"60","06","用于残疾人事业的彩票公益金支出"]
[null,"60","99","用于其他社会事业的彩票公益金支出"]
[{"$nulls":3},"基金预算支出合计",132900]
[{"$nulls":3},"基金上解支出",100]
[{"$nulls":3},"农土资金专项上解",100,"国有土地使用权出让金中计提上解"]
[{"$nulls":3},"农田水利资金上解"]
[{"$nulls":3},"调出资金",40000]
[{"$nulls":3},"土地出让金调出",40000]
[{"$nulls":3},"基金支出总计",173000]

{"sheet":"表九、政府性基金本级支出预算表","index":9,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表九"]
["2021年临湘市政府性基金本级支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码",null,null,"支出功能分类科目","2021年安排数","备                     注"]
["类","款","项"]
[208,null,null,"社会保障和就业支出"]
[null,"22",null,"大中型水库移民后期扶持支出"]
[{"$nulls":3},"移民支出"]
[212,null,null,"城乡社区事务",91000]
[null,"08",null,"国有土地使用权出让金支出",90000]
[null,null,"01","征地和拆迁补偿支出",25000]
[null,null,"02","土地开发支出",12000]
[null,null,"03","城市建设支出"]
[null,null,"06","土地出让业务支出",3000,"其中国土局105万"]
[null,null,"07","廉租住房支出"]
[null,null,"10","棚户区改造支出"]
[null,null,"99","其他国有土地使用权出让收入安排的支出",50000,"政府隐性债务还本付息24900万元，其中：本金15700万元、利息9200万元；乡村振兴战略专项4272万元（村民集中建房专项1000万\u0082厕所革命500万，人居环境整治专项2772万，其中：保洁经费1677万[村和社区54.1万人，人均30元，需1623万；小山场18个，每个3万，需54万]、农村垃圾镇中转及市处理转运经费355万、美丽乡村示范村创建640万、工作经费100万）；海螺水泥遗留问题处理1500万元；PPP支出责任可行性缺口补贴3000万元；其他16328万元。"]
[null,"13",null,"城市基础设施配套费安排的支出",1000]
[null,null,"01","城市公共设施",675," "]
[null,null,"99","其他城市基础设施配套费安排的支出",325,"建设局征收经费及部门预算支出"]
[229,null,null,"其他支出",41900]
[null,"04",null,"其他政府性基金支出",41900,"耕地指示交易开发成本、上年结转需继续安排的支出。"]
[null,"60","06","用于残疾人事业的彩票公益金支出"]
[null,"60","99","用于其他社会事业的彩票公益金支出"]
[{"$nulls":3},"基金预算支出合计",132900]
[{"$nulls":3},"基金上解支出",100]
[{"$nulls":3},"农土资金专项上解",100,"国有土地使用权出让金中计提上解"]
[{"$nulls":3},"农田水利资金上解"]
[{"$nulls":3},"调出资金",40000]
[{"$nulls":3},"土地出让金调出",40000]
[{"$nulls":3},"基金支出总计",173000]

{"sheet":"表十、政府性基金转移支付预算表（分项目）","index":10,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表十"]
["2021年临湘市政府性基金转移支付预算表（分项目）"]
[null,"单位：万元"]
["项目名称","预算数"]
[null,"0"]
["合计","0"]
["注：临湘市无政府性基金转移支付预算，故以空表列示"]

{"sheet":"表十一、政府性基金转移支付预算表（分地区","index":11,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表十一"]
["2021年临湘市政府性基金转移支付预算表（分地区）"]
[null,"单位：万元"]
["地区名称","预算数"]
[null,"0"]
["合计","0"]
["注：临湘市无政府性基金转移支付预算，故以空表列示"]

{"sheet":"表十二、国有资本经营收入预算表","index":12,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十二"]
["2021年临湘市国有资本经营收入预算表"]
[null,"单位：万元"]
["项        目","预算数"]
["一、利润收入",0]
["二、股利、股息收入",0]
["三、产权转让收入",0]
["四、清算收入",0]
["五、其他国有资本经营预算收入",0]
[]
["收 入 合 计",0]
["国有资本经营预算转移支付收入",0]
["上年结转",0]
[]
["收 入 总 计",0]
[]
["注：临湘市无国有资本经营收入预算，故以空表列示"]

{"sheet":"表十三、国有资本经营支出预算表","index":13,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十三"]
["2021年临湘市国有资本经营支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、解决历史遗留问题及改革成本支出",0]
["二、国有企业资本金注入",0]
["三、国有企业政策性补贴",0]
["四、金融国有资本经营预算支出",0]
["五、其他国有资本经营预算支出",0]
[]
["支 出 合 计",0]
["国有资本经营预算转移支付支出","——"]
["国有资本经营预算调出资金",0]
["结转下年",0]
["支 出 总 计",0]
[]
["注：临湘市无国有资本经营支出预算，故以空表列示"]

{"sheet":"表十四、本级国有资本经营预算支出表","index":14,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十四"]
["2021年临湘市本级国有资本经营预算支出表"]
[null,"单位：万元"]
["项目","预算数"]
["一、解决历史遗留问题及改革成本支出",0]
["二、国有企业资本金注入",0]
["三、国有企业政策性补贴",0]
["四、金融国有资本经营预算支出",0]
["五、其他国有资本经营预算支出",0]
[]
["支 出 合 计",0]
["国有资本经营预算转移支付支出","——"]
["国有资本经营预算调出资金",0]
["结转下年",0]
["支 出 总 计",0]
[]
["注：临湘市无国有资本经营支出预算，故以空表列示"]

{"sheet":"表十五、社保基金收入预算表","index":15,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十四"]
["2021年临湘市社会保险基金收入预算表"]
[{"$nulls":5},"单位：万元"]
["项        目","合计","城乡居民基本\n养老保险基金","机关事业单位基\n本养老保险基金","工伤保险基金","失业保险基金"]
["一、上年结余",{"v":27575,"d":"27575.00"},{"v":22163,"d":"22163.00"},{"v":3245,"d":"3245.00"},{"v":938,"d":"938.00"},{"v":1229,"d":"1229.00"}]
["一、收入",{"v":47631.556771999996,"d":"47,631.56"},{"v":11138.38075,"d":"11,138.38"},{"v":33747.870139,"d":"33,747.87"},{"v":2412.2828,"d":"2,412.28"},{"v":333.023083,"d":"333.02"}]
["    其中:1.社会保险费收入",{"v":24162.126402,"d":"24,162.13"},{"v":2555.7088,"d":"2,555.71"},{"v":19093.090219,"d":"19,093.09"},{"v":2237.3156,"d":"2,237.32"},{"v":276.011783,"d":"276.01"}]
["         2.财政补贴收入",{"v":23254.1036,"d":"23,254.10"},{"v":8493.1036,"d":"8,493.10"},{"v":14600,"d":"14,600.00"},{"v":161,"d":"161.00"},0]
["         3.利息收入",{"v":134.51547,"d":"134.52"},{"v":78.56835,"d":"78.57"},{"v":32.779920000000004,"d":"32.78"},{"v":13.9672,"d":"13.97"},{"v":9.2,"d":"9.20"}]
["         4.委托投资收益",0,0,0,0,0]
["         5.转移收入",{"v":76.4764,"d":"76.48"},{"v":7,"d":"7.00"},{"v":22,"d":"22.00"},0,{"v":47.4764,"d":"47.48"}]
["         6.其他收入",{"v":4.3349,"d":"4.33"},{"v":4,"d":"4.00"},0,0,{"v":0.3349,"d":"0.33"}]
["         7.中央调剂资金收入（省级专用）",0,0,0,0,0]
["         8.中央调剂基金收入（中央专用)",0,0,0,0,0]
["二、支出",{"v":42822.312404,"d":"42,822.31"},{"v":8377.905920000001,"d":"8,377.91"},{"v":32447.512827999995,"d":"32,447.51"},{"v":1766.938956,"d":"1,766.94"},{"v":229.9547,"d":"229.95"}]
["    其中:1.社会保险待遇支出",{"v":40306.116303999996,"d":"40,306.12"},{"v":8327.905920000001,"d":"8,327.91"},{"v":30412.512827999995,"d":"30,412.51"},{"v":1400.585156,"d":"1,400.59"},{"v":165.1124,"d":"165.11"}]
["         2.转移支出",{"v":85,"d":"85.00"},{"v":50,"d":"50.00"},{"v":35,"d":"35.00"},0,0]
["         3.其他支出",{"v":2122.4796,"d":"2,122.48"},0,{"v":2000,"d":"2,000.00"},{"v":107.7796,"d":"107.78"},{"v":14.7,"d":"14.70"}]
["         4.中央调剂基金支出（中央专用）",0,0,0,0,0]
["         5.中央调剂资金支出（省级专用）",0,0,0,0,0]
["三、本年收支结余",{"v":4809.244368,"d":"4,809.24"},{"v":2760.47483,"d":"2,760.47"},{"v":1300.357311,"d":"1,300.36"},{"v":645.343844,"d":"645.34"},{"v":103.068383,"d":"103.07"}]
["四、年末滚存结余",{"v":32384.244368,"d":"32,384.24"},{"v":24923.47483,"d":"24,923.47"},{"v":4545.357311,"d":"4,545.36"},{"v":1583.343844,"d":"1,583.34"},{"v":1332.068383,"d":"1,332.07"}]

{"sheet":"表十六、社保基金支出预算表","index":16,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十五"]
["2021年临湘市社会保险基金支出预算表"]
[{"$nulls":5},"单位：万元"]
["项        目","合计","城乡居民基本\n养老保险基金","机关事业单位基\n本养老保险基金","工伤保险基金","失业保险基金"]
["一、上年结余",{"v":27575,"d":"27575.00"},{"v":22163,"d":"22163.00"},{"v":3245,"d":"3245.00"},{"v":938,"d":"938.00"},{"v":1229,"d":"1229.00"}]
["一、收入",{"v":47631.556771999996,"d":"47,631.56"},{"v":11138.38075,"d":"11,138.38"},{"v":33747.870139,"d":"33,747.87"},{"v":2412.2828,"d":"2,412.28"},{"v":333.023083,"d":"333.02"}]
["    其中:1.社会保险费收入",{"v":24162.126402,"d":"24,162.13"},{"v":2555.7088,"d":"2,555.71"},{"v":19093.090219,"d":"19,093.09"},{"v":2237.3156,"d":"2,237.32"},{"v":276.011783,"d":"276.01"}]
["         2.财政补贴收入",{"v":23254.1036,"d":"23,254.10"},{"v":8493.1036,"d":"8,493.10"},{"v":14600,"d":"14,600.00"},{"v":161,"d":"161.00"},0]
["         3.利息收入",{"v":134.51547,"d":"134.52"},{"v":78.56835,"d":"78.57"},{"v":32.779920000000004,"d":"32.78"},{"v":13.9672,"d":"13.97"},{"v":9.2,"d":"9.20"}]
["         4.委托投资收益",0,0,null,0,0]
["         5.转移收入",{"v":76.4764,"d":"76.48"},{"v":7,"d":"7.00"},{"v":22,"d":"22.00"},0,{"v":47.4764,"d":"47.48"}]
["         6.其他收入",{"v":4.3349,"d":"4.33"},{"v":4,"d":"4.00"},0,0,{"v":0.3349,"d":"0.33"}]
["         7.中央调剂资金收入（省级专用）",0,0,0,0,0]
["         8.中央调剂基金收入（中央专用)",0,0,0,0,0]
["二、支出",{"v":42822.312404,"d":"42,822.31"},{"v":8377.905920000001,"d":"8,377.91"},{"v":32447.512827999995,"d":"32,447.51"},{"v":1766.938956,"d":"1,766.94"},{"v":229.9547,"d":"229.95"}]
["    其中:1.社会保险待遇支出",{"v":40306.116303999996,"d":"40,306.12"},{"v":8327.905920000001,"d":"8,327.91"},{"v":30412.512827999995,"d":"30,412.51"},{"v":1400.585156,"d":"1,400.59"},{"v":165.1124,"d":"165.11"}]
["         2.转移支出",{"v":85,"d":"85.00"},{"v":50,"d":"50.00"},{"v":35,"d":"35.00"},0,0]
["         3.其他支出",{"v":2122.4796,"d":"2,122.48"},0,{"v":2000,"d":"2,000.00"},{"v":107.7796,"d":"107.78"},{"v":14.7,"d":"14.70"}]
["         4.中央调剂基金支出（中央专用）",0,0,0,0,0]
["         5.中央调剂资金支出（省级专用）",0,0,0,0,0]
["三、本年收支结余",{"v":4809.244368,"d":"4,809.24"},{"v":2760.47483,"d":"2,760.47"},{"v":1300.357311,"d":"1,300.36"},{"v":645.343844,"d":"645.34"},{"v":103.068383,"d":"103.07"}]
["四、年末滚存结余",{"v":32384.244368,"d":"32,384.24"},{"v":24923.47483,"d":"24,923.47"},{"v":4545.357311,"d":"4,545.36"},{"v":1583.343844,"d":"1,583.34"},{"v":1332.068383,"d":"1,332.07"}]

{"sheet":"表十七、政府一般债务限额情况表","index":17,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十六"]
["2020年临湘市政府一般债务限额和余额情况表"]
[null,null,"单位：亿元"]
["项目","限额","余额"]
["政府一般债务",19.42,19.34]

{"sheet":"表十八、政府专项债务限额情况表","index":18,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十七"]
["2020年临湘市政府专项债务限额和余额情况表"]
[null,null,"单位：亿元"]
["项目","限额","余额"]
["政府专项债务",8.08,8.08]

{"sheet":"表十九、税收返还和转移支付预算表","index":19,"n_rows":86,"n_cols":6,"rows_kept":86,"merged":[[1,0,1,5],[4,5,5,5]],"flags":["formulas_cached_only"]}
["表十八"]
["2021年临湘市一般公共预算收支平衡情况表（含税收返还和转移支付）"]
[{"$nulls":3},"  ",null,"               单位：万元"]
["项       目","2018年                      预算数","2019年                      安排数","2020年安排数","2021年安排数","备            注"]
["一、收入总计",317296.32,401675.03,365479,387631,"剔除收入列支项目18388万元（包括工业园税收体制等3746万元、落实工业八条1200万元、财政非税收入列支13442万元），地方收入财力共58400万元，比上年预算增加7902万元。"]
["(一)地方公共财政收入",58239,57822,69498,76788]
["(二)上级补助收入",193756.32,209776.03000000003,222133,227993]
["1、返还性收入",6354,6354,6354,6354]
["消费税税收返还收入",8,8,8,8,"省核定固定返还基数"]
["增值税税收返还收入",2985,2985,2985,2985,"省核定固定返还基数"]
["所得税基数返还收入",683,683,683,683,"省核定固定返还基数"]
["成品油税费改革税收返还收入",965,965,965,965,"湘财预（2016）133文"]
["其他税收返还收入",1713,1713,1713,1713,"湘财预[2010]198文:增值税营业税基数返还1243万/湘财预[2014]41号城镇土地使用税返还基数356万/湘财预[2016]184号体制调整-102万/湘财预[2017]120号216万，比上年预算增加216万元。"]
["2、一般性转移支付收入",126019.68,111135.30000000002,137666,179851]
["（1）均衡性转移支付收入",32778,36078,38218,41765,"湘财预[2019]309号下达36511万，湘财预［2020］111号5254万"]
["（2）县级基本财力保障机制奖补资金收入",12079,12079,15079,17067,"湘财预[2019]309号下达16371万，湘财预［2020］111号696万"]
["（3）结算补助收入",2785.4,2765.4,2228,2228]
["定额结算补助",381,381,381,381,"下放支出补助379万，价格改列支出2万"]
["退耕还林财政减收转移支付",87,87,87,87,"岳市财预（2007）6文：2006年起每年固定补助"]
["暂停征收投资方向税收补助",84,84,84,84]
["原工商业者生活困难补助",1,1,1,1,"岳市财行（2006）37号：每年1.44万（专项列支）"]
["降低育林基金征收标准财政减收补助",140,140,140,140,"湘财预（2010）250文：09年70万、10年140万"]
["村级组织运转经费补助",173,173,173,173,"湘财预（2009）157文"]
["岳阳原专项转移支付基数划转",532,532]
["农业税减免",16,16,16,16]
["质监、工商下划基数",1346,1346,1346,1346,"湘财行[2015]81号工商下划基数1105.41万、湘财行[2015]78号质监下划基数240.6万"]
["三支一扶及三区人才计划",25.4,5.4]
["（4）企事业单位划转补助收入",1182,1182,1182,1182,"岳财企（06）11文386万、岳财企（08）10文223万、湘财企（08）5文：学校246万、公安94万（消防28万）、湘财企（07）34文退休教师待遇补差109万、湘财社（10）30文药监下划71.8万、岳市财行（10）15文看守所给养经费下划35.29万、湘财企茶厂留守机构经费17万"]
["（5）基层公检法司转移支付收入",null,1014.5,104,104,"政法单位公用经费补助104万"]
["（6）城乡义务教育转移支付收入",6745,6669,1291,1291,"义务教育绩效工资补助1140万、湘财预[2016]46号原民办教师代课教师生活困难补助151万"]
["（7）基本养老金转移支付收入",29071.1,6398.9,18,18,"军转干部经费18万"]
["（8）城乡居民医疗保险转移支付收入",15953.4,16512.4,271,271,"湘财预（2010）201号：公共卫生与基层医疗卫生事业单位绩效工资225万、湘财预[2015]73号[2016]58号老年乡村医生生活困难补助46.4万"]
["（9）农村综合改革转移支付收入",799,223,223,223,"湘财预[2013]141号村级运转经费补助列入基数83万、湘财预[2015]141号村级运转经费调标补助68万、湘财预[2016]137号村级组织运转经费72万"]
["（10）产粮（油）大县奖励资金收入",2433,772,772,772,"产粮大县奖励资金老基数部分772万"]
["（11）重点生态功能区转移支付收入",145,145,145,145]
["（12）固定数额补助收入",14566,14566,14566,14566]
["         调整工资转移支付补助",9653,9653,9653,9653]
["         农村税费改革转移支付补助",4810,4810,4810,4810,"农村税改1896万、农场改革补助554万、湖区综合改革补助471万、农业税免征及取消特产税补助2541万、湘财预[2017]151号调减652万"]
["         工商部门停征两费转移支付",103,103,103,103]
["（13）革命老区转移支付收入",922,1033,1367,1596,"湘财预[2019]309号下达1367万，湘财预［2020］111号229万"]
["（14）贫困地区转移支付收入",469]
["（15）其他一般性转移支付收入",6091.78,11697.1,62202,98623]
["企业上划",23,23,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["企业下划",-5,-5,-5,-5]
["社区运转经费补助",96,96,96,96,"湘财预[2014]86号"]
["烟草所得税上收",500,500,500,500]
["乡镇老放映员生活困难补助",9,9,9,9,"湘财预[2016]67号"]
["民政、残疾人等项目",5468.78]
["其他",null,11074.1,61579,98000,"预计省财政提前下达98000"]
["3、专项转移支付收入",61382.64,92286.73,78113,41788,"预计省财政提前下达41788"]
["（三）债务转贷收入",null,57800,10423,14868]
["（四）上年结余收入",5504,5465,5425,5400,"结转项目"]
["（五）调入预算稳定调节基金",29797,25812,18000,22582,"继续安排项目22582"]
["（六）调入资金",30000,45000,40000,40000]
[]
["二、支出总计",317296.32,401675.03,365479,387631]
["（一）一般预算支出",303659.32,355184.03,351203,369066]
["（二）上解支出",1591,1591,3853,3697]
["1、一般性转移支付",285,285,285,285]
["体制上解支出",233,233,233,233]
["出口退税专项上解支出",52,52,52,52]
["2、专项上解",444,444,444,444]
["中央借款上解",128,128,128,128]
["向中央作贡献",36,36,36,36]
["税务事业费上划",200,200,200,200]
["农业税价差上解",80,80,80,80]
["3、其他上解",862,862,3124,2968]
["工商体制上划",62,62,62,62]
["技术监督体制上划",17,17,17,17]
["药监体制上划",22,22,22,22]
["法检两院体制上划",null,null,2247,2182]
["乡财政管理经费上划",19,19,19,19]
["粮食风险基金",183,183,183,183]
["对口支援西藏新疆资金基数上解",110,110,117,122]
["地方教育附加上解",88,88,96]
["体制改革新增结算上解",361,361,361,361]
["省对县所得税及小三税定额上解",284,284,284,284,"湘财预（2010）198文：小三税定额上解284万"]
["市与县之间",77,77,77,77]
["洋溪湖电排扣款",35,35,35,35]
["预备役经费上划",11,11,11,11]
["农药厂划转",30,30,30,30]
["统计事业费上划",1,1,1,1]
["（三）调出资金"]
["（四）债务还本支出",6046,38700,10423,14868,"地方政府债券还本14863万元通过省厅借新还旧债券还本。"]
["（五）债务付息支出",6000,6200]
["三、年终滚存结余"]

{"sheet":"表二十、“三公”经费支出预算表","index":20,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[2,0,2,2],[3,0,5,0],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表十九"]
["2021年临湘市一般公共预算“三公”经费支出预算表"]
[{"$nulls":6},"单位：万元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":2150.8,"d":"2150.80"},1314.43,832.37,{"v":84,"d":"84.00"},748.37,{"v":4,"d":"4.00"}]