{"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：","2022年临湘市一般公共预算收入预算表"]
["表二：","2022年临湘市一般公共预算支出预算表"]
["表三：","2022年临湘市一般公共预算本级支出预算表"]
["表四：","2022年临湘市一般公共预算基本支出预算表"]
["表五：","2022年临湘市专项转移支付表（分项目）"]
["表六：","2022年临湘市专项转移支付（分地区）"]
["表七：","2022年政府性基金预算收入计划安排表"]
["表八：","2022年政府性基金预算支出安排表"]
["表九：","2022年政府性基金本级支出预算安排表"]
["表十：","2022年临湘市政府性基金转移支付预算表（分项目）"]
["表十一：","2022年临湘市政府性基金转移支付预算表（分地区）"]
["表十二：","2022年临湘市国有资本经营收入预算表"]
["表十三：","2022年临湘市国有资本经营支出预算表"]
["表十四：","2022年临湘市国有资本经营支出预算表"]
["表十五：","2022年社会保险基金收入预算表"]
["表十六：","2022年社会保险基金支出预算表"]
["表十七：","地方政府一般债务限额和余额情况表"]
["表十八：","地方政府专项债务限额和余额情况表"]
["表十九：","2022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：","2022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"]
["2022年临湘市一般公共预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"预    算    科    目","2021年预计完成数","2022年安排数",null,null,"备     注"]
["类","款","项",null,null,"计划数","增加额","增长%"]
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[101,null,null,"税收收入",61440,66240,4800,{"v":7.8125,"d":"7.8"},"税收收入占地方固定收入比重为74%"]
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[{"$nulls":3},"三、上划省级收入",12318,15130,2812,{"v":22.828381230719273,"d":"22.8"}]
[]
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["表二"]
[null,"2022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","2022年安排数"]
[null,null,"合计"]
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["203","国防支出",{"v":311,"d":"311.00"}]
["204","公共安全支出",{"v":11214.438941,"d":"11214.44"}]
["205","教育支出",{"v":68412.49419299999,"d":"68412.49"}]
["206","科学技术支出",{"v":3448.792093,"d":"3448.79"}]
["207","文化旅游体育与传媒支出",{"v":2566.944366,"d":"2566.94"}]
["208","社会保障和就业支出",{"v":62264.759917999996,"d":"62264.76"}]
["209","社会保险基金支出",{"v":22.12048,"d":"22.12"}]
["210","卫生健康支出",{"v":34975.118404,"d":"34975.12"}]
["211","节能环保支出",{"v":276.560972,"d":"276.56"}]
["212","城乡社区支出",{"v":19635.905238,"d":"19635.91"}]
["213","农林水支出",{"v":57805.299747000005,"d":"57805.30"}]
["214","交通运输支出",{"v":16827.826097,"d":"16827.83"}]
["215","资源勘探工业信息等支出",{"v":2161.656132,"d":"2161.66"}]
["216","商业服务业等支出",{"v":446.4643,"d":"446.46"}]
["220","自然资源海洋气象等支出",{"v":2401.3160399999997,"d":"2401.32"}]
["221","住房保障支出",{"v":15574.933262,"d":"15574.93"}]
["224","灾害防治及应急管理支出",{"v":1369.6834119999999,"d":"1369.68"}]
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["232","债务付息支出",{"v":7000,"d":"7000.00"}]
["234","抗疫特别国债安排的支出",{"v":400,"d":"400.00"}]

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["表三"]
["2022年临湘市一般公共预算本级支出预算表"]
[]
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["    229","  99","99","    其他支出",{"v":23934.5,"d":"23934.50"},{"v":23734.5,"d":"23734.50"},{"v":200,"d":"200.00"},{"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":23934.5,"d":"23,934.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["232",null,null,"债务付息支出",{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"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":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  232","03",null,"  地方政府一般债务付息支出",{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"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":7000,"d":"7,000.00"},{"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":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"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":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["234",null,null,"抗疫特别国债安排的支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"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":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  234","01",null,"  基础设施建设",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"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":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    234","  01","02","    重大疫情防控救治体系建设",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"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":400,"d":"400.00"},{"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"]
["2022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,247695.62]
["501","机关工资福利支出",28237.39]
["  50101","  工资奖金津补贴",20095.04]
["  50102","  社会保障缴费",4870.72]
["  50103","  住房公积金",2165.85]
["  50199","  其他工资福利支出",1105.78]
["502","机关商品和服务支出",{"v":217503.22999999998,"d":"217503.23"}]
["  50201","  办公经费",7673.83]
["  50202","  会议费",293.35]
["  50203","  培训费",279.31]
["  50204","  专用材料购置费",318.38]
["  50205","  委托业务费",3485.78]
["  50206","  公务接待费",731.29]
["  50207","  因公出国（境）费用",{"v":1,"d":"1.00"}]
["  50208","  公务用车运行维护费",403.69]
["  50209","  维修（护）费",1114.02]
["  50299","  其他商品和服务支出",203202.58]
["503","机关资本性支出（一）",{"v":1569.8,"d":"1569.80"}]
["  50301","  房屋建筑物购建",{"v":900,"d":"900.00"}]
["  50302","  基础设施建设",{"v":160.8,"d":"160.80"}]
["  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":421,"d":"421.00"}]
["  50307","  大型修缮",{"v":50,"d":"50.00"}]
["  50399","  其他资本性支出",{"v":38,"d":"38.00"}]
["504","机关资本性支出（二）",{"v":385.2,"d":"385.20"}]
["  50401","  房屋建筑物购建"]
["  50402","  基础设施建设",{"v":118,"d":"118.00"}]
["  50403","  公务用车购置"]
["  50404","  设备购置",{"v":90.2,"d":"90.20"}]
["  50405","  大型修缮",{"v":57,"d":"57.00"}]
["  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":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,2,2]],"flags":["formulas_cached_only"]}
["表五"]
["2022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","2022年安排"]
["合计",null,{"v":42537,"d":"42537.00"}]
["201","一般公共服务支出",{"v":3090,"d":"3090.00"}]
["205","教育支出",{"v":9300,"d":"9300.00"}]
["207","文化体育与传媒支出",{"v":38,"d":"38.00"}]
["208","社会保障和就业支出",{"v":9889,"d":"9889.00"}]
["210","医疗卫生与计划生育支出",{"v":10050,"d":"10050.00"}]
["213","农林水支出",{"v":3360,"d":"3360.00"}]
["214","交通运输支出",{"v":1810,"d":"1810.00"}]
["221","住房保障支出",{"v":5000,"d":"5000.00"}]

{"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"]
["2022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"]
["2022年政府性基金预算收入计划安排表"]
[{"$nulls":6},"单位：万元"]
["科目编码",{"$nulls":3},"预    算    科    目","2022年安排","备                    注"]
["类","款","项","目"]
["103",{"$nulls":3},"非税收入",197000]
[null,"01",null,null,"政府性基金收入",197000]
[null,null,"48",null,"国有土地使用权出让金收入",150000]
[{"$nulls":3},"01","土地出让价款收入",80000]
[{"$nulls":3},"99","其他土地收入",70000,"耕地指标70000万"]
[null,null,"56",null,"城市基础设施配套费收入",1000]
[null,null,"99",null,"其他政府性基金收入",46000,"矿山40000万"]
["110",{"$nulls":3},"转移性收入",24500]
[null,"04","01",null,"政府性基金补助收入",1500,"预计数"]
[null,"08",null,null,"上年结余收入",23000]
[{"$nulls":4},"基金预算收入总计",221500]

{"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"]
["2022年政府性基金预算支出安排表"]
[{"$nulls":5},"单位：万元"]
["科目编码",null,null,"支出功能分类科目","2022年安排数","备                     注"]
["类","款","项"]
[208,null,null,"社会保障和就业支出",1500]
[null,"22",null,"大中型水库移民后期扶持支出",1500]
[{"$nulls":3},"移民支出",1500]
[212,null,null,"城乡社区事务",65100]
[null,"08",null,"国有土地使用权出让金支出",64775]
[null,null,"01","征地和拆迁补偿支出",21626]
[null,null,"02","土地开发支出",10000]
[null,null,"03","城市建设支出"]
[null,null,"06","土地出让业务支出",1000,"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",32149,"政府隐性债务还本付息24200万元，其中：本金15700万元、利息8500万元；乡村振兴战略专项1226万元；垃圾渗透液处理运营费340万；污水处理运营费495万；公交一体化新车购置还贷款687.6万；专项债券付息5200万"]
[null,"13",null,"城市基础设施配套费安排的支出",325]
[null,null,"01","城市公共设施"]
[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",114800]
[null,"04",null,"其他政府性基金支出",114800,"化工企业退出专项100000万，上年结转需继续安排的支出14800万。"]
[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"]
[{"$nulls":3},"基金预算支出合计",181400]
[{"$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",221500]

{"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"]
["2022年政府性基金本级支出预算安排表"]
[{"$nulls":5},"单位：万元"]
["科目编码",null,null,"支出功能分类科目","2022年安排数","备                     注"]
["类","款","项"]
[208,null,null,"社会保障和就业支出",1500]
[null,"22",null,"大中型水库移民后期扶持支出",1500]
[{"$nulls":3},"移民支出",1500]
[212,null,null,"城乡社区事务",65100]
[null,"08",null,"国有土地使用权出让金支出",64775]
[null,null,"01","征地和拆迁补偿支出",21626]
[null,null,"02","土地开发支出",10000]
[null,null,"03","城市建设支出"]
[null,null,"06","土地出让业务支出",1000,"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",32149,"政府隐性债务还本付息24200万元，其中：本金15700万元、利息8500万元；乡村振兴战略专项1226万元；垃圾渗透液处理运营费340万；污水处理运营费495万；公交一体化新车购置还贷款687.6万；专项债券付息5200万"]
[null,"13",null,"城市基础设施配套费安排的支出",325]
[null,null,"01","城市公共设施"]
[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",114800]
[null,"04",null,"其他政府性基金支出",114800,"化工企业退出专项100000万，上年结转需继续安排的支出14800万。"]
[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"]
[{"$nulls":3},"基金预算支出合计",181400]
[{"$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",221500]

{"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"]
["2022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"]
["2022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"]
["2022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"]
["2022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"]
["2022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"]
["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":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表十四"]
["2022年社会保险基金收入预算表"]
[{"$nulls":4},"单位：万元"]
["项 目","合计","城乡居民社会养老保险基金","机关事业养老保险基金","失业保险基金"]
["一、上年结余",29699,26765,1519,1415]
["二、本年收入",47703,12461,34833,409]
["其中:1.保险费收入",22715,3119,19204,392]
["     2.利息收入",155,101,45,9]
["     3.财政补贴收入",24530,9226,15304]
["     4.其他收入",16,10,null,6]
["     5.转移收入",287,5,280,2]
["三、本年支出",40866,8599,32025,242]
["其中:1.社会保险待遇支出",39634,8534,30925,175]
["     2.其他支出",1010,null,1000,10]
["     3.转移支出",165,65,100]
["三、本年收支结余",6837,3862,2808,167]
["四、年末滚存结余",36536,30627,4327,1582]
["    参保人数",160332,123815,18067,18450]

{"sheet":"表十六、社保基金支出预算表","index":16,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表十五"]
["2022年社会保险基金支出预算表"]
[{"$nulls":4},"单位：万元"]
["项 目","合计","城乡居民社会养老保险基金","机关事业养老保险基金","失业保险基金"]
["一、上年结余",29699,26765,1519,1415]
["二、本年收入",47703,12461,34833,409]
["其中:1.保险费收入",22715,3119,19204,392]
["     2.利息收入",155,101,45,9]
["     3.财政补贴收入",24530,9226,15304]
["     4.其他收入",16,10,null,6]
["     5.转移收入",287,5,280,2]
["三、本年支出",40866,8599,32025,242]
["其中:1.社会保险待遇支出",39634,8534,30925,175]
["     2.其他支出",1010,null,1000,10]
["     3.转移支出",165,65,100]
["三、本年收支结余",6837,3862,2808,167]
["四、年末滚存结余",36536,30627,4327,1582]
["    参保人数",160332,123815,18067,18450]

{"sheet":"表十七、政府一般债务限额情况表","index":17,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[0,0,0,1],[1,0,1,3],[6,0,6,3]],"flags":["formulas_cached_only"]}
["表十六"]
["地方政府一般债务限额和余额情况表"]
[{"$nulls":3},"单位：亿元"]
["年度","项目","限额","余额"]
["2021年","政府一般债务",20.99,20.91]
["2022年年初","政府一般债务",20.99,20.91]
["说明：因年初上级转贷限额额度暂未下达，2022年年初政府一般项债务限额与余额情况和2021年年末情况一致，暂无变动。"]

{"sheet":"表十八、政府专项债务限额情况表","index":18,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[0,0,0,1],[1,0,1,3],[6,0,6,3]],"flags":["formulas_cached_only"]}
["表十七"]
["地方政府专项债务限额和余额情况表"]
[{"$nulls":3},"单位：亿元"]
["年度","项目","限额","余额"]
["2021年","政府专项债务",15.27,15.27]
["2022年年初","政府专项债务",15.27,15.27]
["说明：因年初上级转贷限额额度暂未下达，2022年年初政府专项债务限额与余额情况和2021年年末情况一致，暂无变动。"]

{"sheet":"表十九、税收返还和转移支付预算表","index":19,"n_rows":91,"n_cols":6,"rows_kept":91,"merged":[[1,0,1,5],[4,5,5,5]],"flags":["formulas_cached_only"]}
["表十八"]
["2022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":5},"    单位：万元"]
["项       目","2018年                      预算数","2019年                      安排数","2021年   安排数","2022年安排数","备            注"]
["一、收入总计",317296.32,401675.03,387631,410459,"剔除收入列支项目18752万元（包括工业园人员、项目经费及体制调整等4600万元、落实工业八条2000万元、财源建设1619万元、财政非税收入列支10533万元），地方收入财力共89440万元，比2021年预计完成数增加5771万元。"]
["(一)地方公共财政收入",58239,57822,76788,89440]
["(二)上级补助收入",193756.32,209776.03000000003,227993,242739]
["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。"]
["2、一般性转移支付收入",126019.68,111135.30000000002,179851,192545]
["（1）均衡性转移支付收入",32778,36078,41765,42537,"湘财预[2020]425号39129万，湘财预[2021]159号3408万"]
["（2）县级基本财力保障机制奖补资金收入",12079,12079,17067,18989,"湘财预[2020]426号下达17067万，湘财预［2021］157号1922万"]
["（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"]
["（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",922,1033,1596,1596,"湘财预[2020]425号1596万"]
["（14）贫困地区转移支付收入",469]
["（15）其他一般性转移支付收入",6091.78,11697.1,98623,108623]
["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,11074.1,98000,108000,"预计省财政提前下达108000"]
["3、专项转移支付收入",61382.64,92286.73,41788,43840,"预计省财政提前下达43840"]
["（三）债务转贷收入",null,57800,14868,10500]
["（四）上年结余收入",5504,5465,5400,5380,"结转项目预计"]
["（五）调入预算稳定调节基金",29797,25812,22582,22400,"继续安排项目20000"]
["（六）调入资金",30000,45000,40000,40000]
[]
["二、支出总计",317296.32,401675.03,387631,410459]
["（一）一般预算支出",304401.32,355926.03,369066,393473,"债务付息支出7000万，列入一般公共预算支出"]
["（二）上解支出",849,849,3697,6486]
["1、体制上解支出",285,285,233,233]
["老体制上解支出",233,233,833,833]
["2010、2011年省财政体制改革减免上解支出",52,52,-600,-600]
["2、专项上解",444,444,2798,4010]
["   出口退税上解 ",null,null,52,52]
["   固定上解",null,null,2746,3958]
["  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]
["  工商体制上划",null,null,62,62]
["  技术监督体制上划",null,null,17,17]
["  药监体制上划",null,null,22,22]
["  乡财政管理经费上划",null,null,19,19]
["  2010年体制改革后所得税及资源税、上地增值税、城镇土地使用税上解",{"$nulls":3},284]
[" 事权支出责任基数上解",null,null,0,928]
["   基本公共服务领域事权改革基数上解",{"$nulls":3},866]
["   教育领域事权改革基数上解",{"$nulls":3},62]
[" 法检两院体制上划",null,null,2182,2182]
["3、其他上解",120,120,666,2243]
["市县税务部门经费基数划转",62,62,null,142]
["省垫付粮食风险基金和新增粮食财务挂帐贴息上解",17,17,183,183]
["对口支援西藏新疆资金基数上解",22,22,122,131,"援彊98、援藏33"]
["拖欠地方政府债券发行费、还本付息服务费扣缴",{"$nulls":3},26,"地方政府债券发行费25、还本付息服务费1"]
["地方教育附加上解",{"$nulls":3},93]
["省直管县对市上解",null,null,361,1668]
["   定额上解",null,null,284,1432]
["   非定额上解",19,19,77,236]
["（三）调出资金"]
["（四）债务还本支出",6046,38700,14868,10500,"地方政府债券还本10500万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"]
["2022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",1707.07,963.81,742.26,{"v":0,"d":"0.00"},742.26,{"v":1,"d":"1.00"}]