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["目录"]
["表一","湘潭县2026年一般公共预算收入预算表"]
["表二","湘潭县2026年一般公共预算支出预算表"]
["表三","湘潭县2026年一般公共预算支出明细表"]
["表四","湘潭县2026年一般公共预算基本支出预算表"]
["表五","湘潭县2026年一般公共预算收支平衡表"]
["表六","湘潭县2026年一般公共预算税收返还和转移支付预算表"]
["表七","湘潭县2026年本级“三公”经费支出预算表"]
["表八","湘潭县2026年政府性基金收支预算总表"]
["表九","湘潭县2026年政府性基金收入预算表"]
["表十","湘潭县2026年政府性基金支出预算表"]
["表十一","湘潭县2026年政府性基金预算转移支付情况表"]
["表十二","湘潭县2026年国有资本经营收支预算总表"]
["表十三","湘潭县2026年国有资本经营预算收入明细表"]
["表十四","湘潭县2026年国有资本经营预算支出明细表"]
["表十五","湘潭县2026年国有资本经营预算转移支付情况表"]
["表十六","湘潭县2026年社会保险基金收支预算总表"]
["表十七","湘潭县2026年社会保险基金收入预算表"]
["表十八","湘潭县2026年社会保险基金支出预算表"]
["表十九","湘潭县2026年本级政府一般债务限额和余额情况表"]
["表二十","湘潭县2026年本级政府专项债务限额和余额情况表"]
["表二十一","湘潭县2026年本级新增地方政府债券资金使用安排"]
["表二十二","湘潭县2026年重大政策和重点项目绩效目标表"]

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["湘潭县2026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":89999.99999999999,"d":"90,000"}]
["  1、增值税",{"v":41180.1526717557,"d":"41,180"}]
["  2、企业所得税",{"v":6177.16030534351,"d":"6,177"}]
["  3、个人所得税",{"v":5572.58015267176,"d":"5,573"}]
["  4、资源税",{"v":156.052344601963,"d":"156"}]
["  5、城市维护建设税",{"v":4956.37949836423,"d":"4,956"}]
["  6、房产税",{"v":6379.49836423119,"d":"6,379"}]
["  7、印花税",{"v":2806.97928026172,"d":"2,807"}]
["  8、城镇土地使用税",{"v":2868.32061068702,"d":"2,868"}]
["  9、土地增值税",{"v":8862.61504907307,"d":"8,863"}]
["  10、车船税",{"v":4816.03053435115,"d":"4,816"}]
["  11、耕地占用税",{"v":852.88985823337,"d":"853"}]
["  12、契税",{"v":5299.89094874591,"d":"5,300"}]
["  13、环保税",{"v":71.4503816793893,"d":"71"}]
["二、非税收入",{"v":30000,"d":"30,000"}]
["  1、专项收入",{"v":7100,"d":"7,100"}]
["  2、行政性收费收入",{"v":4500,"d":"4,500"}]
["  3、罚没收入",{"v":9250,"d":"9,250"}]
["  4、国有资本经营收入",0]
["  5、国有资源（资产）有偿使用收入",{"v":3500,"d":"3,500"}]
["  6、捐赠收入",150]
["  7、政府住房基金收入",{"v":1500,"d":"1,500"}]
["  8、其他收入",{"v":4000,"d":"4,000"}]
["合    计",{"v":119999.99999999999,"d":"120,000"}]

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["湘潭县2026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":66209.814,"d":"66,210"}]
["二、国防支出",{"v":254.26,"d":"254"}]
["三、公共安全支出",{"v":17908.281928,"d":"17,908"}]
["四、教育支出",{"v":108612.475624,"d":"108,612"}]
["无、科学技术支出",{"v":4008.211933,"d":"4,008"}]
["六、文化旅游体育与传媒支出",{"v":2869.56734,"d":"2,870"}]
["七、社会保障和就业支出",{"v":141754.00366,"d":"141,754"}]
["八、卫生健康支出",{"v":43775.673059,"d":"43,776"}]
["九、节能环保支出",{"v":2456.45,"d":"2,456"}]
["十、城乡社区支出",{"v":11190.555696,"d":"11,191"}]
["十一、农林水支出",{"v":65152.972614,"d":"65,153"}]
["十二、交通运输支出",{"v":8510.824404,"d":"8,511"}]
["十三、资源勘探工业信息等支出",{"v":519.5,"d":"520"}]
["十四、商业服务业等支出",{"v":1281.097077,"d":"1,281"}]
["十五、自然资源海洋气象等支出",{"v":3540.699881,"d":"3,541"}]
["十六、住房保障支出",{"v":10001.082319,"d":"10,001"}]
["十七、粮油物资储备支出",{"v":2263.905,"d":"2,264"}]
["十八、灾害防治及应急管理支出",{"v":1882.625465,"d":"1,883"}]
["十九、预备费",{"v":6000,"d":"6,000"}]
["二十、其他支出",758]
["二十一、债务付息支出",{"v":15600,"d":"15,600"}]
["二十二、上解上级支出",{"v":19000,"d":"19,000"}]
["合     计",{"v":533550,"d":"533,550"}]

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["湘潭县2026年一般公共预算支出明细表"]
["单位：万元"]
["科目代码","科目名称","预算数"]
[null,"支出合计",514550]
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["(8)革命老区转移支付收入",2658,"（四）地方政府其他一般债务还本支出"]
["(9)乡村振兴转移支付收入",9535]
["(10)共同财政事权转移支付收入",154988,"五、补充预算周转金"]
["(11)其他一般性转移支付收入",29661]
["  （三）专项转移支付收入",26892,"六、安排预算稳定调节基金"]
["三、区域间转移性收入"]
["四、债务转贷收入",0,"七、调出资金"]
["（一）再融资一般债券收入"]
["（二）新增一般债券收入",null,"八、待偿债置换一般债券结余"]
["（三）国际组织借款收入"]
["（四）外国政府借款收入"]
["五、待偿债置换一般债券上年结余"]
["六、上年结余"]
["七、动用预算稳定调节基金"]
["八、调入资金   ",27600]
["  1.政府性基金调入",27600]
["  2.国有资本经营调入"]
["  3.其他调入"]
["收  入  总  计",533550,"支  出  总  计",533550]

{"sheet":"表6","index":6,"n_rows":40,"n_cols":3,"rows_kept":40,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["湘潭县2026年一般公共预算税收返还和转移支付预算表"]
[null,null,"单位：万元"]
["科目代码","科目名称","预算数"]
[110,"上级补助收入",385950]
[11001,"  返还性收入",14978]
[1100102,"    所得税基数返还收入",702]
[1100103,"    成品油税费改革税收返还收入",978]
[1100104,"    增值税税收返还收入",{"v":5025,"d":"5,025"}]
[1100105,"    消费税税收返还收入",6]
[1100106,"    增值税“五五分成”税收返还收入",{"v":5489,"d":"5,489"}]
[1100199,"    其他税收返还收入",{"v":2778,"d":"2,778"}]
[11002,"  一般性转移支付收入",344080]
[1100202,"均衡性转移支付收入",{"v":90000,"d":"90,000"}]
[1100207,"县级基本财力保障机制奖补资金收入",{"v":22396,"d":"22,396"}]
[1100208,"结算补助收入",{"v":4879,"d":"4,879"}]
[1100212,"资源枯竭型城市转移支付补助收入",{"v":1276,"d":"1,276"}]
[1100214,"企业事业单位划转补助收入",272]
[1100225,"产粮（油）大县奖励资金收入",{"v":4018,"d":"4,018"}]
[1100227,"固定数额补助收入",{"v":24397,"d":"24,397"}]
[1100228,"革命老区转移支付收入",{"v":2658,"d":"2,658"}]
[1100231,"巩固拓展脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":9535,"d":"9,535"}]
[1100241,"共同财政事权转移支付收入",{"v":154988,"d":"154,988"}]
[1100299,"其他一般性转移支付收入",{"v":29661,"d":"29,661"}]
[11003,"  专项转移支付收入",26892]
[110301,"一般公共服务",197]
[110304,"公共安全",83]
[110305,"教育",{"v":1063,"d":"1,063"}]
[110306,"科学技术",20]
[110307,"文化旅游体育与传媒",502]
[110308,"社会保障和就业",400]
[110310,"卫生健康",433]
[110311,"节能环保",{"v":5200,"d":"5,200"}]
[110312,"城乡社区",18]
[110313,"农林水",{"v":11908,"d":"11,908"}]
[110314,"交通运输",{"v":3738,"d":"3,738"}]
[110315,"资源勘探工业信息等",{"v":1284,"d":"1,284"}]
[110316,"商业服务等",304]
[110320,"自然资源海洋气象等",240]
[110322,"粮油物资储备",{"v":1177,"d":"1,177"}]
[110324,"灾害防治及应急管理",325]

{"sheet":"表7","index":7,"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2026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":763.45,"d":"763"},0,{"v":36.45,"d":"36"},727,727,0]
["说明：我县2026年“三公”经费安排预算763万元，较2025年减少54万元，其中公务接待费减少54万元。"]

{"sheet":"表8","index":8,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["湘潭县2026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":184500,"d":"184,500"},"一、本级支出",{"v":156900,"d":"156,900"}]
["    国有土地使用权出让收入",{"v":38000,"d":"38,000"},"    国有土地使用权出让相关支出",{"v":23000,"d":"23,000"}]
["    污水处理费收入",{"v":1800,"d":"1,800"},"    污水处理费相关支出",{"v":1800,"d":"1,800"}]
["    城市基础设施配套费收入",{"v":1300,"d":"1,300"},"    城市基础设施配套费相关支出",{"v":1300,"d":"1,300"}]
["    专项债对应项目专项收入",{"v":143400,"d":"143,400"},"    其他政府性基金付息支出",{"v":59000,"d":"59,000"}]
["    其他政府性基金收入",null,"    其他政府性基金债务还本支出",{"v":68800,"d":"68,800"}]
["二、上级收入",{"v":4000,"d":"4,000"},"    其他政府性基金支出",{"v":3000,"d":"3,000"}]
["    大中型水库移民后期扶持基金收入",{"v":2000,"d":"2,000"}]
["    彩票公益金收入",{"v":2000,"d":"2,000"},"二、上级收入安排的支出",{"v":4000,"d":"4,000"}]
["    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":2000,"d":"2,000"}]
[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":27600,"d":"27,600"}]
["收入总计",{"v":188500,"d":"188,500"},"支出总计",{"v":188500,"d":"188,500"}]

{"sheet":"表9","index":9,"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2026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":38000,"d":"38,000"}]
["二、城市基础设施配套费收入",{"v":1800,"d":"1,800"}]
["三、污水处理费收入",{"v":1300,"d":"1,300"}]
["四、专项债对应项目收入",{"v":143400,"d":"143,400"}]
["收入合计",{"v":184500,"d":"184,500"}]
[]
["上级补助收入",{"v":4000,"d":"4,000"}]
["下级上解收入"]
["调入资金"]
["上年结转"]
["收入总计",{"v":188500,"d":"188,500"}]

{"sheet":"表10","index":10,"n_rows":36,"n_cols":2,"rows_kept":36,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["湘潭县2026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":26100,"d":"26,100"}]
["     国有土地使用权出让收入安排的支出",{"v":23000,"d":"23,000"}]
["        征地和拆迁补偿支出",{"v":23000,"d":"23,000"}]
["        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",{"v":1300,"d":"1,300"}]
["        城市公共设施",{"v":1300,"d":"1,300"}]
["        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":1800,"d":"1,800"}]
["        污水处理设施建设和运营",{"v":1800,"d":"1,800"}]
["        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":2000,"d":"2,000"}]
["      大中型水库移民后期扶持基金支出 ",{"v":2000,"d":"2,000"}]
["三、其他支出",{"v":5000,"d":"5,000"}]
["      彩票公益金安排的支出",{"v":2000,"d":"2,000"}]
["      其他政府性基金安排的支出",{"v":3000,"d":"3,000"}]
["三、债务还本支出",{"v":68800,"d":"68,800"}]
["        地方政府专项债务还本支出",{"v":68800,"d":"68,800"}]
["四、债务付息支出",{"v":59000,"d":"59,000"}]
["        地方政府专项债务付息支出",{"v":59000,"d":"59,000"}]
[]
["支出合计",{"v":160900,"d":"160,900"}]
[]
["上解上级支出"]
["补助下级支出"]
["调出资金",{"v":27600,"d":"27,600"}]
["结转下年"]
[]
["支出总计",{"v":188500,"d":"188,500"}]

{"sheet":"表11","index":11,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湘潭县2026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"]
["大中型水库移民后期扶持基金支出 ",{"v":2000,"d":"2,000"}]
["彩票公益金安排的支出",{"v":2000,"d":"2,000"}]
[]
[]
[]
["合   计",{"v":4000,"d":"4,000"}]

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["湘潭县2026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"]
["合  计",{"v":5045,"d":"5,045"},"合  计",{"v":5045,"d":"5,045"}]
["一、利润收入",45,"一、解决历史遗留问题及改革成本支出"]
["二、股利、股息收入",null,"二、国有企业资本金注入",{"v":5000,"d":"5,000"}]
["三、产权转让收入",null,"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",45]
["五、其他国有资本经营收入",{"v":5000,"d":"5,000"},"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"]

{"sheet":"表13","index":13,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湘潭县2026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":5045,"d":"5,045"}]
["一、利润收入"]
["二、股利、股息收入",45]
["    湘潭京湘供水有限责任公司",40]
["    湘潭县莲乡融资担保有限责任公司",5]
["三、产权转让收入"]
["    湘潭莲乡发展集团有限公司"]
["四、清算收入"]
["五、其他国有资本经营收入",{"v":5000,"d":"5,000"}]
["    湘潭莲乡发展集团有限公司",{"v":5000,"d":"5,000"}]
["六、国有资产占用收入"]
["七、上年结转"]

{"sheet":"表14","index":14,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["湘潭县2026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"]
["合  计",{"v":5045,"d":"5,045"}]
["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":5000,"d":"5,000"}]
["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、评估等）",45]
["五、调出资金"]
["六、补充社会保险基金"]
["七、年终结余"]

{"sheet":"表15","index":15,"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2026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16","index":16,"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2026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":176928.346582,"d":"176,928"},null,{"v":112066.6428,"d":"112,067"},{"v":64861.703782000004,"d":"64,862"}]
["    其中:1.社会保险费收入",{"v":94482.053782,"d":"94,482"},null,{"v":65965.55,"d":"65,966"},{"v":28516.503782,"d":"28,517"}]
["         2.财政补贴收入",{"v":81716.6528,"d":"81,717"},null,{"v":45807.6528,"d":"45,808"},{"v":35909,"d":"35,909"}]
["         3.利息收入",{"v":216.2,"d":"216"},null,200,{"v":16.2,"d":"16"}]
["         4.委托投资收益"]
["         5.转移收入",460,null,40,420]
["         6.其他收入",{"v":4.84,"d":"5"},null,{"v":4.84,"d":"5"}]
["         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":120199.998784,"d":"120,200"},null,{"v":55771.29554400001,"d":"55,771"},{"v":64428.703239999995,"d":"64,429"}]
["    其中:1.社会保险待遇支出",{"v":120015.998784,"d":"120,016"},null,{"v":55591.29554400001,"d":"55,591"},{"v":64424.703239999995,"d":"64,425"}]
["         2.转移支出",74,null,70,4]
["         3.其他支出",110,null,110]
["         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":56728.347798,"d":"56,728"},null,{"v":56295.347255999994,"d":"56,295"},{"v":433.000542,"d":"433"}]
["四、年末滚存结余",{"v":247300.11422600003,"d":"247,300"},null,{"v":245119.04918099998,"d":"245,119"},{"v":2181.065045,"d":"2,181"}]

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["湘潭县2026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":112066.6428,"d":"112,067"}]
["社会保险费收入",{"v":65965.55,"d":"65,966"}]
["利息收入",200]
["财政补贴收入",{"v":45807.6528,"d":"45,808"}]
["其他收入",{"v":4.84,"d":"5"}]
["转移收入",40]
["上年结余",{"v":188823.701925,"d":"188,824"}]
["机关事业单位基本养老保险基金",{"v":64861.703782000004,"d":"64,862"}]
["社会保险费收入",{"v":28516.503782,"d":"28,517"}]
["利息收入",{"v":16.2,"d":"16"}]
["财政补贴收入",{"v":35909,"d":"35,909"}]
["转移收入",420]
["其他收入"]
["上年结余",{"v":1748.064503,"d":"1,748"}]
["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":176928.346582,"d":"176,928"}]

{"sheet":"表18","index":18,"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2026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":55771.29554400001,"d":"55,771"}]
["社会保险待遇支出",{"v":45240.0528,"d":"45,240"}]
["个人账户养老金支出",{"v":10351.242744,"d":"10,351"}]
["丧葬补助金支出"]
["转移支出",70]
["年末滚存结余",{"v":245119.04918099998,"d":"245,119"}]
["机关事业单位基本养老保险基金",{"v":64428.703239999995,"d":"64,429"}]
["社会保险待遇支出",{"v":64424.703239999995,"d":"64,425"}]
["其他支出"]
["转移支出",4]
["年末滚存结余",{"v":2181.065045,"d":"2,181"}]
["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"]
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