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[]
["衡东县2023年政府预算公开套表"]
[]
[null,"表1","衡东县2023年一般公共预算收支平衡表"]
[null,"表2","衡东县2023年一般公共预算收入预算表"]
[null,"表3","衡东县2023年一般公共预算支出表"]
[null,"表4","衡东县2023年一般公共预算基本支出表"]
[null,"表5","衡东县2023年一般公共预算本级支出表"]
[null,"表6","衡东县2023年一般公共预算本级基本支出表"]
[null,"表7","衡东县2023年一般公共预算税收返还和转移支付表"]
[null,"表8","衡东县2023年一般公共预算对下税收返还和转移支付预算分项目表"]
[null,"表9","衡东县2023年一般公共预算对下税收返还和转移支付预算分地区表"]
[null,"表10","衡东县2023年一般公共预算专项转移支付提前下达情况表"]
[null,"表11","衡东县2023年一般性转移支付资金提前下达情况"]
[null,"表12","衡东县2023年政府性基金预算收支平衡表"]
[null,"表13","衡东县2023年政府性基金预算收入表"]
[null,"表14","衡东县2023年政府性基金预算支出表"]
[null,"表15","衡东县2023年本级政府性基金预算支出表"]
[null,"表16","衡东县2023年政府性基金预算转移支付表"]
[null,"表17","衡东县2023年政府性基金转移支付提前下达情况表"]
[null,"表18","衡东县2023年社会保险基金预算总表"]
[null,"表19","衡东县2023年社会保险基金收入预算表"]
[null,"表20","衡东县2023年社会保险基金支出预算表"]
[null,"表21","衡东县2023年国有资本经营收入预算表"]
[null,"表22","衡东县2023年国有资本经营支出预算表"]
[null,"表23","衡东县2023年本级国有资本经营支出预算表"]
[null,"表24","衡东县2023年度对下安排转移支付的国有资本经营预算转移性支付表"]
[null,"表25","衡东县2022年地方政府债务限额及余额预算情况表"]
[null,"表26","衡东县2022年地方政府一般债务余额情况表"]
[null,"表27","衡东县2022年地方政府专项债务余额情况表"]
[null,"表28","衡东县2022年地方政府债券发行及还本付息情况表"]
[null,"表29","衡东县2022年地方政府债券使用情况表"]
[null,"表30","衡东县2023年地方政府债券还本付息预算情况表"]
[]
["公开单位：衡东县财政局"]
["公开时间：2023年3月8日"]

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["衡东县2023年一般公共预算收支平衡表"]
[{"$nulls":4},"金额单位：万元"]
["序号","收入项目","金额","序号","支出项目","金额"]
["一","地方收入",113700,"一","公共财政预算支出",494993]
[1,"税收收入",80000,1,"本年本级安排支出",316400]
[2,"非税收入",33700,2,"上年结转支出",5593]
[{"$nulls":3},3,"上级专款支出",173000]
[]
["二","上级补助收入",339000,"二","上解上级支出",5000]
[1,"财力性转移支付收入",166000]
[2,"一般性转移支付收入",139500]
[3,"专项转移支付收入",33500]
[]
["三","上年结余",5593]
[]
["四","调入预算稳定调节基金",1915]
[]
["五","调入资金",39785]
[null,"政府性基金调入",39785]
[null,"其他调入"]
[]
[null,"合计",499993,null,"合计",499993]
[]
["- 2 -"]

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["衡东县2023年一般公共预算收入预算表"]
[{"$nulls":4},"金额单位：万元"]
["预算科目","2023年预算数","上年完成数","比上年增减额","比上年增减%","备注"]
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["    企业所得税",3200,3447,-247,{"v":-0.07165651290977662,"d":"-7.17%"}]
["    个人所得税",800,734,66,{"v":0.08991825613079019,"d":"8.99%"}]
["    资源税",1500,1424,76,{"v":0.05337078651685393,"d":"5.34%"}]
["    城市维护建设税",4800,3902,898,{"v":0.230138390568939,"d":"23.01%"}]
["    房产税",5000,2090,2910,{"v":1.3923444976076556,"d":"139.23%"}]
["    印花税",1300,1033,267,{"v":0.2584704743465634,"d":"25.85%"}]
["    城镇土地使用税",1600,1463,137,{"v":0.0936431989063568,"d":"9.36%"}]
["    土地增值税",20700,22509,-1809,{"v":-0.08036785285885646,"d":"-8.04%"}]
["    车船税",2120,1595,525,{"v":0.329153605015674,"d":"32.92%"}]
["    耕地占用税",5000,3713,1287,{"v":0.3466199838405602,"d":"34.66%"}]
["    契税",13600,6280,7320,{"v":1.1656050955414012,"d":"116.56%"}]
["    环境保护税",80,56,24,{"v":0.42857142857142855,"d":"42.86%"}]
["    其他税收收入",0,1,-1,{"v":0,"d":"0.00%"}]
["2、非税收入",33700,31162,2538,{"v":0.0814453501058982,"d":"8.14%"}]
["    专项收入",5300,4315,985,{"v":0.22827346465816917,"d":"22.83%"}]
["    行政事业性收费收入",1500,1365,135,{"v":0.0989010989010989,"d":"9.89%"}]
["    罚没收入",10000,6862,3138,{"v":0.45730107840279804,"d":"45.73%"}]
["    国有资源（资产）有偿使用收入",15700,17149,-1449,{"v":-0.08449472272435711,"d":"-8.45%"}]
["    其他收入",1200,1471,-271,{"v":-0.18422841604350781,"d":"-18.42%"}]
["一般公共预算收入合计",113700,105315,8385,{"v":0.07961828799316337,"d":"7.96%"}]

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[null,"衡东县2023年一般公共预算支出表"]
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[2130120,"      稳定农民收入补贴"]
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[2130148,"      成品油价格改革对渔业的补贴"]
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[2130226,"      林区公共支出"]
[2130227,"      贷款贴息"]
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[2130507,"      贷款奖补和贴息"]
[2130508,"       “三西”农业建设专项补助"]
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[21702,"    金融部门监管支出",80,80,{"v":1,"d":"100.00%"}]
[2170201,"      货币发行"]
[2170202,"      金融服务"]
[2170203,"      反假币"]
[2170204,"      重点金融机构监管",80,80,{"v":1,"d":"100.00%"}]
[2170205,"      金融稽查与案件处理"]
[2170206,"      金融行业电子化建设"]
[2170207,"      从业人员资格考试"]
[2170208,"      反洗钱"]
[2170299,"      金融部门其他监管支出"]
[21703,"    金融发展支出",null,0]
[2170301,"      政策性银行亏损补贴"]
[2170302,"      利息费用补贴支出"]
[2170303,"      补充资本金"]
[2170304,"      风险基金补助"]
[2170399,"      其他金融发展支出"]
[21704,"    金融调控支出",null,0]
[2170401,"      中央银行亏损补贴"]
[2170499,"      其他金融调控支出"]
[21799,"    其他金融支出",1,0,{"v":0,"d":"0.00%"}]
[2179902,"      重点企业贷款贴息",1,null,{"v":0,"d":"0.00%"}]
[2179999,"      其他金融支出"]
[219,"十七、援助其他地区支出",null,0]
[21901,"    一般公共服务"]
[21902,"    教育"]
[21903,"    文化体育与传媒"]
[21904,"    医疗卫生"]
[21905,"    节能环保"]
[21906,"    农业"]
[21907,"    交通运输"]
[21908,"    住房保障"]
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[22001,"    自然资源事务",4458,4772,{"v":1.0704351727231942,"d":"107.04%"}]
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[2200114,"      地质勘查与矿产资源管理",180,200,{"v":1.1111111111111112,"d":"111.11%"}]
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[2200116,"      国外风险勘查"]
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[2200120,"      海域与海岛管理"]
[2200121,"      自然资源国际合作与海洋权益维护"]
[2200122,"      自然资源卫星"]
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[22099,"    其他自然资源海洋气象等支出"]
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[22101,"    保障性安居工程支出",5755,5780,{"v":1.0043440486533448,"d":"100.43%"}]
[2210101,"      廉租住房"]
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[2210104,"      少数民族地区游牧民定居工程"]
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[22102,"    住房改革支出",7510,8667,{"v":1.1540612516644475,"d":"115.41%"}]
[2210201,"      住房公积金",{"v":7510,"d":"7,510"},8667,{"v":1.1540612516644475,"d":"115.41%"}]
[2210202,"      提租补贴"]
[2210203,"      购房补贴"]
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[222,"二十、粮油物资储备支出",1435,1460,{"v":1.0174216027874565,"d":"101.74%"}]
[22201,"    粮油物资事务",1400,1420,{"v":1.0142857142857142,"d":"101.43%"}]
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[2220103,"      机关服务"]
[2220104,"      财务与审计支出"]
[2220105,"      信息统计"]
[2220106,"      专项业务活动"]
[2220107,"      国家粮油差价补贴"]
[2220112,"      粮食财务挂账利息补贴"]
[2220113,"      粮食财务挂账消化款"]
[2220114,"      处理陈化粮补贴"]
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[22204,"    粮油储备",null,0]
[2220401,"      储备粮油补贴"]
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[22401,"    应急管理事务",1475,1558,{"v":1.056271186440678,"d":"105.63%"}]
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[22405,"    地震事务",null,0]
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[]
[]
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[2140104,"      公路建设",{"v":2790,"d":"2,790"},2800,{"v":1.003584229390681,"d":"100.36%"}]
[2140106,"      公路养护",{"v":2093,"d":"2,093"},2100,{"v":1.0033444816053512,"d":"100.33%"}]
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[2140110,"      公路和运输安全",{"v":1266,"d":"1,266"},1266,{"v":1,"d":"100.00%"}]
[2140111,"      公路还贷专项"]
[2140112,"      公路运输管理",{"v":1501,"d":"1,501"},1412,{"v":0.9407061958694204,"d":"94.07%"}]
[2140114,"      公路和运输技术标准化建设"]
[2140122,"      港口设施"]
[2140123,"      航道维护"]
[2140127,"      船舶检验"]
[2140128,"      救助打捞"]
[2140129,"      内河运输"]
[2140130,"      远洋运输"]
[2140131,"      海事管理"]
[2140133,"      航标事业发展支出"]
[2140136,"      水路运输管理支出",null,285,{"$error":"#DIV/0!"}]
[2140138,"      口岸建设",315,320,{"v":1.0158730158730158,"d":"101.59%"}]
[2140199,"      其他公路水路运输支出",788,800,{"v":1.015228426395939,"d":"101.52%"}]
[21402,"    铁路运输",18,20,{"v":1.1111111111111112,"d":"111.11%"}]
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[2140202,"      一般行政管理事务",18,20,{"v":1.1111111111111112,"d":"111.11%"}]
[2140203,"      机关服务"]
[2140204,"      铁路路网建设"]
[2140205,"      铁路还贷专项"]
[2140206,"      铁路安全"]
[2140207,"      铁路专项运输"]
[2140208,"      行业监管"]
[2140299,"      其他铁路运输支出"]
[21403,"    民用航空运输",null,0]
[2140301,"      行政运行"]
[2140302,"      一般行政管理事务"]
[2140303,"      机关服务"]
[2140304,"      机场建设"]
[2140305,"      空管系统建设"]
[2140306,"      民航还贷专项支出"]
[2140307,"      民用航空安全"]
[2140308,"      民航专项运输"]
[2140399,"      其他民用航空运输支出"]
[21405,"    邮政业支出",null,0]
[2140501,"      行政运行"]
[2140502,"      一般行政管理事务"]
[2140503,"      机关服务"]
[2140504,"      行业监管"]
[2140505,"      邮政普遍服务与特殊服务"]
[2140599,"      其他邮政业支出"]
[21406,"    车辆购置税支出",3134,3120,{"v":0.9955328653477984,"d":"99.55%"}]
[2140601,"      车辆购置税用于公路等基础设施建设支出",{"v":2214,"d":"2,214"},2200,{"v":0.993676603432701,"d":"99.37%"}]
[2140602,"      车辆购置税用于农村公路建设支出",853,850,{"v":0.9964830011723329,"d":"99.65%"}]
[2140603,"      车辆购置税用于老旧汽车报废更新补贴"]
[2140699,"      车辆购置税其他支出",67,70,{"v":1.044776119402985,"d":"104.48%"}]
[21499,"    其他交通运输支出",1383,1400,{"v":1.0122921185827911,"d":"101.23%"}]
[2149901,"      公共交通运营补助",{"v":1184,"d":"1,184"},1200,{"v":1.0135135135135136,"d":"101.35%"}]
[2149999,"      其他交通运输支出",199,200,{"v":1.0050251256281406,"d":"100.50%"}]
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[21501,"    资源勘探开发",22,20,{"v":0.9090909090909091,"d":"90.91%"}]
[2150101,"      行政运行"]
[2150102,"      一般行政管理事务"]
[2150103,"      机关服务"]
[2150104,"      煤炭勘探开采和洗选"]
[2150105,"      石油和天然气勘探开采"]
[2150106,"      黑色金属矿勘探和采选"]
[2150107,"      有色金属矿勘探和采选"]
[2150108,"      非金属矿勘探和采选"]
[2150199,"      其他资源勘探业支出",22,20,{"v":0.9090909090909091,"d":"90.91%"}]
[21502,"    制造业",454,442,{"v":0.973568281938326,"d":"97.36%"}]
[2150501,"      行政运行",122,107,{"v":0.8770491803278688,"d":"87.70%"}]
[2150502,"      一般行政管理事务",52,55,{"v":1.0576923076923077,"d":"105.77%"}]
[2150503,"      机关服务"]
[2150504,"      纺织业"]
[2150505,"      医药制造业"]
[2150506,"      非金属矿物制品业"]
[2150507,"      通信设备、计算机及其他电子设备制造业"]
[2150508,"      交通运输设备制造业"]
[2150509,"      电气机械及器材制造业"]
[2150510,"      工艺品及其他制造业"]
[2150512,"      石油加工、炼焦及核燃料加工业"]
[2150513,"      化学原料及化学制品制造业"]
[2150514,"      黑色金属冶炼及压延加工业"]
[2150515,"      有色金属冶炼及压延加工业"]
[2150599,"      其他制造业支出",280,280,{"v":1,"d":"100.00%"}]
[21503,"    建筑业",null,0]
[2150301,"      行政运行"]
[2150302,"      一般行政管理事务"]
[2150303,"      机关服务"]
[2150399,"      其他建筑业支出"]
[21505,"    工业和信息产业监管",1311,1296,{"v":0.988558352402746,"d":"98.86%"}]
[2150501,"      行政运行",530,496,{"v":0.9358490566037736,"d":"93.58%"}]
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[2150503,"      机关服务"]
[2150505,"      战备应急"]
[2150507,"      专用通信"]
[2150508,"      无线电及信息通信监管"]
[2150516,"      工程建设及运行维护"]
[2150517,"      产业发展"]
[2150550,"      事业运行"]
[2150599,"      其他工业和信息产业监管支出"]
[21507,"    国有资产监管",null,0]
[2150701,"      行政运行"]
[2150702,"      一般行政管理事务"]
[2150703,"      机关服务"]
[2150704,"      国有企业监事会专项"]
[2150705,"      中央企业专项管理"]
[2150799,"      其他国有资产监管支出"]
[21508,"    支持中小企业发展和管理支出",20030,20060,{"v":1.0014977533699452,"d":"100.15%"}]
[2150801,"      行政运行"]
[2150802,"      一般行政管理事务"]
[2150803,"      机关服务"]
[2150804,"      科技型中小企业技术创新基金"]
[2150805,"      中小企业发展专项",{"v":19967,"d":"19,967"},20000,{"v":1.0016527269995492,"d":"100.17%"}]
[2150806,"      减免房租补贴"]
[2150899,"      其他支持中小企业发展和管理支出",63,60,{"v":0.9523809523809523,"d":"95.24%"}]
[21599,"    其他资源勘探工业信息等支出",291,290,{"v":0.9965635738831615,"d":"99.66%"}]
[2159901,"      黄金事务"]
[2159904,"      技术改造支出"]
[2159905,"      中药材扶持资金支出"]
[2159906,"      重点产业振兴和技术改造项目贷款贴息"]
[2159999,"      其他资源勘探工业信息等支出",291,290,{"v":0.9965635738831615,"d":"99.66%"}]
[216,"十五、商业服务业等支出",2049,2070,{"v":1.0102489019033676,"d":"101.02%"}]
[21602,"    商业流通事务",1850,1875,{"v":1.0135135135135136,"d":"101.35%"}]
[2160201,"      行政运行",217,275,{"v":1.2672811059907834,"d":"126.73%"}]
[2160202,"      一般行政管理事务",101,100,{"v":0.9900990099009901,"d":"99.01%"}]
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[2160216,"      食品流通安全补贴"]
[2160217,"      市场监测及信息管理"]
[2160218,"      民贸企业补贴"]
[2160219,"      民贸民品贷款贴息"]
[2160250,"      事业运行"]
[2160299,"      其他商业流通事务支出",{"v":1532,"d":"1,532"},1500,{"v":0.97911227154047,"d":"97.91%"}]
[21606,"    涉外发展服务支出",34,30,{"v":0.8823529411764706,"d":"88.24%"}]
[2160601,"      行政运行"]
[2160602,"      一般行政管理事务"]
[2160603,"      机关服务"]
[2160607,"      外商投资环境建设补助资金"]
[2160699,"      其他涉外发展服务支出",34,30,{"v":0.8823529411764706,"d":"88.24%"}]
[21699,"    其他商业服务业等支出",165,165,{"v":1,"d":"100.00%"}]
[2169901,"      服务业基础设施建设"]
[2169999,"      其他商业服务业等支出",165,165,{"v":1,"d":"100.00%"}]
[217,"十六、金融支出",101,100,{"v":0.9900990099009901,"d":"99.01%"}]
[21701,"    金融部门行政支出",20,20,{"v":1,"d":"100.00%"}]
[2170101,"      行政运行"]
[2170102,"      一般行政管理事务"]
[2170103,"      机关服务"]
[2170104,"      安全防卫"]
[2170150,"      事业运行"]
[2170199,"      金融部门其他行政支出",20,20,{"v":1,"d":"100.00%"}]
[21702,"    金融部门监管支出",80,80,{"v":1,"d":"100.00%"}]
[2170201,"      货币发行"]
[2170202,"      金融服务"]
[2170203,"      反假币"]
[2170204,"      重点金融机构监管",80,80,{"v":1,"d":"100.00%"}]
[2170205,"      金融稽查与案件处理"]
[2170206,"      金融行业电子化建设"]
[2170207,"      从业人员资格考试"]
[2170208,"      反洗钱"]
[2170299,"      金融部门其他监管支出"]
[21703,"    金融发展支出",null,0]
[2170301,"      政策性银行亏损补贴"]
[2170302,"      利息费用补贴支出"]
[2170303,"      补充资本金"]
[2170304,"      风险基金补助"]
[2170399,"      其他金融发展支出"]
[21704,"    金融调控支出",null,0]
[2170401,"      中央银行亏损补贴"]
[2170499,"      其他金融调控支出"]
[21799,"    其他金融支出",1,0,{"v":0,"d":"0.00%"}]
[2179902,"      重点企业贷款贴息",1,null,{"v":0,"d":"0.00%"}]
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[219,"十七、援助其他地区支出",null,0]
[21901,"    一般公共服务"]
[21902,"    教育"]
[21903,"    文化体育与传媒"]
[21904,"    医疗卫生"]
[21905,"    节能环保"]
[21906,"    农业"]
[21907,"    交通运输"]
[21908,"    住房保障"]
[21999,"    其他支出"]
[220,"十八、自然资源海洋气象等支出",4631,4921,{"v":1.0626214640466423,"d":"106.26%"}]
[22001,"    自然资源事务",4458,4772,{"v":1.0704351727231942,"d":"107.04%"}]
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[2200113,"      地质矿产资源与环境调查"]
[2200114,"      地质勘查与矿产资源管理",180,200,{"v":1.1111111111111112,"d":"111.11%"}]
[2200115,"      地质转产项目财政贴息"]
[2200116,"      国外风险勘查"]
[2200119,"      地质勘查基金（周转金）支出"]
[2200120,"      海域与海岛管理"]
[2200121,"      自然资源国际合作与海洋权益维护"]
[2200122,"      自然资源卫星"]
[2200123,"      极地考察"]
[2200124,"      深海调查与资源开发"]
[2200125,"      海港航标维护"]
[2200126,"      海水淡化"]
[2200127,"      无居民海岛使用金支出"]
[2200128,"      海洋战略规划与预警监测"]
[2200129,"      基础测绘与地理信息监管"]
[2200150,"      事业运行",664,730,{"v":1.0993975903614457,"d":"109.94%"}]
[2200199,"      其他自然资源事务支出",268,270,{"v":1.007462686567164,"d":"100.75%"}]
[22005,"    气象事务",173,149,{"v":0.861271676300578,"d":"86.13%"}]
[2200501,"      行政运行",38,38,{"v":1,"d":"100.00%"}]
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[2200504,"      气象事业机构"]
[2200506,"      气象探测"]
[2200507,"      气象信息传输及管理"]
[2200508,"      气象预报预测"]
[2200509,"      气象服务"]
[2200510,"      气象装备保障维护",135,111,{"v":0.8222222222222222,"d":"82.22%"}]
[2200511,"      气象基础设施建设与维修"]
[2200512,"      气象卫星"]
[2200513,"      气象法规与标准"]
[2200514,"      气象资金审计稽查"]
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[22099,"    其他自然资源海洋气象等支出"]
[221,"十九、住房保障支出",13265,14447,{"v":1.0891066716924236,"d":"108.91%"}]
[22101,"    保障性安居工程支出",5755,5780,{"v":1.0043440486533448,"d":"100.43%"}]
[2210101,"      廉租住房"]
[2210102,"      沉陷区治理"]
[2210103,"      棚户区改造",505,500,{"v":0.9900990099009901,"d":"99.01%"}]
[2210104,"      少数民族地区游牧民定居工程"]
[2210105,"      农村危房改造",534,530,{"v":0.9925093632958801,"d":"99.25%"}]
[2210106,"      公共租赁住房",522,520,{"v":0.9961685823754789,"d":"99.62%"}]
[2210107,"      保障性住房租金补贴",32,30,{"v":0.9375,"d":"93.75%"}]
[2210108,"      老旧小区改造",{"v":2369,"d":"2,369"},2400,{"v":1.0130856901646264,"d":"101.31%"}]
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[2210199,"      其他保障性安居工程支出",{"v":1793,"d":"1,793"},1800,{"v":1.003904071388734,"d":"100.39%"}]
[22102,"    住房改革支出",7510,8667,{"v":1.1540612516644475,"d":"115.41%"}]
[2210201,"      住房公积金",{"v":7510,"d":"7,510"},8667,{"v":1.1540612516644475,"d":"115.41%"}]
[2210202,"      提租补贴"]
[2210203,"      购房补贴"]
[22103,"    城乡社区住宅",null,0]
[2210301,"      公有住房建设和维修改造支出"]
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[222,"二十、粮油物资储备支出",1435,1460,{"v":1.0174216027874565,"d":"101.74%"}]
[22201,"    粮油物资事务",1400,1420,{"v":1.0142857142857142,"d":"101.43%"}]
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[2220104,"      财务与审计支出"]
[2220105,"      信息统计"]
[2220106,"      专项业务活动"]
[2220107,"      国家粮油差价补贴"]
[2220112,"      粮食财务挂账利息补贴"]
[2220113,"      粮食财务挂账消化款"]
[2220114,"      处理陈化粮补贴"]
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[2220121,"      物资保管保养"]
[2220150,"      事业运行"]
[2220199,"      其他粮油物资事务支出",715,720,{"v":1.006993006993007,"d":"100.70%"}]
[22203,"    能源储备",null,0]
[2220301,"      石油储备"]
[2220303,"      天然铀能源储备"]
[2220304,"      煤炭储备"]
[2220305,"      成品油储备"]
[2220399,"      其他能源储备支出"]
[22204,"    粮油储备",null,0]
[2220401,"      储备粮油补贴"]
[2220402,"      储备粮油差价补贴"]
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[2220503,"      肉类储备",15,20,{"v":1.3333333333333333,"d":"133.33%"}]
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[2220511,"      应急物资储备",20,20,{"v":1,"d":"100.00%"}]
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[22401,"    应急管理事务",1475,1558,{"v":1.056271186440678,"d":"105.63%"}]
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[2240204,"      机关服务"]
[2240299,"      消防应急救援",460,460,{"v":1,"d":"100.00%"}]
[22404,"      其他消防事务支出"]
[2240401,"    森林消防事务"]
[2240402,"      行政运行"]
[2240403,"      一般行政管理事务"]
[2240404,"      机关服务"]
[2240250,"      森林消防应急救援"]
[2240499,"      其他森林消防事务支出"]
[22404,"    煤矿安全",null,0]
[2240401,"      行政运行"]
[2240402,"      一般行政管理事务"]
[2240403,"      机关服务"]
[2240404,"      煤矿安全监察事务"]
[2240405,"      煤矿应急救援事务"]
[2240450,"      事业运行"]
[2240499,"      其他煤矿安全支出"]
[22405,"    地震事务",null,0]
[2240501,"      行政运行"]
[2240502,"      一般行政管理事务"]
[2240503,"      机关服务"]
[2240504,"      地震监测"]
[2240505,"      地震预测预报"]
[2240506,"      地震灾害预防"]
[2240507,"      地震应急救援"]
[2240508,"      地震环境探察"]
[2240509,"      防震减灾信息管理"]
[2240510,"      防震减灾基础管理"]
[2240550,"      地震事业机构"]
[2240599,"      其他地震事务支出"]
[22406,"    自然灾害防治",546,540,{"v":0.989010989010989,"d":"98.90%"}]
[2240601,"      地质灾害防治",340,340,{"v":1,"d":"100.00%"}]
[2240602,"      森林草原防灾减灾",206,200,{"v":0.970873786407767,"d":"97.09%"}]
[2240699,"      其他自然灾害防治支出"]
[22407,"    自然灾害救灾及恢复重建支出",804,800,{"v":0.9950248756218906,"d":"99.50%"}]
[2240703,"      自然灾害救灾补助",804,800,{"v":0.9950248756218906,"d":"99.50%"}]
[2240704,"      自然灾害灾后重建补助"]
[2240799,"      其他自然灾害救灾及恢复重建支出"]
[22499,"    其他灾害防治及应急管理支出",38,40,{"v":1.0526315789473684,"d":"105.26%"}]
[227,"二十二、预备费",null,5000,{"$error":"#DIV/0!"}]
[232,"二十三、债务付息支出",5997,8000,{"v":1.3340003335000834,"d":"133.40%"}]
[23203,"    地方政府一般债务付息支出",5997,8000,{"v":1.3340003335000834,"d":"133.40%"}]
[2320301,"      地方政府一般债券付息支出",{"v":5997,"d":"5,997"},8000,{"v":1.3340003335000834,"d":"133.40%"}]
[2320302,"      地方政府向外国政府借款付息支出"]
[2320303,"      地方政府向国际组织借款付息支出"]
[2320399,"      地方政府其他一般债务付息支出"]
[233,"二十四、债务发行费用支出",null,0]
[23303,"    地方政府一般债务发行费用支出"]
[229,"二十五、其他支出",605,600,{"v":0.9917355371900827,"d":"99.17%"}]
[22902,"    年初预留"]
[22999,"    其他支出",605,600,{"v":0.9917355371900827,"d":"99.17%"}]
[]
[]
[null,"支出合计",463975,494993,{"v":1.0668527399105556,"d":"106.69%"}]

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["衡东县2023年一般公共预算本级基本支出表"]
[{"$nulls":4},"金额单位：万元"]
["部门经济科目",null,"科目编码","科目名称","合计"]
["类","款","合计",null,{"v":151092,"d":"151,092.00"}]
["301",null,"301","工资福利支出",{"v":131468,"d":"131,468.00"}]
["301","1","    30101","    基本工资",{"v":51078,"d":"51,078.00"}]
["301","1","    30103","    奖金",{"v":17250,"d":"17,250.00"}]
["301","1","    30102","    津贴补贴",{"v":6191,"d":"6,191.00"}]
["301","1","    30107","    绩效工资",{"v":19586,"d":"19,586.00"}]
["301","1","    30110","    职工基本医疗保险缴费",{"v":6709,"d":"6,709.00"}]
["301","1","    30112","    其他社会保障缴费",{"v":388,"d":"388.00"}]
["301","1","    30108","    机关事业单位基本养老保险缴费",{"v":12195,"d":"12,195.00"}]
["301","1","    30109","    职业年金缴费"]
["301","1","    30113","    住房公积金",{"v":8725,"d":"8,725.00"}]
["301","1","    30199","    其他工资福利支出",{"v":9346,"d":"9,346.00"}]
["301","1","    30106","    伙食补助费"]
["302",null,"302","商品和服务支出",{"v":13209,"d":"13,209.00"}]
["302","2","    30228","    工会经费",{"v":1213,"d":"1,213.00"}]
["302","2","    30211","    差旅费",{"v":633,"d":"633.00"}]
["302","2","    30202","    印刷费",{"v":461,"d":"461.00"}]
["302","2","    30206","    电费",{"v":837,"d":"837.00"}]
["302","2","    30229","    福利费",{"v":1530,"d":"1,530.00"}]
["302","2","    30239","    其他交通费用",{"v":1864,"d":"1,864.00"}]
["302","2","    30201","    办公费",{"v":2241,"d":"2,241.00"}]
["302","2","    30214","    租赁费",{"v":24,"d":"24.00"}]
["302","2","    30209","    物业管理费",{"v":110,"d":"110.00"}]
["302","2","    30204","    手续费",{"v":8,"d":"8.00"}]
["302","2","    30215","    会议费",{"v":124,"d":"124.00"}]
["302","2","    30216","    培训费",{"v":583,"d":"583.00"}]
["302","2","    30218","    专用材料费",{"v":38,"d":"38.00"}]
["302","2","    30224","    被装购置费",{"v":97,"d":"97.00"}]
["302","2","    30225","    专用燃料费",{"v":11,"d":"11.00"}]
["302","2","    30227","    委托业务费",{"v":28,"d":"28.00"}]
["302","2","    30203","    咨询费",{"v":25,"d":"25.00"}]
["302","2","    30217","    公务接待费",{"v":452,"d":"452.00"}]
["302","2","    30213","    维修（护）费",{"v":916,"d":"916.00"}]
["302","2","    30299","    其他商品和服务支出",{"v":941,"d":"941.00"}]
["302","2","    30226","    劳务费",{"v":251,"d":"251.00"}]
["302","2","    30231","    公务用车运行维护费",{"v":343,"d":"343.00"}]
["302","2","    30207","    邮电费",{"v":113,"d":"113.00"}]
["302","2","    30205","    水费",{"v":366,"d":"366.00"}]
["302","2","    30240","    税金及附加费用"]
["303",null,"303","对个人和家庭的补助",{"v":6415,"d":"6,415.00"}]
["303","3","    30305","    生活补助",{"v":5806,"d":"5,806.00"}]
["303","3","    30307","    医疗费补助"]
["303","3","    30304","    抚恤金"]
["303","3","    30306","    救济费"]
["303","3","    30308","    助学金"]
["303","3","    30301","    离休费",{"v":98,"d":"98.00"}]
["303","3","    30302","    退休费"]
["303","3","    30399","    其他对个人和家庭的补助",{"v":511,"d":"511.00"}]

{"sheet":"表7","index":7,"n_rows":73,"n_cols":2,"rows_kept":73,"merged":[[0,0,0,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["衡东县2023年一般公共预算税收返还和转移支付表"]
[null,"单位：万元"]
["收入"]
["项目","预算数"]
["  上级补助收入",339000]
["    返还性收入",7766]
["      所得税基数返还收入 ",525]
["      成品油税费改革税收返还收入",1692]
["      增值税税收返还收入",2858]
["      消费税税收返还收入",4]
["      增值税“五五分享”税收返还收入",1123]
["      其他返还性收入",1564]
["    一般性转移支付收入",297734]
["      体制补助收入"]
["      均衡性转移支付收入",80000]
["      县级基本财力保障机制奖补资金收入",{"v":30000,"d":"30,000"}]
["      结算补助收入",{"v":2336,"d":"2,336"}]
["      资源枯竭型城市转移支付补助收入",{"v":2167,"d":"2,167"}]
["      企业事业单位划转补助收入",224]
["      产粮（油）大县奖励资金收入",{"v":5161,"d":"5,161"}]
["      重点生态功能区转移支付收入"]
["      固定数额补助收入",{"v":14025,"d":"14,025"}]
["      革命老区转移支付收入",{"v":2094,"d":"2,094"}]
["      民族地区转移支付收入"]
["      边境地区转移支付收入"]
["   巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":4300,"d":"4,300"}]
["      一般公共服务共同财政事权转移支付收入"]
["      外交共同财政事权转移支付收入"]
["      国防共同财政事权转移支付收入"]
["      公共安全共同财政事权转移支付收入",1200]
["      教育共同财政事权转移支付收入",21000]
["      科学技术共同财政事权转移支付收入",80]
["      文化旅游体育与传媒共同财政事权转移支付收入",1300]
["      社会保障和就业共同财政事权转移支付收入",30000]
["      医疗卫生共同财政事权转移支付收入",38000]
["      节能环保共同财政事权转移支付收入",20]
["      城乡社区共同财政事权转移支付收入"]
["      农林水共同财政事权转移支付收入",35200]
["      交通运输共同财政事权转移支付收入",4200]
["      资源勘探信息等共同财政事权转移支付收入"]
["      商业服务业等共同财政事权转移支付收入"]
["      金融共同财政事权转移支付收入"]
["      自然资源海洋气象等共同财政事权转移支付收入"]
["      住房保障共同财政事权转移支付收入",1200]
["      粮油物资储备共同财政事权转移支付收入",232]
["      灾害防治及应急管理共同财政事权转移支付收入",1200]
["   增值税留抵退税转移支付收入",2500]
["   其他退税减税降费转移支付收入",1793]
["   补充县区财力转移支付收入",18000]
["      其他共同财政事权转移支付收入"]
["      其他一般性转移支付收入",{"v":1502,"d":"1,502"}]
["    专项转移支付收入",33500]
["      一般公共服务",800]
["      外交"]
["      国防",50]
["      公共安全",60]
["      教育",350]
["      科学技术",1800]
["      文化旅游体育与传媒",200]
["      社会保障和就业",350]
["      卫生健康",860]
["      节能环保",1521]
["      城乡社区",1100]
["      农林水",15200]
["      交通运输",1400]
["      资源勘探信息等",1150]
["      商业服务业等",400]
["      金融"]
["      自然资源海洋气象等",466]
["      住房保障",5500]
["      粮油物资储备",130]
["      灾害防治及应急管理",1200]
["      其他收入",963]

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["衡东县2023年一般公共预算对下税收返还和转移支付预算分项目表"]
[null,"单位：万元"]
["预算科目","金额"]
["上级补助收入",0]
["（一）返还性收入",0]
["      1、所得税基数返还收入 "]
["      2、成品油税费改革税收返还收入"]
["      3、增值税税收返还收入"]
["      4、消费税税收返还收入"]
["      5、增值税“五五分享”税收返还收入"]
["      6、其他返还性收入"]
["（二）一般性转移支付收入",0]
["      1、体制补助收入"]
["      2、均衡性转移支付收入"]
["      3、县级基本财力保障机制奖补资金收入"]
["      4、结算补助收入"]
["      5、资源枯竭型城市转移支付补助收入"]
["      6、企业事业单位划转补助收入"]
["      7、产粮（油）大县奖励资金收入"]
["      8、重点生态功能区转移支付收入"]
["      9、固定数额补助收入"]
["      10、革命老区转移支付收入"]
["      11、民族地区转移支付收入"]
["      12、边境地区转移支付收入"]
["      13、贫困地区转移支付收入"]
["      14、一般公共服务共同财政事权转移支付收入"]
["      15、外交共同财政事权转移支付收入"]
["      16、国防共同财政事权转移支付收入"]
["      17、公共安全共同财政事权转移支付收入"]
["      18、教育共同财政事权转移支付收入"]
["      19、科学技术共同财政事权转移支付收入"]
["      20、文化旅游体育与传媒共同财政事权转移支付收入"]
["      21、社会保障和就业共同财政事权转移支付收入"]
["      22、卫生健康共同财政事权转移支付收入"]
["      23、节能环保共同财政事权转移支付收入"]
["      24、城乡社区共同财政事权转移支付收入"]
["      25、农林水共同财政事权转移支付收入"]
["      26、交通运输共同财政事权转移支付收入"]
["      27、资源勘探信息等共同财政事权转移支付收入"]
["      28、商业服务业等共同财政事权转移支付收入"]
["      29、金融共同财政事权转移支付收入"]
["      30、自然资源海洋气象等共同财政事权转移支付收入"]
["      31、住房保障共同财政事权转移支付收入"]
["      32、粮油物资储备共同财政事权转移支付收入"]
["      33、灾害防治及应急管理共同财政事权转移支付收入"]
["      34、其他共同财政事权转移支付收入"]
["      35、其他一般性转移支付收入"]
["（三）专项转移支付收入"]
["       1、对下级下达专项转移支付"]
["注：衡东县2023年无一般公共预算对下税收返还和转移支付预算项目"]

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["衡东县2023年一般公共预算对下税收返还和转移支付预算分地区表"]
[{"$nulls":9},"单位：万元"]
["地  区","上年执行数",null,null,"本年预算数",null,null,"本年预算数为上年执行数的％"]
[null,"税收返还","一般性转移支付","专项转移支付","税收返还","一般性转移支付","专项转移支付","税收返还","一般性转移支付","专项转移支付"]
["衡东县"]
[]
["合       计"]
["注：衡东县2023年无一般公共预算对下税收返还和转移支付预算项目"]

{"sheet":"表10","index":10,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[2,1,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["衡东县2023年一般公共预算专项转移支付提前下达情况表"]
[null,"金额：万元"]
["省级上级专项\n（指标号）","摘要","2023年\n提前下达"]
[]
["衡东县"]
["湘财行指〔2022〕0081号","提前下达2023年部分单位专项经费",8]
["湘财行指〔2022〕0091号","提前下达2023年省级市场监督管理专项资金",7]
["湘财行指〔2022〕0091号","提前下达2023年省级市场监督管理专项资金",16]
["湘财教指〔2022〕0100号","提前下达2023年第二批基础教育发展专项（中小学幼儿园校车奖补）资金",57]
["湘财教指〔2022〕0101号","提前下达2023年第三批基础教育发展专项（中职教育发展）资金",72]
["湘财教指〔2022〕0102号","提前下达2023年第四批基础教育发展专项（乡镇标准化寄宿制学校建设）资金",124]
["湘财教指〔2022〕0103号","提前下达2023年第一批教育发展专项资金",20]
["湘财教指〔2022〕0104号","提前下达2023年第一批教育综合发展专项资金",10]
["湘财教指〔2022〕0106号","提前下达2023年第一批教育综合发展专项（教育信息化）资金",15]
["湘财企指〔2022〕0071号","提前下达2023年国有企业退休人员社会化管理补助资金",20.202]
["湘财农指〔2022〕0082号","提前下达2023年中央农村综合改革转移支付美丽乡村建设奖补资金",200]
["湘财农指〔2022〕0080号","提前下达2023年中央农村综合改革转移支付公益事业奖补资金",614]
["湘财农指〔2022〕0089号","提前下达2023年农村改厕奖补资金",229.3]
["湘财农指〔2022〕0059号","提前下达2023年公安监管场所专项经费",10]
["湘财社指〔2022〕0102号","提前下达2023年重大传染病防控中央补助资金",224]
["湘财资环指〔2022〕0080号","提前下达2023年省级自然资源专项资金",458]
["湘财资环指〔2022〕0080号","提前下达2023年省级自然资源专项资金",8]
[]
[]
["合计",null,2092.502]
["备注：以上数据截至公布之日止"]

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["衡东县2023年一般性转移支付资金提前下达情况"]
[null,null,"金额：万元"]
["一般转移支付\n（指标号）","摘要","2023年\n提前下达"]
["衡东县"]
["湘财预〔2022〕0098号","提前下达第三批支持基层落实减税降费和重点民生等转移支付资金",1182]
["湘财预〔2022〕0098号","提前下达第三批支持基层落实减税降费和重点民生等转移支付资金",275]
["湘财预〔2022〕0098号","提前下达第三批支持基层落实减税降费和重点民生等转移支付资金",363]
["湘财预〔2022〕0233号","提前下达2023年第一批车辆购置税收入补助地方资金（“以奖代补”资金）",2017]
["湘财预〔2022〕0272号","提前下达2023年中央财政衔接推进乡村振兴补助资金",2116]
["湘财预〔2022〕0278号","提前下达2023年生猪调出大县奖励资金",556]
["湘财预〔2022〕0279号","提前下达2023年中央财政农业保险保费补贴资金",942]
["湘财预〔2022〕0280号","提前下达2023年城乡义务教育经费保障机制中央直达资金和省级资金",5941]
["湘财预〔2022〕0280号","提前下达2023年城乡义务教育经费保障机制中央直达资金和省级资金",722]
["湘财预〔2022〕0280号","提前下达2023年城乡义务教育经费保障机制中央直达资金和省级资金",1437]
["湘财预〔2022〕0282号","提前下达2023年乡村中小学教师人才津贴补助资金",199]
["湘财预〔2022〕0284号","提前下达2023年中央农机购置与应用补贴资金",695]
["湘财预〔2022〕0289号","提前下达2023年学前教育生均公用经费中央和省级补助资金",426]
["湘财预〔2022〕0291号","提前下达2023年市县学校学生资助中央和省级资金",937]
["湘财预〔2022〕0292号","提前下达2023年度中央大中型水库移民后期扶持资金（第一批）",1474]
["湘财预〔2022〕0293号","提前下达2023年中央耕地地力保护补贴资金",6444]
["湘财预〔2022〕0294号","提前下达2023年城乡义务教育保障机制综合奖补资金（乡镇标准化寄宿字学校建设和原建档立卡学生资助）",162]
["湘财预〔2022〕0296号","提前下达2023年中央动物防疫等补助经费",281]
["湘财预〔2022〕0298号","提前下达2023年中央农田建设补助资金",2251]
["湘财预〔2022〕0299号","提前下达2023年中央水利发展资金（第一批）",664]
["湘财预〔2022〕0299号","提前下达2023年中央水利发展资金（第一批）",230]
["湘财预〔2022〕0299号","提前下达2023年中央水利发展资金（第一批）",497]
["湘财预〔2022〕0299号","提前下达2023年中央水利发展资金（第一批）",15]
["湘财预〔2022〕0301号","提前下达2023年市县“三区”教师专项计划选派工作（含“银龄计划”）中央和省级补助资金",20]
["湘财预〔2022〕0308号","提前下达2023年第一批交通运输事业专项资金",241]
["湘财预〔2022〕0308号","提前下达2023年第一批交通运输事业专项资金",224]
["湘财预〔2022〕0310号","提前下达2023年县级基本财力保障机制奖补资金",26456]
["湘财预〔2022〕0311号","提前下达2023年支持学前教育发展中央和省级资金",851]
["湘财预〔2022〕0312号","提前下达2023年义务教育薄弱环节改善与能力提升补助中央资金",1735]
["湘财预〔2022〕0313号","提前下达2023年政府还贷二级公路取消收费后补助资金",499]
["湘财预〔2022〕0314号","提前下达2023年部分中央财政城镇保障性安居工程补助资金",646]
["湘财预〔2022〕0314号","提前下达2023年部分中央财政城镇保障性安居工程补助资金",425]
["湘财预〔2022〕0316号","提前下达2023年特殊教育中央和省级补助资金",124]
["湘财预〔2022〕0319号","提前下达2023年中央和省级就业补助资金",1206]
["湘财预〔2022〕0318号","提前下达2023年第一批车辆购置税收入补助地方资金（直达资金 ）",808]
["湘财预〔2022〕0320号","提前下达2023年中小学幼儿园教师国家级培训计划中央专项资金（市县）",110]
["湘财预〔2022〕0329号","提前下达2023年中央引导地方科技发展资金",50]
["湘财预〔2022〕0331号","提前下达2023年市县公办普通高中生均公用经费省级补助资金",725]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",525]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",2858]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",4]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",1123]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",5049]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",62650]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",1647]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",2094]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",1836]
["湘财预〔2022〕0332号","提前下达2023年税收返还预算和部分一般性转移支付资金",379]
["湘财预〔2022〕0335号","提前下达2023年残疾人事业补助资金（中央一般公共预算）",14.3]
["湘财预〔2022〕0335号","提前下达2023年残疾人事业补助资金（中央一般公共预算）",27]
["湘财预〔2022〕0336号","提前下达2023年农村危房改造补助资金",270]
["湘财预〔2022〕0337号","提前下达2023年困难群众救助补助资金",7114.8]
["湘财预〔2022〕0342号","提前下达2023年城乡居民基本养老保险缴费以及基础养老金省级补助资金",2178.4]
["湘财预〔2022〕0346号","提前下达2023年城乡居民基本养老保险中央财政补助资金",11999.1]
["湘财预〔2022〕0343号","提前下达2023年医疗卫生领域中央和省级财政补助资金",3765]
["湘财预〔2022〕0343号","提前下达2023年医疗卫生领域中央和省级财政补助资金",351]
["湘财预〔2022〕0343号","提前下达2023年医疗卫生领域中央和省级财政补助资金",627]
["湘财预〔2022〕0343号","提前下达2023年医疗卫生领域中央和省级财政补助资金",253]
["湘财预〔2022〕0345号","提前下达2023年公共文化服务体系建设资金",243.81]
["湘财预〔2022〕0349号","提前下达2023年高校毕业生“三支一扶”计划中央补助资金",7.2]
["湘财预〔2022〕0353号","提前下达2023年计划生育服务中央和省财政补助资金",1649]
["湘财预〔2022〕0356号","提前下达2023年医疗保障领域中央和省级财政补助资金",1526]
["湘财预〔2022〕0356号","提前下达2023年医疗保障领域中央和省级财政补助资金",40]
["湘财预〔2022〕0356号","提前下达2023年医疗保障领域中央和省级财政补助资金",25762]
["湘财预〔2022〕0358号","提前下达2023年医疗服务与保障能力提升补助资金",70]
["湘财预〔2022〕0358号","提前下达2023年医疗服务与保障能力提升补助资金",117]
[]
["合计",null,198125.61]
["备注：以上数据截至公布之日止"]

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[]
["衡东县2023年政府性基金预算收支平衡表"]
[{"$nulls":4},"金额单位：万元"]
["序号","收入项目","金额","序号","支出项目","金额","备注"]
["一","政府性基金收入",86100,"一","政府性基金支出",33258]
[1,"国有土地使用权出让收入",84800,1,"城乡社区事务",23246]
[2,"农业土地开发资金收入",200,null," 国有土地使用权出让收入安排的支出",23246]
[3,"城市基础设施配套费收入",600,null,"    征地和拆迁补偿支出",11700]
[4,"污水处理费收入",500,null,"    土地开发支出",8646]
[{"$nulls":4},"    其他土地使用权出让收入安排的支出",2900]
[{"$nulls":3},2,"农业土地开发资金安排的支出",100]
[{"$nulls":3},3,"城市基础设施配套费安排的支出",600]
[{"$nulls":3},4,"污水处理设施建设和营运",500]
[{"$nulls":3},5,"地方政府专项债务付息支出",8812]
["二","上级补助收入",5000,"二","土地储备专项债券还本",7557]
["三","上年结余",6609,"三","化解隐性债务",5400]
[{"$nulls":3},"四","上年结转支出",6609]
[{"$nulls":3},"五","上级专款支出",5000]
[{"$nulls":3},"六","调出资金",39785]
[{"$nulls":3},"七","上解上级支出",100]
[null,"合计",97709,null,"合计",97709]

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[]
["衡东县2023年政府性基金预算收入表"]
[{"$nulls":3},"金额单位：万元"]
["序号","收入项目","金额","备注"]
["一","政府性基金收入",86100]
[1,"国有土地使用权出让收入",84800]
[2,"农业土地开发资金收入",200]
[3,"城市基础设施配套费收入",600]
[4,"污水处理费收入",500]
[]
["二","上级补助收入",5000]
["三","上年结余",6609]
[]
[null,"合计",97709]

{"sheet":"表14","index":14,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,1,2,3],[23,0,23,3]],"flags":["formulas_cached_only"]}
[]
["衡东县2023年政府性基金预算支出表"]
[null,"金额单位：万元"]
["序号","支出项目","金额","备注"]
["一","政府性基金支出",33258]
[1,"城乡社区事务",23246]
[null," 国有土地使用权出让收入安排的支出",23246]
[null,"    征地和拆迁补偿支出",11700]
[null,"    土地开发支出",8646]
[null,"    其他土地使用权出让收入安排的支出",2900]
[2,"农业土地开发资金安排的支出",100]
[3,"城市基础设施配套费安排的支出",600]
[4,"污水处理设施建设和营运",500]
[5,"地方政府专项债务付息支出",8812]
["二","土地储备专项债券还本",7557]
["三","化解隐性债务",5400]
["四","上年结转支出",6609]
["五","上级专款支出",5000]
["六","调出资金",39785]
["七","上解上级支出",100]
[null,"合计",97709]

{"sheet":"表15","index":15,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,1,2,3],[23,0,23,3]],"flags":["formulas_cached_only"]}
[]
["衡东县2023年本级政府性基金预算支出表"]
[null,"金额单位：万元"]
["序号","支出项目","金额","备注"]
["一","政府性基金支出",33258]
[1,"城乡社区事务",23246]
[null," 国有土地使用权出让收入安排的支出",23246]
[null,"    征地和拆迁补偿支出",11700]
[null,"    土地开发支出",8646]
[null,"    其他土地使用权出让收入安排的支出",2900]
[2,"农业土地开发资金安排的支出",100]
[3,"城市基础设施配套费安排的支出",600]
[4,"污水处理设施建设和营运",500]
[5,"地方政府专项债务付息支出",8812]
["二","土地储备专项债券还本",7557]
["三","化解隐性债务",5400]
["四","上年结转支出",6609]
["五","上级专款支出",5000]
["六","调出资金",39785]
["七","上解上级支出",100]
[null,"合计",97709]

{"sheet":"表16","index":16,"n_rows":29,"n_cols":2,"rows_kept":29,"flags":["formulas_cached_only"]}
["衡东县2023年政府性基金预算转移支付表"]
[null,"单位：万元"]
["项目","预算数"]
["收入合计",{"v":5000,"d":"5,000"}]
["转移性收入",{"v":5000,"d":"5,000"}]
["  政府性基金转移收入",{"v":5000,"d":"5,000"}]
["    政府性基金补助收入",{"v":5000,"d":"5,000"}]
["     一、农网还贷资金收入"]
["     二、海南省高等级公路车辆通行附加费收入"]
["     三、港口建设费收入"]
["     四、新型墙体材料专项基金收入"]
["     五、国家电影事业发展专项资金收入"]
["     六、城市公用事业附加收入"]
["     七、国有土地收益基金收入"]
["     八、农业土地开发资金收入"]
["     九、国有土地使用权出让收入"]
["     十、大中型水库库区基金收入",3900]
["     十一、彩票公益金收入",1100]
["     十二、城市基础设施配套费收入"]
["     十三、小型水库移民扶助基金收入"]
["     十四、国家重大水利工程建设基金收入"]
["     十五、车辆通行费"]
["     十六、污水处理费收入"]
["     十七、彩票发行机构和彩票销售机构的业务费用"]
["     十八、其他政府性基金收入"]
["     十九、彩票发行机构和彩票销售机构的业务费用"]
["     二十、其他政府性基金收入"]
[]
["收入总计",{"v":5000,"d":"5,000"}]

{"sheet":"表17","index":17,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[2,1,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["衡东县2023年政府性基金转移支付提前下达情况表"]
[null,"金额：万元"]
["省级上级专项\n（指标号）","摘要","2023年\n提前下达"]
[]
["衡东县"]
["湘财农指〔2022〕0087号","提前下达2023年中央水库移民扶持基金（第一批）",2035.08]
["湘财农指〔2022〕0087号","提前下达2023年中央水库移民扶持基金（第一批）",1214]
["湘财社指〔2022〕0098号","提前下达2023年残疾人事业补助资金（中央彩票公益金）",72.7]
["湘财社指〔2022〕0099号","提前下达2023年中央集中彩票公益金支持社会福利事业专项资金",31.6]
["湘财综指〔2022〕0018号","提前下达2023年中央专项彩票公益金支持地方社会公益事业发展资金",790]
["湘财综指〔2022〕0021号","提前下达2023年度市县分成福彩公益金",123.58]
["湘财综指〔2022〕0022号","提前下达2023年度市县分成体彩公益金",49]
[]
["合计",null,4315.959999999999]
["备注：以上数据截至公布之日止"]

{"sheet":"表18","index":18,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年衡东县社会保险基金预算表"]
[{"$nulls":3},"金额单位：万元"]
["项        目","合计","城乡居民基本养老保险基金","机关事业单位基本养老保险基金"]
["一、收入",64064,21098,42966]
["    其中： 1、保险费收入",24895,3760,21135]
["           2、利息收入",35,17,18]
["           3、财政补贴收入",38268,17268,21000]
["           4、委托投资收益",0]
["           5、其他收入",40,40]
["           6、转移收入",826,13,813]
[]
["二、支出",60397,17440,42957]
["    其中： 1、社会保险待遇支出",59970,17414,42556]
["           2、其他支出",0]
["           3、转移支出",427,26,401]
[]
["三、本年收支结余",3667,3658,9]
["四、历年滚存结余",37939,36465,1474]
["五、年末滚存结余",41606,40123,1483]

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["2023年衡东县社会保险基金收入预算表"]
[{"$nulls":3},"金额单位：万元"]
["项        目","合计","城乡居民基本养老保险基金","机关事业单位基本养老保险基金"]
["一、收入",64064,21098,42966]
["    其中： 1、保险费收入",24895,3760,21135]
["           2、利息收入",35,17,18]
["           3、财政补贴收入",38268,17268,21000]
["           4、委托投资收益",0]
["           5、其他收入",40,40]
["           6、转移收入",826,13,813]

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["2023年衡东县社会保险基金支出预算表"]
[{"$nulls":3},"金额单位：万元"]
["项        目","合计","城乡居民基本养老保险基金","机关事业单位基本养老保险基金"]
["二、支出",60397,17440,42957]
["    其中： 1、社会保险待遇支出",59970,17414,42556]
["           2、其他支出",0]
["           3、转移支出",427,26,401]
[]
["三、本年收支结余",3667,3658,9]
["四、历年滚存结余",37939,36465,1474]
["五、年末滚存结余",41606,40123,1483]

{"sheet":"表21","index":21,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["衡东县2023年国有资本经营收入预算表"]
[{"$nulls":3},"单位:万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本级收入合计"]
["转移性收入"]
["  国有资本经营预算转移支付收入"]
["  国有资本经营预算上解收入"]
["  上年结转结余收入"]
["收入总计"]
["注：未编制国有资本经营预算，仅列出空表"]

{"sheet":"表22","index":22,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["衡东县2023年国有资本经营支出预算表"]
[{"$nulls":3},"单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、补充全国社会保障基金"]
["      国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出"]
["      厂办大集体改革支出"]
["      “三供一业”移交补助支出"]
[]
["三、国有企业资本金注入"]
["      国有经济结构调整支出"]
[]
["四、国有企业政策性补贴"]
["      国有企业政策性补贴"]
["五、金融国有资本经营预算支出"]
["      资本支出"]
[]
["六、其他国有资本经营预算支出"]
["      其他国有资本经营预算支出"]
["本级支出合计"]
["转移性支出"]
["  国有资本经营预算转移支付支出"]
["  国有资本经营预算上解支出"]
["  国有资本经营预算调出资金"]
["  年终结转结余"]
["支出总计"]
["注：未编制国有资本经营预算，仅列出空表"]

{"sheet":"表23","index":23,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["衡东县2023年本级国有资本经营支出预算表"]
[{"$nulls":3},"单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、补充全国社会保障基金"]
["      国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出"]
["      厂办大集体改革支出"]
["      “三供一业”移交补助支出"]
[]
["三、国有企业资本金注入"]
["      国有经济结构调整支出"]
[]
["四、国有企业政策性补贴"]
["      国有企业政策性补贴"]
["五、金融国有资本经营预算支出"]
["      资本支出"]
[]
["六、其他国有资本经营预算支出"]
["      其他国有资本经营预算支出"]
["本级支出合计"]
["转移性支出"]
["  国有资本经营预算转移支付支出"]
["  国有资本经营预算上解支出"]
["  国有资本经营预算调出资金"]
["  年终结转结余"]
["支出总计"]
["注：未编制国有资本经营预算，仅列出空表"]

{"sheet":"表24","index":24,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["衡东县2023年度对下安排转移支付的国有资本经营预算转移性支付表"]
[{"$nulls":3},"单位：万元"]
["项目","预算数","项目","预算数"]
["国有资本经营预算收入",null,"国有资本经营预算支出"]
["国有资本经营预算上级补助收入",null,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
["国有资本经营预算上年结余",null,"国有资本经营预算调出资金"]
["国有资本经营预算省补助计划单列市收入",null,"国有资本经营预算省补助计划单列市支出"]
["国有资本经营预算计划单列市上解省收入",null,"国有资本经营预算计划单列市上解省支出"]
[]
[]
["国有资本经营预算年终结余"]
["收  入  总  计",null,"支  出  总  计"]
[]
[]
[]
["2023年度，衡东县未对下安排国有资本经营转移性支出。"]

{"sheet":"表25","index":25,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,2,6],[6,0,6,6],[7,0,7,6]],"flags":["formulas_cached_only"]}
["衡东县2022年地方政府债务限额及余额预算情况表"]
[{"$nulls":6},"单位：亿元"]
["地   区","2022年债务限额",null,null,"2022年债务余额预计执行数"]
[null,null,"一般债务","专项债务",null,"一般债务","专项债务"]
["公  式","A=B+C","B","C","D=E+F","E","F"]
["    衡东县",44.16,19.12,25.04,44.16,19.12,25.04]
["注：1.本表反映上一年度本地区、本级及分地区地方政府债务限额及余额预计执行数。"]
["2.本表由县级以上地方各级财政部门在同级人民代表大会批准预算后二十日内公开。"]

{"sheet":"表26","index":26,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["衡东县2022年地方政府一般债务余额情况表"]
[null,null,"单位：亿元"]
["项    目","预算数","执行数"]
["一、2021年末地方政府一般债务余额实际数"," ",{"v":17.725985,"d":"17.73"},1]
["二、2022年末地方政府一般债务余额限额",{"v":19.1173,"d":"19.12"},null,2]
["三、2022年地方政府一般债务发行额"," ",{"v":2.2919,"d":"2.29"},3]
["    中央转贷地方的国际金融组织和外国政府贷款","  ",{"v":0,"d":"0.00"},4]
["    2022年地方政府一般债券发行额",null,{"v":2.2919,"d":"2.29"},5]
["四、2022年地方政府一般债务还本额",null,{"v":0.9023033243,"d":"0.90"},6]
["五、2022年末地方政府一般债务余额预计执行数",null,{"v":19.115582,"d":"19.12"},7]
["六、2023年地方财政赤字",null,null,8]
["七、2023年地方政府一般债务余额限额",null,null,9]

{"sheet":"表27","index":27,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["衡东县2022年地方政府专项债务余额情况表"]
[null,null,"单位：亿元"]
["项    目","预算数","执行数"]
["一、2021年末地方政府专项债务余额实际数",null,{"v":19.358934,"d":"19.36"},1]
["二、2022年末地方政府专项债务余额限额",25.04,null,2]
["三、2022年地方政府专项债务发行额",null,5.68,3]
["四、2022年地方政府专项债务还本额",null,{"v":0,"d":"0.00"},4]
["五、2022年末地方政府专项债务余额预计执行数",null,{"v":25.038934,"d":"25.04"},5]
["六、2023年地方政府专项债务新增限额",null,null,6]
["七、2023年末地方政府专项债务余额限额",null,null,7]

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[0,null,"衡东县2022年地方政府债券发行及还本付息情况表"]
[0,{"$nulls":4},"单位：亿元"]
[0,null,"项    目","公式","本地区","本级"]
["VALID#","FXYB","一、2022年发行预计执行数","A=B+D",{"v":7.9719,"d":"7.97"},{"v":7.9719,"d":"7.97"},1]
["VALID#","FXYB_Y1","（一）一般债券","B",{"v":2.2919,"d":"2.29"},{"v":2.2919,"d":"2.29"},2]
["VALID#","FXYB _Y1_ZRZ","   其中：再融资债券","C",{"v":0.9019,"d":"0.90"},{"v":0.9019,"d":"0.90"},3]
["VALID#","FXZX_Y1","（二）专项债券","D",5.68,5.68,4]
["VALID#","FXZX _Y1_ZRZ","   其中：再融资债券","E",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5]
["VALID#","HB_Y1","二、2022年还本预计执行数","F=G+H",{"v":0.9023033243,"d":"0.90"},{"v":0.9023033243,"d":"0.90"},6]
["VALID#","YBHB_Y1","（一）一般债券","G",{"v":0.9023033243,"d":"0.90"},{"v":0.9023033243,"d":"0.90"},7]
["VALID#","ZXHB_Y1","（二）专项债券","H",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8]
["VALID#","FX_Y1","三、2022年付息预计执行数","I=J+K",{"v":1.38066265,"d":"1.38"},{"v":1.38066265,"d":"1.38"},9]
["VALID#","YBFX_Y1","（一）一般债券","J",{"v":0.59967942,"d":"0.60"},{"v":0.59967942,"d":"0.60"},10]
["VALID#","ZXFX_Y1","（二）专项债券","K",{"v":0.78098323,"d":"0.78"},{"v":0.78098323,"d":"0.78"},11]
[0,null,"注：1.本表反映本地区和本级地方政府债券（含再融资债券）发行及还本付息预计执行数。"]
[0,null,"2.本表由县级以上地方各级财政部门在本级人民代表大会批准预算后二十日内公开。"]
[null,null,"3.本年度新增债券情况需待省、市下达我县当年新增债券限额后才能确定，相关债券资金使用情况在调整预算中再向县人大常委会汇报。"]

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[]
["衡东县2022年地方政府债券使用情况表"]
["单位：亿元"]
["项目名称","项目编号","项目领域","项目主管部门","项目实施单位","债券性质","债券规模","使用额度","发行时间（年/月）"]
["2021年—2022年公路建设","P22430424-0014","农村公路","交通","衡东县公路建设养护中心","一般债券",{"v":0.4,"d":"0.40"},{"v":0.185,"d":"0.19"},"2022-01"]
["新塘湿地公园和宣教馆建设","P17430424-0022","其他文化","人民政府","衡东洣水国家湿地公园管理处","一般债券",{"v":0.4,"d":"0.40"},{"v":0.013,"d":"0.01"},"2022-01"]
["衡东一中综合楼及教育信息化2.0建设","P19430424-0068","普通高中","教育","衡东县教育局","一般债券",{"v":0.4,"d":"0.40"},0.09,"2022-01"]
["房屋及市政设施风险普查建设项目","P22430424-0010","其他市政建设","建设","衡东县住房和城乡建设局","一般债券",{"v":0.4,"d":"0.40"},0.04,"2022-01"]
["S207线高湖段恢复排水渠灌溉工程","P22430424-0016","防汛抗旱水利提升工程","人民政府","高湖镇财税所","一般债券",{"v":0.4,"d":"0.40"},{"v":0.024,"d":"0.02"},"2022-01"]
["洣江大道东污水管网建设","P22430424-0011","地下管廊","建设","衡东县住房和城乡建设局","一般债券",{"v":0.4,"d":"0.40"},0.01,"2022-01"]
["水利建设项目","P22430424-0013","其他农林水利建设","水利","衡东县水利水电局","一般债券",{"v":0.4,"d":"0.40"},{"v":0.023,"d":"0.02"},"2022-01"]
["县城地下管网普查建设项目","P22430424-0012","地下管廊","建设","衡东县住房和城乡建设局","一般债券",{"v":0.4,"d":"0.40"},{"v":0.015,"d":"0.02"},"2022-01"]
["城乡垃圾处置费","P22430424-0030","其他生态建设和环境保护","建设","衡东县环境卫生管理局","一般债券",0.99,0.04,"2022-07"]
["耕地恢复专项资金","P22430424-0027","其他农村建设","国土资源（海洋局）","衡东县自然资源局","一般债券",0.99,{"v":0.0275,"d":"0.03"},"2022-07"]
["草市镇桐桥村及甘溪镇金觉峰社区、新石桥村水田开发项目","P22430424-0025","其他农村建设","国土资源（海洋局）","衡东县自然资源局","一般债券",0.99,{"v":0.0213,"d":"0.02"},"2022-07"]
["2020年临储粮轮换费用","P22430424-0032","粮油物资储备","粮食","衡东县商务粮食局","一般债券",0.99,{"v":0.023,"d":"0.02"},"2022-07"]
["公路建设资金","P22430424-0034","二级公路","交通","衡东县公路建设养护中心","一般债券",0.99,{"v":0.3251,"d":"0.33"},"2022-07"]
["污水管理普查及整治等城市基础设施建设资金","P22430424-0028","其他地下管线","建设","衡东县住房和城乡建设局","一般债券",0.99,0.05,"2022-07"]
["大浦镇排水系统提质改造","P22430424-0029","防汛抗旱水利提升工程","建设","衡东县住房和城乡建设局","一般债券",0.99,{"v":0.058,"d":"0.06"},"2022-07"]
["水利建设资金","P22430424-0022","防汛抗旱水利提升工程","水利","衡东县水利水电局","一般债券",0.99,0.03,"2022-07"]
["小水库除险加固","P22430424-0023","防汛抗旱水利提升工程","水利","衡东县水利水电局","一般债券",0.99,{"v":0.1741,"d":"0.17"},"2022-07"]
["亮化及路灯维修工程","P22430424-0024","其他市政建设","建设","衡东县路灯管理站","一般债券",0.99,{"v":0.011,"d":"0.01"},"2022-07"]
["农村环境整治","P22430424-0021","农村环境治理","农业","衡东县农业农村局","一般债券",0.99,{"v":0.035,"d":"0.04"},"2022-07"]
["中小学周边安防设施工程","P22430424-0031","其他社会保障","公安","衡东县公安局","一般债券",0.99,{"v":0.065,"d":"0.07"},"2022-07"]
["合桥垃圾场填埋","P22430424-0033","其他生态建设和环境保护","建设","衡东县城市管理和综合执法局","一般债券",0.99,{"v":0.1,"d":"0.10"},"2022-07"]
["欧阳遇中学地质灾害防治","P22430424-0026","自然灾害防治体系建设","国土资源（海洋局）","衡东县自然资源局","一般债券",0.99,0.03,"2022-07"]
["衡东县泵业产业园标准化厂房及配套设施建设项目","P21430424-0046","产业园区基础设施","人民政府","衡东县河西新区管理委员会","其他领域专项债券",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"2022-03"]
["衡东县城乡生活垃圾收运一体化建设工程","P22430424-0020","垃圾处理（城镇）","建设","衡东县城市管理和综合执法局","其他领域专项债券",0.42,0.42,"2022-06"]
[{"$nulls":6},0.68,0.68,"2022-05"]
["衡东县杨山片区等老旧小区改造及配套基础设施建设项目","P21430424-0047","城镇老旧小区改造","建设","衡东县住房和城乡建设局","其他领域专项债券",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},"2022-06"]
[{"$nulls":6},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},"2022-06"]
["衡东县职业中专学校整体搬迁二期建设工程","P20430424-0126","职业教育","教育","衡东县教育局","其他领域专项债券",1.16,1.16,"2022-06"]
["衡东县大浦排水系统提质改造建设项目","P21430424-0049","产业园区基础设施","建设","衡东县住房和城乡建设局","其他领域专项债券",0.52,0.52,"2022-10"]
["注：本表反映上一年度新增地方政府债券资金使用情况，由县级以上地方各级财政部门在同级人民代表大会常务委员会批准决算后二十日内公开。"]

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[" AND T.AD_CODE_GK=430424 AND T.SET_YEAR_GK=2020"]
["AD_CODE#430424","SET_YEAR_GK#2020","AD_NAME#430424 衡东县","SET_YEAR#2019"]
["XM_NAME#",null,"AD_BDQ#","AD_BJ#","ROW_NUM#"]
[]
["衡东县2023年地方政府债券还本付息预算情况表"]
[{"$nulls":3},"单位：亿元"]
["项    目","公式","本地区","本级"]
["一、2023年还本预算数","L=M+O",{"v":2.4533469793,"d":"2.45"},{"v":2.4533469793,"d":"2.45"},12]
["（一）一般债券","M",{"v":0.8251129793,"d":"0.83"},{"v":0.8251129793,"d":"0.83"},13]
["   其中：再融资",null,{"v":0.8251,"d":"0.83"},{"v":0.8251,"d":"0.83"},14]
["      财政预算安排 ","N",{"v":1.298e-05,"d":"0.00"},{"v":1.298e-05,"d":"0.00"},15]
["（二）专项债券","O",{"v":1.628234,"d":"1.63"},{"v":1.628234,"d":"1.63"},16]
["   其中：再融资",null,{"v":1.6282,"d":"1.63"},{"v":1.6282,"d":"1.63"},17]
["      财政预算安排","P",{"v":3.4e-05,"d":"0.00"},{"v":3.4e-05,"d":"0.00"},18]
["二、2023年付息预算数","Q=R+S",{"v":1.51465164,"d":"1.51"},{"v":1.51465164,"d":"1.51"},19]
["（一）一般债券","R",{"v":0.63343541,"d":"0.63"},{"v":0.63343541,"d":"0.63"},20]
["（二）专项债券","S",{"v":0.88121623,"d":"0.88"},{"v":0.88121623,"d":"0.88"},21]
["注：1.本表反映本地区和本级2023年度地方政府债券还本付息预算数等。"]
["2.本表由县级以上地方各级财政部门在本级人民代表大会批准预算后二十日内公开。"]
["3.本年度新增债券情况需待省、市下达我县当年新增债券限额后才能确定，相关债券资金使用情况在调整预算中再向县人大常委会汇报。"]