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[]
[]
["岳 阳 县 长 湖 乡\n2024年财政预算\n"]
[]
[]
[]
[null,"乡镇名称(盖章):"]
[null,"乡镇书记：  ",null,"李海鸣",null,"乡镇长：",null,"冷清波"]
[null,"财务负责人：   ",null,"徐季冬",null,"联系电话：",null,13874014368]
[null,"经办人员：",null,"杨康",null,"联系电话：",null,13973032132]

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[{"$nulls":3},"01表"]
["岳阳县长湖乡2024年基本情况表"]
["项    目","数值","项    目","数值"]
["一、乡镇基本情况",null,"         （2）离退休人员"]
["     (一）乡镇类型",null,"         （3）临聘人员（人）"]
["    （二）辖区面积（亩)",82311,"   3、劳动就业和社会保障救助服务中心"]
["         其中：耕地面积",49575,"         （1）有编在职人员（人）"]
["               其中:农业税计税面积",32736,"         （2）离退休人员"]
["    （三）总人口（人）",null,"         （3）临聘人员（人）"]
["         （1）60岁以下人员",null,"   4、计划生育服务所"]
["         （2）60岁以上人员",null,"         （1）有编在职人员（人）"]
["    （四） 行政村（个）",10,"         （2）离退休人员"]
["    （五） 居委会（个）",null,"         （3）临聘人员（人）"]
["    （六） 居委会人口（人）",null,"   5、水务工作站"]
["    （七） 移民人口（人）",197,"         （1）有编在职人员（人）"]
["二、乡镇人员情况",null,"         （2）离退休人员"]
["  （一）党政机关",130,"         （3）临聘人员（人）"]
["         1、有编在职人员（人）","82","三、乡镇其他人员情况"]
["         2、离退休人员（人）",38,"    1、农村低保（人）"]
["         3、临聘人员（人员）",10,"    2、农村五保（人） "]
["  （二）事业单位",null,"    3、城市低保（人）"]
["    1、农技推广服务中心",null,"　  ５、百岁老人（人）"]
["         （1）有编在职人员（人）",null,"    6、优抚对象（人)"]
["         （2）离退休人员（人）",null,"    8、到村任职的高校毕业生（人）"]
["         （3）临聘人员（人）",null,"    9、三支一扶高校毕业生（人）"]
["    2、公共文化和社会事业发展中心",null,"    10、村级动物防疫员（人）"]
["         （1）有编在职人员（人）",null,"    11、享受补助的乡村医生（人）"]
["    12、在职村干部数（人）",68,"五、截至2024年初债务情况（万元）"]
["    13、离任村干部数（人）",86,"    1、基金会再贷款"]
["四、惠农补贴数据统计（万元）",null,"    2、拖欠养老金"]
["    1、耕地地力保护补助（双季70元/亩、单季105元/亩）",null,"    3、…"]
["     2、棉花价格改革补贴（91元/亩）",null,"六、其他情况"]
["     3、水稻保险（216元/亩）",null,"    （一) 水库数量",13]
["     4、油菜良种补贴（10元/亩）",null,"      1、小I型水库（座）",1]
["     5、小麦良种补贴（10元/亩）",null,"      2、小II型水库（座）",12]
["     6、 玉米良种补贴（10元/亩）",null,"    （二) 道路长度",215.5]
["     7、退耕还林补助",null,"      1、县道（公里）",14.5]
["     8、完善退耕还林补助",null,"      2、乡道（公里）",21]
["     9、生态公益林补偿",null,"      3、村道（公里）",180]
["     10、能繁母猪补助",null,"……"]

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[{"$nulls":3},"单位：万元"]
["收  入  ","金  额","支  出  ","金  额"]
["一、一般公共预算地方收入",298.75,"一、一般公共预算支出",3354.95]
[" 1、税收收入",283.75,"    201一般公共服务",1846]
["  （1）普通增值税",201.25,"    203国防",5]
["  （2）改征增值税",82.5,"    204公共安全",25]
["  （3）土地增值税",null,"    205教育",20]
[" 2、非税收入",15,"    206科学技术"]
["二、上级财政补助收入",3113.77,"    207文化旅游体育与传媒",2]
[" 1、上划中央两税返还",71.92,"    208社会保障和就业",133.6]
[" 2、基数补贴",56.61,"    210卫生健康",20]
[" 3、村级组织运转经费（包括村干部养老保险）",306.57,"    211节能环保",120]
[" 4、农业税、特产税、税改转移支付",71.92,"    212城乡社区",150]
[" 5、工资转移支付",31.78,"    213农林水",751]
[" 6、湖区转移支付",null,"    214交通运输",120]
[" 7、核减计税面积补助",null,"    215资源勘探工业信息等"]
[" 8、铁山水资源保护",null,"    216商业服务业等",10]
[" 9、一般性转移支付",1017.1,"    217金融"]
["　　　①体制补助",97.49,"    220自然资源海洋气象等"]
["     ②财力转移支付",79.91,"    221住房保障",52.35]
["     ③ 均衡性转移支付",745.8,"    222粮油物资储备"]
["　　　④医保补助",1.9,"    224灾害防治及应急管理支出",50]
["　　　⑤一次性补助",null,"    227预备费",50]
["     ⑥园区协调经费",70,"    229其他"]
["          ⑦失地农民补助",22,"    231债务还本支出"]
["10、其它收入",1557.87,"    232债务利息支出"]
["　　　① 乡自筹资金",539.08,"二、上解支出",115.99000000000001]
["     ② 专项指标",1018.79,"1、职业年金8%部分",33.88]
["     ③    ",null,"2、退休人员生活补贴",69.51]
[null,null,"3、2024年党报党刊",12.6]
["三、上年结余",58.42,"三、本年结余",0]
["收  入  合  计",3470.94,"          支  出  合  计      ",3470.9399999999996]

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[{"$nulls":4},"       单位：万元"]
["收入项目","2023年完成数","2024年计划数","增减％","备注"]
["一般公共预算收入",309.75,309.75,{"v":0,"d":"0.00%"}]
["一、地方一般公共预算收入",298.75,298.75]
["（一）税收收入小计",283.75,283.75]
["      增 值 税（普通）",201.25,201.25]
["      增 值 税（四大行业）",{"v":82.5,"d":"82.50"},{"v":82.5,"d":"82.50"}]
["（二）非税收入小计",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["   1、专项收入"]
["   2、 行政事业性收费"]
["   3、罚没收入",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["   4、 国有资源有偿使用收入"]
["   5、 其他收入"]
["二、上划中央、省、县收入",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["      普通增值税收入",10.88,10.88]
["      改征增值税"]
["      土地增值税"]
["      个人所得税",0.12,0.12]
["      企业所得税"]
["      资源税"]
["      城市维护税"]
["      房产税"]
["      印花税"]
["      城镇土地使用税"]
["      车船使用税"]
["      耕地占用税"]
["     教育费附加"]

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["科目编码",null,null,"科目名称","预算数"]
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[null,"01",null,"    人大事务",{"v":4,"d":"4.00"}]
[null,"01",99,"      其他人大事务支出",{"v":4,"d":"4.00"}]
[null,"02",null,"    政协事务",{"v":2,"d":"2.00"}]
[null,"02",99,"      其他政协事务支出",{"v":2,"d":"2.00"}]
[null,"03",null,"    政府办公厅(室)及相关机构事务",{"v":1730,"d":"1730.00"}]
[null,"03","01","      行政运行",{"v":1308.4,"d":"1308.40"}]
[null,"03","99","      其他政府办公厅(室)及相关机构事务支出",{"v":421.6,"d":"421.60"}]
[null,"05",null,"    统计信息事务",{"v":2,"d":"2.00"}]
[null,"05","99","      其他统计信息事务支出",{"v":2,"d":"2.00"}]
[null,"07",null,"    税收事务",{"v":3,"d":"3.00"}]
[null,"07","99","      其他税收事务支出",{"v":3,"d":"3.00"}]
[null,"11",null,"    纪检监察事务",{"v":10,"d":"10.00"}]
[null,"11","99","      其他纪检监察事务支出",{"v":10,"d":"10.00"}]
[null,"38",null,"    市场监督管理事务",{"v":5,"d":"5.00"}]
[null,"38","16","      食品安全监管",{"v":5,"d":"5.00"}]
[null,"32",null,"    组织事务",{"v":10,"d":"10.00"}]
[null,"32","99","      其他组织事务支出",{"v":10,"d":"10.00"}]
[null,"33",null,"    宣传事务",{"v":30,"d":"30.00"}]
[null,"33","99","      其他宣传事务支出",{"v":30,"d":"30.00"}]
[null,"99",null,"    其他一般公共服务支出",{"v":50,"d":"50.00"}]
[null,"99","99","      其他一般公共服务支出",{"v":50,"d":"50.00"}]
[203,null,null,"  国防支出",{"v":5,"d":"5.00"}]
[null,"06",null,"国防动员",{"v":5,"d":"5.00"}]
[null,"06","01","兵役征集",{"v":5,"d":"5.00"}]
[204,null,null,"  公共安全支出",{"v":25,"d":"25.00"}]
[null,"02",null,"    公安",{"v":10,"d":"10.00"}]
[null,"02","99","      其他公安支出",{"v":10,"d":"10.00"}]
[null,"06",null,"    司法",{"v":5,"d":"5.00"}]
[null,"06","99","      其他司法支出",{"v":5,"d":"5.00"}]
[null,"08",null,"    强制隔离戒毒",{"v":5,"d":"5.00"}]
[null,"08","99","      其他强制隔离戒毒支出",{"v":5,"d":"5.00"}]
[null,"99",null,"    其他公共安全支出",{"v":5,"d":"5.00"}]
[null,"99","99","      其他公共安全支出",{"v":5,"d":"5.00"}]
[205,null,null,"  教育支出",{"v":20,"d":"20.00"}]
[null,"99",null,"    其他教育支出",{"v":20,"d":"20.00"}]
[null,"99","99","      其他教育支出",{"v":20,"d":"20.00"}]
[207,null,null,"  文化旅游体育与传媒支出",{"v":2,"d":"2.00"}]
[null,"01",null,"    文化和旅游",{"v":2,"d":"2.00"}]
[null,"01","99","      其他文化和旅游支出",{"v":2,"d":"2.00"}]
[208,null,null,"  社会保障和就业支出",{"v":133.6,"d":"133.60"}]
[null,"02",null,"    民政管理事务",{"v":5,"d":"5.00"}]
[null,"02","99","      其他民政管理事务支出",{"v":5,"d":"5.00"}]
[null,"05",null,"    行政事业单位养老支出",{"v":69.8,"d":"69.80"}]
[null,"05","05","      机关事业单位基本养老保险缴费支出",{"v":69.8,"d":"69.80"}]
[null,"10",null,"    社会福利",{"v":10,"d":"10.00"}]
[null,"10","06","      养老服务",{"v":10,"d":"10.00"}]
[null,"28",null,"    退役军人管理事务",{"v":3,"d":"3.00"}]
[null,"28","99","      其他退役军人事务管理支出",{"v":3,"d":"3.00"}]
[null,"99",null,"    其他社会保障和就业支出",{"v":45.8,"d":"45.80"}]
[null,"99","99","      其他社会保障和就业支出",{"v":45.8,"d":"45.80"}]
[210,null,null,"  卫生健康支出",{"v":20,"d":"20.00"}]
[null,"04",null,"    公共卫生",{"v":10,"d":"10.00"}]
[null,"04","10","      突发公共卫生事件应急处理",{"v":10,"d":"10.00"}]
[null,"99",null,"    其他卫生健康支出",{"v":10,"d":"10.00"}]
[null,"99","99","      其他卫生健康支出",{"v":10,"d":"10.00"}]
[211,null,null,"  节能环保支出",{"v":120,"d":"120.00"}]
[null,"04",null,"    自然生态保护",{"v":120,"d":"120.00"}]
[null,"04","02","      农村环境保护",{"v":120,"d":"120.00"}]
[212,null,null,"  城乡社区支出",{"v":150,"d":"150.00"}]
[null,"05",null,"    城乡社区环境卫生",{"v":30,"d":"30.00"}]
[null,"05","01","      城乡社区环境卫生",{"v":30,"d":"30.00"}]
[null,"99",null,"    其他城乡社区支出",{"v":120,"d":"120.00"}]
[null,"99","99","      其他城乡社区支出",{"v":120,"d":"120.00"}]
[213,null,null,"  农林水支出",{"v":751,"d":"751.00"}]
[null,"02",null,"    林业和草原",{"v":10,"d":"10.00"}]
[null,"02","99","      其他林业和草原支出",{"v":10,"d":"10.00"}]
[null,"03",null,"    水利",{"v":120,"d":"120.00"}]
[null,"03","16","    农村水利",{"v":120,"d":"120.00"}]
[null,"05",null,"  巩固脱贫攻坚成果衔接乡村振兴",{"v":20,"d":"20.00"}]
[null,"05","04","      农村基础设施建设",{"v":20,"d":"20.00"}]
[null,"07",null,"    农村综合改革",{"v":601,"d":"601.00"}]
[null,"07","01","      对村级公益事业建设的补助",{"v":125,"d":"125.00"}]
[null,"07","05","      对村民委员会和村党支部的补助",{"v":306,"d":"306.00"}]
[null,"07","06","      对村集体经济组织的补助",{"v":20,"d":"20.00"}]
[null,"07","07","      农村综合改革示范试点补助",{"v":150,"d":"150.00"}]
[214,null,null,"  交通运输支出",{"v":120,"d":"120.00"}]
[null,"01",null,"    公路水路运输",{"v":120,"d":"120.00"}]
[null,"01","06","      公路养护",{"v":120,"d":"120.00"}]
[216,null,null,"  商业服务业等支出",{"v":10,"d":"10.00"}]
[null,"02",null,"    商业流通事务",{"v":10,"d":"10.00"}]
[null,"02","99","      其他商业流通事务支出",{"v":10,"d":"10.00"}]
[221,null,null,"  住房保障支出",52.35]
[null,"02",null,"    住房改革支出",52.35]
[null,"02","01","      住房公积金",52.35]
[224,null,null,"  灾害防治及应急管理支出",{"v":50,"d":"50.00"}]
[null,"02",null,"    消防救援事务",{"v":10,"d":"10.00"}]
[null,"02","99","其他消防救援事务支出",{"v":10,"d":"10.00"}]
[null,"07",null,"    自然灾害救灾及恢复重建支出",{"v":40,"d":"40.00"}]
[null,"07","99","      其他自然灾害救灾及恢复重建支出",{"v":40,"d":"40.00"}]
[227,null,null,"  预备费",{"v":50,"d":"50.00"}]

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[205,null,null,"教育支出",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},{"$nulls":9},{"v":20,"d":"20.00"}]
[207,null,null,"文化旅游体育与传媒支出",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"},{"$nulls":9},{"v":2,"d":"2.00"}]
[208,null,null,"社会保障和就业支出",{"v":133.6,"d":"133.60"},{"$nulls":4},{"v":133.6,"d":"133.60"},{"$nulls":9},{"v":133.6,"d":"133.60"}]
[210,null,null,"卫生健康支出",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},{"$nulls":9},{"v":20,"d":"20.00"}]
[211,null,null,"节能环保支出",{"v":120,"d":"120.00"},{"$nulls":4},{"v":120,"d":"120.00"},{"$nulls":9},{"v":120,"d":"120.00"}]
[212,null,null,"城乡社区支出",{"v":150,"d":"150.00"},{"$nulls":4},{"v":150,"d":"150.00"},{"$nulls":9},{"v":150,"d":"150.00"}]
[213,null,null,"农林水支出",{"v":751,"d":"751.00"},{"$nulls":4},{"v":751,"d":"751.00"},{"$nulls":9},{"v":751,"d":"751.00"}]
[214,null,null,"交通运输支出",{"v":120,"d":"120.00"},{"$nulls":4},{"v":120,"d":"120.00"},{"$nulls":9},{"v":120,"d":"120.00"}]
[216,null,null,"商业服务业等支出",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"},{"$nulls":9},{"v":10,"d":"10.00"}]
[221,null,null,"住房保障支出",52.35,{"$nulls":4},52.35,{"$nulls":9},52.35]
[224,null,null,"灾害防治及应急管理支出",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"},{"$nulls":9},{"v":50,"d":"50.00"}]
[227,null,null,"预备费",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"},{"$nulls":9},{"v":50,"d":"50.00"}]
[230,null,null,"转移性支出",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":9},{"v":0,"d":"0.00"}]

{"sheet":"6重点税源企业表","index":6,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,2],[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"06表"]
["岳阳县长湖乡2024年重点财源税收入预算表"]
[{"$nulls":5},"单位：万元"]
["序号","企业名称","2023年完成数","2024年预算数","同比+-%","备注"]
[]
[1,"湖南精优环保建材有限公司",1644125.78,null,null,"普通增值税"]
[2,"湖南高速广通实业发展有限公司京港澳高速巴陵服务区东加油站",1544959.39,null,null,"普通增值税"]
[3,"湖南中诚能源有限公司",536957.63,null,null,"普通增值税"]
[4,"岳阳县中图石油化工有限公司",517727.56,null,null,"普通增值税"]
[5,"湖南凯通管业发展有限公司",467704.81,null,null,"普通增值税"]
[6,"岳阳兴长能源有限公司荆州加油站",413013.88,null,null,"普通增值税"]
[7,"岳阳建设工程集团有限公司岳阳县分公司",368917.61,null,null,"四大行业增值税"]
[8,"岳阳县宏图木业有限公司",327086.42,null,null,"普通增值税"]
[9,"岳阳鑫康建筑材料有限公司",213738.57,null,null,"四大行业增值税"]
[10,"岳阳县恒兴燃气有限公司",179180.02,null,null,"普通增值税"]
[11,"岳阳正茂房地产开发有限公司",151245.81,null,null,"四大行业增值税"]
[12,"岳阳县飞驰环保建材有限公司",142230.36,null,null,"普通增值税"]
[13,"湖南泓桦锦嘉生态环境工程有限公司",132695.09,null,null,"四大行业增值税"]
[14,"湖南普为特运动科技有限公司",130665.31,null,null,"普通增值税"]
[15,"岳阳鑫磊劳务有限公司",107476.96,null,null,"四大行业增值税"]
["合计",null,6877725.199999998]

{"sheet":"7重点民生实事项目支出预算表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[4,0,4,1]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"07表"]
["岳阳县长湖乡2024年重点民生实事项目支出预算表"]
[{"$nulls":4},"         单位：万元"]
["序号","项目名称","专项审批明细","2024年预算数","资金来源构成"]
["合计",null,null,600]
[1,"长湖乡敬老院新建",null,500,"单位自筹"]
[2,"长湖乡财政所及家属院维修",null,100,"单位自筹"]

{"sheet":"8政府性基金收支表","index":8,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"08表"]
["岳阳县长湖乡2024年政府性基金预算收支明细表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、农网还贷资金收入",null,"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",null,"二、社会保障和就业支出"]
["三、港口建设费收入",null,"三、节能环保支出"]
["四、国家电影事业发展专项资金收入",null,"四、城乡社区支出"]
["五、国有土地收益基金收入",null,"五、农林水支出"]
["六、农业土地开发资金收入",null,"六、交通运输支出"]
["七、国有土地使用权出让收入",null,"七、资源勘探信息等支出"]
["八、大中型水库库区基金收入",null,"八、商业服务业等支出"]
["九、彩票公益金收入",null,"九、其他支出"]
["十、城市基础设施配套费收入",null,"十、债务付息支出"]
["十一、小型水库移民扶助基金收入",null,"十一、债务发行费用支出"]
["十二、国家重大水利工程建设基金收入"]
["十三、车辆通行费"]
["十四、污水处理费收入"]
["十五、彩票发行机构和彩票销售机构的业务费用"]
["十六、其他政府性基金收入"]
["十七、专项债券对应项目专项收入"]
["收入合计",null,"支出合计"]
["转移性收入",null,"转移性支出"]
["  政府性基金转移收入",null," 政府性基金转移支付"]
["  上年结余收入",null," 调出资金"]
["  调入资金",null," 年终结余"]
["收入总计",null,"支出总计"]

{"sheet":"9三公","index":9,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
[null,"09表"]
["岳阳县长湖乡2024年“三公”经费预算汇总表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",20]
["1、因公出国（境）费用"]
["2、公务接待费",5]
["3、公务用车费",15]
["其中：（1）公务用车运行维护费",5]
["      （2）公务用车购置"]
[" 注：按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，由于实行公车改革，公务用车是指执法执勤等用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。\n        "]