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["2021年大余县社会保险基金预算支出执行情况表"]
[{"$nulls":5},"单位：万元"]
["支出项目","2020年决算数","2021年",null,null,"2021年执行数比2020年决算数增减%"]
[null,null,"2021年预算数","2021年执行数","2021年执行数占2021预算数%"]
["县级社会保障基金支出合计",67733,23270,24152,{"v":1.0379028792436613,"d":"103.79%"},{"v":-0.6434234420444982,"d":"-64.34%"}]
["其中：社会保险待遇支出",54718,22833,24088,{"v":1.0549643060482634,"d":"105.50%"},{"v":-0.559779231697065,"d":"-55.98%"}]
["一、机关事业单位基本养老保险基金支出",16338,17414,17357,{"v":0.9967267715631102,"d":"99.67%"},{"v":0.06236993512057779,"d":"6.24%"}]
["    其中：基本养老金支出",16324,17404,17298,{"v":0.9939094461043438,"d":"99.39%"},{"v":0.05966674834599363,"d":"5.97%"}]
["         其他支出"]
["二、城乡居民养老保险基金支出",5009,5283,6795,{"v":1.2862010221465077,"d":"128.62%"},{"v":0.3565581952485526,"d":"35.66%"}]
["    其中：基本养老金支出",5001,5283,6790,{"v":1.285254590194965,"d":"128.53%"},{"v":0.3577284543091382,"d":"35.77%"}]
["         其他支出"]
["三、城镇职工基本医疗保险基金支出（含生育保险）",21349]
["    其中：基本医疗保险统筹基金支出",11718]
["          医疗保险个人账户基金支出"]
["          其他支出"]
["四、失业保险基金支出",1484,573,null,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.00%"}]
["    其中：失业保险待遇支出",136,146,null,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.00%"}]
["          其他支出"]
["五、城乡居民基本医疗保险基金支出",23553]
["    其中：基本医疗保险待遇支出",21539]
["          其他支出"]
[]
[]
[]
["2021年大余县社会保险基金预算支出执行情况说明"]
["1、大余县社会保险基金2021年预算支出执行数占2021年预算数103.79%。2021年执行数比2020年决算数减少64.34%，原因是2021年1月起，城镇职工医疗保险基金专户，城乡居民医疗保险基金专户市级统收统支，2021年10月失业保险基金专户市级统收统支。\n2、大余县失业保险基金2021年预算支出执行数比2020年决算数减少100%，2021年10月失业保险基金专户市级统收统支，年终决算报表由市级编报。"]