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["2021年大余县社会保险基金预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["收入项目","2020年决算数","2021年",null,null,"2021年执行数比2020年决算数增减%"]
[null,null,"2021年预算数","2021年执行数","2021年执行数占2021预算数%"]
["    县级社会保障基金收入合计",69418,26034,22376,{"v":0.8594914342782515,"d":"85.95%"},{"v":-0.6776628540148089,"d":"-67.77%"}]
["    其中：保险费收入",29686,12524,12479,{"v":0.9964068987543916,"d":"99.64%"},{"v":-0.5796334972714411,"d":"-57.96%"}]
["          财政补贴收入",37059,12672,9003,{"v":0.7104640151515151,"d":"71.05%"},{"v":-0.7570630616044686,"d":"-75.71%"}]
["一、机关事业单位基本养老保险基金收入",16434,17425,17456,{"v":1.0017790530846484,"d":"100.18%"},{"v":0.062188146525495924,"d":"6.22%"}]
["    其中：保险费收入",9406,9672,9797,{"v":1.0129239040529363,"d":"101.29%"},{"v":0.041569211141824366,"d":"4.16%"}]
["          财政补贴收入",6741,7500,7322,{"v":0.9762666666666666,"d":"97.63%"},{"v":0.08618899273104881,"d":"8.62%"}]
["          其他收入"]
["二、城乡居民养老保险基金收入",11903,8215,4920,{"v":0.598904443091905,"d":"59.89%"},{"v":-0.5866588255061749,"d":"-58.67%"}]
["    其中：保险费收入",2270,2500,2682,{"v":1.0728,"d":"107.28%"},{"v":0.1814977973568282,"d":"18.15%"}]
["          财政补贴收入",9194,5172,1681,{"v":0.32501933488012374,"d":"32.50%"},{"v":-0.8171633674135306,"d":"-81.72%"}]
["          其他收入"]
["三、城镇职工基本医疗保险基金收入（含生育保险）",15861,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["    其中：保险费收入",10098,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["          财政补贴收入",4633,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["          其他收入"]
["四、工伤保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          其他收入"]
["五、城乡居民基本医疗保险基金收入",24271,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["    其中：保险费收入",7552,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["          财政补贴收入",16491,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["          其他收入"]
["六、失业保险基金收入",949,394,null,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.00%"}]
["    其中：保险费收入",360,352,null,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.00%"}]
["          财政补贴收入"]
["2021年大余县社会保险基金预算收入执行情况说明"]
["1、大余县社会保险基金2021年执行数占当年预算数85.95%，2021年执行数比2020年决算数减少67.77%。因2021年城镇职工医疗保险、城乡居民医疗保险归市级统收统支；失业保险基金2021年10月市级级统收统支。\n2、大余县城乡养老保险基金财政补贴2021年执行数比2020决算数减少81.72%,因2021年城乡居民养老财政补贴当年没有拨齐，将在2022年年初补拨."]