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["2023年大余县社会保险基金预算收入（草案）安排情况表"]
[{"$nulls":3},"单位：万元"]
["收入项目","2022年预计执行数","2023年预算数","2023年预算数比2022年预计执行数增减%"]
["县级社会保障基金收入合计",28247,30959,{"v":0.09601019577300245,"d":"9.60%"}]
["    其中：保险费收入",11777,15188,{"v":0.28963233421074974,"d":"28.96%"}]
["    财政补贴收入",15200,15163,{"v":-0.0024342105263157896,"d":"-0.24%"}]
["一、机关事业单位基本养老保险基金收入",18067,19709,{"v":0.09088393203077434,"d":"9.09%"}]
["    其中：保险费收入",9568,12392,{"v":0.29515050167224083,"d":"29.52%"}]
["    财政补贴收入",8210,7100,{"v":-0.13520097442143728,"d":"-13.52%"}]
["    其他收入"]
["二、城乡居民养老保险基金收入",10181,11250,{"v":0.10499950888910715,"d":"10.50%"}]
["    其中：保险费收入",2209,2796,{"v":0.26573110004526934,"d":"26.57%"}]
["    财政补贴收入",6990,8063,{"v":0.15350500715307583,"d":"15.35%"}]
["    其他收入"]
["三、城镇职工基本医疗保险基金收入（含生育保险）"]
["    其中：保险费收入"]
["    财政补贴收入"]
["    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"]
["    其中：保险费收入"]
["    财政补贴收入"]
["    其他收入"]
[]
["2023年大余县社会保险基金预算收入（草案）安排情况说明"]
["1、大余县社会保险基金收入2023年预算比2022年预算执行数增长9.6%。\n2、机关事业单位基本养老保险基金中的保费收入预算增长29.52%,主要原因是基础绩效纳入缴费基数,缴费基数提高,所以保险收入增加。"]