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["二O一九年大余县社会保险基金收入预算表（草案）"]
[]
[{"$nulls":6},"单位：万元"]
["收入项目","二O一八年预算数","二O一九年预算数","二O一七年执行数","二O一八年执行数","二O一八年执行数同比增减%","二O一九年预算数同比增减%"]
["全县社会保险基金收入合计",81141,88919,91213,86253,{"v":-0.0543782136318288,"d":"-5.44%"},{"v":0.09585782773197274,"d":"9.59%"}]
["其中：保险费收入",40638,44315,50865,48767,{"v":-0.04124643664602379,"d":"-4.12%"},{"v":0.09048181504995324,"d":"9.05%"}]
["      财政补贴收入",37973,40796,37598,32984,{"v":-0.12271929357944572,"d":"-12.27%"},{"v":0.07434229584178231,"d":"7.43%"}]
["一、企业职工基本养老保险基金收入",27335,27094,35896,27723,{"v":-0.22768553599286828,"d":"-22.77%"},{"v":-0.008816535577098958,"d":"-0.88%"}]
["其中：保险费收入",14746,15133,24309,19877,{"v":-0.18231930560697684,"d":"-18.23%"},{"v":0.02624440526244405,"d":"2.62%"}]
["      财政补贴收入",10619,9000,9667,4893,{"v":-0.49384503982621286,"d":"-49.38%"},{"v":-0.15246256709671344,"d":"-15.25%"}]
["      其他收入"]
["二、机关事业单位基本养老保险基金收入",14304,15333,13610,15208,{"v":0.11741366642174872,"d":"11.74%"},{"v":0.07193791946308725,"d":"7.19%"}]
["其中：保险费收入",9344,10087,11516,10773,{"v":-0.0645189301840917,"d":"-6.45%"},{"v":0.07951626712328767,"d":"7.95%"}]
["      财政补贴收入",4950,5236,2083,4424,{"v":1.1238598175708114,"d":"112.39%"},{"v":0.057777777777777775,"d":"5.78%"}]
["      其他收入"]
["三、失业保险基金收入",360,326,311,330,{"v":0.06109324758842444,"d":"6.11%"},{"v":-0.09444444444444444,"d":"-9.44%"}]
["其中：保险费收入",328,283,276,282,{"v":0.021739130434782608,"d":"2.17%"},{"v":-0.13719512195121952,"d":"-13.72%"}]
["      财政补贴收入"]
["      其他收入"]
["四、城镇职工基本医疗保险基金收入",11012,12164,12631,13616,{"v":0.07798274087562347,"d":"7.80%"},{"v":0.1046131492916818,"d":"10.46%"}]
["其中：保险费收入",7259,7351,7903,8772,{"v":0.10995824370492219,"d":"11.00%"},{"v":0.012673922027827524,"d":"1.27%"}]
["      财政补贴收入",3570,4633,4476,4633,{"v":0.035075960679177835,"d":"3.51%"},{"v":0.2977591036414566,"d":"29.78%"}]
["      其他收入"]
["五、工伤保险基金收入",3309,4089,3944,4046,{"v":0.02586206896551724,"d":"2.59%"},{"v":0.2357207615593835,"d":"23.57%"}]
["其中：保险费收入",829,886,809,839,{"v":0.037082818294190356,"d":"3.71%"},{"v":0.06875753920386007,"d":"6.88%"}]
["      财政补贴收入",2450,3124,3102,3157,{"v":0.01773049645390071,"d":"1.77%"},{"v":0.27510204081632655,"d":"27.51%"}]
["      其他收入"]
["六、生育保险基金收入",426,440,374,404,{"v":0.08021390374331551,"d":"8.02%"},{"v":0.03286384976525822,"d":"3.29%"}]
["其中：保险费收入",421,436,361,402,{"v":0.11357340720221606,"d":"11.36%"},{"v":0.035629453681710214,"d":"3.56%"}]
["      财政补贴收入"]
["      其他收入"]
["七、城镇居民基本医疗保险基金收入",17720,21023,18921,17069,{"v":-0.09788066169864172,"d":"-9.79%"},{"v":0.18639954853273139,"d":"18.64%"}]
["其中：保险费收入",4918,6744,3956,4699,{"v":0.1878159757330637,"d":"18.78%"},{"v":0.37128914192761286,"d":"37.13%"}]
["      财政补贴收入",12652,14028,14672,11744,{"v":-0.19956379498364232,"d":"-19.96%"},{"v":0.10875750869427758,"d":"10.88%"}]
["      其他收入"]
["八、城乡居民养老保险基金收入",6675,8450,5526,7857,{"v":0.4218241042345277,"d":"42.18%"},{"v":0.26591760299625467,"d":"26.59%"}]
["其中：保险费收入",2793,3395,1735,3123,{"v":0.8,"d":"80.00%"},{"v":0.21553884711779447,"d":"21.55%"}]
["      财政补贴收入",3732,4775,3598,4133,{"v":0.14869371873262924,"d":"14.87%"},{"v":0.2794748124330118,"d":"27.95%"}]
["      其他收入"]

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["二O一九年大余县社会保险基金支出预算表（草案）"]
[]
[{"$nulls":6},"单位：万元"]
["支出项目","二O一八年预算数","二O一九年预算数","二O一七年执行数","二O一八年执行数","二O一八年执行数同比增减%","二O一九年预算数同比增减%"]
["全县社会保险基金支出合计",81202,91110,75950,84460,{"v":0.11204739960500329,"d":"11.20%"},{"v":0.12201669909608137,"d":"12.20%"}]
["其中：社会保险待遇支出",71893,81182,68509,75981,{"v":0.10906596213636165,"d":"10.91%"},{"v":0.12920590321728123,"d":"12.92%"}]
["一、企业职工基本养老保险基金支出",32780,36884,29842,33397,{"v":0.11912740432946853,"d":"11.91%"},{"v":0.12519829164124466,"d":"12.52%"}]
["其中：基本养老金支出",31223,34889,28122,31881,{"v":0.13366759120972904,"d":"13.37%"},{"v":0.1174134452166672,"d":"11.74%"}]
["      医疗补助金支出"]
["      丧葬抚恤补助支出",492,678,445,509,{"v":0.14382022471910114,"d":"14.38%"},{"v":0.3780487804878049,"d":"37.80%"}]
["      其他支出"]
["二、机关事业单位基本养老保险基金支出",14297,15332,12798,14143,{"v":0.10509454602281607,"d":"10.51%"},{"v":0.07239280968035253,"d":"7.24%"}]
["其中：基本养老金支出",12778,15332,12797,14143,{"v":0.10518090177385325,"d":"10.52%"},{"v":0.19987478478635154,"d":"19.99%"}]
["      其他支出"]
["三、失业保险基金支出",438,315,372,205,{"v":-0.4489247311827957,"d":"-44.89%"},{"v":-0.2808219178082192,"d":"-28.08%"}]
["其中：失业保险金支出",171,112,123,104,{"v":-0.15447154471544716,"d":"-15.45%"},{"v":-0.34502923976608185,"d":"-34.50%"}]
["      医疗保险费支出",35,32,30,27,{"v":-0.1,"d":"-10.00%"},{"v":-0.08571428571428572,"d":"-8.57%"}]
["      丧葬抚恤补助支出",1,1]
["      职业培训和职业介绍补贴支出",10,10]
["      其他支出"]
["四、城镇职工基本医疗保险基金支出",10261,10923,10784,10634,{"v":-0.013909495548961424,"d":"-1.39%"},{"v":0.06451612903225806,"d":"6.45%"}]
["其中：基本医疗保险统筹基金支出",6254,5836,6740,6269,{"v":-0.0698813056379822,"d":"-6.99%"},{"v":-0.06683722417652702,"d":"-6.68%"}]
["      医疗保险个人帐户基金支出",3699,5057,4044,4338,{"v":0.07270029673590504,"d":"7.27%"},{"v":0.36712625033792917,"d":"36.71%"}]
["      其他支出"]
["五、工伤保险基金支出",3150,3461,3195,3108,{"v":-0.027230046948356807,"d":"-2.72%"},{"v":0.09873015873015872,"d":"9.87%"}]
["其中：工伤保险待遇支出",3021,3461,3086,3002,{"v":-0.027219701879455604,"d":"-2.72%"},{"v":0.14564713670969878,"d":"14.56%"}]
["      其他支出"]
["六、生育保险基金支出",745,436,755,442,{"v":-0.41456953642384103,"d":"-41.46%"},{"v":-0.4147651006711409,"d":"-41.48%"}]
["其中：生育保险待遇支出",745,436,755,442,{"v":-0.41456953642384103,"d":"-41.46%"},{"v":-0.4147651006711409,"d":"-41.48%"}]
["      其他支出"]
["七、城镇居民基本医疗保险基金支出",15961,19000,14815,18241,{"v":0.23125210934863313,"d":"23.13%"},{"v":0.19040160390952948,"d":"19.04%"}]
["其中：基本医疗保险金待遇支出",14341,16807,13694,16218,{"v":0.18431429823280268,"d":"18.43%"},{"v":0.17195453594588941,"d":"17.20%"}]
["      购买大病保险支出",1093,1619,1110,1449,{"v":0.3054054054054054,"d":"30.54%"},{"v":0.48124428179322964,"d":"48.12%"}]
["      其他支出"]
["八、城乡居民养老保险基金支出",3570,4759,3389,4290,{"v":0.2658601357332546,"d":"26.59%"},{"v":0.3330532212885154,"d":"33.31%"}]
["其中：基本养老金支出",3360,4309,3192,3922,{"v":0.2286967418546366,"d":"22.87%"},{"v":0.2824404761904762,"d":"28.24%"}]
["      个人帐户支出",210,450,193,359,{"v":0.8601036269430051,"d":"86.01%"},{"v":1.1428571428571428,"d":"114.29%"}]
["      其他支出"]

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["二O一九年大余县社会保险基金结余预算表（草案）"]
[]
[null,null,"单位：万元"]
["项目","二O一八年执行数","二O一九年预算数"]
["全县社会保险基金本年收支结余",1793,-2192]
["全县社会保险基金年末滚存结余",81900,74197]
["一、企业职工基本养老保险基金本年收支结余",-5674,-9790]
["    企业职工基本养老保险基金年末滚存结余",35853,21835]
["二、机关事业单位基本养老保险基金本年收支结余",1065,1]
["    机关事业单位基本养老保险基金年末滚存结余",2319,1256]
["三、失业保险基金本年收支结余",125,11]
["    失业保险基金年末滚存结余",2112,2028]
["四、城镇职工基本医疗保险基金本年收支结余",2981,1241]
["    城镇职工基本医疗保险基金年末滚存结余",13202,12745]
["五、工伤保险基金本年收支结余",938,628]
["    工伤保险基金年末滚存结余",4141,4363]
["六、生育保险基金本年收支结余",-38,4]
["    生育保险基金年末滚存结余",270,289]
["七、城镇居民基本医疗保险基金本年收支结余",-1171,2023]
["    城镇居民基本医疗保险基金年末滚存结余",8809,13253]
["八、城乡居民养老保险基金本年收支结余",3567,3690]
["    城乡居民养老保险基金年末滚存结余",15194,18428]
["说明：本年收支结余等于本年收入减去本年支出；年末滚存结余等级于上年滚存结余加本年收支结余。"]