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["二O一八年大余县社会保险基金收入预算表（草案）"]
[]
[{"$nulls":5},"单位：万元"]
["收入项目","二O一七年预算数","二O一七年执行数","二O一八年预算数","二O一七年执行数占预算数%","二O一八年预算数比上年执行数增减%"]
["全县社会保险基金收入合计",82500,91213,81141,{"v":1.1056121212121213,"d":"110.6%"},{"v":-0.11042285639108461,"d":"-11.0%"}]
["其中：保险费收入",40927,50865,40638,{"v":1.2428225865565519,"d":"124.3%"},{"v":-0.20106163373636096,"d":"-20.1%"}]
["      财政补贴收入",36096,37598,37973,{"v":1.0416112588652482,"d":"104.2%"},{"v":0.009973934783765093,"d":"1.0%"}]
["一、企业职工基本养老保险基金收入",29083,35896,27335,{"v":1.234260564590998,"d":"123.4%"},{"v":-0.23849453978159127,"d":"-23.8%"}]
["其中：保险费收入",13841,24309,14746,{"v":1.7563037352792428,"d":"175.6%"},{"v":-0.3933933933933934,"d":"-39.3%"}]
["      财政补贴收入",12941,9667,10619,{"v":0.7470056409860134,"d":"74.7%"},{"v":0.09847936278059377,"d":"9.8%"}]
["      其他收入"]
["二、机关事业单位基本养老保险基金收入",12951,13610,14304,{"v":1.050884101613775,"d":"105.1%"},{"v":0.05099191770756797,"d":"5.1%"}]
["其中：保险费收入",8698,11516,9344,{"v":1.3239825247183261,"d":"132.4%"},{"v":-0.18860715526224384,"d":"-18.9%"}]
["      财政补贴收入",4251,2083,4950,{"v":0.4900023523876735,"d":"49.0%"},{"v":1.3763802208353337,"d":"137.6%"}]
["      其他收入"]
["三、失业保险基金收入",361,311,360,{"v":0.8614958448753463,"d":"86.1%"},{"v":0.15755627009646303,"d":"15.8%"}]
["其中：保险费收入",297,276,328,{"v":0.9292929292929293,"d":"92.9%"},{"v":0.18840579710144928,"d":"18.8%"}]
["      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",11028,12631,11012,{"v":1.1453572723975336,"d":"114.5%"},{"v":-0.1281767080991212,"d":"-12.8%"}]
["其中：保险费收入",10878,7903,7259,{"v":0.7265122265122265,"d":"72.7%"},{"v":-0.08148804251550044,"d":"-8.1%"}]
["      财政补贴收入",null,4476,3570,null,{"v":-0.20241286863270777,"d":"-20.2%"}]
["      其他收入"]
["五、工伤保险基金收入",3205,3944,3309,{"v":1.2305772230889236,"d":"123.1%"},{"v":-0.16100405679513186,"d":"-16.1%"}]
["其中：保险费收入",725,809,829,{"v":1.1158620689655172,"d":"111.6%"},{"v":0.024721878862793572,"d":"2.5%"}]
["      财政补贴收入",2450,3102,2450,{"v":1.266122448979592,"d":"126.6%"},{"v":-0.21018697614442294,"d":"-21.0%"}]
["      其他收入"]
["六、生育保险基金收入",338,374,426,{"v":1.106508875739645,"d":"110.7%"},{"v":0.13903743315508021,"d":"13.9%"}]
["其中：保险费收入",323,361,421,{"v":1.1176470588235294,"d":"111.8%"},{"v":0.16620498614958448,"d":"16.6%"}]
["      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",17957,18921,17720,{"v":1.0536838001893412,"d":"105.4%"},{"v":-0.06347444638232652,"d":"-6.3%"}]
["其中：保险费收入",5015,3956,4918,{"v":0.7888334995014955,"d":"78.9%"},{"v":0.24317492416582406,"d":"24.3%"}]
["      财政补贴收入",12817,14672,12652,{"v":1.1447296559257236,"d":"114.5%"},{"v":-0.13767720828789531,"d":"-13.8%"}]
["      其他收入"]
["八、城乡居民养老保险基金收入",7577,5526,6675,{"v":0.7293123927675861,"d":"72.9%"},{"v":0.20792616720955484,"d":"20.8%"}]
["其中：保险费收入",1150,1735,2793,{"v":1.508695652173913,"d":"150.9%"},{"v":0.6097982708933718,"d":"61.0%"}]
["      财政补贴收入",3637,3598,3732,{"v":0.9892768765466043,"d":"98.9%"},{"v":0.03724291272929405,"d":"3.7%"}]
["      其他收入"]

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["二O一八年大余县社会保险基金支出预算表（草案）"]
[]
[{"$nulls":5},"单位：万元"]
["支出项目","二O一七年预算数","二O一七年执行数","二O一八年预算数","二O一七年执行数占预算数%","二O一八年预算数比上年执行数增减%"]
["全县社会保险基金支出合计",75740,75950,81202,{"v":1.0027726432532347,"d":"100.3%"},{"v":0.06915075707702435,"d":"6.9%"}]
["其中：社会保险待遇支出",66284,68509,71893,{"v":1.0335676784744432,"d":"103.4%"},{"v":0.04939497000394109,"d":"4.9%"}]
["一、企业职工基本养老保险基金支出",29930,29842,32780,{"v":0.9970598062145005,"d":"99.7%"},{"v":0.09845184639099257,"d":"9.8%"}]
["其中：基本养老金支出",28502,28122,31223,{"v":0.9866676022735247,"d":"98.7%"},{"v":0.11026953986202973,"d":"11.0%"}]
["      医疗补助金支出"]
["      丧葬抚恤补助支出",347,445,492,{"v":1.282420749279539,"d":"128.2%"},{"v":0.10561797752808989,"d":"10.6%"}]
["      其他支出"]
["二、机关事业单位基本养老保险基金支出",12950,12798,14297,{"v":0.9882625482625482,"d":"98.8%"},{"v":0.11712767619940616,"d":"11.7%"}]
["其中：基本养老金支出",12950,12797,12778,{"v":0.9881853281853282,"d":"98.8%"},{"v":-0.0014847229819488943,"d":"-0.1%"}]
["      其他支出"]
["三、失业保险基金支出",219,372,438,{"v":1.6986301369863013,"d":"169.9%"},{"v":0.1774193548387097,"d":"17.7%"}]
["其中：失业保险金支出",85,123,171,{"v":1.4470588235294117,"d":"144.7%"},{"v":0.3902439024390244,"d":"39.0%"}]
["      医疗保险费支出",18,30,35,{"v":1.6666666666666667,"d":"166.7%"},{"v":0.16666666666666666,"d":"16.7%"}]
["      丧葬抚恤补助支出",1,null,1]
["      职业培训和职业介绍补贴支出",10,null,10]
["      其他支出",12]
["四、城镇职工基本医疗保险基金支出",9043,10784,10261,{"v":1.192524604666593,"d":"119.3%"},{"v":-0.048497774480712165,"d":"-4.8%"}]
["其中：基本医疗保险统筹基金支出",6001,6740,6254,{"v":1.123146142309615,"d":"112.3%"},{"v":-0.07210682492581602,"d":"-7.2%"}]
["      医疗保险个人帐户基金支出",3042,4044,3699,{"v":1.3293885601577908,"d":"132.9%"},{"v":-0.08531157270029674,"d":"-8.5%"}]
["      其他支出"]
["五、工伤保险基金支出",2969,3195,3150,{"v":1.0761199056921522,"d":"107.6%"},{"v":-0.014084507042253521,"d":"-1.4%"}]
["其中：工伤保险待遇支出",2854,3086,3021,{"v":1.0812894183601962,"d":"108.1%"},{"v":-0.021062864549578744,"d":"-2.1%"}]
["      其他支出"]
["六、生育保险基金支出",335,755,745,{"v":2.253731343283582,"d":"225.4%"},{"v":-0.013245033112582781,"d":"-1.3%"}]
["其中：生育保险待遇支出",335,755,745,{"v":2.253731343283582,"d":"225.4%"},{"v":-0.013245033112582781,"d":"-1.3%"}]
["      其他支出"]
["七、城镇居民基本医疗保险基金支出",16926,14815,15961,{"v":0.8752806333451495,"d":"87.5%"},{"v":0.07735403307458656,"d":"7.7%"}]
["其中：基本医疗保险金待遇支出",12350,13694,14341,{"v":1.108825910931174,"d":"110.9%"},{"v":0.04724696947568278,"d":"4.7%"}]
["      购买大病保险支出",1093,1110,1093,{"v":1.0155535224153704,"d":"101.6%"},{"v":-0.015315315315315315,"d":"-1.5%"}]
["      其他支出"]
["八、城乡居民养老保险基金支出",3368,3389,3570,{"v":1.0062351543942993,"d":"100.6%"},{"v":0.0534080849808203,"d":"5.3%"}]
["其中：基本养老金支出",3207,3192,3360,{"v":0.9953227315247896,"d":"99.5%"},{"v":0.05263157894736842,"d":"5.3%"}]
["      个人帐户支出",160,193,210,{"v":1.20625,"d":"120.6%"},{"v":0.08808290155440414,"d":"8.8%"}]
["      其他支出"]

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["二O一八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一七年执行数","二O一八年预算数"]
["全县社会保险基金本年收支结余",15263.3,-60.90000000000009]
["全县社会保险基金年末滚存结余",80106,70382.8]
["一、企业职工基本养老保险基金本年收支结余",6054,-5444.7]
["    企业职工基本养老保险基金年末滚存结余",41527,30146]
["二、机关事业单位基本养老保险基金本年收支结余",812,6.8]
["    机关事业单位基本养老保险基金年末滚存结余",1253,849]
["三、失业保险基金本年收支结余",-60.4,-78.6]
["    失业保险基金年末滚存结余",1988,1918]
["四、城镇职工基本医疗保险基金本年收支结余",1847,751]
["    城镇职工基本医疗保险基金年末滚存结余",10220,9356]
["五、工伤保险基金本年收支结余",748,159]
["    工伤保险基金年末滚存结余",3203,2668]
["六、生育保险基金本年收支结余",-380,-319]
["    生育保险基金年末滚存结余",308,7.8]
["七、城镇居民基本医疗保险基金本年收支结余",4106,1759.2]
["    城镇居民基本医疗保险基金年末滚存结余",9980,10765]
["八、城乡居民养老保险基金本年收支结余",2136.7,3105.4]
["    城乡居民养老保险基金年末滚存结余",11627,14673]
["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。"]