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["二O一七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一六年预算数","二O一六年执行数","二O一七年预算数","二O一六年执行数占预算数%","二O一七年预算数比上年执行数增减%"]
["全县社会保险基金收入合计",54670,67042,68264,{"v":1.2263032741905981,"d":"122.6%"},{"v":0.018227379851436413,"d":"1.8%"}]
["其中：保险费收入",31299,33280,37942,{"v":1.0632927569570914,"d":"106.3%"},{"v":0.1400841346153846,"d":"14.0%"}]
["      财政补贴收入",19839,22277,25912,{"v":1.122889258531176,"d":"112.3%"},{"v":0.1631727790995197,"d":"16.3%"}]
["一、企业职工基本养老保险基金收入",27927,38390,29082,{"v":1.374655351452,"d":"137.5%"},{"v":-0.2424589736910654,"d":"-24.2%"}]
["其中：保险费收入",13552,18693,13841,{"v":1.37935360094451,"d":"137.9%"},{"v":-0.2595624030385706,"d":"-26.0%"}]
["      财政补贴收入",11532,8959,12941,{"v":0.7768817204301075,"d":"77.7%"},{"v":0.4444692488000893,"d":"44.4%"}]
["      其他收入"]
["二、机关事业单位基本养老保险基金收入",4450,4912,12950,{"v":1.1038202247191011,"d":"110.4%"},{"v":1.636400651465798,"d":"163.6%"}]
["其中：保险费收入",4450,4650,8698,{"v":1.0449438202247192,"d":"104.5%"},{"v":0.8705376344086021,"d":"87.1%"}]
["      财政补贴收入",null,262,4251,null,{"v":15.225190839694656,"d":"1522.5%"}]
["      其他收入"]
["三、失业保险基金收入",428,431,361,{"v":1.0070093457943925,"d":"100.7%"},{"v":-0.16241299303944315,"d":"-16.2%"}]
["其中：保险费收入",371,371,297,{"v":1,"d":"100.0%"},{"v":-0.19946091644204852,"d":"-19.9%"}]
["      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",10034,11064,11028,{"v":1.1026509866454057,"d":"110.3%"},{"v":-0.0032537960954446853,"d":"-0.3%"}]
["其中：保险费收入",9889,6672,11878,{"v":0.674689048437658,"d":"67.5%"},{"v":0.7802757793764988,"d":"78.0%"}]
["      财政补贴收入",null,4196,null,null,{"v":-1,"d":"-100.0%"}]
["      其他收入"]
["五、工伤保险基金收入",3186,3838,3205,{"v":1.204645323289391,"d":"120.5%"},{"v":-0.16492965085982284,"d":"-16.5%"}]
["其中：保险费收入",703,691,725,{"v":0.9829302987197724,"d":"98.3%"},{"v":0.049204052098408106,"d":"4.9%"}]
["      财政补贴收入",2450,3112,2450,{"v":1.270204081632653,"d":"127.0%"},{"v":-0.2127249357326478,"d":"-21.3%"}]
["      其他收入"]
["六、生育保险基金收入",338,341,338,{"v":1.0088757396449703,"d":"100.9%"},{"v":-0.008797653958944282,"d":"-0.9%"}]
["其中：保险费收入",318,319,323,{"v":1.0031446540880504,"d":"100.3%"},{"v":0.012539184952978056,"d":"1.3%"}]
["      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",3342,3088,3723,{"v":0.9239976062238181,"d":"92.4%"},{"v":0.20563471502590674,"d":"20.6%"}]
["其中：保险费收入",858,600,1030,{"v":0.6993006993006993,"d":"69.9%"},{"v":0.7166666666666667,"d":"71.7%"}]
["      财政补贴收入",2402,2404,2633,{"v":1.0008326394671108,"d":"100.1%"},{"v":0.09525790349417637,"d":"9.5%"}]
["      其他收入"]
["八、城乡居民养老保险基金收入",4965,4978,7577,{"v":1.0026183282980865,"d":"100.3%"},{"v":0.5220972278023303,"d":"52.2%"}]
["其中：保险费收入",1158,1284,1150,{"v":1.1088082901554404,"d":"110.9%"},{"v":-0.1043613707165109,"d":"-10.4%"}]
["      财政补贴收入",3455,3344,3637,{"v":0.9678726483357453,"d":"96.8%"},{"v":0.08761961722488039,"d":"8.8%"}]
["      其他收入"]

{"sheet":"支出表","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
["二O一七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一六年预算数","二O一六年执行数","二O一七年预算数","二O一六年执行数占预算数%","二O一七年预算数比上年执行数增减%"]
["全县社会保险基金支出合计",50674,50342,61782,{"v":0.9934483166910052,"d":"99.3%"},{"v":0.22724563982360654,"d":"22.7%"}]
["其中：社会保险待遇支出",44642,44431,56564,{"v":0.9952735092513776,"d":"99.5%"},{"v":0.2730751052193289,"d":"27.3%"}]
["一、企业职工基本养老保险基金支出",27900,27477,29930,{"v":0.9848387096774194,"d":"98.5%"},{"v":0.08927466608436146,"d":"8.9%"}]
["其中：基本养老金支出",25626,25457,28502,{"v":0.9934051354093498,"d":"99.3%"},{"v":0.11961346584436501,"d":"12.0%"}]
["      医疗补助金支出"]
["      丧葬抚恤补助支出",289,271,347,{"v":0.9377162629757786,"d":"93.8%"},{"v":0.28044280442804426,"d":"28.0%"}]
["      其他支出"]
["二、机关事业单位基本养老保险基金支出",4450,4472,12950,{"v":1.0049438202247192,"d":"100.5%"},{"v":1.8957960644007155,"d":"189.6%"}]
["其中：基本养老金支出",4450,4472,12950,{"v":1.0049438202247192,"d":"100.5%"},{"v":1.8957960644007155,"d":"189.6%"}]
["      其他支出"]
["三、失业保险基金支出",198,198,219,{"v":1,"d":"100.0%"},{"v":0.10606060606060606,"d":"10.6%"}]
["其中：失业保险金支出",68,68,85,{"v":1,"d":"100.0%"},{"v":0.25,"d":"25.0%"}]
["      医疗保险费支出",15,15,18,{"v":1,"d":"100.0%"},{"v":0.2,"d":"20.0%"}]
["      丧葬抚恤补助支出",null,null,1]
["      职业培训和职业介绍补贴支出",null,null,10]
["      其他支出"]
["四、城镇职工基本医疗保险基金支出",8789,8599,9043,{"v":0.9783820684947093,"d":"97.8%"},{"v":0.051633910919874404,"d":"5.2%"}]
["其中：基本医疗保险统筹基金支出",5705,5380,6001,{"v":0.9430324276950044,"d":"94.3%"},{"v":0.1154275092936803,"d":"11.5%"}]
["      医疗保险个人帐户基金支出",3084,3217,3042,{"v":1.0431258106355383,"d":"104.3%"},{"v":-0.05439850792663973,"d":"-5.4%"}]
["      其他支出"]
["五、工伤保险基金支出",2941,3018,2969,{"v":1.0261815708942537,"d":"102.6%"},{"v":-0.016235917826375082,"d":"-1.6%"}]
["其中：工伤保险待遇支出",2839,2925,2854,{"v":1.0302923564635436,"d":"103.0%"},{"v":-0.024273504273504273,"d":"-2.4%"}]
["      其他支出"]
["六、生育保险基金支出",338,399,335,{"v":1.180473372781065,"d":"118.0%"},{"v":-0.16040100250626566,"d":"-16.0%"}]
["其中：生育保险待遇支出",338,399,335,{"v":1.180473372781065,"d":"118.0%"},{"v":-0.16040100250626566,"d":"-16.0%"}]
["      其他支出"]
["七、城镇居民基本医疗保险基金支出",2917,3032,2969,{"v":1.039424065821049,"d":"103.9%"},{"v":-0.02077836411609499,"d":"-2.1%"}]
["其中：基本医疗保险金待遇支出",2590,2703,2630,{"v":1.0436293436293436,"d":"104.4%"},{"v":-0.027007029226785054,"d":"-2.7%"}]
["      购买大病保险支出",229,230,229,{"v":1.0043668122270741,"d":"100.4%"},{"v":-0.004347826086956522,"d":"-0.4%"}]
["      其他支出"]
["八、城乡居民养老保险基金支出",3141,3147,3367,{"v":1.0019102196752627,"d":"100.2%"},{"v":0.06990784874483635,"d":"7.0%"}]
["其中：基本养老金支出",3026,3027,3207,{"v":1.0003304692663582,"d":"100.0%"},{"v":0.05946481665014866,"d":"5.9%"}]
["      个人帐户支出",113,117,160,{"v":1.0353982300884956,"d":"103.5%"},{"v":0.36752136752136755,"d":"36.8%"}]
["      其他支出"]

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["二O一七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一六年执行数","二O一七年预算数"]
["全县社会保险基金本年收支结余",16703,6480.4]
["全县社会保险基金年末滚存结余",61495,55680]
["一、企业职工基本养老保险基金本年收支结余",10912,-848]
["    企业职工基本养老保险基金年末滚存结余",35473,23739]
["二、机关事业单位基本养老保险基金本年收支结余",440,0.4]
["    机关事业单位基本养老保险基金年末滚存结余",440,381]
["三、失业保险基金本年收支结余",233,141]
["    失业保险基金年末滚存结余",2048,2186]
["四、城镇职工基本医疗保险基金本年收支结余",2467,1985]
["    城镇职工基本医疗保险基金年末滚存结余",8373,9164]
["五、工伤保险基金本年收支结余",821,235]
["    工伤保险基金年末滚存结余",2455,2115]
["六、生育保险基金本年收支结余",-58,3]
["    生育保险基金年末滚存结余",688,750]
["七、城镇居民基本医疗保险基金本年收支结余",56,754]
["    城镇居民基本医疗保险基金年末滚存结余",2528,3652]
["八、城乡居民养老保险基金本年收支结余",1832,4210]
["    城乡居民养老保险基金年末滚存结余",9490,13693]
["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。"]