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["二O二0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一九年预算数","二O一九年执行数","二O二0年预算数","二O一九年执行数占预算数%","二O二0年预算数比二O一九年执行数增减%"]
["全县社会保险基金收入合计",88919,91405,89644,{"v":1.0279580292176025,"d":"102.80%"},{"v":-0.019265904491001587,"d":"-1.93%"}]
["其中：保险费收入",44315,49514,47197,{"v":1.1173191921471286,"d":"111.73%"},{"v":-0.046794845902169084,"d":"-4.68%"}]
["      财政补贴收入",40796,38309,39455,{"v":0.9390381409942151,"d":"93.90%"},{"v":0.029914641468062334,"d":"2.99%"}]
["一、企业职工基本养老保险基金收入",27094,28397,30736,{"v":1.0480918284491032,"d":"104.81%"},{"v":0.0823678557594112,"d":"8.24%"}]
["其中：保险费收入",15133,20248,18906,{"v":1.338003039714531,"d":"133.80%"},{"v":-0.06627815092848677,"d":"-6.63%"}]
["      财政补贴收入",9000,5821,9500,{"v":0.6467777777777778,"d":"64.68%"},{"v":0.6320219893489091,"d":"63.20%"}]
["      其他收入"]
["二、机关事业单位基本养老保险基金收入",15333,14228,15874,{"v":0.927933215939477,"d":"92.79%"},{"v":0.11568737700309249,"d":"11.57%"}]
["其中：保险费收入",10087,10015,9071,{"v":0.9928620997323288,"d":"99.29%"},{"v":-0.09425861208187719,"d":"-9.43%"}]
["      财政补贴收入",5236,4161,6800,{"v":0.7946906035141329,"d":"79.47%"},{"v":0.6342225426580149,"d":"63.42%"}]
["      其他收入"]
["三、失业保险基金收入",326,363,343,{"v":1.1134969325153374,"d":"111.35%"},{"v":-0.05509641873278237,"d":"-5.51%"}]
["其中：保险费收入",283,307,298,{"v":1.0848056537102473,"d":"108.48%"},{"v":-0.029315960912052116,"d":"-2.93%"}]
["      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",12164,13486,12626,{"v":1.1086813548174943,"d":"110.87%"},{"v":-0.06376983538484354,"d":"-6.38%"}]
["其中：保险费收入",7351,8563,9223,{"v":1.1648755271391646,"d":"116.49%"},{"v":0.07707579119467477,"d":"7.71%"}]
["      财政补贴收入",4633,4592,3200,{"v":0.9911504424778761,"d":"99.12%"},{"v":-0.30313588850174217,"d":"-30.31%"}]
["      其他收入"]
["五、工伤保险基金收入",4089,3881,null,{"v":0.9491318170701883,"d":"94.91%"},{"v":-1,"d":"-100.00%"}]
["其中：保险费收入",886,747,null,{"v":0.8431151241534989,"d":"84.31%"},{"v":-1,"d":"-100.00%"}]
["      财政补贴收入",3124,3062,null,{"v":0.9801536491677336,"d":"98.02%"},{"v":-1,"d":"-100.00%"}]
["      其他收入"]
["六、生育保险基金收入",440,453,null,{"v":1.0295454545454545,"d":"102.95%"},{"v":-1,"d":"-100.00%"}]
["其中：保险费收入",436,448,null,{"v":1.0275229357798166,"d":"102.75%"},{"v":-1,"d":"-100.00%"}]
["      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",21023,23226,22554,{"v":1.1047899919136184,"d":"110.48%"},{"v":-0.028933092224231464,"d":"-2.89%"}]
["其中：保险费收入",6744,6650,7554,{"v":0.986061684460261,"d":"98.61%"},{"v":0.13593984962406014,"d":"13.59%"}]
["      财政补贴收入",14028,16234,14839,{"v":1.1572569147419447,"d":"115.73%"},{"v":-0.08593076259701861,"d":"-8.59%"}]
["      其他收入"]
["八、城乡居民养老保险基金收入",8450,7371,7511,{"v":0.8723076923076923,"d":"87.23%"},{"v":0.01899335232668566,"d":"1.90%"}]
["其中：保险费收入",3395,2536,2145,{"v":0.746980854197349,"d":"74.70%"},{"v":-0.15417981072555206,"d":"-15.42%"}]
["      财政补贴收入",4775,4439,5116,{"v":0.9296335078534032,"d":"92.96%"},{"v":0.15251182698806037,"d":"15.25%"}]
["      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二O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一九年预算数","二O一九年执行数","二O二0年预算数","二O一九年执行数占预算数%","二O二0年预算数比二O一九年执行数增减%"]
["全县社会保险基金支出合计",91110,92398,95007,{"v":1.0141367577653386,"d":"101.41%"},{"v":0.0282365419164917,"d":"2.82%"}]
["其中：社会保险待遇支出",81182,82416,85486,{"v":1.0152004138848514,"d":"101.52%"},{"v":0.03725004853426519,"d":"3.73%"}]
["一、企业职工基本养老保险基金支出",36884,36797,40334,{"v":0.9976412536601237,"d":"99.76%"},{"v":0.09612196646465744,"d":"9.61%"}]
["其中：基本养老金支出",34889,35167,38218,{"v":1.0079681274900398,"d":"100.80%"},{"v":0.08675747149316121,"d":"8.68%"}]
["      医疗补助金支出"]
["      丧葬抚恤补助支出",678,612,746,{"v":0.9026548672566371,"d":"90.27%"},{"v":0.21895424836601307,"d":"21.90%"}]
["      其他支出"]
["二、机关事业单位基本养老保险基金支出",15332,15185,16349,{"v":0.9904122097573702,"d":"99.04%"},{"v":0.07665459334869937,"d":"7.67%"}]
["其中：基本养老金支出",15332,15185,16349,{"v":0.9904122097573702,"d":"99.04%"},{"v":0.07665459334869937,"d":"7.67%"}]
["      其他支出"]
["三、失业保险基金支出",315,258,377,{"v":0.819047619047619,"d":"81.90%"},{"v":0.46124031007751937,"d":"46.12%"}]
["其中：失业保险金支出",112,144,148,{"v":1.2857142857142858,"d":"128.57%"},{"v":0.027777777777777776,"d":"2.78%"}]
["      医疗保险费支出",32,25,35,{"v":0.78125,"d":"78.13%"},{"v":0.4,"d":"40.00%"}]
["      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]
["      其他支出"]
["四、城镇职工基本医疗保险基金支出",10923,12584,11823,{"v":1.1520644511581069,"d":"115.21%"},{"v":-0.06047361729179911,"d":"-6.05%"}]
["其中：基本医疗保险统筹基金支出",5836,7405,7120,{"v":1.268848526387937,"d":"126.88%"},{"v":-0.03848750844024308,"d":"-3.85%"}]
["      医疗保险个人帐户基金支出",5057,4453,4689,{"v":0.8805615977852481,"d":"88.06%"},{"v":0.052997978890635525,"d":"5.30%"}]
["      其他支出"]
["五、工伤保险基金支出",3461,2618,null,{"v":0.7564287778098815,"d":"75.64%"},{"v":-1,"d":"-100.00%"}]
["其中：工伤保险待遇支出",3461,2502,null,{"v":0.7229124530482519,"d":"72.29%"},{"v":-1,"d":"-100.00%"}]
["      其他支出"]
["六、生育保险基金支出",436,323,null,{"v":0.7408256880733946,"d":"74.08%"},{"v":-1,"d":"-100.00%"}]
["其中：生育保险待遇支出",436,323,null,{"v":0.7408256880733946,"d":"74.08%"},{"v":-1,"d":"-100.00%"}]
["      其他支出"]
["七、城镇居民基本医疗保险基金支出",19000,19933,21071,{"v":1.0491052631578948,"d":"104.91%"},{"v":0.05709125570661717,"d":"5.71%"}]
["其中：基本医疗保险金待遇支出",16807,17424,19048,{"v":1.0367108942702445,"d":"103.67%"},{"v":0.09320477502295683,"d":"9.32%"}]
["      购买大病保险支出",1619,2023,2023,{"v":1.249536751080914,"d":"124.95%"}]
["      其他支出"]
["八、城乡居民养老保险基金支出",4759,4700,5053,{"v":0.9876024374868669,"d":"98.76%"},{"v":0.07510638297872341,"d":"7.51%"}]
["其中：基本养老金支出",4309,4266,4603,{"v":0.9900208865165931,"d":"99.00%"},{"v":0.07899671823722457,"d":"7.90%"}]
["      个人帐户支出",450,412,450,{"v":0.9155555555555556,"d":"91.56%"},{"v":0.09223300970873786,"d":"9.22%"}]
["      其他支出"]

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["二O二O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一九年执行数","二O二0年预算数"]
["全县社会保险基金本年收支结余",-993,-5364]
["全县社会保险基金年末滚存结余",80900,63031]
["一、企业职工基本养老保险基金本年收支结余",-8400,-9598]
["    企业职工基本养老保险基金年末滚存结余",27453,14993]
["二、机关事业单位基本养老保险基金本年收支结余",-957,-475]
["    机关事业单位基本养老保险基金年末滚存结余",1362,139]
["三、失业保险基金本年收支结余",105,-34]
["    失业保险基金年末滚存结余",2217,702]
["四、城镇职工基本医疗保险基金本年收支结余",902,803]
["    城镇职工基本医疗保险基金年末滚存结余",14102,14454]
["五、工伤保险基金本年收支结余",1263]
["    工伤保险基金年末滚存结余",5404]
["六、生育保险基金本年收支结余",130]
["    生育保险基金年末滚存结余",400]
["七、城镇居民基本医疗保险基金本年收支结余",3293,1482]
["    城镇居民基本医疗保险基金年末滚存结余",12095,12645]
["八、城乡居民养老保险基金本年收支结余",2671,2458]
["    城乡居民养老保险基金年末滚存结余",17865,20098]
["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。"]