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["2021年大余县社会保险基金收入预算表（草案）"]
[]
[{"$nulls":3},"单位：万元"]
["收入项目","二O二0年执行数","二O二一年预算数","比上年执行数%"]
["全县社会保险基金收入合计",133127,26034,{"v":-0.8044423745746543,"d":"-80.44%"}]
["其中：保险费收入",48306,12524,{"v":-0.7407361404380408,"d":"-74.07%"}]
["      财政补贴收入",38625.6,12672,{"v":-0.6719274263700757,"d":"-67.19%"}]
["一、企业职工基本养老保险基金收入",64744,null,{"v":-1,"d":"-100.00%"}]
["其中：保险费收入",19072,null,{"v":-1,"d":"-100.00%"}]
["      财政补贴收入",4386,null,{"v":-1,"d":"-100.00%"}]
["      其他收入"]
["二、机关事业单位基本养老保险基金收入",16434,17425,{"v":0.06030181331386151,"d":"6.03%"}]
["其中：保险费收入",9406,9672,{"v":0.028279821390601742,"d":"2.83%"}]
["      财政补贴收入",6741,7500,{"v":0.11259457053849577,"d":"11.26%"}]
["      其他收入"]
["三、失业保险基金收入",949,394,{"v":-0.5848261327713382,"d":"-58.48%"}]
["其中：保险费收入",360,352,{"v":-0.022222222222222223,"d":"-2.22%"}]
["      财政补贴收入",547,null,{"v":-1,"d":"-100.00%"}]
["      其他收入"]
["四、城镇职工基本医疗保险基金收入",15861,null,{"v":-1,"d":"-100.00%"}]
["其中：保险费收入",10097,null,{"v":-1,"d":"-100.00%"}]
["      财政补贴收入",4633,null,{"v":-1,"d":"-100.00%"}]
["      其他收入"]
["五、工伤保险基金收入",2919,null,{"v":-1,"d":"-100.00%"}]
["其中：保险费收入",257,null,{"v":-1,"d":"-100.00%"}]
["      财政补贴收入",96.6,null,{"v":-1,"d":"-100.00%"}]
["      其他收入"]
["六、生育保险基金收入"]
["其中：保险费收入"]
["      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",24277,null,{"v":-1,"d":"-100.00%"}]
["其中：保险费收入",6918,null,{"v":-1,"d":"-100.00%"}]
["      财政补贴收入",17091,null,{"v":-1,"d":"-100.00%"}]
["      其他收入"]
["八、城乡居民养老保险基金收入",7943,8215,{"v":0.0342439884174745,"d":"3.42%"}]
["其中：保险费收入",2196,2500,{"v":0.1384335154826958,"d":"13.84%"}]
["      财政补贴收入",5131,5172,{"v":0.00799064509842136,"d":"0.80%"}]
["      其他收入"]
[]
["2021年大余县社会保险基金收入预算表（草案）说明"]
["2021年社会保险基金预期收入26034万元，比上年预期收入减收63610万元，下降70.96 %（下降原因：企业职工基本养老保险由省级统收统支，城镇职工基本医疗保险和城镇居民基本医疗保险上划市级管理），其中：保险费收入12524万元，财政补贴收入12672万元。"]