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["2020年大余县社会保险基金收入执行情况表"]
[]
[{"$nulls":3},"单位：万元"]
["收入项目","二O二0年预算数","二O二0年执行数","占预算数%"]
["全县社会保险基金收入合计",89644,133127,{"v":1.4850631386372763,"d":"148.51%"}]
["其中：保险费收入",47197,48306,{"v":1.023497256181537,"d":"102.35%"}]
["      财政补贴收入",39455,38625.6,{"v":0.9789785831960461,"d":"97.90%"}]
["一、企业职工基本养老保险基金收入",30736,64744,{"v":2.1064549713690788,"d":"210.65%"}]
["其中：保险费收入",18906,19072,{"v":1.0087802813921507,"d":"100.88%"}]
["      财政补贴收入",9500,4386,{"v":0.4616842105263158,"d":"46.17%"}]
["      其他收入"]
["二、机关事业单位基本养老保险基金收入",15874,16434,{"v":1.035277812775608,"d":"103.53%"}]
["其中：保险费收入",9071,9406,{"v":1.0369308786241869,"d":"103.69%"}]
["      财政补贴收入",6800,6741,{"v":0.9913235294117647,"d":"99.13%"}]
["      其他收入"]
["三、失业保险基金收入",343,949,{"v":2.7667638483965016,"d":"276.68%"}]
["其中：保险费收入",298,360,{"v":1.2080536912751678,"d":"120.81%"}]
["      财政补贴收入",null,547]
["      其他收入"]
["四、城镇职工基本医疗保险基金收入",12626,15861,{"v":1.25621732932045,"d":"125.62%"}]
["其中：保险费收入",9223,10097,{"v":1.0947630922693268,"d":"109.48%"}]
["      财政补贴收入",3200,4633,{"v":1.4478125,"d":"144.78%"}]
["      其他收入"]
["五、工伤保险基金收入",null,2919]
["其中：保险费收入",null,257]
["      财政补贴收入",null,96.6]
["      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",22554,24277,{"v":1.0763944311430345,"d":"107.64%"}]
["其中：保险费收入",7554,6918,{"v":0.9158061953931692,"d":"91.58%"}]
["      财政补贴收入",14839,17091,{"v":1.151762248129928,"d":"115.18%"}]
["      其他收入"]
["八、城乡居民养老保险基金收入",7511,7943,{"v":1.0575156437225404,"d":"105.75%"}]
["其中：保险费收入",2145,2196,{"v":1.0237762237762238,"d":"102.38%"}]
["      财政补贴收入",5116,5131,{"v":1.0029319781078967,"d":"100.29%"}]
["      其他收入"]
[]
["2020年大余县社会保险基金收入执行情况说明"]
["2020年，社会保险基金收入完成133127万元，比上年增收41722万元，增长45.65%，其中：保险费收入48306万元，财政补贴收入38625.6万元。"]