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["2021年大余县社会保险基金支出预算表（草案）"]
[]
[{"$nulls":3},"单位：万元"]
["支出项目","二O二0年执行数","二O二一年预算数","比上年执行数%"]
["全县社会保险基金支出合计",155870,23269,{"v":-0.8507153397061654,"d":"-85.07%"}]
["其中：社会保险待遇支出",96166,22265,{"v":-0.7684732649793066,"d":"-76.85%"}]
["一、企业职工基本养老保险基金支出",80153,null,{"v":-1,"d":"-100.00%"}]
["其中：基本养老金支出",37773,null,{"v":-1,"d":"-100.00%"}]
["      医疗补助金支出"]
["      丧葬抚恤补助支出",742,null,{"v":-1,"d":"-100.00%"}]
["      其他支出"]
["二、机关事业单位基本养老保险基金支出",16338,17414,{"v":0.06585873423919697,"d":"6.59%"}]
["其中：基本养老金支出",16324,17404,{"v":0.06616025483950012,"d":"6.62%"}]
["      其他支出"]
["三、失业保险基金支出",1484,572,{"v":-0.6145552560646901,"d":"-61.46%"}]
["其中：失业保险金支出",108,109,{"v":0.009259259259259259,"d":"0.93%"}]
["      医疗保险费支出",23,25,{"v":0.08695652173913043,"d":"8.70%"}]
["      丧葬抚恤补助支出",null,1]
["      职业培训和职业介绍补贴支出",null,5.6]
["      其他支出"]
["四、城镇职工基本医疗保险基金支出",21349,null,{"v":-1,"d":"-100.00%"}]
["其中：基本医疗保险统筹基金支出",12527,null,{"v":-1,"d":"-100.00%"}]
["      医疗保险个人帐户基金支出",8821,null,{"v":-1,"d":"-100.00%"}]
["      其他支出"]
["五、工伤保险基金支出",7986,null,{"v":-1,"d":"-100.00%"}]
["其中：工伤保险待遇支出",3374,null,{"v":-1,"d":"-100.00%"}]
["      其他支出"]
["六、生育保险基金支出"]
["其中：生育保险待遇支出"]
["      其他支出"]
["七、城镇居民基本医疗保险基金支出",23559,null,{"v":-1,"d":"-100.00%"}]
["其中：基本医疗保险金待遇支出",21546,null,{"v":-1,"d":"-100.00%"}]
["      购买大病保险支出",2013,null,{"v":-1,"d":"-100.00%"}]
["      其他支出"]
["八、城乡居民养老保险基金支出",5001,5283,{"v":0.05638872225554889,"d":"5.64%"}]
["其中：基本养老金支出",4514,4752,{"v":0.052724856003544526,"d":"5.27%"}]
["      个人帐户支出",487,531,{"v":0.09034907597535935,"d":"9.03%"}]
["      其他支出"]
[]
["2021年大余县社会保险基金支出预算表（草案）说明"]
["2021年社会保险基金预期支出23269万元，比上年预期支出减支71738万元，下降75.51%。"]