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{"sheet":"2016社保基金预算 ","index":0,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,1,2,3],[2,4,2,6],[2,0,3,0]],"flags":["formulas_cached_only"]}
["§2   2016年社会保险基金预算收支平衡表（草案）"]
[{"$nulls":6},"单位：万元"]
["项目","收入预算",null,null,"支出预算"]
[null,"合计","当年收入","动用上年结余","合计","当年支出","年终新增结余"]
["合计",31632.4,31632.4,0,31631.769999999997,27898.39,3734.010000000002]
["一、基本养老保险",0,null,null,0,null,0]
["一、城乡居民养老保险",7149,7149,null,7149,4540.38,2608.62]
["二、城镇职工基本医疗保险",4932,4932,null,4932,4402.12,529.8800000000001]
["三、城镇居民基本医疗保险",969.44,969.44,null,968.81,838.81,130]
["四、新型农村合作医疗",18496,18496,null,18496,18090,406]
["六、失业保险",0,null,null,0,null,0]
["七、工伤保险",0,null,null,0,null,0]
["五、生育保险",85.96,85.96,null,85.96,27.08,58.879999999999995]

{"sheet":"2016全市社保收入","index":1,"n_rows":36,"n_cols":3,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["§3    2016年社会保险基金收入预算明细表（草案）"]
[]
[null,null,"单位：万元"]
["科目代码","科目名称","2016年预算"]
[null,"合计",31632.399999999998]
[102,"社会保险基金收入",31632.399999999998]
[" 10201","    基本养老保险基金收入"]
["  1020101","        基本养老保险费收入"]
["  1020202","        基本养老保险基金财政补贴收入"]
["  1020199","        其他基本养老保险基金收入"]
[" 10202","    失业保险基金收入"]
["  1020201","        失业保险费收入"]
["  1020202","        失业保险基金财政补贴收入"]
["  1020299","        其他失业保险基金收入"]
[" 10203","    基本医疗保险基金收入",4932]
["  1020301","        基本医疗保险费收入",4814]
["  1020302","        基本医疗保险基金财政补贴收入"]
["  1020399","        其他基本医疗保险基金收入",118]
[" 10204","    工伤保险基金收入"]
["  1020401","        工伤保险费收入"]
["  1020402","        工伤保险基金财政补贴收入"]
["  1020499","        其他工伤保险基金收入"]
[" 10205","    生育保险基金收入",85.96]
["  1020501","        生育保险费收入",84.4]
["  1020502","        生育保险基金财政补贴收入"]
["  1020599","        其他生育保险基金收入",1.56]
[" 10206","    新型农村合作医疗基金收入",18496]
[" 10207","    城镇居民基本医疗保险基金收入",969.44]
[" 10210","    城乡居民基本养老保险基金收入",7149]
[" 10299","    其他社会保险基金收入"]
["  1029901","        保险费收入"]
["  1029902","        其他社会保险基金财政补贴收入"]
["  1029999","        其他收入"]
[110,"转移性收入"]
[" 11008","    上年结余收入"]
["  1100803","        社会保险基金预算上年结余收入"]

{"sheet":"2016全市社保支出","index":2,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["§4    2016年社会保险基金支出预算明细表（草案）"]
[]
[null,null,"单位：万元"]
["科目代码","科目名称","2016年预算"]
[null,"合计",27898.390000000003]
[209,"社会保险基金支出",27898.390000000003]
[" 20901","    基本养老保险基金支出"]
["  2090101","        基本养老金"]
["  2090203","        丧葬抚恤补助"]
["  2090199","        其他基本养老保险基金支出"]
[" 20902","    失业保险基金支出"]
["  2090201","        失业保险金"]
["  2090202","        医疗保险费"]
["  2090203","        丧葬抚恤补助"]
["  2090204","        职业培训和职业介绍补贴"]
["  2090299","        其他失业保险基金支出"]
[" 20903","    基本医疗保险基金支出",4402.12]
["  2090301","        基本医疗保险统筹基金",2630.44]
["  2090302","        医疗保险个人账户基金",1771.68]
["  2090399","        其他基本医疗保险基金支出"]
[" 20904","    工伤保险基金支出"]
["  2090401","        工伤保险待遇"]
["  2090499","        其他工伤保险基金支出"]
[" 20905","    生育保险基金支出",27.08]
["  2090501","        生育保险金",27.08]
["  2090599","        其他生育保险基金支出"]
[" 20906","    新型农村合作医疗基金支出",18090]
[" 20907","    城镇居民基本医疗保险基金支出",838.81]
[" 20910","    城乡居民基本养老保险基金支出",4540.38]
[" 20999","    其他社会保险基金支出"]
["230","转移性支出"]
[" 23009","    年终结余"]
["  2300903","        社会保险基金预算年终结余"]