{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["Define","封面","2014县本级社保预算执行","预算总表","企业养老收支表","城乡居民基本养老保险","医疗收支表","城乡居民基本医疗","工伤收支表","失业收支表","生育收支表","基本养老基础资料表","基本医疗基础资料表","失业保险工伤保险生育保险基础资"],"not_rendered":{"macros":1,"external_links":2,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["ERRANGE_O=","B6:H18"]
["ERLINESTART_O=",6]
["ERCOLUMNSTART_O=",2]
["ERLINEEND_O=",18]
["ERCOLUMNEND_O=",8]

{"sheet":"封面","index":1,"n_rows":7,"n_cols":1,"rows_kept":7,"merged":[[0,0,1,0],[3,0,3,7],[6,0,6,7],[9,1,9,6],[15,0,15,7]],"flags":["formulas_cached_only"]}
[]
[]
[]
["揭   西   县"]
[]
[]
["2015年社保基金预算草案"]

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["附表一"]
["2014年揭西县社保基金预算执行完成情况表"]
["编制单位：揭西县财政局",{"$nulls":5},"单位：元"]
["险  种","2014年收入",null,"完成年度预算%","2014年支出",null,"完成年度预算%"]
[null,"预算执行","年度预算",null,"预算执行","年度预算"]
["企业养老保险基金",284857041,288563034,{"v":0.99,"d":"99.00%"},410076627,{"v":378250525.55,"d":"378250526"},{"v":1.08,"d":"108.00%"}]
["失业保险基金",2295333,3931938,{"v":0.58,"d":"58.00%"},2295333,3915889,{"v":0.59,"d":"59.00%"}]
["城镇职工医疗保险基金",24358400,64021860,{"v":0.43,"d":"43.00%"},{"v":23250588.24,"d":"23250588"},{"v":24224192.53,"d":"24224193"},{"v":0.96,"d":"96.00%"}]
["工伤保险基金",1405084,1723938,{"v":0.82,"d":"82.00%"},{"v":52052.2,"d":"52052"},502678,{"v":0.1,"d":"10.00%"}]
["生育保险基金",243378,2437774,{"v":0.1,"d":"10.00%"},{"v":215970.96,"d":"215971"},{"v":267494.38,"d":"267494"},{"v":0.81,"d":"81.00%"}]
["小  计",313159236,360678544,{"v":2.92,"d":"292.00%"},{"v":435890571.4,"d":"435890571"},{"v":407160779.46000004,"d":"407160779"},{"v":3.54,"d":"354.00%"}]

{"sheet":"预算总表","index":3,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[0,0,0,1],[1,0,1,8],[18,0,18,8]],"flags":["formulas_cached_only"]}
["附表二"]
["二○一五年揭西县社会保险基金预算总表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":6},"单位：","元"]
["项        目","合计","企业职工基本养老保险基金\n","城乡居民基本养老保险基金","城镇职工基本医疗保险基金","居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入",{"v":1065193036,"d":"1,065,193,036"},{"v":514543898,"d":"514,543,898"},168994044,{"v":33657729,"d":"33,657,729"},{"v":343912811,"d":"343,912,811"},{"v":1545700,"d":"1,545,700"},{"v":2295475,"d":"2,295,475"},{"v":243379,"d":"243,379"}]
["    其中： 1、保险费收入",{"v":431831796,"d":"431,831,796"},{"v":320464245,"d":"320,464,245"},25448400,{"v":33614592,"d":"33,614,592"},{"v":48220200,"d":"48,220,200"},{"v":1545587,"d":"1,545,587"},{"v":2295393,"d":"2,295,393"},{"v":243379,"d":"243,379"}]
["           2、利息收入",{"v":10640200,"d":"10,640,200"},{"v":169493,"d":"169,493"},4055964,{"v":43137,"d":"43,137"},{"v":6371411,"d":"6,371,411"},113,82]
["           3、财政补贴收入",{"v":428810880,"d":"428,810,880"},null,139489680,null,{"v":289321200,"d":"289,321,200"}]
["           4、其他收入",0]
["           5、转移收入",{"v":1619175,"d":"1,619,175"},{"v":1619175,"d":"1,619,175"}]
["二、支出",{"v":994639542,"d":"994,639,542"},{"v":514543899,"d":"514,543,899"},141652569,{"v":33167693,"d":"33,167,693"},{"v":302682874,"d":"302,682,874"},{"v":59691,"d":"59,691"},{"v":2295333,"d":"2,295,333"},{"v":237483,"d":"237,483"}]
["    其中： 1、社会保险待遇支出",{"v":953135494,"d":"953,135,494"},{"v":494227622,"d":"494,227,622"},141652569,{"v":39590860,"d":"39,590,860"},{"v":277367269,"d":"277,367,269"},{"v":59691,"d":"59,691"},null,{"v":237483,"d":"237,483"}]
["           2、其他支出",{"v":28892438,"d":"28,892,438"},null,null,{"v":3576833,"d":"3,576,833"},{"v":25315605,"d":"25,315,605"}]
["           3、转移支出",{"v":2929836,"d":"2,929,836"},{"v":2929836,"d":"2,929,836"}]
["三、本年收支结余",{"v":70553493,"d":"70,553,493"},0,27341475,{"v":490035,"d":"490,035"},{"v":41229937,"d":"41,229,937"},{"v":1486009,"d":"1,486,009"},142,{"v":5895,"d":"5,895"}]
["四、年末滚存结余",{"v":547016237,"d":"547,016,237"},0,153127424,{"v":12022039,"d":"12,022,039"},{"v":370062131,"d":"370,062,131"},{"v":11585138,"d":"11,585,138"},{"v":186202,"d":"186,202"},{"v":33303,"d":"33,303"}]

{"sheet":"企业养老收支表","index":4,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,1],[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表三"]
["二○一五年揭西县企业职工基本养老保险基金预算表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":4},"单位：元"]
["项         目","2014年执行数","2015年预算数","项       目","2014年执行数","2015年预算数"]
["一、基本养老保险费收入",{"v":284857041.77,"d":"284,857,041.77"},{"v":320464245.42,"d":"320,464,245.42"},"一、基本养老金支出",{"v":410076627,"d":"410,076,627.00"},{"v":482815257.72,"d":"482,815,257.72"}]
["二、利息收入",{"v":161421.46,"d":"161,421.46"},{"v":169492.53,"d":"169,492.53"},"二、医疗补助金支出"]
["三、财政补贴收入",null,null,"三、丧葬抚恤补助支出",{"v":9894753,"d":"9,894,753.00"},{"v":11412364,"d":"11,412,364.00"}]
["    其中：本级财政补助",null,null,"×"]
["四、其他收入",null,null,"四、其他支出"]
["五、转移收入",{"v":1542071.25,"d":"1,542,071.25"},{"v":1619174.82,"d":"1,619,174.82"},"五、转移支出",{"v":2790320.38,"d":"2,790,320.38"},{"v":2929836,"d":"2,929,836.00"}]
["六、本年收入小计",{"v":286560534.48,"d":"286,560,534.48"},{"v":322252912.77,"d":"322,252,912.77"},"六、本年支出小计",{"v":422761700.38,"d":"422,761,700.38"},{"v":497157457.72,"d":"497,157,457.72"}]
["七、上级补助收入",{"v":153937667,"d":"153,937,667.00"},{"v":192290985.66,"d":"192,290,985.66"},"七、补助下级支出"]
["八、下级上解收入",null,null,"八、上解上级支出",{"v":15118644.4,"d":"15,118,644.40"},{"v":17386441.06,"d":"17,386,441.06"}]
["九、本年收入合计",{"v":440498201.48,"d":"440,498,201.48"},{"v":514543898.43,"d":"514,543,898.43"},"九、本年支出合计",{"v":437880344.78,"d":"437,880,344.78"},{"v":514543898.78,"d":"514,543,898.78"}]
["×",null,null,"十、本年收支结余",{"v":2617856.7,"d":"2,617,856.70"},-0.35]
["十、上年结余",{"v":-2617856.35,"d":"-2,617,856.35"},0.35,"十一、年末滚存结余",0.35,{"v":2.3748725652694702e-08,"d":"0.00"}]
["总        计",{"v":437880345.13,"d":"437,880,345.13"},{"v":514543898.78,"d":"514,543,898.78"},"总        计",{"v":437880345.13,"d":"437,880,345.13"},{"v":514543898.78,"d":"514,543,898.78"}]

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["附表四"]
["二○一五年揭西县城乡居民基本养老保险基金预算表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":4},"单位：元"]
["项          目","2014年执行数","2015年预算数","项       目","2014年执行数","2015年预算数"]
["一、个人缴费收入",{"v":18663735.33,"d":"18,663,735.33"},{"v":25448400,"d":"25,448,400.00"},"一、基础养老金支出",{"v":88996857,"d":"88,996,857.00"},{"v":140472600,"d":"140,472,600.00"}]
["二、集体补助收入",null,null,"二、个人账户养老金支出",{"v":1015656,"d":"1,015,656.00"},{"v":1179969.84,"d":"1,179,969.84"}]
["三、利息收入",{"v":3862823.72,"d":"3,862,823.72"},{"v":4055964.91,"d":"4,055,964.91"},"三、其他支出"]
["四、政府补贴收入",{"v":106647201,"d":"106,647,201.00"},{"v":139489680,"d":"139,489,680.00"},"×",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其中：对基础养老金的补贴收入",{"v":98998841,"d":"98,998,841.00"},{"v":134400000,"d":"134,400,000.00"},"×",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          对个人缴费的补贴收入",{"v":7648360,"d":"7,648,360.00"},{"v":5089680,"d":"5,089,680.00"},"×"]
["五、其他收入",null,null,"×"]
["六、转移收入",null,null,"四、转移支出"]
["七、本年收入小计",{"v":129173760.05,"d":"129,173,760.05"},{"v":168994044.91,"d":"168,994,044.91"},"五、本年支出小计",{"v":90012513,"d":"90,012,513.00"},{"v":141652569.84,"d":"141,652,569.84"}]
["八、上级补助收入",null,null,"六、补助下级支出"]
["九、下级上解收入",null,null,"七、上解上级支出"]
["十、本年收入合计",{"v":129173760.05,"d":"129,173,760.05"},{"v":168994044.91,"d":"168,994,044.91"},"八、本年支出合计",{"v":90012513,"d":"90,012,513.00"},{"v":141652569.84,"d":"141,652,569.84"}]
["×",null,null,"九、本年收支结余",{"v":39161247.05,"d":"39,161,247.05"},{"v":27341475.07,"d":"27,341,475.07"}]
["十一、上年结余",{"v":86624702.52,"d":"86,624,702.52"},{"v":125785949.57,"d":"125,785,949.57"},"十、年末滚存结余",{"v":125785949.57,"d":"125,785,949.57"},{"v":153127424.64,"d":"153,127,424.64"}]
["总        计",{"v":215798462.57,"d":"215,798,462.57"},{"v":294779994.48,"d":"294,779,994.48"},"总        计",{"v":215798462.57,"d":"215,798,462.57"},{"v":294779994.48,"d":"294,779,994.48"}]

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["附表五"]
["二○一五 年 揭 西 县 城 镇 职 工 基 本 医 疗 保 险 基 金 预 算 表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":7},"单位：元"]
["项          目","2014年执行数",{"$nulls":3},"2015年预算数"]
[null,"小计","基本医疗保险统筹基金","医疗保险个人账户基金","单建统筹基金","小计","基本医疗保险统筹基金","医疗保险个人账户基金","单建统筹基金"]
["一、基本医疗保险费收入",{"$nulls":3},{"v":24358400,"d":"24,358,400.00"},{"$nulls":3},{"v":33614592,"d":"33,614,592.00"}]
["二、利息收入",{"$nulls":3},{"v":39215,"d":"39,215.00"},{"$nulls":3},{"v":43136.5,"d":"43,136.50"}]
["三、财政补贴收入",null,null,"×",{"$nulls":3},"×"]
["四、其他收入"]
["五、转移收入",null,"×",{"$nulls":3},"×"]
["六、本年收入小计",{"$nulls":3},{"v":24397615,"d":"24,397,615.00"},{"$nulls":3},{"v":33657728.5,"d":"33,657,728.50"}]
["七、上级补助收入",null,null,"×",{"$nulls":3},"×"]
["八、下级上解收入",null,null,"×",{"$nulls":3},"×"]
["九、本年收入合计",{"$nulls":3},{"v":24397615,"d":"24,397,615.00"},{"$nulls":3},{"v":33657728.5,"d":"33,657,728.50"}]
["十、上年结余",{"$nulls":3},{"v":14610247.26,"d":"14,610,247.26"},{"$nulls":3},{"v":11532003.73,"d":"11,532,003.73"}]
["总        计",{"$nulls":3},{"v":39007862.26,"d":"39,007,862.26"},{"$nulls":3},{"v":45189732.23,"d":"45,189,732.23"}]
["项          目","2014年执行数",{"$nulls":3},"2015年预算数"]
[null,"小计","基本医疗保\n险统筹基金","医疗保险个\n人账户基金","单建统筹基金","小计","基本医疗保\n险统筹基金","医疗保险个\n人账户基金","单建统筹基金"]
["一、基本医疗保险待遇支出",{"$nulls":3},{"v":24224192.53,"d":"24,224,192.53"},{"$nulls":3},{"v":29590860.2,"d":"29,590,860.20"}]
["其中：1.住院支出"]
["　　　2.门诊支出"]
["二、其他支出",{"$nulls":3},{"v":3251666,"d":"3,251,666.00"},{"$nulls":3},{"v":3576833,"d":"3,576,833.00"}]
["三、转移支出",null,"×",{"$nulls":3},"×"]
["四、本年支出小计",{"$nulls":3},{"v":27475858.53,"d":"27,475,858.53"},{"$nulls":3},{"v":33167693.2,"d":"33,167,693.20"}]
["五、补助下级支出",null,null,"×",{"$nulls":3},"×"]
["六、上解上级支出",null,null,"×",{"$nulls":3},"×"]
["七、本年支出合计",{"$nulls":3},{"v":27475858.53,"d":"27,475,858.53"},{"$nulls":3},{"v":33167693.2,"d":"33,167,693.20"}]
["八、本年收支结余",{"$nulls":3},{"v":-3078243.53,"d":"-3,078,243.53"},{"$nulls":3},{"v":490035.3,"d":"490,035.30"}]
["九、年末滚存结余",{"$nulls":3},{"v":11532003.73,"d":"11,532,003.73"},{"$nulls":3},{"v":12022039.03,"d":"12,022,039.03"}]
["总         计",{"$nulls":3},{"v":39007862.26,"d":"39,007,862.26"},{"$nulls":3},{"v":45189732.23,"d":"45,189,732.23"}]

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["附表六"]
["二○一五年城乡居民基本医疗保险基金预算表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":4},"单位：元"]
["项       目","2014年执行数","2015年预算数","项        目","2014年执行数","2015年预算数"]
["一、缴费收入",{"v":24110100,"d":"24,110,100.00"},{"v":48220200,"d":"48,220,200.00"},"一、基本医疗保险待遇支出",{"v":200785617.98,"d":"200,785,617.98"},{"v":277367269.44,"d":"277,367,269.44"}]
["其中：城乡医疗救助资助收入",null,null,"其中：1.住院支出",{"v":200785617.98,"d":"200,785,617.98"},{"v":277367269.44,"d":"277,367,269.44"}]
["二、利息收入",{"v":6068010.42,"d":"6,068,010.42"},{"v":6371410.95,"d":"6,371,410.95"},"　　　2.门诊支出"]
["三、政府资助收入",{"v":257174400,"d":"257,174,400.00"},{"v":289321200,"d":"289,321,200.00"},"二、购买大病保险支出",{"v":25315605,"d":"25,315,605.00"},{"v":25315605,"d":"25,315,605.00"}]
["　　其中：政府按规定标准和参保\n         人数资助收入",{"v":257174400,"d":"257,174,400.00"},{"v":289321200,"d":"289,321,200.00"},"三、其他支出"]
["四、其他收入",null,null,"×"]
["五、转移收入",null,null,"四、转移支出"]
["六、本年收入小计",{"v":287352510.42,"d":"287,352,510.42"},{"v":343912810.95,"d":"343,912,810.95"},"五、本年支出小计",{"v":226101222.98,"d":"226,101,222.98"},{"v":302682874.44,"d":"302,682,874.44"}]
["七、上级补助收入",null,null,"六、补助下级支出"]
["八、下级上解收入",null,null,"七、上解上级支出"]
["九、本年收入合计",{"v":287352510.42,"d":"287,352,510.42"},{"v":343912810.95,"d":"343,912,810.95"},"八、本年支出合计",{"v":226101222.98,"d":"226,101,222.98"},{"v":302682874.44,"d":"302,682,874.44"}]
["×",null,null,"九、本年收支结余",{"v":61251287.44,"d":"61,251,287.44"},{"v":41229936.51,"d":"41,229,936.51"}]
["十、上年结余",{"v":267580906.68,"d":"267,580,906.68"},{"v":328832194.12,"d":"328,832,194.12"},"十、年末滚存结余",{"v":328832194.12,"d":"328,832,194.12"},{"v":370062130.63,"d":"370,062,130.63"}]
["总        计",{"v":554933417.1,"d":"554,933,417.10"},{"v":672745005.07,"d":"672,745,005.07"},"总        计",{"v":554933417.1,"d":"554,933,417.10"},{"v":672745005.07,"d":"672,745,005.07"}]

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["附表七"]
["二○一五年揭西县工伤保险基金预算表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":4},"单位：元"]
["项        目","2014年执行数","2015年预算数","项         目","2014年执行数","2015年预算数"]
["一、工伤保险费收入",1405084.15,{"v":1545587,"d":"1545587.00"},"一、工伤保险待遇支出",{"v":52052.2,"d":"52,052.20"},{"v":59691.06,"d":"59,691.06"}]
["×",null,null,"　　其中：医疗待遇支出"]
["二、利息收入",108.06,113.46,"二、劳动能力鉴定支出"]
["三、财政补贴收入",null,null,"三、工伤预防费用支出"]
["四、其他收入",null,null,"四、其他支出"]
["五、转移收入",null,null,"五、转移支出"]
["六、本年收入小计",{"v":1405192.21,"d":"1,405,192.21"},{"v":1545700.46,"d":"1,545,700.46"},"六、本年支出小计",{"v":52052.2,"d":"52,052.20"},{"v":59691.06,"d":"59,691.06"}]
["七、上级补助收入",null,null,"七、补助下级支出"]
["八、下级上解收入",null,null,"八、上解上级支出"]
["九、本年收入合计",{"v":1405192.21,"d":"1,405,192.21"},{"v":1545700.46,"d":"1,545,700.46"},"九、本年支出合计",{"v":52052.2,"d":"52,052.20"},{"v":59691.06,"d":"59,691.06"}]
["×",null,null,"十、本年收支结余",{"v":1353140.01,"d":"1,353,140.01"},{"v":1486009.4,"d":"1,486,009.40"}]
["十、上年结余",{"v":8745989.03,"d":"8,745,989.03"},{"v":10099129.04,"d":"10,099,129.04"},"十一、年末滚存结余",{"v":10099129.04,"d":"10,099,129.04"},{"v":11585138.44,"d":"11,585,138.44"}]
["总        计",{"v":10151181.24,"d":"10,151,181.24"},{"v":11644829.5,"d":"11,644,829.50"},"总        计",{"v":10151181.24,"d":"10,151,181.24"},{"v":11644829.5,"d":"11,644,829.50"}]
["注：本表为元化万元取整数位。"]

{"sheet":"失业收支表","index":9,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表八"]
["二○一五年揭西县失业保险基金预算表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":4},"单位：元"]
["项        目","2014年执行数","2015年预算数","项           目","2014年执行数","2015年预算数"]
["一、失业保险费收入",{"v":2295332.89,"d":"2,295,332.89"},{"v":2295392.79,"d":"2,295,392.79"},"一、失业保险金支出"]
["二、利息收入",{"v":78,"d":"78.00"},{"v":81.9,"d":"81.90"},"二、医疗补助金支出"]
["三、财政补贴收入",null,null,"三、丧葬抚恤补助支出"]
["×",null,null,"四、职业培训补贴支出"]
["×",null,null,"五、职业介绍补贴支出"]
["×",null,null,"六、其他费用支出"]
["四、其他收入",null,null,"七、其他支出"]
["五、转移收入",null,null,"八、转移支出"]
["六、本年收入小计",{"v":2295410.89,"d":"2,295,410.89"},{"v":2295474.69,"d":"2,295,474.69"},"九、本年支出小计"]
["七、上级补助收入",null,null,"十、补助下级支出"]
["八、下级上解收入",null,null,"十一、上解上级支出",{"v":2295332.89,"d":"2,295,332.89"},{"v":2295332.89,"d":"2,295,332.89"}]
["九、本年收入合计",{"v":2295410.89,"d":"2,295,410.89"},{"v":2295474.69,"d":"2,295,474.69"},"十二、本年支出合计",{"v":2295332.89,"d":"2,295,332.89"},{"v":2295332.89,"d":"2,295,332.89"}]
["×",null,null,"十三、本年收支结余",{"v":78,"d":"78.00"},{"v":141.8,"d":"141.80"}]
["十、上年结余",{"v":185982.27,"d":"185,982.27"},{"v":186060.27,"d":"186,060.27"},"十四、年末滚存结余",{"v":186060.27,"d":"186,060.27"},{"v":186202.07,"d":"186,202.07"}]
["总        计",{"v":2481393.16,"d":"2,481,393.16"},{"v":2481534.96,"d":"2,481,534.96"},"总        计",{"v":2481393.16,"d":"2,481,393.16"},{"v":2481534.96,"d":"2,481,534.96"}]

{"sheet":"生育收支表","index":10,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,1],[1,0,1,5],[2,1,2,4]],"flags":["formulas_cached_only"]}
["附表九"]
["二○一五年揭西县生育保险基金预算表（草案）"]
[]
["编制单位：揭西县财政局",{"$nulls":4},"单位：元"]
["项       目","2014年执行数","2015年预算数","项        目","2014年执行数","2015年预算数"]
["一、生育保险费收入",{"v":243378.73,"d":"243,378.73"},{"v":243378.73,"d":"243,378.73"},"一、医疗费用支出",{"v":215970.96,"d":"215,970.96"},{"v":237483.47,"d":"237,483.47"}]
["二、利息收入",null,null,"二、生育津贴支出"]
["三、财政补贴收入",null,null,"×"]
["四、其他收入",null,null,"三、其他支出"]
["五、转移收入",null,null,"四、转移支出"]
["六、本年收入小计",{"v":243378.73,"d":"243,378.73"},{"v":243378.73,"d":"243,378.73"},"五、本年支出小计",{"v":215970.96,"d":"215,970.96"},{"v":237483.47,"d":"237,483.47"}]
["七、上级补助收入",null,null,"六、补助下级支出"]
["八、下级上解收入",null,null,"七、上解上级支出"]
["九、本年收入合计",{"v":243378.73,"d":"243,378.73"},{"v":243378.73,"d":"243,378.73"},"八、本年支出合计",{"v":215970.96,"d":"215,970.96"},{"v":237483.47,"d":"237,483.47"}]
["×",null,null,"九、本年收支结余",{"v":27407.77,"d":"27,407.77"},{"v":5895.26,"d":"5,895.26"}]
["十、上年结余",null,{"v":27407.77,"d":"27,407.77"},"十、年末滚存结余",{"v":27407.77,"d":"27,407.77"},{"v":33303.03,"d":"33,303.03"}]
["总        计",{"v":243378.73,"d":"243,378.73"},{"v":270786.5,"d":"270,786.50"},"总        计",{"v":243378.73,"d":"243,378.73"},{"v":270786.5,"d":"270,786.50"}]

{"sheet":"基本养老基础资料表","index":11,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,1],[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表十"]
["二○一五年揭西县基本养老保险基础资料表（草案）"]
["编制单位：揭西县财政局",{"$nulls":6},"单位：元"]
["项      目","单位","2014年执行数","2015年预算数","项               目","单位","2014年执行数","2015年预算数"]
["一、企业职工基本养老保险","×","×","×","（四）缴费率","%",22,22]
["（一）参保人数","人",144577,146676,"（五）以个人身份参保情况","×","×","×"]
["　  1、在职职工","人",120368,120368,"　  1、参保人数","人"]
["　　2、离退休人员","人",24209,26308,"　  2、实际缴费人数","人"]
["　　    （1）离休人员","人",null,null,"　  3、缴费基数总额","万元"]
["　　    （2）退休、退职人员","人",24209,26308,"（六）统筹地区社会平均工资","元/年"]
["（二）实际缴费人数","人",90072,90072,"二、城乡居民社会养老保险","×","×","×"]
["（三）缴费基数总额","×","×","×","（一）16－59周岁参保缴费人数","人"]
["　　1、单位","万元",2312151313.1,2427759435.02,"（二）养老金领取人员","人"]
["　　2、个人","万元",2312151313.1,2427759435.02,"×","×"]

{"sheet":"基本医疗基础资料表","index":12,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表十一"]
["二○一五年揭西县基本医疗保险基础资料表（草案）"]
["编制单位：揭西县财政局",{"$nulls":6},"单位：元"]
["项               目","单位","2014年执行数","2015年预算数","项            目","单位","2014年执行数","2015年预算数"]
["一、城镇职工基本医疗保险","×","×","×","三、城镇居民基本医疗保险","×","×","×"]
["  (一)参保人数","人",{"v":45008,"d":"45,008.00"},{"v":45008,"d":"45,008.00"},"  (一)参加城镇居民基本医疗保险缴费\n      人员","人",0,0]
["      其中：在职职工","人",{"v":35994,"d":"35,994.00"},{"v":35922,"d":"35,922.00"},"  (二)缴费标准","元/年.人",0,0]
["            退休人员","人",{"v":9014,"d":"9,014.00"},{"v":9086,"d":"9,086.00"},"       其中：个人缴费标准","元/年.人",0,0]
["  (二)缴费基数总额","万元",null,null,"             财政补贴标准","元/年.人",0,0]
["  (三)本年补缴以前年度欠费","万元",null,null,"  (三)通过城镇居民基本医疗保险基金          购买大病保险情况","×","×","×"]
["  (四)本年预缴以后年度基本医疗保险费","万元",null,null,"    1、覆盖人数","人",0,0]
["  (五)一次性补缴以前年度基本医疗保险费","万元",null,null,"    2、人均支出标准","元/年·人",0,0]
["二、城乡居民基本医疗保险","×",null,null,"四、新型农村合作医疗","×","×","×"]
["  (一)参加城乡居民基本医疗保险缴费\n      人员","人",{"v":803670,"d":"803,670.00"},{"v":803670,"d":"803,670.00"},"  (一)参加新型农村合作医疗缴费\n      人员","人",0,0]
["  (二)缴费标准","元/年.人",{"v":350,"d":"350.00"},{"v":420,"d":"420.00"},"  (二)缴费标准","元/年.人",0,0]
["      其中：个人缴费标准","元/年·人",{"v":30,"d":"30.00"},{"v":60,"d":"60.00"},"       其中：个人缴费标准","元/年.人",0,0]
["            财政补贴标准","元/年·人",{"v":320,"d":"320.00"},{"v":360,"d":"360.00"},"             财政补贴标准","元/年.人",0,0]
["  (三)通过城乡居民基本医疗保险基金购买        大病保险情况","×","×","×","  (三)通过新型农村合作医疗基金购买大        病保险情况","×","×","×"]
["    1、覆盖人数","人",null,null,"    1、覆盖人数","人",0,0]
["    2、人均支出标准","元/年·人",null,null,"    2、人均支出标准","元/年·人",0,0]

{"sheet":"失业保险工伤保险生育保险基础资","index":13,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[0,0,0,1],[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表十二"]
["二○一五年揭西县失业保险、工伤保险、生育保险基础资料表（草案）"]
["编制单位：揭西县财政局",{"$nulls":6},"单位：元"]
["项               目","单位","2014年执行数","2015年预算数","项            目","单位","2014年执行数","2015年预算数"]
["一、失业保险","×","×","×","  (三)享受工伤保险待遇全年累计人数","人",{"v":12,"d":"12.00"},{"v":11,"d":"11.00"}]
["  (一)参保人数","人",{"v":31245,"d":"31,245.00"},{"v":31245,"d":"31,245.00"},"三、生育保险","×","×","×"]
["  (二)缴费基数总额","万元",{"v":86095525,"d":"86095525.00"},{"v":86095525,"d":"86,095,525.00"},"  (一)参保人数","人",35922,35922]
["  (三)全年领取失业保险金人数","人",null,null,"  (二)缴费基数总额","万元",{"v":811262448,"d":"811,262,448.00"},{"v":811262448,"d":"811,262,448.00"}]
["二、工伤保险","×","×","×","  (三)享受生育医疗费报销人次数","人次",127,133]
["  (一)参保人数","人",{"v":28197,"d":"28,197.00"},{"v":28197,"d":"28,197.00"},"  (四)享受生育津贴人次数","人次"]
["  (二)缴费基数总额","万元",{"v":140508415.16,"d":"140,508,415.16"},{"v":154561291.56,"d":"154,561,291.56"},"×","×","×","×"]