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["编制单位：揭西县财政局"]
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["二○一六年社会保险基金预算总表"]
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["    其中： 1.保险费收入",198808998.44,null,{"v":25340960,"d":"25340960.00"},{"v":34991800,"d":"34991800.00"},40131386.94,{"v":96409440,"d":"96409440.00"},{"v":1522670,"d":"1522670.00"},null,{"v":412741.5,"d":"412741.50"}]
["           2.投资收益",{"v":8463592.3,"d":"8463592.30"},null,{"v":2205568,"d":"2205568.00"},{"v":3742019.5,"d":"3742019.50"},{"v":187723,"d":"187723.00"},{"v":2328193,"d":"2328193.00"},{"v":88.8,"d":"88.80"}]
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["           4.其他收入",{"v":0,"d":"0.00"}]
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["    其中： 1.社会保险待遇支出",{"v":557043342.8,"d":"557043342.80"},null,{"v":3959668,"d":"3959668.00"},{"v":156551644.8,"d":"156551644.80"},36448372.73,359405670.65,275786.78,null,402199.84]
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["二○一六年机关事业单位基本养老保险基金预算表"]
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["总        计",{"v":159539131.14,"d":"159,539,131.14"},{"v":183149189.14,"d":"183,149,189.14"},"总        计",{"v":159539131.14,"d":"159,539,131.14"},{"v":183149189.14,"d":"183,149,189.14"}]
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["二 ○ 一 六 年 城 镇 职 工 基 本 医 疗 保 险 基 金 预 算 表"]
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["三、财政补贴收入",0,null,"×",null,0,null,"×"]
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["六、本年收入小计",39606111.28,null,null,{"v":39606111.28,"d":"39,606,111.28"},40319109.94,null,null,{"v":40319109.94,"d":"40,319,109.94"}]
["七、上级补助收入",0,null,"×",null,0,null,"×"]
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["九、本年收入合计",39606111.28,null,null,39606111.28,40319109.94,null,null,40319109.94]
["十、上年结余",16424353,null,null,16424353,20192825.07,null,null,20192825.07]
["总        计",56030464.28,null,null,56030464.28,60511935.01,null,null,60511935.01]
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["其中：1.住院支出",{"v":34743027.31,"d":"34,743,027.31"},null,null,{"v":34743027.31,"d":"34,743,027.31"},{"v":36448372.73,"d":"36,448,372.73"},null,null,{"v":36448372.73,"d":"36,448,372.73"}]
["　　　2.门诊支出",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["二、其他支出",{"v":1094611.9,"d":"1,094,611.90"},null,null,{"v":1094611.9,"d":"1,094,611.90"},{"v":1149342.5,"d":"1,149,342.50"},null,null,{"v":1149342.5,"d":"1,149,342.50"}]
["三、转移支出","×","×",null,"×","×","×",null,"×"]
["四、本年支出小计",{"v":35837639.21,"d":"35,837,639.21"},null,null,{"v":35837639.21,"d":"35,837,639.21"},{"v":37597715.23,"d":"37,597,715.23"},null,null,{"v":37597715.23,"d":"37,597,715.23"}]
["五、补助下级支出",{"v":0,"d":"0.00"},null,"×",null,{"v":0,"d":"0.00"},null,"×"]
["六、上解上级支出",{"v":0,"d":"0.00"},null,"×",null,{"v":0,"d":"0.00"},null,"×"]
["七、本年支出合计",{"v":35837639.21,"d":"35,837,639.21"},null,null,35837639.21,{"v":37597715.23,"d":"37,597,715.23"},null,null,37597715.23]
["八、本年收支结余",{"v":3768472.07,"d":"3,768,472.07"},null,null,3768472.07,{"v":2721394.71,"d":"2,721,394.71"},null,null,2721394.71]
["九、年末滚存结余",{"v":20192825.07,"d":"20,192,825.07"},null,null,20192825.07,{"v":22914219.78,"d":"22,914,219.78"},null,null,22914219.78]
["总         计",{"v":56030464.28,"d":"56,030,464.28"},null,null,56030464.28,{"v":60511935.01,"d":"60,511,935.01"},null,null,60511935.01]
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["　  其中：城乡医疗救助资助收入",null,null,"其中：1.住院支出",{"v":297378098.32,"d":"297,378,098.32"},{"v":359405670.65,"d":"359,405,670.65"}]
["二、利息收入",{"v":2116539,"d":"2,116,539.00"},{"v":2328193,"d":"2,328,193.00"},"　　　2.门诊支出"]
["三、政府资助收入",{"v":291677760,"d":"291,677,760.00"},{"v":289228320,"d":"289,228,320.00"},"二、购买大病保险支出",19850292,19683549.66]
["　　其中：政府按规定标准和参保\n         人数资助收入",{"v":291677760,"d":"291,677,760.00"},{"v":289228320,"d":"289,228,320.00"},"×","×","×"]
["四、其他收入",null,null,"三、其他支出"]
["五、转移收入",null,null,"四、转移支出"]
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["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":342407259,"d":"342,407,259.00"},{"v":387965953,"d":"387,965,953.00"},"八、本年支出合计",317228390.32,{"v":379089220.31,"d":"379,089,220.31"}]
["×","×","×","九、本年收支结余",25178868.68,8876732.69]
["十、上年结余",{"v":317726543.83,"d":"317,726,543.83"},{"v":342905412.51,"d":"342,905,412.51"},"十、年末滚存结余",342905412.51,351782145.2]
["总        计",{"v":660133802.83,"d":"660,133,802.83"},{"v":730871365.51,"d":"730,871,365.51"},"总        计",660133802.83,730871365.51]
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["二、利息收入",84.67,{"v":88.8,"d":"88.80"},"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",145810,160391]
["四、其他收入",null,null,"四、其他支出"]
["五、转移收入",null,null,"五、转移支出"]
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["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",{"v":70339,"d":"70,339.00"},{"v":69053,"d":"69,053.00"}]
["九、本年收入合计",{"v":1381152.63,"d":"1,381,152.63"},{"v":1522758.8,"d":"1,522,758.80"},"九、本年支出合计",{"v":260285,"d":"260,285.00"},{"v":275786.78,"d":"275,786.78"}]
["×","×","×","十、本年收支结余",1120867.63,1246972.02]
["十、上年结余",{"v":9995724.63,"d":"9,995,724.63"},{"v":11116592.26,"d":"11,116,592.26"},"十一、年末滚存结余",11116592.26,12363564.28]
["总        计",{"v":11376877.26,"d":"11,376,877.26"},{"v":12639351.06,"d":"12,639,351.06"},"总        计",{"v":11376877.26,"d":"11,376,877.26"},{"v":12639351.06,"d":"12,639,351.06"}]
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["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"]
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["×","×","×","九、本年收支结余",9255.3,10541.66]
["十、上年结余",null,{"v":9255.3,"d":"9,255.30"},"十、年末滚存结余",9255.3,19796.96]
["总        计",{"v":373433.63,"d":"373,433.63"},{"v":421996.8,"d":"421,996.80"},"总        计",373433.63,421996.8]
[{"$nulls":5},"第 7 页"]

{"sheet":"基本养老基础资料表 ","index":8,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[]
["二○一六年基本养老保险基础资料表"]
["编制单位:",{"$nulls":6},"社保附01表"]
["项      目","单位","2015年执行数","2016年预算数","项               目","单位","2015年执行数","2016年预算数"]
["一、企业职工基本养老保险","×","×","×","　 3.缴费基数总额","元"]
["(一)参保人数","人",null,null,"(六)统筹地区社会平均工资","元/年"]
["　  1.在职职工","人",null,null,"二、机关事业单位基本养老保险","×","×","×"]
["　　2.离退休人员","人",null,null,"(一)参保人数","人"]
["　　 (1)离休人员","人",null,null,"　  1.在职职工","人",13575,13575]
["　   (2)退休、退职人员","人",null,null,"　　2.退休、退职人员","人"]
["(二)实际缴费人数","人",null,null,"(二)实际缴费人数","人",13575,13575]
["(三)缴费基数总额","×","×","×","(三)缴费基数总额","×","×","×"]
["　　1.单位","元",null,null,"　　1.单位","元"]
["　　2.个人","元",null,null,"　　2.个人","元",26049737,26049737]
["(四)缴费率","%",null,null,"(四)缴费率","%",8,8]
["(五)以个人身份参保情况","×","×","×","三、城乡居民基本养老保险","×","×","×"]
["　 1.参保人数","人",null,null,"(一)16－59周岁参保缴费人数","人",{"v":166628,"d":"166,628.00"},{"v":174959,"d":"174,959.00"}]
["　 2.实际缴费人数","人",null,null,"(二)养老金领取人员","人",{"v":122959,"d":"122,959.00"},{"v":135505,"d":"135,505.00"}]
[{"$nulls":7},"第 8 页"]

{"sheet":"基本医疗基础资料表","index":9,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[]
["二○一六年基本医疗保险基础资料表"]
["编制单位:",{"$nulls":6},"社保附02表"]
["项               目","单位","2015年执行数","2016年预算数","项            目","单位","2015年执行数","2016年预算数"]
["一、城镇职工基本医疗保险","×","×","×","三、城镇居民基本医疗保险","×","×","×"]
["  (一)参保人数","人",{"v":30635,"d":"30,635.00"},{"v":32167,"d":"32,167.00"},"  (一)参保缴费年末人数","人"]
["      其中：在职职工","人",{"v":21554,"d":"21,554.00"},{"v":22632,"d":"22,632.00"},"  (二)缴费标准","元/年·人"]
["            退休人员","人",{"v":9081,"d":"9,081.00"},{"v":9535,"d":"9,535.00"},"      其中：个人缴费标准","元/年·人"]
["  (二)缴费基数总额","元",{"v":670532781,"d":"670,532,781.00"},{"v":704059420,"d":"704,059,420.00"},"            财政补贴标准","元/年·人"]
["  (三)本年补缴以前年度欠费","元",null,null,"  (三)购买大病保险情况","×","×","×"]
["  (四)本年预缴以后年度基本医疗保险费","元",null,null,"    1、覆盖人数","人"]
["  (五)一次性补缴以前年度基本医疗保险费","元",null,null,"    2、人均支出标准","元/年·人"]
["二、城乡居民基本医疗保险","×",null,null,"四、新型农村合作医疗","×","×","×"]
["  (一)参保缴费年末人数","人",{"v":810216,"d":"810,216.00"},{"v":803412,"d":"803,412.00"},"  (一)参保缴费年末人数","人"]
["  (二)缴费标准","元/年·人",{"v":60,"d":"60.00"},{"v":120,"d":"120.00"},"  (二)缴费标准","元/年·人"]
["      其中：个人缴费标准","元/年·人",{"v":60,"d":"60.00"},{"v":120,"d":"120.00"},"      其中：个人缴费标准","元/年·人"]
["            财政补贴标准","元/年·人",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},"            财政补贴标准","元/年·人"]
["  (三)购买大病保险情况","×","×","×","  (三)购买大病保险情况","×","×","×"]
["    1、覆盖人数","人",{"v":810216,"d":"810,216.00"},{"v":803412,"d":"803,412.00"},"    1、覆盖人数","人"]
["    2、人均支出标准","元/年·人",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},"    2、人均支出标准","元/年·人"]
[{"$nulls":7},"第 9 页"]

{"sheet":"失业保险工伤保险生育保险基础资料表","index":10,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[]
["二○一六年失业保险、工伤保险、生育保险基础资料表"]
["编制单位:",{"$nulls":6},"社保附03表"]
["项               目","单位","2015年执行数","2016年预算数","项            目","单位","2015年执行数","2016年预算数"]
["一、失业保险","×","×","×","  (二)缴费基数总额","元",{"v":138106796,"d":"138,106,796.00"},{"v":152266975,"d":"152,266,975.00"}]
["  (一)参保人数","人",null,null,"  (三)享受工伤保险待遇全年累计人数","人",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["  (二)缴费基数总额","元",null,null,"三、生育保险","×","×","×"]
["  (三)领取失业保险金人数","人",null,null,"  (一)参保人数","人",27265,28628]
["  (四)代缴医疗保险人月数","人月",null,null,"  (二)缴费基数总额","元",{"v":655146720,"d":"655,146,720.00"},{"v":687896486,"d":"687,896,486.00"}]
["  (五)享受稳定岗位补贴企业参加失业保险人数","人",null,null,"  (三)享受生育医疗费报销人次数","人次",193,203]
["二、工伤保险","×","×","×","  (四)享受生育津贴人次数","人次"]
["  (一)参保人数","人",{"v":28990,"d":"28,990.00"},{"v":28990,"d":"28,990.00"},"×","×","×","×"]
[{"$nulls":7},"第 10 页"]