{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收入","支出","结余"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表4："]
["2017年市本级社会保险基金预算收入决算表"]
[{"$nulls":3},"单位：万元"]
["收入项目","2017年预算数","2017年决算数","决算数是预算数的%"]
["市本级社会保险基金收入合计",57396,54914,{"v":0.9567565684019792,"d":"95.68%"}]
["一、企业职工基本养老保险基金收入",28068,31378,{"v":1.1179278894114293,"d":"111.79%"}]
["   其中：保险费收入",19565,22019,{"v":1.1254280603117812,"d":"112.54%"}]
["         财政补贴收入",6398,6398,{"v":1,"d":"100.00%"}]
["         其他基本养老保险基金收入",2105,2961,{"v":1.4066508313539192,"d":"140.67%"}]
["二、机关事业单位基本养老保险基金收入",11669,5699,{"v":0,"d":"0.00%"}]
["   其中：保险费收入",11207,5130,{"v":0,"d":"0.00%"}]
["         财政补贴收入",144,569,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金收入",318,null,{"v":0,"d":"0.00%"}]
["三、城乡居民基本养老保险基金收入",null,null,{"v":0,"d":"0.00%"}]
["   其中：保险费收入",null,null,{"v":0,"d":"0.00%"}]
["         财政补贴收入",null,null,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金收入",null,null,{"v":0,"d":"0.00%"}]
["四、城镇职工基本医疗保险基金收入",14908,14811,{"v":0.9934934263482694,"d":"99.35%"}]
["   其中：保险费收入",14653,14549,{"v":0.992902477308401,"d":"99.29%"}]
["         财政补贴收入",null,null,{"v":0,"d":"0.00%"}]
["         其他基本医疗保险基金收入",255,262,{"v":1.0274509803921568,"d":"102.75%"}]
["五、城乡居民基本医疗保险基金收入",null,null,{"v":0,"d":"0.00%"}]
["   其中：保险费收入",null,null,{"v":0,"d":"0.00%"}]
["         财政补贴收入",null,null,{"v":0,"d":"0.00%"}]
["         其他基金收入",null,null,{"v":0,"d":"0.00%"}]
["六、工伤保险基金收入",991,1175,{"v":1.1856710393541876,"d":"118.57%"}]
["   其中：保险费收入",961,1143,{"v":1.1893860561914673,"d":"118.94%"}]
["         财政补贴收入",null,null,{"v":0,"d":"0.00%"}]
["         其他工伤保险基金收入",30,32,{"v":1.0666666666666667,"d":"106.67%"}]
["七、失业保险基金收入",1143,1313,{"v":1.1487314085739282,"d":"114.87%"}]
["   其中：保险费收入",1100,1272,{"v":1.1563636363636363,"d":"115.64%"}]
["         财政补贴收入",null,null,{"v":0,"d":"0.00%"}]
["         其他失业保险基金收入",43,41,{"v":0.9534883720930233,"d":"95.35%"}]
["八、生育保险基金收入",617,538,{"v":0.8719611021069692,"d":"87.20%"}]
["   其中：保险费收入",564,508,{"v":0.900709219858156,"d":"90.07%"}]
["         财政补贴收入",null,null,{"v":0,"d":"0.00%"}]
["         其他生育保险基金收入",53,30,{"v":0.5660377358490566,"d":"56.60%"}]

{"sheet":"支出","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表4："]
["2017年市本级社会保险基金预算支出决算表"]
[{"$nulls":3},"单位：万元"]
["收入项目","2017年预算数","2017年决算数","决算数是预算数的%"]
["市本级社会保险基金支出合计",49305,42464,{"v":0.8612513943819086,"d":"86.13%"}]
["一、企业职工基本养老保险基金支出",27398,25885,{"v":0.9447769910212425,"d":"94.48%"}]
["   其中：基本养老金支出",26013,23797,{"v":0.9148118248568023,"d":"91.48%"}]
["         丧葬抚恤补助支出",756,810,{"v":1.0714285714285714,"d":"107.14%"}]
["         其他基本养老保险基金支出",629,1278,{"v":2.0317965023847377,"d":"203.18%"}]
["二、机关事业单位基本养老保险基金支出",5124,3319,{"v":0,"d":"0.00%"}]
["   其中：基本养老金支出",5124,3319,{"v":0,"d":"0.00%"}]
["         丧葬抚恤补助支出",null,null,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金支出",null,null,{"v":0,"d":"0.00%"}]
["三、城乡居民基本养老保险基金支出",null,null,{"v":0,"d":"0.00%"}]
["   其中：基本养老金支出",null,null,{"v":0,"d":"0.00%"}]
["         丧葬抚恤补助支出",null,null,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金支出",null,null,{"v":0,"d":"0.00%"}]
["四、城镇职工基本医疗保险基金支出",14123,10314,{"v":0.73029809530553,"d":"73.03%"}]
["   其中：基本医疗保险待遇支出",14093,10302,{"v":0.7310012062726177,"d":"73.10%"}]
["         其他基本医疗保险基金支出",30,12,{"v":0,"d":"0.00%"}]
["五、城乡居民基本医疗保险基金支出",null,null,{"v":0,"d":"0.00%"}]
["   其中：基本医疗保险待遇支出",null,null,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金支出",null,null,{"v":0,"d":"0.00%"}]
["六、工伤保险基金支出",712,852,{"v":1.196629213483146,"d":"119.66%"}]
["   其中：工伤保险待遇支出",712,852,{"v":1.196629213483146,"d":"119.66%"}]
["         其他工伤保险基金支出",null,null,{"$error":"#DIV/0!"}]
["七、失业保险基金支出",950,954,{"v":1.0042105263157894,"d":"100.42%"}]
["   其中：失业保险金支出",950,954,{"v":1.0042105263157894,"d":"100.42%"}]
["         医疗补助金支出",null,null,{"v":0,"d":"0.00%"}]
["         其他失业保险基金支出",null,null,{"v":0,"d":"0.00%"}]
["八、生育保险基金支出",998,1140,{"v":1.1422845691382766,"d":"114.23%"}]
["   其中：生育保险待遇支出",998,1140,{"v":1.1422845691382766,"d":"114.23%"}]
["         其他生育保险基金支出",null,null,{"v":0,"d":"0.00%"}]

{"sheet":"结余","index":2,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表4："]
["2017年市本级社会保险基金预算结余表"]
[null,"单位：万元"]
["项      目","2017年决算数"]
["市本级社会保险基金年末滚存结余",114230]
["一、企业职工基本养老保险金年末滚存结余",68568]
["二、城乡居民基本养老保险基金年末结余"]
["三、城镇职工基本医疗保险基金年末滚存结余",32380]
["四、城乡居民基本医疗保险基金支出"]
["五、工伤保险基金年末滚存结余",4229]
["六、失业保险基金年末滚存结余",3118]
["七、生育保险基金年末滚存结余",3555]
["八、机关事业事业单位养老保险基金结余",2380]