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["附件3-1："]
["2016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","2016年预算数","2016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",36267,48641,{"v":1.3411917169878953,"d":"134.12%"}]
["   其中：保险费收入",26801,38760,{"v":1.4462146934815865,"d":"144.62%"}]
["         财政补贴收入",6527,6603,{"v":1.0116439405546194,"d":"101.16%"}]
["         其他社会保险基金收入",2939,3278,{"v":1.1153453555631168,"d":"111.53%"}]
["一、企业职工基本养老保险基金收入",24161,27011,{"v":1.1179586937626753,"d":"111.80%"}]
["   其中：保险费收入",15123,17720,{"v":1.1717251868015606,"d":"117.17%"}]
["         财政补贴收入",6527,6603,{"v":1.0116439405546194,"d":"101.16%"}]
["         其他基本养老保险基金收入",2511,2688,{"v":1.070489844683393,"d":"107.05%"}]
["二、机关事业单位基本养老保险基金收入",0,0,{"v":0,"d":"0.00%"}]
["   其中：保险费收入",0,0,{"v":0,"d":"0.00%"}]
["         财政补贴收入",0,0,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金收入",0,0,{"v":0,"d":"0.00%"}]
["三、城乡居民基本养老保险基金收入",0,0,{"v":0,"d":"0.00%"}]
["   其中：保险费收入",0,0,{"v":0,"d":"0.00%"}]
["         财政补贴收入",0,0,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金收入",0,0,{"v":0,"d":"0.00%"}]
["四、城镇职工基本医疗保险基金收入",9908,0,{"v":0,"d":"0.00%"}]
["   其中：保险费收入",9653,17331,{"v":1.795400393660002,"d":"179.54%"}]
["         财政补贴收入",0,0,{"v":0,"d":"0.00%"}]
["         其他基本医疗保险基金收入",255,462,{"v":1.811764705882353,"d":"181.18%"}]
["五、城乡居民基本医疗保险基金收入",0,0,{"v":0,"d":"0.00%"}]
["   其中：保险费收入",0,0,{"v":0,"d":"0.00%"}]
["         财政补贴收入",0,0,{"v":0,"d":"0.00%"}]
["         其他基金收入",0,0,{"v":0,"d":"0.00%"}]
["六、工伤保险基金收入",591,1574,{"v":2.6632825719120135,"d":"266.33%"}]
["   其中：保险费收入",561,1532,{"v":2.730837789661319,"d":"273.08%"}]
["         财政补贴收入",0,0,{"v":0,"d":"0.00%"}]
["         其他工伤保险基金收入",30,42,{"v":1.4,"d":"140.00%"}]
["七、失业保险基金收入",1190,1287,{"v":1.0815126050420167,"d":"108.15%"}]
["   其中：保险费收入",1100,1241,{"v":1.1281818181818182,"d":"112.82%"}]
["         财政补贴收入",0,0,{"v":0,"d":"0.00%"}]
["         其他失业保险基金收入",90,46,{"v":0.5111111111111111,"d":"51.11%"}]
["八、生育保险基金收入",417,976,{"v":2.34052757793765,"d":"234.05%"}]
["   其中：保险费收入",364,936,{"v":2.5714285714285716,"d":"257.14%"}]
["         财政补贴收入",0,0,{"v":0,"d":"0.00%"}]
["         其他生育保险基金收入",53,40,{"v":0.7547169811320755,"d":"75.47%"}]