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["附件3-2："]
["2016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","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支出合计",36556,34838,{"v":0.9530036108983477,"d":"95.30%"}]
["其中：基本待遇支出",35047,33589,{"v":0.958398721716552,"d":"95.84%"}]
["其它待遇支出",1509,1249,{"v":0.8277004638833665,"d":"82.77%"}]
["一、企业职工基本养老保险基金支出",26102,22478,{"v":0.8611600643628841,"d":"86.12%"}]
["   其中：基本养老金支出",24861,21329,{"v":0.8579300913076706,"d":"85.79%"}]
["         丧葬抚恤补助支出",560,520,{"v":0.9285714285714286,"d":"92.86%"}]
["         其他基本养老保险基金支出",681,629,{"v":0.9236417033773862,"d":"92.36%"}]
["二、机关事业单位基本养老保险基金支出",0,0,{"v":0,"d":"0.00%"}]
["   其中：基本养老金支出",0,0,{"v":0,"d":"0.00%"}]
["         丧葬抚恤补助支出",0,0,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金支出",0,0,{"v":0,"d":"0.00%"}]
["三、城乡居民基本养老保险基金支出",0,0,{"v":0,"d":"0.00%"}]
["   其中：基本养老金支出",0,0,{"v":0,"d":"0.00%"}]
["         丧葬抚恤补助支出",0,0,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金支出",0,0,{"v":0,"d":"0.00%"}]
["四、城镇职工基本医疗保险基金支出",8593,10211,{"v":1.1882927964622367,"d":"118.83%"}]
["   其中：基本医疗保险待遇支出",8593,10179,{"v":1.1845688350983359,"d":"118.46%"}]
["         其他基本医疗保险基金支出",0,32,{"v":0,"d":"0.00%"}]
["五、城乡居民基本医疗保险基金支出",0,0,{"v":0,"d":"0.00%"}]
["   其中：基本医疗保险待遇支出",0,0,{"v":0,"d":"0.00%"}]
["         其他基本养老保险基金支出",0,0,{"v":0,"d":"0.00%"}]
["六、工伤保险基金支出",562,353,{"v":0.6281138790035588,"d":"62.81%"}]
["   其中：工伤保险待遇支出",294,285,{"v":0.9693877551020408,"d":"96.94%"}]
["         其他工伤保险基金支出",268,68,{"v":0.2537313432835821,"d":"25.37%"}]
["七、失业保险基金支出",831,1045,{"v":1.2575210589651022,"d":"125.75%"}]
["   其中：失业保险金支出",831,1045,{"v":1.2575210589651022,"d":"125.75%"}]
["         医疗补助金支出",0,0,{"v":0,"d":"0.00%"}]
["         其他失业保险基金支出",0,0,{"v":0,"d":"0.00%"}]
["八、生育保险基金支出",468,751,{"v":1.6047008547008548,"d":"160.47%"}]
["   其中：生育保险待遇支出",468,751,{"v":1.6047008547008548,"d":"160.47%"}]
["         其他生育保险基金支出",0,0,{"v":0,"d":"0.00%"}]