{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["17年市级社保收入","17年市级社保支出","社保结余"],"not_rendered":{"external_links":8,"defined_names":44},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"17年市级社保收入","index":0,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[2,1,2,4]],"flags":["formulas_cached_only"]}
["附件4："]
["2017年市本级社会保险预算收入调整表"]
[null,"                    单位：万元"]
["收入项目","预算数","调整预算数","调整金额","备注"]
["市本级社会保险基金收入合计",47936,57396,9460]
["   其中：保险费收入",38008,48050,10042]
["         财政补贴收入",6671,6542,-129]
["         其他社会保险基金收入",3257,2804,-453]
["一、企业职工基本养老保险基金收入",24161,28068,3907,"扩面征缴"]
["   其中：保险费收入",15123,19565,4442]
["         财政补贴收入",6527,6398,-129]
["         其他基本养老保险基金收入",2511,2105,-406]
["二、机关事业单位基本养老保险基金收入",11481,11481]
["   其中：保险费收入",11207,11207]
["         财政补贴收入",144,144]
["         其他基本养老保险基金收入",318,318]
["三、城乡居民基本养老保险基金收入",0]
["   其中：保险费收入",0]
["         财政补贴收入",0]
["         其他基本养老保险基金收入",0]
["四、城镇职工基本医疗保险基金收入",9908,14908,5000,"扩面征缴"]
["   其中：保险费收入",9653,14653,5000]
["         财政补贴收入",0,0,0]
["         其他基本医疗保险基金收入",255,255,0]
["五、城乡居民基本医疗保险基金收入",0]
["   其中：保险费收入",0]
["         财政补贴收入",0]
["         其他基金收入",0]
["六、工伤保险基金收入",591,991,400,"建筑企业工伤保险增收"]
["   其中：保险费收入",561,961,400]
["         财政补贴收入",0,0,0]
["         其他工伤保险基金收入",30,30,0]
["七、失业保险基金收入",1190,1143,-47]
["   其中：保险费收入",1100,1100,0]
["         财政补贴收入",0,0,0]
["         其他失业保险基金收入",90,43,-47]
["八、生育保险基金收入",417,617,200]
["   其中：保险费收入",364,564,200]
["         财政补贴收入",0,null,0]
["         其他生育保险基金收入",53,53,0]

{"sheet":"17年市级社保支出","index":1,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[2,1,2,4]],"flags":["formulas_cached_only"]}
["附件4："]
["2017年市本级社会保险预算支出调整表"]
[null,"                                             单位：万元"]
["支出项目","预算数","调整预算数","调整金额","备注"]
["市本级社会保险基金支出合计",41680,49275,7595]
["一、企业职工基本养老保险基金支出",26102,27398,1296]
["   其中：基本养老金支出",24861,26013,1152,"主要是养老保险提标、退休人员增加"]
["         丧葬抚恤补助支出",560,756,196]
["         其他基本养老保险基金支出",681,629,-52]
["二、机关事业单位基本养老保险基金支出",5124,5124]
["   其中：基本养老金支出",5124,5124]
["         丧葬抚恤补助支出",0,0,0]
["         其他基本养老保险基金支出",0,0,0]
["三、城乡居民基本养老保险基金支出",0]
["   其中：基本养老金支出",0]
["         丧葬抚恤补助支出",0]
["         其他基本养老保险基金支出",0]
["四、城镇职工基本医疗保险基金支出",8593,14093,5500]
["   其中：基本医疗保险待遇支出",8593,14093,5500,"主要是住院需求增加、公务员补充医保政策调整"]
["         其他基本医疗保险基金支出",0,0,0]
["五、城乡居民基本医疗保险基金支出",0]
["   其中：基本医疗保险待遇支出",0]
["         其他基本养老保险基金支出",0]
["六、工伤保险基金支出",562,712,150]
["   其中：工伤保险待遇支出",294,444,150]
["         其他工伤保险基金支出",268,268,0]
["七、失业保险基金支出",831,950,119]
["   其中：失业保险金支出",831,950,119]
["         医疗补助金支出",0,0,0]
["         其他失业保险基金支出",0,0,0]
["八、生育保险基金支出",468,998,530,"实行生育津贴政策后增加相应支出"]
["   其中：生育保险待遇支出",468,998,530]
["         其他生育保险基金支出",0,0,0]

{"sheet":"社保结余","index":2,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3],[2,1,2,3]],"flags":["formulas_cached_only"]}
["附件4："]
["2017年市本级社会保险基金预算结余调整表"]
[null,"                单位：万元"]
["项    目","预算数","调整预算数","调整金额"]
["市本级社会保险基金年末滚存结余",87041,88810,1769]
["一、企业职工基本养老保险金年末滚存结余",56601,59212,2611]
["二、机关事业单位基本养老保险基本年末滚存结余",6357,6357,0]
["三、城乡居民基本养老保险基金年末结余",0]
["四、城镇职工基本医疗保险基金年末滚存结余",16134,15634,-500]
["五、城乡居民基本医疗保险基金支出",0]
["六、工伤保险基金年末滚存结余",1849,1999,150]
["七、失业保险基金年末滚存结余",2958,2796,-162]
["八、生育保险基金年末滚存结余",3142,2812,-330]