{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2018支出"],"read":"whole","date_system":"1900"}

{"sheet":"2018支出","index":0,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[1,0,1,8]]}
["表5"]
["2018年陆丰市社会保险基金支出预算表"]
[{"$nulls":8},"单位：万元"]
["项目名称","2017年执行数","2018年预算数","预算数为\n上年执行数的% ","比2017年增加","项目名称","2017年执行数","2018年预算数","预算数为\n上年执行数的% ","比2017年增加"]
["社会保险基金支出",{"$f":"B11+B14","v":{"v":55574.807136,"d":"55,575"}},{"$f":"C11+C14","v":{"v":61522.742,"d":"61,523"}},{"$f":"C5/B5","v":{"v":1.107025740088391,"d":"111%"}},{"$f":"C5-B5","v":{"v":5947.934863999995,"d":"5,948"}},"×","×","×","×"]
["  一、企业职工基本养老保险基金支出",{"$nulls":3},{"$f":"C6-B6","v":0},"  五、城乡居民基本医疗保险基金支出",{"$nulls":3},{"$f":"H6-G6","v":0}]
["    基本养老金",{"$nulls":3},{"$f":"C7-B7","v":0},"    城乡居民基本医疗保险基金医疗待遇支出",{"$nulls":3},{"$f":"H7-G7","v":0}]
["    医疗补助金",{"$nulls":3},{"$f":"C8-B8","v":0},"    大病医疗保险支出",{"$nulls":3},{"$f":"H8-G8","v":0}]
["    丧葬抚恤补助",{"$nulls":3},{"$f":"C9-B9","v":0},"    其他城乡居民基本医疗保险基金支出",{"$nulls":3},"×"]
["    其他企业职工基本养老保险基金支出",{"$nulls":3},{"$f":"C10-B10","v":0},"  六、工伤保险基金支出",{"$nulls":3},{"$f":"H10-G10","v":0}]
["  二、机关事业单位基本养老保险基金支出",{"$f":"B12+B13","v":{"v":30785.262,"d":"30,785"}},{"$f":"C12+C13","v":{"v":33724.211,"d":"33,724"}},{"$f":"C11/B11","v":{"v":1.0954661032282267,"d":"110%"}},{"$f":"C11-B11","v":{"v":2938.949000000004,"d":"2,939"}},"    工伤保险待遇",{"$nulls":3},{"$f":"H11-G11","v":0}]
["    基本养老金支出",{"v":30785.262,"d":"30,785"},{"v":33724.211,"d":"33,724"},{"$f":"C12/B12","v":{"v":1.0954661032282267,"d":"110%"}},{"$f":"C12-B12","v":{"v":2938.949000000004,"d":"2,939"}},"    劳动能力鉴定支出",{"$nulls":3},{"$f":"H12-G12","v":0}]
["    其他机关事业单位基本养老保险基金支出",{"$nulls":3},{"$f":"C13-B13","v":0},"    工伤预防费用支出",{"$nulls":3},{"$f":"H13-G13","v":0}]
["  三、城乡居民基本养老保险基金支出",{"$f":"SUM(B15:B18)","v":{"v":24789.545136,"d":"24,790"}},{"$f":"SUM(C15:C18)","v":{"v":27798.531,"d":"27,799"}},{"$f":"C14/B14","v":{"v":1.1213812455005587,"d":"112%"}},{"$f":"C14-B14","v":{"v":3008.9858639999984,"d":"3,009"}},"    其他工伤保险基金支出",{"$nulls":3},{"$f":"H14-G14","v":0}]
["    基础养老金支出",{"v":24426.144,"d":"24,426"},{"v":27407.016,"d":"27,407"},{"$f":"C15/B15","v":{"v":1.1220361265372054,"d":"112%"}},{"$f":"C15-B15","v":{"v":2980.8719999999994,"d":"2,981"}},"  七、失业保险基金支出",{"$nulls":3},{"$f":"H15-G15","v":0}]
["    个人账户养老金支出",{"v":362.321136,"d":"362"},{"v":387.915,"d":"388"},{"$f":"C16/B16","v":{"v":1.0706386171189306,"d":"107%"}},{"$f":"C16-B16","v":{"v":25.593863999999996,"d":"26"}},"    失业保险金",{"$nulls":3},{"$f":"H16-G16","v":0}]
["    丧葬抚恤补助支出",{"v":1.08,"d":"1"},{"v":3.6,"d":"4"},{"$f":"C17/B17","v":{"v":3.333333333333333,"d":"333%"}},{"$f":"C17-B17","v":{"v":2.52,"d":"3"}},"    医疗保险费",{"$nulls":3},{"$f":"H17-G17","v":0}]
["    其他城乡居民基本养老保险基金支出",{"$nulls":3},{"$f":"C18-B18","v":0},"    丧葬抚恤补助",{"$nulls":3},{"$f":"H18-G18","v":0}]
["  四、职工基本医疗保险基金支出",{"$nulls":3},{"$f":"C19-B19","v":0},"    职业培训和职业介绍补贴",{"$nulls":3},{"$f":"H19-G19","v":0}]
["    职工基本医疗保险统筹基金",{"$nulls":3},{"$f":"C20-B20","v":0},"    技能提升补贴支出",{"$nulls":3},{"$f":"H20-G20","v":0}]
["    职工基本医疗保险个人账户基金",{"$nulls":3},{"$f":"C21-B21","v":0},"    其他失业保险基金支出",{"$nulls":3},{"$f":"H21-G21","v":0}]
["    其他职工基本医疗保险基金支出",{"$nulls":3},{"$f":"C22-B22","v":0},"  八、生育保险基金支出",{"$nulls":3},{"$f":"H22-G22","v":0}]
["×","×","×","×","×","    生育医疗费用支出",{"$nulls":3},{"$f":"H23-G23","v":0}]
["×","×","×","×","×","    生育津贴支出",{"$nulls":3},{"$f":"H24-G24","v":0}]
["×","×","×","×","×","    其他生育保险基金支出"]