{"text_format":"3","workbook":"xlsx","n_sheets":15,"sheets":["社保基金预算封面","预算目录","社预01-预算总表","社预02-企业职工养老保险预算表","社预03-城乡居民养老保险预算表","社预04-机关事业单位养老保险预算表","社预05-职工医疗保险预算表","社预06-城乡居民医保预算表","社预07-工伤保险预算表","社预08-失业保险预算表","社预附01-财政对社会保险基金补助情况表","社预附02-地方财政对企业职工养老保险基金补助情况构成表","社预附03-基本养老保险基础资料","社预附04-基本医疗保险基础资料表","社预附05-失业保险、工伤保险基础资料表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"社保基金预算封面","index":0,"n_rows":20,"n_cols":15,"rows_kept":20,"merged":[[1,0,1,16],[2,0,2,13],[13,9,13,11],[13,12,13,15],[15,9,15,11],[15,12,15,15],[17,9,17,11],[17,12,17,15],[19,9,19,11],[19,12,19,15]]}
["附件1"]
["    2024 年 社 会 保 险 基 金 预 算"]
[]
[{"$nulls":8},"批准日期：",0,"年",0,"月",0,"日"]
[]
["                ","财政厅（局）："]
[]
[null,"人力资源社会保障厅（局）："]
[]
[null,"税务局：",{"$nulls":6},"报送日期：",0,"年",0,"月",0," 日"]
[]
["                 ","医疗保障局："]
[]
[null,"财政厅（局）负责人（章）：",{"$nulls":6},"财务负责人（章）：",{"$nulls":3},"经办人（章）："]
[]
[null,"人力资源社会保障（厅）局负责人（章）：",{"$nulls":6},"财务负责人（章）：",{"$nulls":3},"经办人（章）："]
[]
[null,"税务局负责人（章）：",{"$nulls":6},"社保费部门负责人（章）：",{"$nulls":3},"经办人（章）："]
[]
[null,"医疗保障局负责人（章）：",{"$nulls":6},"财务负责人（章）：",{"$nulls":3},"经办人（章）："]

{"sheet":"预算目录","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[11,1,11,2]]}
[]
["目      录"]
[]
[null,"一、2024年社会保险基金收支预算总表...........................................................",null,"社预01表"]
[null,"二、2024年企业职工基本养老保险基金收支预算表.........................................................",null,"社预02表"]
[null,"三、2024年城乡居民基本养老保险基金收支预算表.........................................................",null,"社预03表"]
[null,"四、2024年机关事业单位基本养老保险基金收支预算表...................................................",null,"社预04表"]
[null,"五、2024年职工基本医疗保险(含生育保险)基金收支预算表.........................................................",null,"社预05表"]
[null,"六、2024年城乡居民基本医疗保险基金收支预算表...................................................",null,"社预06表"]
[null,"七、2024年工伤保险基金收支预算表...............................................",null,"社预07表"]
[null,"八、2024年失业保险基金收支预算表.......................................................",null,"社预08表"]
[null,"九、2024年财政对社会保险基金补助情况表.....................................................",null,"社预附01表"]
[null,"十、2024年地方财政对企业职工基本养老保险基金补助情况构成表.....................",null,"社预附02表"]
[null,"十一、2024年基本养老保险基础资料表.....................................................",null,"社预附03表"]
[null,"十二、2024年基本医疗保险基础资料表.....................................................",null,"社预附04表"]
[null,"十三、2024年失业保险、工伤保险基础资料表.....................................................",null,"社预附05表"]

{"sheet":"社预01-预算总表","index":2,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[0,0,0,8]]}
["2024年社会保险基金收支预算总表"]
[{"$nulls":8},"社预01表"]
["长治市沁源县",{"$nulls":7},"单位：元"]
["项        目","合计","企业职工基本\n养老保险基金\n","城乡居民基本\n养老保险基金","机关事业单位基\n本养老保险基金","职工基本医疗保险\n(含生育保险)基金","城乡居民基本\n医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"$f":"C5+D5+E5+F5+G5+H5+I5","v":{"v":268373445.97,"d":"268,373,445.97"}},0,{"v":73677139,"d":"73,677,139.00"},{"v":194696306.97,"d":"194,696,306.97"},0,0,0,0]
["    其中:1.社会保险费收入",{"$f":"C6+D6+E6+F6+G6+H6+I6","v":{"v":95247406.97,"d":"95,247,406.97"}},0,{"v":17374100,"d":"17,374,100.00"},{"v":77873306.97,"d":"77,873,306.97"},0,0,0,0]
["         2.财政补贴收入",{"$f":"C7+D7+E7+F7+G7+H7+I7","v":{"v":166085880,"d":"166,085,880.00"}},0,{"v":52835880,"d":"52,835,880.00"},{"v":113250000,"d":"113,250,000.00"},0,0,0,0]
["         3.利息收入",{"$f":"C8+D8+E8+F8+G8+H8+I8","v":{"v":1980000,"d":"1,980,000.00"}},0,{"v":1450000,"d":"1,450,000.00"},{"v":530000,"d":"530,000.00"},0,0,0,0]
["         4.委托投资收益",{"$f":"C9+D9","v":{"v":1840919,"d":"1,840,919.00"}},0,{"v":1840919,"d":"1,840,919.00"}]
["         5.转移收入",{"$f":"C10+D10+E10+F10+I10","v":{"v":2967000,"d":"2,967,000.00"}},0,{"v":75000,"d":"75,000.00"},{"v":2892000,"d":"2,892,000.00"},0,null,null,0]
["         6.其他收入",{"$f":"C11+D11+E11+F11+G11+H11+I11","v":{"v":159000,"d":"159,000.00"}},0,{"v":8000,"d":"8,000.00"},{"v":151000,"d":"151,000.00"},0,0,0,0]
["         7.全国统筹调剂资金收入（省级专用）",{"$f":"C12","v":0},0]
["         8.全国统筹调剂资金收入（中央专用)",{"$f":"C13","v":0},0]
["二、支出",{"$f":"C14+D14+E14+F14+G14+H14+I14","v":{"v":249540531.48,"d":"249,540,531.48"}},0,{"v":56189200,"d":"56,189,200.00"},{"v":193351331.48,"d":"193,351,331.48"},0,0,0,0]
["    其中:1.社会保险待遇支出",{"$f":"C15+D15+E15+F15+G15+H15+I15","v":{"v":249441531.48,"d":"249,441,531.48"}},0,{"v":56119200,"d":"56,119,200.00"},{"v":193322331.48,"d":"193,322,331.48"},0,0,0,0]
["         2.转移支出",{"$f":"C16+D16+E16+F16+I16","v":{"v":99000,"d":"99,000.00"}},0,{"v":70000,"d":"70,000.00"},{"v":29000,"d":"29,000.00"},0,null,null,0]
["         3.其他支出",{"$f":"C17+D17+E17+F17+G17+H17+I17","v":0},0,0,0,0,0,0,0]
["         4.全国统筹调剂资金支出（中央专用）",{"$f":"C18","v":0},0]
["         5.全国统筹调剂资金支出（省级专用）",{"$f":"C19","v":0},0]
["三、本年收支结余",{"$f":"C20+D20+E20+F20+G20+H20+I20","v":{"v":18832914.49,"d":"18,832,914.49"}},0,{"v":17487939,"d":"17,487,939.00"},{"v":1344975.49,"d":"1,344,975.49"},0,0,0,0]
["四、年末滚存结余",{"$f":"C21+D21+E21+F21+G21+H21+I21","v":{"v":216083913.01,"d":"216,083,913.01"}},0,{"v":195696567.78,"d":"195,696,567.78"},{"v":20387345.23,"d":"20,387,345.23"},0,0,0,0]
[{"$nulls":8},"第 1 页"]

{"sheet":"社预02-企业职工养老保险预算表","index":3,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,4,1,5]]}
["2024年企业职工基本养老保险基金收支预算表"]
[{"$nulls":4},"社预02表"]
["长治市沁源县",{"$nulls":4},"单位：元"]
["项        目","2023年执行数","2024年预算数","项        目","2023年执行数","2024年预算数"]
["一、基本养老保险费收入",0,0,"一、基本养老金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、财政补贴收入",0,0,"    其中：离休金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其中：地方财政补贴",0,0,"二、医疗补助金支出",0,0]
["三、利息收入",0,0,"三、丧葬补助金和抚恤金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、委托投资收益",0,0,"四、病残津贴支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、转移收入",0,0,"五、转移支出",0,{"v":0,"d":"0.00"}]
["六、其他收入",0,0,"六、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其中：滞纳金",0,0,"×","×","×"]
["七、本年收入小计",{"$f":"B5+B6+B8+B9+B10+B11","v":0},{"$f":"C5+C6+C8+C9+C10+C11","v":0},"七、本年支出小计",{"$f":"E5+E7+E8+E9+E10+E11","v":0},{"$f":"F5+F7+F8+F9+F10+F11","v":0}]
["八、上级补助收入",0,0,"八、补助下级支出",0,0]
["    其中：全国统筹调剂资金\n          收入(省级专用)",0,0,"    其中：全国统筹调剂资金\n          支出(中央专用)",0,0]
["九、下级上解收入",0,0,"九、上解上级支出",0,0]
["    其中：全国统筹调剂资金\n          收入(中央专用)",0,0,"    其中：全国统筹调剂资金\n          支出(省级专用)",0,0]
["十、本年收入合计",{"$f":"B13+B14+B16","v":0},{"$f":"C13+C14+C16","v":0},"十、本年支出合计",{"$f":"E13+E14+E16","v":0},{"$f":"F13+F14+F16","v":0}]
["×","×","×","十一、本年收支结余",{"$f":"B18-E18","v":0},{"$f":"C18-F18","v":0}]
["十一、上年结余",0,{"$f":"E20","v":0},"十二、年末滚存结余",{"$f":"B20+E19","v":0},{"$f":"C20+F19","v":0}]
["总        计",{"$f":"B18+B20","v":0},{"$f":"C18+C20","v":0},"总        计",{"$f":"E18+E20","v":0},{"$f":"F18+F20","v":0}]
[null,0,null,null,0,"第 2 页"]

{"sheet":"社预03-城乡居民养老保险预算表","index":4,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,4,1,5]]}
["2024年城乡居民基本养老保险基金收支预算表"]
[{"$nulls":4},"社预03表"]
["长治市沁源县",{"$nulls":4},"单位：元"]
["项        目","2023年执行数","2024年预算数","项        目","2023年执行数","2024年预算数"]
["一、个人缴费收入",{"v":14956500,"d":"14,956,500.00"},{"v":17374100,"d":"17,374,100.00"},"一、基础养老金支出",{"v":44708820,"d":"44,708,820.00"},{"v":51605880,"d":"51,605,880.00"}]
["    其中：财政为困难人员代缴收入",{"v":700000,"d":"700,000.00"},{"v":630000,"d":"630,000.00"},"二、个人账户养老金支出",{"v":3950040,"d":"3,950,040.00"},{"v":4513320,"d":"4,513,320.00"}]
["二、财政补贴收入",{"v":43276126,"d":"43,276,126.00"},{"v":52835880,"d":"52,835,880.00"},"三、丧葬补助金支出",0,0]
["    其中：财政对基础养老金的补贴",{"v":41868426,"d":"41,868,426.00"},{"v":51605880,"d":"51,605,880.00"},"四、转移支出",{"v":60000,"d":"60,000.00"},{"v":70000,"d":"70,000.00"}]
["          财政对个人缴费的补贴",{"v":1407700,"d":"1,407,700.00"},{"v":1230000,"d":"1,230,000.00"},"五、其他支出",0,0]
["三、集体补助收入",{"v":112600.25,"d":"112,600.25"},{"v":93240,"d":"93,240.00"},"×","×","×"]
["四、利息收入",{"v":4650000,"d":"4,650,000.00"},{"v":1450000,"d":"1,450,000.00"},"×","×","×"]
["五、委托投资收益",{"v":1630252,"d":"1,630,252.00"},{"v":1840919,"d":"1,840,919.00"},"×","×","×"]
["六、转移收入",{"v":70000,"d":"70,000.00"},{"v":75000,"d":"75,000.00"},"×","×","×"]
["七、其他收入",{"v":7000,"d":"7,000.00"},{"v":8000,"d":"8,000.00"},"×","×","×"]
["八、本年收入小计",{"$f":"B5+B7+B10+B11+B12+B13+B14","v":{"v":64702478.25,"d":"64,702,478.25"}},{"$f":"C5+C7+C10+C11+C12+C13+C14","v":{"v":73677139,"d":"73,677,139.00"}},"六、本年支出小计",{"$f":"E5+E6+E7+E8+E9","v":{"v":48718860,"d":"48,718,860.00"}},{"$f":"F5+F6+F7+F8+F9","v":{"v":56189200,"d":"56,189,200.00"}}]
["九、上级补助收入",0,0,"七、补助下级支出",0,0]
["十、下级上解收入",0,0,"八、上解上级支出",0,0]
["十一、本年收入合计",{"$f":"B15+B16+B17","v":{"v":64702478.25,"d":"64,702,478.25"}},{"$f":"C15+C16+C17","v":{"v":73677139,"d":"73,677,139.00"}},"九、本年支出合计",{"$f":"E15+E16+E17","v":{"v":48718860,"d":"48,718,860.00"}},{"$f":"F15+F16+F17","v":{"v":56189200,"d":"56,189,200.00"}}]
["×","×","×","十、本年收支结余",{"$f":"B18-E18","v":{"v":15983618.25,"d":"15,983,618.25"}},{"$f":"C18-F18","v":{"v":17487939,"d":"17,487,939.00"}}]
["十二、上年结余",{"v":162225010.53,"d":"162,225,010.53"},{"$f":"E20","v":{"v":178208628.78,"d":"178,208,628.78"}},"十一、年末滚存结余",{"$f":"B20+E19","v":{"v":178208628.78,"d":"178,208,628.78"}},{"$f":"C20+F19","v":{"v":195696567.78,"d":"195,696,567.78"}}]
["总        计",{"$f":"B18+B20","v":{"v":226927488.78,"d":"226,927,488.78"}},{"$f":"C18+C20","v":{"v":251885767.78,"d":"251,885,767.78"}},"总        计",{"$f":"E18+E20","v":{"v":226927488.78,"d":"226,927,488.78"}},{"$f":"F18+F20","v":{"v":251885767.78,"d":"251,885,767.78"}}]
[{"$nulls":5},"第 3 页"]

{"sheet":"社预04-机关事业单位养老保险预算表","index":5,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,5]]}
["2024年机关事业单位基本养老保险基金收支预算表"]
[{"$nulls":5},"社预04表"]
["长治市沁源县",{"$nulls":4},"单位：元"]
["项        目","2023年执行数","2024年预算数","项        目","2023年执行数","2024年预算数"]
["一、基本养老保险费收入",{"v":77379576,"d":"77,379,576.00"},{"v":77873306.97,"d":"77,873,306.97"},"一、基本养老金支出",{"v":180863283.96,"d":"180,863,283.96"},{"v":193322331.48,"d":"193,322,331.48"}]
["    其中：当期征缴收入",{"v":73239576,"d":"73,239,576.00"},{"v":74521506.97,"d":"74,521,506.97"},"二、转移支出",{"v":28000,"d":"28,000.00"},{"v":29000,"d":"29,000.00"}]
["二、财政补贴收入",{"v":106220000,"d":"106,220,000.00"},{"v":113250000,"d":"113,250,000.00"},"三、其他支出",0,0]
["    其中：地方财政补贴",{"v":88000000,"d":"88,000,000.00"},{"v":95000000,"d":"95,000,000.00"},"×","×","×"]
["三、利息收入",{"v":520000,"d":"520,000.00"},{"v":530000,"d":"530,000.00"},"×","×","×"]
["四、转移收入",{"v":2890000,"d":"2,890,000.00"},{"v":2892000,"d":"2,892,000.00"},"×","×","×"]
["五、其他收入",{"v":150000,"d":"150,000.00"},{"v":151000,"d":"151,000.00"},"×","×","×"]
["    其中：滞纳金",0,0,"×","×","×"]
["六、本年收入小计",{"$f":"B5+B7+B9+B10+B11","v":{"v":187159576,"d":"187,159,576.00"}},{"$f":"C5+C7+C9+C10+C11","v":{"v":194696306.97,"d":"194,696,306.97"}},"四、本年支出小计",{"$f":"E5+E6+E7","v":{"v":180891283.96,"d":"180,891,283.96"}},{"$f":"F5+F6+F7","v":{"v":193351331.48,"d":"193,351,331.48"}}]
["七、上级补助收入",0,0,"五、补助下级支出",0,0]
["八、下级上解收入",0,0,"六、上解上级支出",0,0]
["九、本年收入合计",{"$f":"B13+B14+B15","v":{"v":187159576,"d":"187,159,576.00"}},{"$f":"C13+C14+C15","v":{"v":194696306.97,"d":"194,696,306.97"}},"七、本年支出合计",{"$f":"E13+E14+E15","v":{"v":180891283.96,"d":"180,891,283.96"}},{"$f":"F13+F14+F15","v":{"v":193351331.48,"d":"193,351,331.48"}}]
["×","×","×","八、本年收支结余",{"$f":"B16-E16","v":{"v":6268292.03999999,"d":"6,268,292.04"}},{"$f":"C16-F16","v":{"v":1344975.49000001,"d":"1,344,975.49"}}]
["十、上年结余",{"v":12774077.7,"d":"12,774,077.70"},{"$f":"E18","v":{"v":19042369.74,"d":"19,042,369.74"}},"九、年末滚存结余",{"$f":"B18+E17","v":{"v":19042369.74,"d":"19,042,369.74"}},{"$f":"C18+F17","v":{"v":20387345.23,"d":"20,387,345.23"}}]
["总        计",{"$f":"B16+B18","v":{"v":199933653.7,"d":"199,933,653.70"}},{"$f":"C16+C18","v":{"v":213738676.71,"d":"213,738,676.71"}},"总        计",{"$f":"E16+E18","v":{"v":199933653.7,"d":"199,933,653.70"}},{"$f":"F16+F18","v":{"v":213738676.71,"d":"213,738,676.71"}}]
[{"$nulls":5},"第 4 页"]

{"sheet":"社预05-职工医疗保险预算表","index":6,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[0,0,0,6],[3,0,4,0],[3,1,3,3],[3,4,3,6],[20,0,21,0],[20,1,20,3],[20,4,20,6]]}
["2024年职工基本医疗保险(含生育保险)基金收支预算表"]
[{"$nulls":6},"社预05表"]
["长治市沁源县",{"$nulls":5},"单位：元"]
["项        目","2023年执行数",null,null,"2024年预算数"]
[null,"小计","基本医疗保险统筹基金(含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金(含单建统筹）","基本医疗保险\n个人账户基金"]
["一、基本医疗保险费收入",{"$f":"C6+D6","v":0},{"$f":"C7+C8","v":0},{"$f":"D7+D8","v":0},{"$f":"F6+G6","v":0},{"$f":"F7+F8","v":0},{"$f":"G7+G8","v":0}]
["    其中：单位缴费",{"$f":"C7+D7","v":0},0,0,{"$f":"F7+G7","v":0},0,0]
["          个人缴费",{"$f":"C8+D8","v":0},0,0,{"$f":"F8+G8","v":0},0,0]
["二、财政补贴收入",{"$f":"C9","v":0},0,"×",{"$f":"F9","v":0},0,"×"]
["    其中：对医保基金负担新冠病毒疫苗及接种费用的补助",{"$f":"C10","v":0},0,"×",{"$f":"F10","v":0},0,"×"]
["三、利息收入",{"$f":"C11+D11","v":0},0,0,{"$f":"F11+G11","v":0},0,0]
["四、转移收入",{"$f":"D12","v":0},"×",0,{"$f":"G12","v":0},"×",0]
["五、其他收入",{"$f":"C13+D13","v":0},0,0,{"$f":"F13+G13","v":0},0,0]
["    其中：滞纳金",{"$f":"C14","v":0},0,"×",{"$f":"F14","v":0},0,"×"]
["六、本年收入小计",{"$f":"C15+D15","v":0},{"$f":"C6+C9+C11+C13","v":0},{"$f":"D6+D11+D12+D13","v":0},{"$f":"F15+G15","v":0},{"$f":"F6+F9+F11+F13","v":0},{"$f":"G6+G11+G12+G13","v":0}]
["七、上级补助收入",0,0,0,0,0,0]
["八、下级上解收入",0,0,0,0,0,0]
["九、本年收入合计",0,{"$f":"C15+C16+C17","v":0},{"$f":"D15+D16+D17","v":0},0,{"$f":"F15+F16+F17","v":0},{"$f":"G15+G16+G17","v":0}]
["十、上年结余",0,0,0,0,{"$f":"C35","v":0},{"$f":"D35","v":0}]
["总        计",0,{"$f":"C18+C19","v":0},{"$f":"D18+D19","v":0},0,{"$f":"F18+F19","v":0},{"$f":"G18+G19","v":0}]
["项        目","2023年执行数",null,null,"2024年预算数"]
[null,"小计","基本医疗保险统筹基金(含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金(含单建统筹）","基本医疗保险\n个人账户基金"]
["一、基本医疗保险待遇支出",{"$f":"C23+D23","v":0},{"$f":"C24+C25+C26+C27","v":0},{"$f":"D24+D25+D26","v":0},{"$f":"F23+G23","v":0},{"$f":"F24+F25+F26+F27","v":0},{"$f":"G24+G25+G26","v":0}]
["    其中: 住院费用支出",{"$f":"C24+D24","v":0},0,0,{"$f":"F24+G24","v":0},0,0]
["　  　 　 门诊费用支出",{"$f":"C25+D25","v":0},0,0,{"$f":"F25+G25","v":0},0,0]
["          生育医疗费用支出",{"$f":"C26+D26","v":0},0,0,{"$f":"F26+G26","v":0},0,0]
["          生育津贴支出",{"$f":"C27","v":0},0,"×",{"$f":"F27","v":0},0,"×"]
["二、转移支出",{"$f":"D28","v":0},"×",0,{"$f":"G28","v":0},"×",0]
["三、其他支出",{"$f":"C29+D29","v":0},0,0,{"$f":"F29+G29","v":0},0,0]
["四、本年支出小计",0,{"$f":"C23+C29","v":0},{"$f":"D23+D28+D29","v":0},0,{"$f":"F23+F29","v":0},{"$f":"G23+G28+G29","v":0}]
["五、补助下级支出",0,0,0,0,0,0]
["六、上解上级支出",0,0,0,0,0,0]
["七、本年支出合计",0,{"$f":"C30+C31+C32","v":0},{"$f":"D30+D31+D32","v":0},0,{"$f":"F30+F31+F32","v":0},{"$f":"G30+G31+G32","v":0}]
["八、本年收支结余",0,{"$f":"C18-C33","v":0},{"$f":"D18-D33","v":0},0,{"$f":"F18-F33","v":0},{"$f":"G18-G33","v":0}]
["九、年末滚存结余",0,{"$f":"C19+C34","v":0},{"$f":"D19+D34","v":0},0,{"$f":"F19+F34","v":0},{"$f":"G19+G34","v":0}]
["总        计",0,{"$f":"C33+C35","v":0},{"$f":"D33+D35","v":0},0,{"$f":"F33+F35","v":0},{"$f":"G33+G35","v":0}]
[{"$nulls":6},"第 5 页"]

{"sheet":"社预06-城乡居民医保预算表","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,5]]}
["2024年城乡居民基本医疗保险基金收支预算表"]
[{"$nulls":5},"社预06表"]
["长治市沁源县",{"$nulls":4},"单位：元"]
["项        目","2023年执行数","2024年预算数","项        目","2023年执行数","2024年预算数"]
["一、基本医疗保险费收入",0,0,"一、基本医疗保险待遇支出",{"$f":"E6+E7","v":0},{"$f":"F6+F7","v":0}]
["    其中：集体扶持收入",0,0,"    其中：住院费用支出",0,0]
["          城乡医疗救助资助收入",0,0,"          门诊费用支出",0,0]
["          财政为困难人员代缴收入",0,0,"二、大病保险支出",0,0]
["二、财政补贴收入",0,0,"三、其他支出",0,0]
["    其中：按规定标准补助收入",0,0,"×","×","×"]
["           对医保基金负担新冠病毒疫苗及接种费用的补助",0,0,"×","×","×"]
["三、利息收入",0,0,"×","×","×"]
["四、其他收入",0,0,"×","×","×"]
["五、本年收入小计",{"$f":"B5+B9+B12+B13","v":0},{"$f":"C5+C9+C12+C13","v":0},"四、本年支出小计",{"$f":"E5+E8+E9","v":0},{"$f":"F5+F8+F9","v":0}]
["六、上级补助收入",0,0,"五、补助下级支出",0,0]
["七、下级上解收入",0,0,"六、上解上级支出",0,0]
["八、本年收入合计",{"$f":"B14+B15+B16","v":0},{"$f":"C14+C15+C16","v":0},"七、本年支出合计",{"$f":"E14+E15+E16","v":0},{"$f":"F14+F15+F16","v":0}]
["×","×","×","八、本年收支结余",{"$f":"B17-E17","v":0},{"$f":"C17-F17","v":0}]
["九、上年结余",0,{"$f":"E19","v":0},"九、年末滚存结余",{"$f":"B19+E18","v":0},{"$f":"C19+F18","v":0}]
["总        计",{"$f":"B17+B19","v":0},{"$f":"C17+C19","v":0},"总        计",{"$f":"E17+E19","v":0},{"$f":"F17+F19","v":0}]
[{"$nulls":5},"第 6 页"]

{"sheet":"社预07-工伤保险预算表","index":8,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[0,0,0,5],[1,4,1,5]]}
["2024年工伤保险基金收支预算表"]
[{"$nulls":4},"社预07表"]
["长治市沁源县",{"$nulls":4},"单位：元"]
["项        目","2023年执行数","2024年预算数","项        目","2023年执行数","2024年预算数"]
["一、工伤保险费收入",0,0,"一、工伤保险待遇支出",{"$f":"E6+E7+E8","v":0},{"$f":"F6+F7+F8","v":0}]
["    其中：工伤保险费-公务员工伤保险费收入",0,0,"     其中：工伤医疗待遇支出",0,0]
["二、职业伤害保障费收入（试点）",0,0,"           伤残待遇支出",0,0]
["三、财政补贴收入",0,0,"           工亡待遇支出",0,0]
["四、利息收入",0,0,"二、劳动能力鉴定支出",0,0]
["×","×","×","三、工伤保险预防费用支出",0,0]
["×","×","×","四、职业伤害保障支出（试点）",{"$f":"E12+E13+E14","v":0},{"$f":"F12+F13+F14","v":0}]
["×","×","×","    其中：职业伤害保障待遇支出",0,0]
["×","×","×","          职业伤害保障劳动能力鉴定支出",0,0]
["五、其他收入",0,0,"          职业伤害保障委托承办费用支出",0,0]
["    其中：滞纳金",0,0,"五、其他支出",0,0]
["六、本年收入小计",{"$f":"B5+B7+B8+B9+B14","v":0},{"$f":"C5+C7+C8+C9+C14","v":0},"六、本年支出小计",{"$f":"E5+E9+E10+E11+E15","v":0},{"$f":"F5+F9+F10+F11+F15","v":0}]
["七、上级补助收入",0,0,"七、补助下级支出",0,0]
["八、下级上解收入",0,0,"八、上解上级支出",0,0]
["九、本年收入合计",{"$f":"B16+B17+B18","v":0},{"$f":"C16+C17+C18","v":0},"九、本年支出合计",{"$f":"E16+E17+E18","v":0},{"$f":"F16+F17+F18","v":0}]
["×","×","×","十、本年收支结余",{"$f":"B19-E19","v":0},{"$f":"C19-F19","v":0}]
["十、上年结余",0,{"$f":"E21","v":0},"十一、年末滚存结余",{"$f":"B21+E20","v":0},{"$f":"C21+F20","v":0}]
["总        计",{"$f":"B19+B21","v":0},{"$f":"C19+C21","v":0},"总        计",{"$f":"E19+E21","v":0},{"$f":"F19+F21","v":0}]
[{"$nulls":5},"第 7 页"]

{"sheet":"社预08-失业保险预算表","index":9,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[0,0,0,5],[1,4,1,5]]}
["2024年失业保险基金收支预算表"]
[{"$nulls":4},"社预08表"]
["长治市沁源县",{"$nulls":4},"单位：元"]
["项        目","2023年执行数","2024年预算数","项        目","2023年执行数","2024年预算数"]
["一、失业保险费收入",0,0,"一、失业保险金支出",0,0]
["二、财政补贴收入",0,0,"二、基本医疗保险费（含生育保险费）支出",0,0]
["三、利息收入",0,0,"三、丧葬补助金和抚恤金支出",0,0]
["四、转移收入",0,0,"四、职业培训和职业介绍补贴支出",0,0]
["五、其他收入",0,0,"五、其他费用支出",0,0]
["    其中：滞纳金",0,0,"    其中：其他促进就业支出（东部7省、市）",0,0]
["×","×","×","          农民合同制工人一次性生活补助和价格临时补贴",0,0]
["×","×","×","六、稳定岗位补贴（稳岗返还）支出",0,0]
["×","×","×","七、技能提升补贴支出",0,0]
["×","×","×","八、转移支出",0,0]
["×","×","×","九、其他支出",0,0]
["六、本年收入小计",{"$f":"B5+B6+B7+B8+B9","v":0},{"$f":"C5+C6+C7+C8+C9","v":0},"十、本年支出小计",{"$f":"E5+E6+E7+E8+E9+E12+E13+E14+E15","v":0},{"$f":"F5+F6+F7+F8+F9+F12+F13+F14+F15","v":0}]
["七、上级补助收入",0,0,"十一、补助下级支出",0,0]
["八、下级上解收入",0,0,"十二、上解上级支出",0,0]
["九、本年收入合计",{"$f":"B16+B17+B18","v":0},{"$f":"C16+C17+C18","v":0},"十三、本年支出合计",{"$f":"E16+E17+E18","v":0},{"$f":"F16+F17+F18","v":0}]
["×","×","×","十四、本年收支结余",{"$f":"B19-E19","v":0},{"$f":"C19-F19","v":0}]
["十、上年结余",0,{"$f":"E21","v":0},"十五、年末滚存结余",{"$f":"B21+E20","v":0},{"$f":"C21+F20","v":0}]
["总        计",{"$f":"B19+B21","v":0},{"$f":"C19+C21","v":0},"总        计",{"$f":"E19+E21","v":0},{"$f":"F19+F21","v":0}]
[{"$nulls":5},"第 8 页"]

{"sheet":"社预附01-财政对社会保险基金补助情况表","index":10,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[0,0,1,8]]}
["2024年财政对社会保险基金补助情况表"]
[]
[{"$nulls":8},"社预附01表"]
["长治市沁源县",{"$nulls":7},"单位：元"]
["项      目  ","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险（含生育保险）基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["本年预算安排",{"$f":"B9+B10+B11+B12","v":{"v":166085880,"d":"166,085,880.00"}},0,{"v":52835880,"d":"52,835,880.00"},{"v":113250000,"d":"113,250,000.00"},0,0,0,0]
["    一般公共预算科目和名称","×","2082601财政对企业职工基本养老保险基金的补助","2082602财政对城乡居民基本养老保险基金的补助","2080507对机关事业单位基本养老保险基金的补助","2101201财政对职工基本医疗保险基金的补助","2101202财政对城乡居民基本医疗保险基金的补助","2082702财政对工伤保险基金的补助","2082701财政对失业保险基金的补助"]
["    一般公共预算列支金额",{"$f":"C8+D8+E8+F8+G8+H8+I8","v":{"v":166085880,"d":"166,085,880.00"}},0,{"v":52835880,"d":"52,835,880.00"},{"v":113250000,"d":"113,250,000.00"},0,0,0,0]
["   （一）中央级",{"$f":"C9+D9+E9+F9+G9+H9+I9","v":{"v":50497240,"d":"50,497,240.00"}},0,{"v":32247240,"d":"32,247,240.00"},{"v":18250000,"d":"18,250,000.00"},0,0,0,0]
["　 （二）省级",{"$f":"C10+D10+E10+F10+G10+H10+I10","v":{"v":10331640,"d":"10,331,640.00"}},0,{"v":10331640,"d":"10,331,640.00"},0,0,0,0,0]
["　 （三）地（市）级",{"$f":"C11+D11+E11+F11+G11+H11+I11","v":{"v":5146200,"d":"5,146,200.00"}},0,{"v":5146200,"d":"5,146,200.00"},0,0,0,0,0]
["　 （四）县级",{"$f":"C12+D12+E12+F12+G12+H12+I12","v":{"v":100110800,"d":"100,110,800.00"}},0,{"v":5110800,"d":"5,110,800.00"},{"v":95000000,"d":"95,000,000.00"},0,0,0,0]
[{"$nulls":8},"第 9 页"]

{"sheet":"社预附02-地方财政对企业职工养老保险基金补助情况构成表","index":11,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[0,0,1,1]]}
["2024年地方财政对企业职工基本养老保险基金补助情况构成表"]
[]
[null,"社预附02表"]
["长治市沁源县","单位：元"]
["项      目  ","金额"]
["一、合计",{"$f":"B7+B8+B9+B10","v":0}]
["（一）当年调整基本养老金支出补助",{"$f":"B12+B17+B22","v":0}]
["（二）基金当期缺口补助",{"$f":"B13+B18+B23","v":0}]
["（三）地方自行出台基金减收增支政策补助",{"$f":"B14+B19+B24","v":0}]
["（四）其他补助",{"$f":"B15+B20+B25","v":0}]
["二、省级",{"$f":"B12+B13+B14+B15","v":0}]
["（一）当年调整基本养老金支出补助",0]
["（二）基金当期缺口补助",0]
["（三）地方自行出台基金减收增支政策补助",0]
["（四）其他补助",0]
["三、地（市）级",{"$f":"B17+B18+B19+B20","v":0}]
["（一）当年调整基本养老金支出补助",0]
["（二）基金当期缺口补助",0]
["（三）地方自行出台基金减收增支政策补助",0]
["（四）其他补助",0]
["四、县级",{"$f":"B22+B23+B24+B25","v":0}]
["（一）当年调整基本养老金支出补助",0]
["（二）基金当期缺口补助",0]
["（三）地方自行出台基金减收增支政策补助",0]
["（四）其他补助",0]
[null,"第 10 页"]

{"sheet":"社预附03-基本养老保险基础资料","index":12,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[0,0,0,7]]}
["2024年基本养老保险基础资料表"]
["长治市沁源县",{"$nulls":6},"社预附03表"]
["项        目","单位","2023年执行数","2024年预算数","项        目","单位","2023年执行数","2024年预算数"]
["一、企业职工基本养老保险","×","×","×","       (2)本年补缴以前年度欠费","元",0,0]
["   (一)参保人数","人",{"$f":"C6+C8+C9","v":0},{"$f":"D6+D8+D9","v":0},"       (3)本年新增欠费","元",0,0]
["　     1.在职职工","人",0,0,"       (4)年末累计欠费","元",{"$f":"C24-G4+G5","v":0},{"$f":"D24-H4+H5","v":0}]
["         其中：个人身份参保","人",0,0,"     3.本年预缴以后年度基本养老保险费","元",0,0]
["　　   2.离休人员","人",0,0,"     4.一次性补缴以前年度基本养老保险费","元",0,0]
["       3.退休、退职人员","人",0,0,"二、城乡居民基本养老保险","×","×","×"]
["        (1)当年新增退休退职人员","人",0,0,"   (一)16-59周岁参保人数","人",{"v":53330,"d":"53,330"},{"v":53500,"d":"53,500"}]
[" 　     (2)当年死亡退休退职人员","人",0,0,"   (二)16-59周岁缴费人数","人",{"v":31350,"d":"31,350"},{"v":36300,"d":"36,300"}]
["   (二)缴费人数","人",0,0,"   (三)实际领取待遇人数","人",{"v":23462,"d":"23,462"},{"v":26090,"d":"26,090"}]
["       其中：个人身份缴费","人",0,0,"   (四)人均缴费水平","元/年",477.08,478.63]
["   (三)缴费基数总额","元",0,0,"   (五)人均财政对个人缴费补贴水平","元/年",{"v":44.9,"d":"44.90"},33.88]
["         其中：个人身份缴费基数总额","元",0,0,"  （六）人均养老金水平","元/月",172.83,179.25]
["   (四)缴费费率","%",{"$f":"IF(C14=0,0,(C22+G5)/C14*100)","v":0},{"$f":"IF(D14=0,0,(D22+H5)/D14*100)","v":0},"三、机关事业单位基本养老保险","×","×","×"]
["       1.单位缴费费率","%",0,0,"   (一)参保人数","人",{"$f":"G18+G19","v":{"v":7582,"d":"7,582"}},{"$f":"H18+H19","v":{"v":7711,"d":"7,711"}}]
["       2.职工个人缴费费率","%",0,0,"   　  1.在职职工","人",{"v":4739,"d":"4,739"},{"v":4784,"d":"4,784"}]
["       3.以个人身份参保缴费费率","%",0,0,"　   　2.退休、退职人员","人",{"v":2843,"d":"2,843"},{"v":2927,"d":"2,927"}]
["   (五)人均缴费工资基数","元/年",{"$f":"IF(C12=0,0,C14/C12)","v":0},{"$f":"IF(D12=0,0,D14/D12)","v":0},"   (二)缴费人数","人",{"v":4656,"d":"4,656"},{"v":4701,"d":"4,701"}]
["   (六)保险费缴纳情况","×","×","×","   (三)缴费基数总额","元",{"v":307570200,"d":"307,570,200.00"},{"v":312684035.76,"d":"312,684,035.76"}]
["       1.缴纳当年基本养老保险费","元",0,0,"   (四)缴费费率","%",23.81,23.83]
["       2.欠费情况","×","×","×","   (五)人均缴费工资基数","元/年",{"$f":"IF(G20=0,0,G21/G20)","v":{"v":66058.8917525773,"d":"66,058.89"}},{"$f":"IF(H20=0,0,H21/H20)","v":{"v":66514.3662539885,"d":"66,514.37"}}]
["       (1)上年末累计欠费","元",0,{"$f":"G6","v":0},"四、统筹地区职工平均工资","元/年",{"v":77257,"d":"77,257"},{"v":84216,"d":"84,216"}]
[{"$nulls":7},"第 11 页"]

{"sheet":"社预附04-基本医疗保险基础资料表","index":13,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,7]]}
["2024年基本医疗保险基础资料表"]
["长治市沁源县",{"$nulls":6},"社预附04表"]
["项        目","单位","2023年执行数","2024年预算数","项        目","单位","2023年执行数","2024年预算数"]
["一、职工基本医疗保险","×","×","×","         其中：单位缴费","元",0,0]
["   (一)参保人数","人",{"$f":"C6+C8","v":0},{"$f":"D6+D8","v":0},"               个人缴费","元",0,0]
["       1.在职职工","人",0,0,"        2.欠费情况","×","×","×"]
["       其中：单建统筹","人",0,0,"          (1)上年末累计欠费","元",0,{"$f":"G12","v":0}]
["       2.退休人员","人",0,0,"          (2)本年补缴以前年度欠费","元",0,0]
["       其中：单建统筹","人",0,0,"          (3)本年新增欠费","元",{"$f":"G10+G11","v":0},{"$f":"H10+H11","v":0}]
["   (二)缴费人数","人",0,0,"             其中：单位欠费","元",0,0]
["       其中：单建统筹缴费人数","人",0,0,"                   个人欠费","元",0,0]
["   (三)缴费基数总额","元",{"$f":"C15+C16","v":0},{"$f":"D15+D16","v":0},"          (4)年末累计欠费","元",{"$f":"G7+G9-G8","v":0},{"$f":"H7+H9-H8","v":0}]
["       1.统账结合","×","×","×","        3.本年预缴以后年度基本医疗保险费","元",0,0]
["       （1）单位缴费","元",0,0,"        4.一次性补缴以前年度基本医疗保险费","元",0,0]
["       （2）个人缴费","元",0,0,"二、城乡居民基本医疗保险","×","×","×"]
["       2.单建统筹","元",0,0,"    (一)年末缴费人数","人",0,0]
["   (四)缴费费率","%",{"$f":"IF(C12=0,0,(C23+G9)/C12*100)","v":0},{"$f":"IF(D12=0,0,(D23+H9)/D12*100)","v":0},"    (二)缴费标准","元/年",{"$f":"G18+G19","v":0},{"$f":"H18+H19","v":0}]
["       1.单位缴费费率","%",0,0,"        其中：个人缴费标准","元/年",0,0]
["       2.个人缴费费率","%",0,0,"              财政补贴标准","元/年",0,0]
["       3.单建统筹缴费费率","%",0,0,"    (三)大病保险情况","×","×","×"]
["   (五)人均缴费工资基数","元/年",{"$f":"IF(C10=0,0,C12/C10)","v":0},{"$f":"IF(D10=0,0,D12/D10)","v":0},"        1.覆盖人数","人",0,0]
["   (六)保险费缴纳情况","×","×","×","        2.筹资标准","元/年",0,0]
["       1.缴纳当年基本医疗保险费","元",{"$f":"G4+G5","v":0},{"$f":"H4+H5","v":0},"        3.人均筹资水平","元/年",0,0]
[{"$nulls":7},"第 12 页"]

{"sheet":"社预附05-失业保险、工伤保险基础资料表","index":14,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7]]}
["2024年失业保险、工伤保险基础资料表"]
["长治市沁源县",{"$nulls":6},"社预附05表"]
["项        目","单位","2023年执行数","2024年预算数","项        目","单位","2023年执行数","2024年预算数"]
["一、失业保险","×","×","×","二、工伤保险","×","×","×"]
["   (一)参保人数","人",0,0,"   (一)参保人数","人",0,0]
["       其中：农民合同制工人参保人数","人",0,0,"    其中：职业伤害保障参保人数","人",0,0]
["   (二)缴费人数","人",0,0,"   (二)缴费人数","人",0,0]
["   (三)缴费基数总额","×","×","×","   (三)缴费基数总额","元",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       1.单位","元",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"   (四)缴费费率","%",{"$f":"IF(G8=0,0,G12/G8)*100","v":{"v":0,"d":"0.00"}},{"$f":"IF(H8=0,0,H12/H8)*100","v":{"v":0,"d":"0.00"}}]
["       2.个人","元",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"   (五)人均缴费工资基数","元/年",{"$f":"IF(G7=0,0,G8/G7)","v":{"v":0,"d":"0.00"}},{"$f":"IF(H7=0,0,H8/H7)","v":{"v":0,"d":"0.00"}}]
["   (四)缴费费率","%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"   (六)缴纳当年工伤保险费","元",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   (五)人均缴费工资基数","元/年",{"$f":"IF(C7=0,0,C10/C7)","v":{"v":0,"d":"0.00"}},{"$f":"IF(D7=0,0,D10/D7)","v":{"v":0,"d":"0.00"}},"       其中：按缴费基数缴纳的工伤保险费","元",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   (六)全年领取失业保险金人月数","人月",0,0,"  （七）享受工伤保险待遇全年累计人数","人",{"$f":"G14+G15+G16+G17","v":0},{"$f":"H14+H15+H16+H17","v":0}]
["   (七)代缴基本医疗保险费人月数","人月",0,0,"    1.享受工伤医疗待遇全年累计人数","人",0,0]
["   (八)享受稳定岗位补贴（稳岗返还）企业参加失业保险人数","人",0,0,"    2.享受伤残待遇全年累计人数","人",0,0]
["   (九)享受技能提升补贴人数","人",0,0,"    3.工伤工亡人数","人",0,0]
["×","×","×","×","    4.享受职业伤害保障待遇全年累计人数","人",0,0]
[{"$nulls":7},"第 13 页"]