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["2025年全县社会保险基金预算收入安排情况表（草案）"]
[{"$nulls":5},"单位：万元"]
["收入项目","2024年",null,"2025年预算数","2025年预算数与上年比较"]
[null,"预算数","2024年执行数",null,"比2024年预算数增减%","比2024年执行数增减%"]
["全县社会保险基金收入合计",70438,76666,80162,{"v":0.1380504841136887,"d":"13.8%"},{"v":0.045600396525187215,"d":"4.6%"}]
["    其中：保险费收入",35265,37477,37658,{"v":0.0678576492272791,"d":"6.8%"},{"v":0.004829628839021272,"d":"0.5%"}]
["          财政补贴收入",32701,36424,39456,{"v":0.20656860646463415,"d":"20.7%"},{"v":0.0832418185811552,"d":"8.3%"}]
["   其他社会保险基金收入",2472,2765,3048,{"v":0.23300970873786397,"d":"23.3%"},{"v":0.10235081374321875,"d":"10.2%"}]
["一、机关事业单位基本养老保险基金",34053,35103,37883,{"v":0.11247173523624943,"d":"11.2%"},{"v":0.0791955103552402,"d":"7.9%"}]
["    其中：保险费收入",27660,28684,28839,{"v":0.04262472885032542,"d":"4.3%"},{"v":0.005403709385022992,"d":"0.5%"}]
["          财政补贴收入",5779,6053,8636,{"v":0.494376189652189,"d":"49.4%"},{"v":0.4267305468362794,"d":"42.7%"}]
["       其他基本养老保险基金收入",614,366,408,{"v":-0.3355048859934854,"d":"-33.6%"},{"v":0.11475409836065564,"d":"11.5%"}]
[" 二、城乡居民基本养老保险基金收入",36385,41563,42279,{"v":0.16198983097430264,"d":"16.2%"},{"v":0.01722686042874666,"d":"1.7%"}]
["    其中：个人缴费收入",7605,8793,8819,{"v":0.15963182117028274,"d":"16.0%"},{"v":0.002956897532127911,"d":"0.3%"}]
["          财政补贴收入",26922,30371,30820,{"v":0.1447886486888046,"d":"14.5%"},{"v":0.014783839847222646,"d":"1.5%"}]
["          其他收入",1858,2399,2640,{"v":0.4208826695371366,"d":"42.1%"},{"v":0.10045852438516056,"d":"10.0%"}]