{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["企业职工基本养老保险基金收支预"],"read":"whole","date_system":"1900"}

{"sheet":"企业职工基本养老保险基金收支预","index":0,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[0,1,0,3],[0,4,0,9],[1,8,1,9],[2,5,2,6],[3,1,3,2],[4,1,4,2],[4,6,4,6],[5,1,5,2],[5,6,5,6],[6,1,6,2],[7,1,7,2],[7,6,7,6],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[17,6,17,6],[18,1,18,2],[19,1,19,2],[19,6,19,6],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2]]}
[null,"2022年2季度",null,null,"企业职工基本养老保险基金预算执行情况表"]
[{"$nulls":8},"社预执行02表"]
[null,"填报单位:","江苏省无锡市本级",null,null,"2022年2季度",null,null,"单位:","元"]
[null,"项         目",null,"2022年预算数","2022年调整后预算数","当期执行数","累计执行数","上年同期累计执行数","预算执行进度(%)","比上年同期增长(%)"]
[null,"一、期初余额",null,{"v":22699301048.89,"d":"22,699,301,048.89"},{"v":22699301048.89,"d":"22,699,301,048.89"},{"v":23463652973.84,"d":"23,463,652,973.84"},{"$f":"E5","v":{"v":22699301048.89,"d":"22,699,301,048.89"}},{"v":27001710251.55,"d":"27,001,710,251.55"},{"$f":"IF(E5=0,0,G5/E5)","v":{"v":1,"d":"100.00%"}},{"v":-0.1593,"d":"-15.93%"}]
[null,"二、收入合计",null,{"v":29674821642.32,"d":"29,674,821,642.32"},{"v":29674821642.32,"d":"29,674,821,642.32"},{"v":13923840060.59,"d":"13,923,840,060.59"},{"$f":"G7+G14+G16","v":{"v":28236424524.97,"d":"28,236,424,524.97"}},{"v":24533562324.01,"d":"24,533,562,324.01"},{"v":0.9515280282157226,"d":"95.15%"},{"v":0.1509,"d":"15.09%"}]
[null,"  （一）收入小计",null,{"v":29674821642.32,"d":"29,674,821,642.32"},{"v":29674821642.32,"d":"29,674,821,642.32"},{"v":7790760060.59,"d":"7,790,760,060.59"},{"$f":"G8+G9+G10+G11+G12+G13","v":{"v":16158794524.97,"d":"16,158,794,524.97"}},{"v":12574962324.01,"d":"12,574,962,324.01"},{"v":0.5445287833482895,"d":"54.45%"},{"v":0.285,"d":"28.50%"}]
[null,"      1.基本养老保险费收入",null,{"v":28206601642.32,"d":"28,206,601,642.32"},{"v":28206601642.32,"d":"28,206,601,642.32"},{"v":7664703276.16,"d":"7,664,703,276.16"},{"v":15258034894.92,"d":"15,258,034,894.92"},{"v":11809269270.87,"d":"11,809,269,270.87"},{"v":0.5409384330804136,"d":"54.09%"},{"v":0.292,"d":"29.20%"}]
[null,"      2.财政补贴收入",null,0,0,0,0,0,0,0]
[null,"      3.利息收入",null,{"v":780000000,"d":"780,000,000.00"},{"v":780000000,"d":"780,000,000.00"},{"v":36098266.8,"d":"36,098,266.80"},{"v":677087867.01,"d":"677,087,867.01"},{"v":506950131.88,"d":"506,950,131.88"},{"v":0.8680613679615384,"d":"86.81%"},{"v":0.3356,"d":"33.56%"}]
[null,"      4.委托投资收益",null,0,0,0,0,0,0,0]
[null,"      5.其他收入",null,{"v":7820000,"d":"7,820,000.00"},{"v":7820000,"d":"7,820,000.00"},{"v":3377579.43,"d":"3,377,579.43"},{"v":6628532.38,"d":"6,628,532.38"},{"v":3497766.97,"d":"3,497,766.97"},{"v":0.8476384117647059,"d":"84.76%"},{"v":0.8951,"d":"89.51%"}]
[null,"      6.转移收入",null,{"v":680400000,"d":"680,400,000.00"},{"v":680400000,"d":"680,400,000.00"},{"v":86580938.2,"d":"86,580,938.20"},{"v":217043230.66,"d":"217,043,230.66"},{"v":255245154.29,"d":"255,245,154.29"},{"v":0.3189935782774838,"d":"31.90%"},{"v":-0.1497,"d":"-14.97%"}]
[null,"  （二）上级补助收入",null,0,0,{"v":6133080000,"d":"6,133,080,000.00"},{"v":12077630000,"d":"12,077,630,000.00"},{"v":11958600000,"d":"11,958,600,000.00"},0,{"v":0.01,"d":"1.00%"}]
[null,"        其中：中央调剂资金收入\n             （省级专用）",null,0,0,0,0,0,0,0]
[null,"  （三）下级上解收入",null,0,0,0,0,0,0,0]
[null,"        其中：中央调剂基金收入\n             （中央专用）",null,0,0,0,0,0,0,0]
[null,"三、支出合计",null,{"v":26175359835.55,"d":"26,175,359,835.55"},{"v":26175359835.55,"d":"26,175,359,835.55"},{"v":16787099197.72,"d":"16,787,099,197.72"},{"$f":"G19+G25+G27","v":{"v":30335331737.15,"d":"30,335,331,737.15"}},{"v":26277643137.8,"d":"26,277,643,137.80"},{"v":1.1589270186822855,"d":"115.89%"},{"v":0.1544,"d":"15.44%"}]
[null,"  （一）支出小计",null,{"v":26175359835.55,"d":"26,175,359,835.55"},{"v":26175359835.55,"d":"26,175,359,835.55"},{"v":5885829528.41,"d":"5,885,829,528.41"},{"$f":"SUM(G20:G24)","v":{"v":11809586427.16,"d":"11,809,586,427.16"}},{"v":11405976264.7,"d":"11,405,976,264.70"},{"v":0.45117188460274155,"d":"45.12%"},{"v":0.0354,"d":"3.54%"}]
[null,"      1.基本养老金支出",null,{"v":24532352226.66,"d":"24,532,352,226.66"},{"v":24532352226.66,"d":"24,532,352,226.66"},{"v":5580099962.78,"d":"5,580,099,962.78"},{"v":11148286014.79,"d":"11,148,286,014.79"},{"v":10992018862.57,"d":"10,992,018,862.57"},{"v":0.4544320052063676,"d":"45.44%"},{"v":0.0142,"d":"1.42%"}]
[null,"      2.医疗补助金支出",null,0,0,0,0,0,0,0]
[null,"      3.丧葬补助金和抚恤金支出",null,{"v":825787608.89,"d":"825,787,608.89"},{"v":825787608.89,"d":"825,787,608.89"},{"v":186386769,"d":"186,386,769.00"},{"v":388566424,"d":"388,566,424.00"},{"v":130081226.1,"d":"130,081,226.10"},{"v":0.47054039055187546,"d":"47.05%"},{"v":1.9871,"d":"198.71%"}]
[null,"      4.其他支出",null,{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":1920552.16,"d":"1,920,552.16"},{"v":3622230.56,"d":"3,622,230.56"},{"v":1350478.01,"d":"1,350,478.01"},{"v":0.55726624,"d":"55.73%"},{"v":1.6822,"d":"168.22%"}]
[null,"      5.转移支出",null,{"v":810720000,"d":"810,720,000.00"},{"v":810720000,"d":"810,720,000.00"},{"v":117422244.47,"d":"117,422,244.47"},{"v":269111757.81,"d":"269,111,757.81"},{"v":282525698.02,"d":"282,525,698.02"},{"v":0.3319416787670219,"d":"33.19%"},{"v":-0.0475,"d":"-4.75%"}]
[null,"  （二）补助下级支出",null,0,0,0,0,0,0,0]
[null,"        其中：中央调剂基金支出\n             （中央专用）",null,0,0,0,0,0,0,0]
[null,"  （三）上解上级支出",null,0,0,{"v":10901269669.31,"d":"10,901,269,669.31"},{"v":18525745309.99,"d":"18,525,745,309.99"},{"v":14871666873.1,"d":"14,871,666,873.10"},0,{"v":0.2457,"d":"24.57%"}]
[null,"        其中：中央调剂资金支出\n             （省级专用）",null,0,0,0,0,0,0,0]
[null,"四、当期收支结余",null,{"v":3499461806.77,"d":"3,499,461,806.77"},{"v":3499461806.77,"d":"3,499,461,806.77"},{"$f":"F6-F18","v":{"v":-2863259137.129999,"d":"-2,863,259,137.13"}},{"$f":"G6-G18","v":{"v":-2098907212.1800003,"d":"-2,098,907,212.18"}},{"v":-1744080813.79,"d":"-1,744,080,813.79"},{"v":-0.5997800027762811,"d":"-59.98%"},{"v":-0.2034,"d":"-20.34%"}]
[null,"五、期末滚存结余",null,{"$f":"D5+D29","v":{"v":26198762855.66,"d":"26,198,762,855.66"}},{"$f":"E5+E29","v":{"v":26198762855.66,"d":"26,198,762,855.66"}},{"$f":"F5+F29","v":{"v":20600393836.71,"d":"20,600,393,836.71"}},{"$f":"G5+G29","v":{"v":20600393836.71,"d":"20,600,393,836.71"}},{"v":25257629437.76,"d":"25,257,629,437.76"},{"v":0.7863117029688093,"d":"78.63%"},{"v":-0.1844,"d":"-18.44%"}]
[{"$nulls":9},"第 2 页"]