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{"sheet":"城乡居民养老保险基金收支预算执","index":0,"n_rows":28,"n_cols":10,"rows_kept":28,"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],[16,6,16,6],[17,1,17,2],[18,1,18,2],[18,6,18,6],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[25,6,25,6],[26,1,26,2],[26,6,26,6]]}
[null,"2022年2季度",null,null,"城乡居民基本养老保险基金预算执行情况表"]
[{"$nulls":8},"社预执行03表"]
[null,"填报单位:","江苏省无锡市本级",null,null,"2022年2季度",{"$nulls":3},"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":449363419.83,"d":"449,363,419.83"},{"v":449363419.83,"d":"449,363,419.83"},{"v":509904750.51,"d":"509,904,750.51"},{"$f":"E5","v":{"v":449363419.83,"d":"449,363,419.83"}},{"v":403561999.09,"d":"403,561,999.09"},{"$f":"IF(E5=0,0,G5/E5)","v":{"v":1,"d":"100.00%"}},{"v":0.1135,"d":"11.35%"}]
[null,"二、收入合计",null,{"v":1868418468,"d":"1,868,418,468.00"},{"v":1868418468,"d":"1,868,418,468.00"},{"v":401662269.62,"d":"401,662,269.62"},{"$f":"G7+G15+G16","v":{"v":885239908.81,"d":"885,239,908.81"}},{"v":805910120.79,"d":"805,910,120.79"},{"v":0.47379102913577065,"d":"47.38%"},{"v":0.0984,"d":"9.84%"}]
[null,"  （一）收入小计",null,{"v":1868418468,"d":"1,868,418,468.00"},{"v":1868418468,"d":"1,868,418,468.00"},{"v":401662269.62,"d":"401,662,269.62"},{"$f":"SUM(G8:G14)","v":{"v":885239908.81,"d":"885,239,908.81"}},{"v":805910120.79,"d":"805,910,120.79"},{"v":0.47379102913577065,"d":"47.38%"},{"v":0.0984,"d":"9.84%"}]
[null,"      1.个人缴费收入",null,{"v":17560000,"d":"17,560,000.00"},{"v":17560000,"d":"17,560,000.00"},{"v":4888508.36,"d":"4,888,508.36"},{"v":6528525.24,"d":"6,528,525.24"},{"v":2769100,"d":"2,769,100.00"},{"v":0.37178389749430524,"d":"37.18%"},{"v":1.3576,"d":"135.76%"}]
[null,"      2.集体补助收入",null,0,0,0,0,0,0,0]
[null,"      3.财政补贴收入",null,{"v":1815069468,"d":"1,815,069,468.00"},{"v":1815069468,"d":"1,815,069,468.00"},{"v":360262260.58,"d":"360,262,260.58"},{"v":840121124.92,"d":"840,121,124.92"},{"v":794694491.65,"d":"794,694,491.65"},{"v":0.4628589372095592,"d":"46.29%"},{"v":0.0572,"d":"5.72%"}]
[null,"      4.利息收入",null,{"v":32000000,"d":"32,000,000.00"},{"v":32000000,"d":"32,000,000.00"},{"v":34849448.45,"d":"34,849,448.45"},{"v":35510545.89,"d":"35,510,545.89"},{"v":7897086.2,"d":"7,897,086.20"},{"v":1.1097045590625,"d":"110.97%"},{"v":3.4967,"d":"349.67%"}]
[null,"      5.委托投资收益",null,{"v":689000,"d":"689,000.00"},{"v":689000,"d":"689,000.00"},0,0,0,0,0]
[null,"      6.其他收入",null,{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":318608.24,"d":"318,608.24"},{"v":426893.41,"d":"426,893.41"},{"v":133780.7,"d":"133,780.70"},{"v":0.7114890166666666,"d":"71.15%"},{"v":2.191,"d":"219.10%"}]
[null,"      7.转移收入",null,{"v":2500000,"d":"2,500,000.00"},{"v":2500000,"d":"2,500,000.00"},{"v":1343443.99,"d":"1,343,443.99"},{"v":2652819.35,"d":"2,652,819.35"},{"v":415662.24,"d":"415,662.24"},{"v":1.06112774,"d":"106.11%"},{"v":5.3822,"d":"538.22%"}]
[null,"  （二）上级补助收入",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,"三、支出合计",null,{"v":1836429145.6,"d":"1,836,429,145.60"},{"v":1836429145.6,"d":"1,836,429,145.60"},{"v":419576568.82,"d":"419,576,568.82"},{"$f":"G18+G24+G25","v":{"v":842612877.3299999,"d":"842,612,877.33"}},{"v":804913136.5,"d":"804,913,136.50"},{"v":0.4588322284847536,"d":"45.88%"},{"v":0.0468,"d":"4.68%"}]
[null,"  （一）支出小计",null,{"v":1836429145.6,"d":"1,836,429,145.60"},{"v":1836429145.6,"d":"1,836,429,145.60"},{"v":419576568.82,"d":"419,576,568.82"},{"$f":"SUM(G19:G23)","v":{"v":842612877.3299999,"d":"842,612,877.33"}},{"v":804913136.5,"d":"804,913,136.50"},{"v":0.4588322284847536,"d":"45.88%"},{"v":0.0468,"d":"4.68%"}]
[null,"      1.基础养老金支出",null,{"v":1773205560,"d":"1,773,205,560.00"},{"v":1773205560,"d":"1,773,205,560.00"},{"v":406306595.64,"d":"406,306,595.64"},{"v":816044745.91,"d":"816,044,745.91"},{"v":779663636.1,"d":"779,663,636.10"},{"v":0.4602087678486638,"d":"46.02%"},{"v":0.0467,"d":"4.67%"}]
[null,"      2.个人账户养老金支出",null,{"v":24768585.6,"d":"24,768,585.60"},{"v":24768585.6,"d":"24,768,585.60"},{"v":6303905.16,"d":"6,303,905.16"},{"v":12426900.77,"d":"12,426,900.77"},{"v":10998650.4,"d":"10,998,650.40"},{"v":0.501720242354089,"d":"50.17%"},{"v":0.1299,"d":"12.99%"}]
[null,"      3.丧葬补助金支出",null,{"v":38400000,"d":"38,400,000.00"},{"v":38400000,"d":"38,400,000.00"},{"v":6870480,"d":"6,870,480.00"},{"v":13909851,"d":"13,909,851.00"},{"v":14250350,"d":"14,250,350.00"},{"v":0.362235703125,"d":"36.22%"},{"v":-0.0239,"d":"-2.39%"}]
[null,"      4.其他支出",null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":1000,"d":"1,000.00"},{"v":3250,"d":"3,250.00"},{"v":500,"d":"500.00"},{"v":0.65,"d":"65.00%"},{"v":5.5,"d":"550.00%"}]
[null,"      5.转移支出",null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":94588.02,"d":"94,588.02"},{"v":228129.65,"d":"228,129.65"},0,{"v":4.562593,"d":"456.26%"},{"v":1,"d":"100.00%"}]
[null,"  （二）补助下级支出",null,0,0,0,0,0,0,0]
[null,"  （三）上解上级支出",null,0,0,0,0,0,0,0]
[null,"四、当期收支结余",null,{"v":31989322.4,"d":"31,989,322.40"},{"v":31989322.4,"d":"31,989,322.40"},{"$f":"F6-F17","v":{"v":-17914299.199999988,"d":"-17,914,299.20"}},{"$f":"G6-G17","v":{"v":42627031.48000002,"d":"42,627,031.48"}},{"v":996984.29,"d":"996,984.29"},{"v":1.332539368823893,"d":"133.25%"},{"v":41.756,"d":"4175.60%"}]
[null,"五、期末滚存结余",null,{"$f":"D5+D26","v":{"v":481352742.22999996,"d":"481,352,742.23"}},{"$f":"E5+E26","v":{"v":481352742.22999996,"d":"481,352,742.23"}},{"$f":"F5+F26","v":{"v":491990451.31,"d":"491,990,451.31"}},{"$f":"G5+G26","v":{"v":491990451.31,"d":"491,990,451.31"}},{"v":404558983.38,"d":"404,558,983.38"},{"v":1.0220996125018793,"d":"102.21%"},{"v":0.2161,"d":"21.61%"}]
[{"$nulls":9},"第 3 页"]