{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["2022社保本级支出（万元） "],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2022社保本级支出（万元） ","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["市本级2023年社会保险基金预算支出预算表 "]
[{"$nulls":4},"单位：万元"]
["预算科目","2022年执行数","2023年预算数","2023年预算数比2022年执行数"]
[{"$nulls":3},"增减额","增减%"]
["机关事业单位基本养老保险基金支出",{"v":104900,"d":"104,900"},{"v":101221,"d":"101,221"},{"v":-3679,"d":"-3,679"},{"v":-3.5071496663489037,"d":"-3.5"}]
["    基本养老金",{"v":102962,"d":"102,962"},{"v":99271,"d":"99,271"},{"v":-3691,"d":"-3,691"},{"v":-3.5848176997338825,"d":"-3.6"}]
["    其他机关事业基本养老保险基金支出",{"v":1938,"d":"1,938"},{"v":1950,"d":"1,950"},12,{"v":0.6191950464396285,"d":"0.6"}]
["职工基本医疗保险基金支出",{"v":211480,"d":"211,480"},{"v":232431,"d":"232,431"},{"v":20951,"d":"20,951"},{"v":9.906846983166256,"d":"9.9"}]
["　 基本医疗保险待遇支出",{"v":211075,"d":"211,075"},{"v":232026,"d":"232,026"},{"v":20951,"d":"20,951"},{"v":9.925855738481584,"d":"9.9"}]
["   其他职工医疗保险基金支出",405,270,-135,{"v":-33.33333333333333,"d":"-33.3"}]
["城乡居民基本医疗保险基金支出",{"v":61815,"d":"61,815"},{"v":69202,"d":"69,202"},{"v":7387,"d":"7,387"},{"v":11.95017390600987,"d":"12.0"}]
["　 基本医疗保险待遇支出",{"v":52943,"d":"52,943"},{"v":58849,"d":"58,849"},{"v":5906,"d":"5,906"},{"v":11.155393536444857,"d":"11.2"}]
["   大病保险支出",{"v":5772,"d":"5,772"},{"v":7053,"d":"7,053"},{"v":1281,"d":"1,281"},{"v":22.193347193347194,"d":"22.2"}]
["   其他城乡居民基本医疗保险基金支出",{"v":3100,"d":"3,100"},{"v":3300,"d":"3,300"},200,{"v":6.451612903225806,"d":"6.5"}]
["工伤保险基金支出",{"v":18855,"d":"18,855"},{"v":22329,"d":"22,329"},{"v":3474,"d":"3,474"},{"v":18.424821002386636,"d":"18.4"}]
["　 工伤保险待遇支出",{"v":18399,"d":"18,399"},{"v":21931,"d":"21,931"},{"v":3532,"d":"3,532"},{"v":19.196695472580032,"d":"19.2"}]
["   其他工伤保险基金支出",456,398,-58,{"v":-12.719298245614036,"d":"-12.7"}]