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

{"sheet":"2022年社保市本级（万元） ","index":0,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
[" "]
["市本级2023年社会保险基金预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2022年执行数","2023年预算数","2023年预算数比2022年执行数"]
[{"$nulls":3},"增减额","增减%"]
["机关事业单位基本养老保险基金收入",{"v":93138,"d":"93,138"},{"v":104448,"d":"104,448"},{"v":11310,"d":"11,310"},{"v":12.143271274882432,"d":"12.1"}]
["    机关事业基本养老保险费收入",{"v":36059,"d":"36,059"},{"v":36059,"d":"36,059"},0,{"v":0,"d":"0.0"}]
["    机关事业基本养老保险基金财政补贴收入",{"v":53914,"d":"53,914"},{"v":65210,"d":"65,210"},{"v":11296,"d":"11,296"},{"v":20.951886337500465,"d":"21.0"}]
["    其他机关事业基本养老保险基金收入",{"v":3165,"d":"3,165"},{"v":3179,"d":"3,179"},14,{"v":0.4423380726698263,"d":"0.4"}]
["职工基本医疗保险基金收入",{"v":224668,"d":"224,668"},{"v":235919,"d":"235,919"},{"v":11251,"d":"11,251"},{"v":5.0078337814018905,"d":"5.0"}]
["    职工基本医疗保险费收入",{"v":221835,"d":"221,835"},{"v":232949,"d":"232,949"},{"v":11114,"d":"11,114"},{"v":5.010029977235333,"d":"5.0"}]
["    其他职工基本医疗保险基金收入",{"v":2833,"d":"2,833"},{"v":2970,"d":"2,970"},137,{"v":4.835863042710907,"d":"4.8"}]
["城乡居民基本医疗保险基金收入",{"v":85960,"d":"85,960"},{"v":87369,"d":"87,369"},{"v":1409,"d":"1,409"},{"v":1.639134481154025,"d":"1.6"}]
["    城乡居民基本医疗保险费收入",{"v":28859,"d":"28,859"},{"v":31531,"d":"31,531"},{"v":2672,"d":"2,672"},{"v":9.25881007657923,"d":"9.3"}]
["    城乡居民基本医疗保险基金财政补贴收入",{"v":55699,"d":"55,699"},{"v":54288,"d":"54,288"},{"v":-1411,"d":"-1,411"},{"v":-2.5332591249394065,"d":"-2.5"}]
["    其他城乡居民基本医疗保险基金收入",{"v":1402,"d":"1,402"},{"v":1550,"d":"1,550"},148,{"v":10.556348074179743,"d":"10.6"}]
["工伤保险基金收入",{"v":17431,"d":"17,431"},{"v":16449,"d":"16,449"},-982,{"v":-5.633641213929207,"d":"-5.6"}]
["    工伤保险费收入",{"v":16500,"d":"16,500"},{"v":15600,"d":"15,600"},-900,{"v":-5.454545454545454,"d":"-5.5"}]
["    其他工伤保险基金收入",931,849,-82,{"v":-8.807733619763695,"d":"-8.8"}]