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["2022年社会保险基金预算调整总表"]
[{"$nulls":18},"单位：万元"]
["项        目","合计",null,null,"企业职工基本养老保险基金",null,null,"城乡居民基本养老保险基金",null,null,"机关事业养老保险基金",null,null,"工伤保险基金",null,null,"失业保险基金"]
[null,"年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数"]
["一、收入",{"v":709835.547934088,"d":"709,836"},{"v":18107.8529221,"d":"18,108"},{"v":727943.400856188,"d":"727,943"},{"v":651355.211605088,"d":"651,355"},{"v":9161.1878731,"d":"9,161"},{"v":660516.399478188,"d":"660,516"},{"v":8387.519684,"d":"8,388"},{"v":-7.177309,"d":"-7"},{"v":8380.342375,"d":"8,380"},{"v":24861.076116,"d":"24,861"},-235,{"v":24626.076116,"d":"24,626"},{"v":12299.484352,"d":"12,299"},{"v":35.554152,"d":"36"},{"v":12335.038504,"d":"12,335"},{"v":12932.256177,"d":"12,932"},{"v":9153.288206,"d":"9,153"},{"v":22085.544383,"d":"22,086"}]
["    其中:1.社会保险费收入",{"v":367179.571707,"d":"367,180"},{"v":-4890.599764,"d":"-4,891"},{"v":362288.971943,"d":"362,289"},{"v":335940.055167,"d":"335,940"},{"v":-4907.497164,"d":"-4,907"},{"v":331032.558003,"d":"331,033"},{"v":649.4486,"d":"649"},{"v":-38.1026,"d":"-38"},{"v":611.346,"d":"611"},{"v":21301.076116,"d":"21,301"},0,{"v":21301.076116,"d":"21,301"},{"v":3718.437784,"d":"3,718"},0,{"v":3718.437784,"d":"3,718"},{"v":5570.55404,"d":"5,571"},55,{"v":5625.55404,"d":"5,626"}]
["         2.财政补贴收入",{"v":10395.08,"d":"10,395"},0,{"v":10395.08,"d":"10,395"},0,0,0,{"v":7395.08,"d":"7,395"},0,{"v":7395.08,"d":"7,395"},{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"},0,0,0,0,0,0]
["         3.利息收入",{"v":3218.878012,"d":"3,219"},{"v":859.891844,"d":"860"},{"v":4078.769856,"d":"4,079"},{"v":2287.599015,"d":"2,288"},{"v":883.610858,"d":"884"},{"v":3171.209873,"d":"3,171"},{"v":94.045199,"d":"94"},{"v":30.925291,"d":"31"},{"v":124.97049,"d":"125"},50,-25,25,{"v":6.255092,"d":"6"},{"v":1.209411,"d":"1"},{"v":7.464503,"d":"7"},{"v":780.978706,"d":"781"},{"v":-30.853716,"d":"-31"},{"v":750.12499,"d":"750"}]
["         4.委托投资收益",{"v":1891.917912,"d":"1,892"},0,{"v":1891.917912,"d":"1,892"},{"v":1659.846196,"d":"1,660"},0,{"v":1659.846196,"d":"1,660"},{"v":232.071716,"d":"232"},0,{"v":232.071716,"d":"232"},0,0,0,0,0,0,0,0,0]
["         5.转移收入",{"v":1610.4520014,"d":"1,610"},{"v":-214.345213,"d":"-214"},{"v":1396.1067884,"d":"1,396"},{"v":1299.1086464,"d":"1,299"},{"v":-214.345213,"d":"-214"},{"v":1084.7634334,"d":"1,085"},{"v":11.343355,"d":"11"},0,{"v":11.343355,"d":"11"},300,0,300,0,0,0,0,0,0]
["         6.其他收入",{"v":781.417473688,"d":"781"},{"v":-280.786368,"d":"-281"},{"v":500.631105688,"d":"501"},{"v":747.693314688,"d":"748"},{"v":-301.674593,"d":"-302"},{"v":446.018721688,"d":"446"},{"v":3.610814,"d":"4"},0,{"v":3.610814,"d":"4"},0,0,0,{"v":8.547602,"d":"9"},{"v":23.588615,"d":"24"},{"v":32.136217,"d":"32"},{"v":21.565743,"d":"22"},{"v":-2.70039,"d":"-3"},{"v":18.865353,"d":"19"}]
["         7.中央调剂资金收入\n          （省级专用）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["         8.中央调剂基金收入\n          （中央专用）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["二、支出",{"v":715712.3439,"d":"715,712"},{"v":28240.0790374286,"d":"28,240"},{"v":743952.422937429,"d":"743,952"},{"v":651355.211605,"d":"651,355"},{"v":-3543.812127,"d":"-3,544"},{"v":647811.399478,"d":"647,811"},{"v":7398.704001,"d":"7,399"},0,{"v":7398.704001,"d":"7,399"},{"v":26047.327652,"d":"26,047"},{"v":-128.263861,"d":"-128"},{"v":25919.063791,"d":"25,919"},{"v":12299.484352,"d":"12,299"},{"v":40.106822,"d":"40"},{"v":12339.591174,"d":"12,340"},{"v":18611.61629,"d":"18,612"},{"v":31872.0482034286,"d":"31,872"},{"v":50483.6644934286,"d":"50,484"}]
["    其中:1.社会保险待遇支出",{"v":350286.491403,"d":"350,286"},{"v":3221.36162642857,"d":"3,221"},{"v":353507.853029429,"d":"353,508"},{"v":302735.349966,"d":"302,735"},{"v":2112.632173,"d":"2,113"},{"v":304847.982139,"d":"304,848"},{"v":7398.455411,"d":"7,398"},0,{"v":7398.455411,"d":"7,398"},{"v":25421.289636,"d":"25,421"},{"v":74.451691,"d":"74"},{"v":25495.741327,"d":"25,496"},{"v":8465.243874,"d":"8,465"},{"v":47.144935,"d":"47"},{"v":8512.388809,"d":"8,512"},{"v":6266.152516,"d":"6,266"},{"v":987.132827428571,"d":"987"},{"v":7253.28534342857,"d":"7,253"}]
["         2.转移支出",{"v":6364.905233,"d":"6,365"},{"v":-758.956644,"d":"-759"},{"v":5605.948589,"d":"5,606"},{"v":6294.713783,"d":"6,295"},{"v":-845.486088,"d":"-845"},{"v":5449.227695,"d":"5,449"},{"v":0.24859,"d":"0"},0,{"v":0.24859,"d":"0"},50,{"v":105.529444,"d":"106"},{"v":155.529444,"d":"156"},0,0,0,{"v":19.94286,"d":"20"},-19,{"v":0.942860000000001,"d":"1"}]
["         3.其他支出",{"v":444.530517,"d":"445"},{"v":12098.2338,"d":"12,098"},{"v":12542.764317,"d":"12,543"},{"v":390.845517,"d":"391"},{"v":-271.0521,"d":"-271"},{"v":119.793417,"d":"120"},0,0,0,0,0,0,0,0,0,{"v":53.685,"d":"54"},{"v":12369.2859,"d":"12,369"},{"v":12422.9709,"d":"12,423"}]
["         4.中央调剂基金支出\n          （中央专用）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["         5.中央调剂资金支出\n          （省级专用）",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":-5876.79596591188,"d":"-5,877"},{"v":-10132.2261153286,"d":"-10,132"},{"v":-16009.0220812405,"d":"-16,009"},{"v":8.81195068359375e-8,"d":"0"},{"v":12705.0000001,"d":"12,705"},{"v":12705.0000001881,"d":"12,705"},{"v":988.815683,"d":"989"},{"v":-7.177309,"d":"-7"},{"v":981.638374,"d":"982"},{"v":-1186.251536,"d":"-1,186"},{"v":-106.736139,"d":"-107"},{"v":-1292.987675,"d":"-1,293"},0,{"v":-4.55267,"d":"-5"},{"v":-4.5526700000003,"d":"-5"},{"v":-5679.360113,"d":"-5,679"},{"v":-22718.7599974286,"d":"-22,719"},{"v":-28398.1201104286,"d":"-28,398"}]
["四、年末滚存结余",{"v":212596.433639088,"d":"212,596"},{"v":-8429.9816953286,"d":"-8,430"},{"v":204166.451943759,"d":"204,166"},{"v":160716.342166088,"d":"160,716"},{"v":10789.5896331,"d":"10,790"},{"v":171505.931799188,"d":"171,506"},{"v":15343.362598,"d":"15,343"},{"v":733.062321000001,"d":"733"},{"v":16076.424919,"d":"16,076"},{"v":2039.17454,"d":"2,039"},{"v":-106.736139,"d":"-107"},{"v":1932.438401,"d":"1,932"},{"v":6389.968844,"d":"6,390"},{"v":-1101.975593,"d":"-1,102"},{"v":5287.993251,"d":"5,288"},{"v":28107.585491,"d":"28,108"},{"v":-18743.9219174286,"d":"-18,744"},{"v":9363.66357357143,"d":"9,364"}]