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{"sheet":"预算调整总表","index":0,"n_rows":22,"n_cols":14,"rows_kept":22,"merged":[[0,8,0,13],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10],[3,11,3,13]]}
["2022年社会保险基金收支预算调整总表",{"$nulls":3},"2023年社会保险基金预算调整总表","2023年社会保险基金预算调整总表",null,null,"2023年社会保险基金预算调整总表"]
[]
[null,"蓬江区社保机构"]
[null,"项        目","合计",null,null,"机关事业养老保险基金",null,null,"职工基本医疗保险基金",null,null,"居民基本医疗保险基金","居民基本医疗保险基金","工伤保险基金"]
[null,null,"年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数","年初预算数","调整数","调整后预算数"]
[null,"一、收入",{"$f":"F6+I6+L6","v":{"v":309604250.73,"d":"309,604,250.73"}},{"$f":"G6+J6+M6","v":{"v":2000000,"d":"2,000,000.00"}},{"$f":"H6","v":{"v":311604250.73,"d":"311,604,250.73"}},{"$f":"机关事业单位基本养老保险基金收!B16","v":{"v":309604250.73,"d":"309,604,250.73"}},{"$f":"机关事业单位基本养老保险基金收!C16","v":{"v":2000000,"d":"2,000,000.00"}},{"$f":"机关事业单位基本养老保险基金收!D16","v":{"v":311604250.73,"d":"311,604,250.73"}},0,0,0,0,0,0]
[null,"    其中:1.社会保险费收入",{"$f":"F7+I7+L7","v":{"v":307455409.73,"d":"307,455,409.73"}},{"$f":"G7+J7+M7","v":0},{"$f":"H7","v":{"v":307455409.73,"d":"307,455,409.73"}},{"$f":"机关事业单位基本养老保险基金收!B4","v":{"v":307455409.73,"d":"307,455,409.73"}},{"$f":"机关事业单位基本养老保险基金收!C5","v":0},{"$f":"机关事业单位基本养老保险基金收!D4","v":{"v":307455409.73,"d":"307,455,409.73"}},0,0,0,0,0,0]
[null,"         2.财政补贴收入",{"$f":"F8+I8+L8","v":0},{"$f":"G8+J8+M8","v":0},{"$f":"H8","v":0},{"$f":"机关事业单位基本养老保险基金收!B7","v":0},{"$f":"机关事业单位基本养老保险基金收!C7","v":0},{"$f":"机关事业单位基本养老保险基金收!D7","v":0},0,0,0,0,0,0]
[null,"         3.利息收入",{"$f":"F9+I9+L9","v":{"v":333841,"d":"333,841.00"}},{"$f":"G9+J9+M9","v":0},{"$f":"H9","v":{"v":333841,"d":"333,841.00"}},{"$f":"机关事业单位基本养老保险基金收!B9","v":{"v":333841,"d":"333,841.00"}},{"$f":"机关事业单位基本养老保险基金收!C9","v":0},{"$f":"机关事业单位基本养老保险基金收!D9","v":{"v":333841,"d":"333,841.00"}},0,0,0,0,0,0]
[null,"         4.委托投资收益"]
[null,"         5.转移收入",{"$f":"F11+I11","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"G11+J11","v":{"v":2000000,"d":"2,000,000.00"}},{"$f":"H11+K11","v":{"v":3800000,"d":"3,800,000.00"}},{"$f":"机关事业单位基本养老保险基金收!B10","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"机关事业单位基本养老保险基金收!C10","v":{"v":2000000,"d":"2,000,000.00"}},{"$f":"机关事业单位基本养老保险基金收!D10","v":{"v":3800000,"d":"3,800,000.00"}},0,0,0]
[null,"         6.其他收入",{"$f":"F12","v":{"v":15000,"d":"15,000.00"}},{"$f":"G12+J12+M12","v":0},{"$f":"H12+K12+N12","v":{"v":15000,"d":"15,000.00"}},{"$f":"机关事业单位基本养老保险基金收!B11","v":{"v":15000,"d":"15,000.00"}},{"$f":"机关事业单位基本养老保险基金收!C11","v":0},{"$f":"机关事业单位基本养老保险基金收!D11","v":{"v":15000,"d":"15,000.00"}},0,0,0,0,0,0]
[null,"         7.中央调剂资金收入\n          （省级专用）"]
[null,"         8.中央调剂基金收入\n          （中央专用）"]
[null,"二、支出",{"$f":"F15","v":{"v":294789297.79,"d":"294,789,297.79"}},{"$f":"G15+J15+M15","v":{"v":-6595950.49,"d":"-6,595,950.49"}},{"$f":"H15+K15+N15","v":{"v":288193347.3,"d":"288,193,347.30"}},{"$f":"机关事业单位基本养老保险基金收!F16","v":{"v":294789297.79,"d":"294,789,297.79"}},{"$f":"机关事业单位基本养老保险基金收!G16","v":{"v":-6595950.49,"d":"-6,595,950.49"}},{"$f":"机关事业单位基本养老保险基金收!H16","v":{"v":288193347.3,"d":"288,193,347.30"}},0,0,0,0,0,0]
[null,"    其中:1.社会保险待遇支出",{"$f":"F16","v":{"v":286336337.26,"d":"286,336,337.26"}},{"$f":"G16+J16+M16","v":{"v":-7832174.26,"d":"-7,832,174.26"}},{"$f":"H16+K16+N16","v":{"v":278504163,"d":"278,504,163.00"}},{"$f":"机关事业单位基本养老保险基金收!F4","v":{"v":286336337.26,"d":"286,336,337.26"}},{"$f":"机关事业单位基本养老保险基金收!G4","v":{"v":-7832174.26,"d":"-7,832,174.26"}},{"$f":"机关事业单位基本养老保险基金收!H4","v":{"v":278504163,"d":"278,504,163.00"}},0,0,0,0,0,0]
[null,"         2.转移支出",{"$f":"F17+I17","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"G17+J17","v":{"v":-500000,"d":"-500,000.00"}},{"$f":"H17+K17","v":{"v":1300000,"d":"1,300,000.00"}},{"$f":"机关事业单位基本养老保险基金收!F7","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"机关事业单位基本养老保险基金收!G7","v":{"v":-500000,"d":"-500,000.00"}},{"$f":"机关事业单位基本养老保险基金收!H7","v":{"v":1300000,"d":"1,300,000.00"}},0,0,0]
[null,"         3.其他支出",{"$f":"F18+I18+L18","v":0},{"$f":"G18+J18+M18","v":0},{"$f":"H18+K18+N18","v":0},{"$f":"机关事业单位基本养老保险基金收!F8","v":0},{"$f":"机关事业单位基本养老保险基金收!G8","v":0},{"$f":"机关事业单位基本养老保险基金收!H8","v":0},0,0,0,0,0,0]
[null,"         4.中央调剂基金支出\n          （中央专用）"]
[null,"         5.中央调剂资金支出\n          （省级专用）","!"]
[null,"三、本年收支结余",{"$f":"F21+I21+L21","v":{"v":14814952.9400001,"d":"14,814,952.94"}},{"$f":"G21+J21+M21","v":{"v":8595950.49,"d":"8,595,950.49"}},{"$f":"H21+K21+N21","v":{"v":23410903.4300001,"d":"23,410,903.43"}},{"$f":"机关事业单位基本养老保险基金收!F17","v":{"v":14814952.9400001,"d":"14,814,952.94"}},{"$f":"机关事业单位基本养老保险基金收!G17","v":{"v":8595950.49,"d":"8,595,950.49"}},{"$f":"机关事业单位基本养老保险基金收!H17","v":{"v":23410903.4300001,"d":"23,410,903.43"}},0,0,0,0,0,0]
[null,"四、年末滚存结余",{"$f":"F22+I22+L22","v":{"v":37290970.1000001,"d":"37,290,970.10"}},{"$f":"G22+J22+M22","v":{"v":11931037.92,"d":"11,931,037.92"}},{"$f":"H22+K22+N22","v":{"v":49222008.0200001,"d":"49,222,008.02"}},{"$f":"机关事业单位基本养老保险基金收!F18","v":{"v":37290970.1000001,"d":"37,290,970.10"}},{"$f":"机关事业单位基本养老保险基金收!G18","v":{"v":11931037.92,"d":"11,931,037.92"}},{"$f":"机关事业单位基本养老保险基金收!H18","v":{"v":49222008.0200001,"d":"49,222,008.02"}},0,0,0,0,0,0]

{"sheet":"机关事业单位基本养老保险基金收","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,7]]}
["2023年机关事业单位基本养老保险基金收支预算调整表"]
["蓬江区社保机构",{"$nulls":6},"单位：元"]
["项         目","年初预算数","调整数","调整后预算数","项目","年初预算数","调整数","调整后预算数"]
["一、基本养老保险费收入",{"v":307455409.73,"d":"307,455,409.73"},null,{"$f":"B4+C4","v":{"v":307455409.73,"d":"307,455,409.73"}},"一、基本养老金支出",{"v":286336337.26,"d":"286,336,337.26"},{"v":-7832174.26,"d":"-7,832,174.26"},{"$f":"F4+G4","v":{"v":278504163,"d":"278,504,163.00"}}]
["其中：当期征缴收入",{"v":262108081.73,"d":"262,108,081.73"},null,{"v":262108081.73,"d":"262,108,081.73"},"其中：当期支出",{"$f":"F4-F6","v":{"v":276336337.26,"d":"276,336,337.26"}},{"v":-7832174.26,"d":"-7,832,174.26"},{"v":268504163,"d":"268,504,163.00"}]
["      补缴收入",{"$f":"B4-B5","v":{"v":45347328,"d":"45,347,328.00"}},null,{"$f":"D4-D5","v":{"v":45347328,"d":"45,347,328.00"}},"      补支",{"v":10000000,"d":"10,000,000.00"},null,{"v":10000000,"d":"10,000,000.00"}]
["二、财政补贴收入",null,0,{"v":0,"d":"0.00"},"二、转移支出",{"v":1800000,"d":"1,800,000.00"},{"v":-500000,"d":"-500,000.00"},{"v":1300000,"d":"1,300,000.00"}]
["    其中：地方财政补贴",null,0,{"v":0,"d":"0.00"},"三、其他支出",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["三、利息收入",{"v":333841,"d":"333,841.00"},null,{"v":333841,"d":"333,841.00"},"×","×","×","×"]
["四、转移收入",{"v":1800000,"d":"1,800,000.00"},{"v":2000000,"d":"2,000,000.00"},{"v":3800000,"d":"3,800,000.00"},"×","×","×","×"]
["五、其他收入",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},"×","×","×","×"]
["    其中：滞纳金",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},"×","×","×","×"]
["六、本年收入小计",{"$f":"B4+B9+B10+B11","v":{"v":309604250.73,"d":"309,604,250.73"}},{"$f":"C4+C7+C9+C10+C11","v":{"v":2000000,"d":"2,000,000.00"}},{"v":311604250.73,"d":"311,604,250.73"},"四、本年支出小计",{"$f":"F4+F7","v":{"v":288136337.26,"d":"288,136,337.26"}},{"$f":"G4+G7+G8","v":{"v":-8332174.26,"d":"-8,332,174.26"}},{"$f":"F13+G13","v":{"v":279804163,"d":"279,804,163.00"}}]
["七、上级补助收入",null,null,{"v":0,"d":"0.00"},"五、补助下级支出",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八、下级上解收入",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},"六、上解上级支出",{"v":6652960.53,"d":"6,652,960.53"},{"v":1736223.77,"d":"1,736,223.77"},{"v":8389184.3,"d":"8,389,184.30"}]
["九、本年收入合计",{"$f":"B13","v":{"v":309604250.73,"d":"309,604,250.73"}},{"$f":"C13+C14+C15","v":{"v":2000000,"d":"2,000,000.00"}},{"v":311604250.73,"d":"311,604,250.73"},"七、本年支出合计",{"$f":"F15+F13","v":{"v":294789297.79,"d":"294,789,297.79"}},{"$f":"G13+G14+G15","v":{"v":-6595950.49,"d":"-6,595,950.49"}},{"v":288193347.3,"d":"288,193,347.30"}]
["×","×","×","×","八、本年收支结余",{"$f":"B16-F16","v":{"v":14814952.9400001,"d":"14,814,952.94"}},{"$f":"C16-G16","v":{"v":8595950.49,"d":"8,595,950.49"}},{"v":23410903.4300001,"d":"23,410,903.43"}]
["十、上年结余",{"v":22476017.16,"d":"22,476,017.16"},{"v":3335087.43,"d":"3,335,087.43"},{"$f":"B18+C18","v":{"v":25811104.59,"d":"25,811,104.59"}},"九、年末滚存结余",{"$f":"B18+F17","v":{"v":37290970.1000001,"d":"37,290,970.10"}},{"$f":"C18+G17","v":{"v":11931037.92,"d":"11,931,037.92"}},{"v":49222008.0200001,"d":"49,222,008.02"}]
["总        计",{"$f":"B16+B18","v":{"v":332080267.89,"d":"332,080,267.89"}},{"v":5335087.43,"d":"5,335,087.43"},{"$f":"B19+C19","v":{"v":337415355.32,"d":"337,415,355.32"}},"总        计",{"v":332080267.89,"d":"332,080,267.89"},{"v":5335087.43,"d":"5,335,087.43"},{"v":337415355.32,"d":"337,415,355.32"}]

{"sheet":"基本养老基础资料调整表","index":2,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9]]}
["2023年基本养老保险基础资料预算调整表"]
["蓬江区社保机构"]
["项      目","单位","年初预算数","调整数","调整后预算数","项               目","单位","年初预算数","调整数","调整后预算数"]
["一、企业职工基本养老保险","×","×","×","×","       (2)本年补缴以前年度欠费","元"]
["   (一)参保人数","人",{"$nulls":3},"       (3)新增欠费","元"]
["　     1.在职职工","人",{"$nulls":3},"       (4)年末累计欠费","元"]
["         其中:个人身份参保","人",{"$nulls":3},"     3.预缴以后年度基本养老保险费","元"]
["　   　2.离休人员","人",{"$nulls":3},"     4.一次性补缴以前年度基本养老保险费","元"]
["       3.退休退职人员","人",{"$nulls":3},"二、城乡居民基本养老保险","×","×","×","×"]
["　       (1)当年新增退休退职人员","人",{"$nulls":3},"    (一)16－59周岁参保缴费人数","人"]
["         (2)当年死亡退休退职人员","人",{"$nulls":3},"    (二)实际领取待遇人员","人"]
["   (二)缴费人数","人",{"$nulls":3},"    (三)人均缴费水平","元/年"]
["       其中:个人身份参保","人",{"$nulls":3},"    (四)人均财政对缴费补贴水平","元/年"]
["   (三)缴费基数总额","元",{"$nulls":3},"三、机关事业单位基本养老保险","×","×","×","×"]
["         其中:个人身份缴费基数总额","元",{"$nulls":3},"    (一)参保人数","人",{"v":11507,"d":"11,507"},null,{"$f":"H15+I15","v":{"v":11507,"d":"11,507"}}]
["   (四)缴费费率","%",{"$nulls":3},"　      1.在职职工","人",{"v":8180,"d":"8,180"},null,{"v":8180,"d":"8,180"}]
["       1.单位缴费费率","%",{"$nulls":3},"        2.退休、退职人员","人",{"v":3327,"d":"3,327"},null,{"v":3327,"d":"3,327"}]
["       2.职工个人缴费费率","%",{"$nulls":3},"    (二)缴费人数","人",7980,null,{"v":7980,"d":"7,980"}]
["       3.以个人身份参保缴费费率","%",{"$nulls":3},"    (三)缴费基数总额","×","×","×","×"]
["   (五)人均缴费工资基数","元",{"$nulls":3},"　    　1.单位","元",{"v":1092117007.2,"d":"1,092,117,007.20"},null,{"$f":"H20+I20","v":{"v":1092117007.2,"d":"1,092,117,007.20"}}]
["   (六)保险费缴纳情况","×",{"$nulls":3},"　      2.个人","元",{"v":1092117007.2,"d":"1,092,117,007.20"},null,{"v":1092117007.2,"d":"1,092,117,007.20"}]
["       1.缴纳当年基本养老保险费","元/年",{"$nulls":3},"    (四)缴费费率","%",{"v":24,"d":"24.00"},"×",{"v":24,"d":"24.00"}]
["       2.欠费情况","×",{"$nulls":3},"    (五)人均缴费工资基数","元/年",{"v":136856.77,"d":"136,856.77"},"×",{"$f":"IF(J18=0,0,J21/J18)","v":{"v":136856.767819549,"d":"136,856.77"}}]
["         (1)上年末累计欠费","元",{"$nulls":3},"四、统筹地区职工平均工资","元/年",{"v":87700,"d":"87,700.00"},null,{"v":87700,"d":"87,700.00"}]