{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["预算调整总表","企业职工基本养老保险基金收支预","城乡居民基本养老保险基金收支预","机关事业单位基本养老保险基金收","职工基本医疗保险基金收支预算调","城乡居民基本医疗保险基金预算调","工伤保险基金收支预算调整表","失业保险基金收支预算调整表","基本养老基础资料调整表","基本医疗保险基础资料调整表","失业工伤基础资料调整表"],"read":"whole","date_system":"1900"}

{"sheet":"预算调整总表","index":0,"n_rows":24,"n_cols":26,"rows_kept":24,"merged":[[1,0,1,13],[1,14,1,25],[4,1,5,1],[4,2,4,4],[4,5,4,7],[4,8,4,10],[4,11,4,13],[4,14,4,16],[4,17,4,19],[4,20,4,22],[4,23,4,25]]}
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["2022年社会保险基金收支预算调整总表",{"$nulls":13},"2022年社会保险基金预算调整总表"]
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[null,"江门市",{"$nulls":5},"万元",{"$nulls":5},"万元",{"$nulls":5},"万元",{"$nulls":5},"万元"]
[null,"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,"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","工伤保险基金","生育保险基金",null,"失业保险基金"]
[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","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",{"v":3893137.24,"d":"3,893,137.24"},{"v":482648.36000000004,"d":"482,648.36"},{"v":4375785.589999999,"d":"4,375,785.59"},{"v":2409837.61,"d":"2,409,837.61"},{"v":37522.9,"d":"37,522.90"},{"v":2447360.51,"d":"2,447,360.51"},{"v":168815.45,"d":"168,815.45"},{"v":-1305.03,"d":"-1,305.03"},{"v":167510.42,"d":"167,510.42"},{"v":393531.46,"d":"393,531.46"},{"v":171101.44,"d":"171,101.44"},{"v":564632.9,"d":"564,632.90"},{"v":569481.97,"d":"569,481.97"},{"v":233285.63,"d":"233,285.63"},{"v":802767.59,"d":"802,767.59"},{"v":254908.05,"d":"254,908.05"},0,{"v":254908.05,"d":"254,908.05"},{"v":51588.99,"d":"51,588.99"},{"v":1492.28,"d":"1,492.28"},{"v":53081.27,"d":"53,081.27"},{"v":44973.71,"d":"44,973.71"},{"v":40551.14,"d":"40,551.14"},{"v":85524.85,"d":"85,524.85"}]
[null,"    其中:1.社会保险费收入",{"v":2136163.3,"d":"2,136,163.30"},{"v":281742.24,"d":"281,742.24"},{"v":2417905.55,"d":"2,417,905.55"},{"v":1174966.03,"d":"1,174,966.03"},{"v":-10283.75,"d":"-10,283.75"},{"v":1164682.28,"d":"1,164,682.28"},{"v":18642.16,"d":"18,642.16"},-548.47,{"v":18093.7,"d":"18,093.70"},{"v":263861.29,"d":"263,861.29"},{"v":59187.11,"d":"59,187.11"},{"v":323048.4,"d":"323,048.40"},{"v":552149.5,"d":"552,149.50"},{"v":233285.63,"d":"233,285.63"},{"v":785435.13,"d":"785,435.13"},{"v":92849.1,"d":"92,849.10"},0,{"v":92849.1,"d":"92,849.10"},{"v":14389.09,"d":"14,389.09"},-334.32,{"v":14054.77,"d":"14,054.77"},{"v":19306.13,"d":"19,306.13"},436.04,{"v":19742.17,"d":"19,742.17"}]
[null,"         2.财政补贴收入",{"v":421209.32000000007,"d":"421,209.32"},{"v":110870.06,"d":"110,870.06"},{"v":532079.38,"d":"532,079.38"},0,0,0,{"v":142499.9,"d":"142,499.90"},{"v":-1123.37,"d":"-1,123.37"},{"v":141376.53,"d":"141,376.53"},{"v":116244.74,"d":"116,244.74"},{"v":111993.43,"d":"111,993.43"},{"v":228238.17,"d":"228,238.17"},{"v":4542.34,"d":"4,542.34"},0,{"v":4542.34,"d":"4,542.34"},{"v":157922.34,"d":"157,922.34"},0,{"v":157922.34,"d":"157,922.34"},0,0,0,0,0,0]
[null,"         3.利息收入",{"v":39088.04,"d":"39,088.04"},886.57,{"v":39974.6,"d":"39,974.60"},{"v":13078.48,"d":"13,078.48"},188.01,{"v":13266.48,"d":"13,266.48"},{"v":4650.16,"d":"4,650.16"},{"v":360.1,"d":"360.10"},{"v":5010.26,"d":"5,010.26"},650.09,72.31,{"v":722.4,"d":"722.40"},{"v":12171.25,"d":"12,171.25"},0,{"v":12171.25,"d":"12,171.25"},{"v":4135.7,"d":"4,135.70"},0,{"v":4135.7,"d":"4,135.70"},567.61,60.26,627.87,{"v":3834.75,"d":"3,834.75"},205.89,{"v":4040.64,"d":"4,040.64"}]
[null,"         4.委托投资收益",{"v":11027.86,"d":"11,027.86"},0,{"v":11027.86,"d":"11,027.86"},{"v":8045.79,"d":"8,045.79"},0,{"v":8045.79,"d":"8,045.79"},{"v":2982.07,"d":"2,982.07"},0,{"v":2982.07,"d":"2,982.07"},null,null,0]
[null,"         5.转移收入",{"v":14074.77,"d":"14,074.77"},{"v":1377.5900000000001,"d":"1,377.59"},{"v":15452.37,"d":"15,452.37"},{"v":7575,"d":"7,575.00"},63.96,{"v":7638.96,"d":"7,638.96"},35.63,{"v":6.7,"d":"6.70"},42.33,{"v":6209.56,"d":"6,209.56"},{"v":1303.93,"d":"1,303.93"},{"v":7513.5,"d":"7,513.50"},252.78,0,252.78,{"$nulls":6},{"v":1.8,"d":"1.80"},{"v":3,"d":"3.00"},{"v":4.8,"d":"4.80"}]
[null,"         6.其他收入",{"v":9100.21,"d":"9,100.21"},{"v":-6336.19,"d":"-6,336.19"},{"v":2764.0299999999997,"d":"2,764.03"},{"v":8647.8,"d":"8,647.80"},{"v":-6499,"d":"-6,499.00"},{"v":2148.8,"d":"2,148.80"},3.61,0,3.61,0,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":366.1,"d":"366.10"},0,{"v":366.1,"d":"366.10"},0.91,0,0.91,24.55,53.81,78.37,57.24,{"v":19,"d":"19.00"},76.24]
[null,"         7.中央调剂资金收入\n          （省级专用）",0,0,0,0,0,0]
[null,"         8.中央调剂基金收入\n          （中央专用）",0,0,0,0,0,0]
[null,"二、支出",{"v":3820239.8199999994,"d":"3,820,239.82"},{"v":276082.07,"d":"276,082.07"},{"v":4096321.89,"d":"4,096,321.89"},{"v":2409837.6,"d":"2,409,837.60"},{"v":-12245.1,"d":"-12,245.10"},{"v":2397592.5,"d":"2,397,592.50"},{"v":144841.36,"d":"144,841.36"},120.43,{"v":144961.8,"d":"144,961.80"},{"v":396322.65,"d":"396,322.65"},{"v":171774.98,"d":"171,774.98"},{"v":568097.62,"d":"568,097.62"},{"v":516741.63,"d":"516,741.63"},{"v":13709.65,"d":"13,709.65"},{"v":530451.28,"d":"530,451.28"},{"v":229496.78,"d":"229,496.78"},0,{"v":229496.78,"d":"229,496.78"},{"v":60709,"d":"60,709.00"},-196.69,{"v":60512.31,"d":"60,512.31"},{"v":62290.8,"d":"62,290.80"},{"v":102918.8,"d":"102,918.80"},{"v":165209.6,"d":"165,209.60"}]
[null,"    其中:1.社会保险待遇支出",{"v":2461982.16,"d":"2,461,982.16"},{"v":169151.15000000002,"d":"169,151.15"},{"v":2631133.3100000005,"d":"2,631,133.31"},{"v":1174481.65,"d":"1,174,481.65"},{"v":4930.21,"d":"4,930.21"},{"v":1179411.86,"d":"1,179,411.86"},{"v":144835.11,"d":"144,835.11"},112.43,{"v":144947.55,"d":"144,947.55"},{"v":387368.72,"d":"387,368.72"},{"v":158089.35,"d":"158,089.35"},{"v":545458.06,"d":"545,458.06"},{"v":483346.02,"d":"483,346.02"},0,{"v":483346.02,"d":"483,346.02"},{"v":211947.74,"d":"211,947.74"},0,{"v":211947.74,"d":"211,947.74"},{"v":36200.92,"d":"36,200.92"},{"v":1867.92,"d":"1,867.92"},{"v":38068.84,"d":"38,068.84"},{"v":23802,"d":"23,802.00"},{"v":4151.24,"d":"4,151.24"},{"v":27953.24,"d":"27,953.24"}]
[null,"         2.转移支出",{"v":22199.02,"d":"22,199.02"},986.25,{"v":23185.26,"d":"23,185.26"},{"v":21169.37,"d":"21,169.37"},809.37,{"v":21978.73,"d":"21,978.73"},5.54,{"v":8,"d":"8.00"},13.54,998.27,191.28,{"v":1189.55,"d":"1,189.55"},0,0,0,{"$nulls":6},25.84,{"v":-22.4,"d":"-22.40"},3.44]
[null,"         3.其他支出",{"v":40319.18,"d":"40,319.18"},{"v":55781.36,"d":"55,781.36"},{"v":96100.53,"d":"96,100.53"},{"v":1873.49,"d":"1,873.49"},{"v":-1453.89,"d":"-1,453.89"},419.59,{"v":0.7,"d":"0.70"},0,{"v":0.7,"d":"0.70"},0,{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":33395.61,"d":"33,395.61"},{"v":13709.65,"d":"13,709.65"},{"v":47105.26,"d":"47,105.26"},{"v":4520.71,"d":"4,520.71"},0,{"v":4520.71,"d":"4,520.71"},0,0,0,528.67,{"v":43517.1,"d":"43,517.10"},{"v":44045.77,"d":"44,045.77"}]
[null,"         4.中央调剂基金支出\n          （中央专用）",0,0,0,0,0,0]
[null,"         5.中央调剂资金支出\n          （省级专用）",0,0,0,0,0,0]
[null,"三、本年收支结余",{"v":72897.42,"d":"72,897.42"},{"v":206566.27000000002,"d":"206,566.27"},{"v":279463.69000000006,"d":"279,463.69"},0,{"v":49768,"d":"49,768.00"},{"v":49768,"d":"49,768.00"},{"v":23974.09,"d":"23,974.09"},{"v":-1425.47,"d":"-1,425.47"},{"v":22548.62,"d":"22,548.62"},{"v":-2791.19,"d":"-2,791.19"},-673.54,{"v":-3464.73,"d":"-3,464.73"},{"v":52740.34,"d":"52,740.34"},{"v":219575.98,"d":"219,575.98"},{"v":272316.32,"d":"272,316.32"},{"v":25411.27,"d":"25,411.27"},0,{"v":25411.27,"d":"25,411.27"},{"v":-9120,"d":"-9,120.00"},{"v":1688.97,"d":"1,688.97"},{"v":-7431.04,"d":"-7,431.04"},{"v":-17317.09,"d":"-17,317.09"},{"v":-62367.67,"d":"-62,367.67"},{"v":-79684.75,"d":"-79,684.75"}]
[null,"四、年末滚存结余",{"v":1821128.3,"d":"1,821,128.30"},{"v":206566.27000000002,"d":"206,566.27"},{"v":2027694.5799999998,"d":"2,027,694.58"},{"v":686342.34,"d":"686,342.34"},{"v":49768,"d":"49,768.00"},{"v":736110.34,"d":"736,110.34"},{"v":292695.31,"d":"292,695.31"},{"v":-1425.47,"d":"-1,425.47"},{"v":291269.84,"d":"291,269.84"},{"v":47690.67,"d":"47,690.67"},-673.54,{"v":47017.13,"d":"47,017.13"},{"v":456957.97,"d":"456,957.97"},{"v":219575.98,"d":"219,575.98"},{"v":676533.96,"d":"676,533.96"},{"v":221203.82,"d":"221,203.82"},0,{"v":221203.82,"d":"221,203.82"},{"v":18214.72,"d":"18,214.72"},{"v":1688.97,"d":"1,688.97"},{"v":19903.68,"d":"19,903.68"},{"v":98023.47,"d":"98,023.47"},{"v":-62367.67,"d":"-62,367.67"},{"v":35655.81,"d":"35,655.81"}]
[{"$nulls":25},"第 1 页"]

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[]
[null,"2022年企业职工基本养老保险基金收支预算调整表"]
[{"$nulls":8},"社预02表"]
[null,"江门市",{"$nulls":6},"万元"]
[null,"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"]
[null,"一、基本养老保险费收入",{"v":1174966.03,"d":"1,174,966.03"},{"v":-10283.75,"d":"-10,283.75"},{"$f":"C6+D6","v":{"v":1164682.28,"d":"1,164,682.28"}},"一、基本养老金支出",{"v":1138843.32,"d":"1,138,843.32"},-659.29,{"$f":"G6+H6","v":{"v":1138184.03,"d":"1,138,184.03"}}]
[null,"二、财政补贴收入",0,0,0,"    其中:离休金支出",{"v":842.2,"d":"842.20"},-75.01,767.19]
[null,"    其中:地方财政补贴",0,0,0,"二、医疗补助金支出",0,0,0]
[null,"三、利息收入",{"v":13078.48,"d":"13,078.48"},188.01,{"v":13266.49,"d":"13,266.49"},"三、丧葬补助金和抚恤金支出",{"v":35638.33,"d":"35,638.33"},{"v":5589.5,"d":"5,589.50"},{"v":41227.83,"d":"41,227.83"}]
[null,"四、委托投资收益",{"v":8045.79,"d":"8,045.79"},0,{"v":8045.79,"d":"8,045.79"},"四、转移支出",{"v":21169.37,"d":"21,169.37"},809.37,{"v":21978.739999999998,"d":"21,978.74"}]
[null,"五、转移收入",{"v":7575,"d":"7,575.00"},63.96,{"v":7638.96,"d":"7,638.96"},"五、其他支出",{"v":1873.49,"d":"1,873.49"},{"v":-1453.89,"d":"-1,453.89"},{"v":419.5999999999999,"d":"419.60"}]
[null,"六、其他收入",{"v":8647.8,"d":"8,647.80"},{"v":-6499,"d":"-6,499.00"},{"v":2148.7999999999993,"d":"2,148.80"},"×","×","×","×"]
[null,"    其中:滞纳金",{"v":1155.8,"d":"1,155.80"},308.67,{"v":1464.47,"d":"1,464.47"},"×","×","×","×"]
[null,"七、本年收入小计",{"v":1212313.1,"d":"1,212,313.10"},{"$f":"D6+D7+D9+D10+D11+D12","v":{"v":-16530.78,"d":"-16,530.78"}},{"v":1195782.32,"d":"1,195,782.32"},"六、本年支出小计",{"v":1197524.51,"d":"1,197,524.51"},{"$f":"H6+H8+H9+H10+H11","v":{"v":4285.69,"d":"4,285.69"}},{"$f":"G14+H14","v":{"v":1201810.2,"d":"1,201,810.20"}}]
[null,"八、上级补助收入",{"v":1197524.51,"d":"1,197,524.51"},{"v":54053.68,"d":"54,053.68"},{"v":1251578.19,"d":"1,251,578.19"},"七、补助下级支出",0,0,0]
[null,"    其中:中央调剂资金收入\n        （省级专用）",0,0,0,"    其中:中央调剂基金支出\n       （中央专用）",0,0,0]
[null,"九、下级上解收入",0,0,0,"八、上解上级支出",{"v":1212313.1,"d":"1,212,313.10"},{"v":-16530.78,"d":"-16,530.78"},{"v":1195782.32,"d":"1,195,782.32"}]
[null,"    其中:中央调剂基金收入\n        （中央专用）",0,0,0,"    其中:中央调剂资金支出\n        （省级专用）",0,0,0]
[null,"十、本年收入合计",{"v":2409837.61,"d":"2,409,837.61"},{"$f":"D14+D15+D17","v":{"v":37522.9,"d":"37,522.90"}},{"$f":"C19+D19","v":{"v":2447360.51,"d":"2,447,360.51"}},"九、本年支出合计",{"v":2409837.61,"d":"2,409,837.61"},{"$f":"H14+H15+H17","v":{"v":-12245.09,"d":"-12,245.09"}},{"$f":"G19+H19","v":{"v":2397592.52,"d":"2,397,592.52"}}]
[null,"×","×","×","×","十、本年收支结余",0,{"$f":"D19-H19","v":{"v":49767.990000000005,"d":"49,767.99"}},{"$f":"G20+H20","v":{"v":49767.990000000005,"d":"49,767.99"}}]
[null,"十一、上年结余",{"v":686342.34,"d":"686,342.34"},0,{"$f":"C21+D21","v":{"v":686342.34,"d":"686,342.34"}},"十一、年末滚存结余",{"$f":"C21+G20","v":{"v":686342.34,"d":"686,342.34"}},{"$f":"D21+H20","v":{"v":49767.990000000005,"d":"49,767.99"}},{"v":736110.33,"d":"736,110.33"}]
[null,"总        计",{"$f":"C19+C21","v":{"v":3096179.9499999997,"d":"3,096,179.95"}},{"$f":"D19+D21","v":{"v":37522.9,"d":"37,522.90"}},{"$f":"C22+D22","v":{"v":3133702.8499999996,"d":"3,133,702.85"}},"总        计",{"$f":"G19+G21","v":{"v":3096179.9499999997,"d":"3,096,179.95"}},{"$f":"H19+H21","v":{"v":37522.90000000001,"d":"37,522.90"}},{"v":3133702.8499999996,"d":"3,133,702.85"}]
[{"$nulls":8},"第 2 页"]

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["2022年城乡居民基本养老保险基金收支预算调整表"]
[{"$nulls":7},"社预03表"]
["江门市",{"$nulls":6},"万元"]
["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、个人缴费收入",{"v":18642.16,"d":"18,642.16"},-548.47,{"$f":"B5+C5","v":{"v":18093.69,"d":"18,093.69"}},"一、基础养老金支出",{"v":135211.42,"d":"135,211.42"},0,{"$f":"F5+G5","v":{"v":135211.42,"d":"135,211.42"}}]
["    其中:财政为困难人员代缴收入",473.38,-1.38,{"v":472,"d":"472.00"},"二、个人账户养老金支出",{"v":7465.25,"d":"7,465.25"},112.43,{"$f":"F6+G6","v":{"v":7577.68,"d":"7,577.68"}}]
["二、财政补贴收入",{"v":142499.9,"d":"142,499.90"},{"v":-1123.37,"d":"-1,123.37"},{"v":141376.53,"d":"141,376.53"},"三、丧葬补助金支出",{"v":2158.45,"d":"2,158.45"},0,{"$f":"F7+G7","v":{"v":2158.45,"d":"2,158.45"}}]
["    其中:财政对基础养老金的补贴",{"v":136973.46,"d":"136,973.46"},{"v":-1123.37,"d":"-1,123.37"},{"v":135850.09,"d":"135,850.09"},"四、转移支出",5.54,{"v":8,"d":"8.00"},{"$f":"F8+G8","v":13.54}]
["         财政对个人缴费的补贴",{"v":3368.01,"d":"3,368.01"},0,{"v":3368.01,"d":"3,368.01"},"五、其他支出",{"v":0.7,"d":"0.70"},0,{"$f":"F9+G9","v":{"v":0.7,"d":"0.70"}}]
["三、集体补助收入",1.92,0,1.92,"×","×","×","×"]
["四、利息收入",{"v":4650.16,"d":"4,650.16"},{"v":360.1,"d":"360.10"},{"v":5010.26,"d":"5,010.26"},"×","×","×","×"]
["五、委托投资收益",{"v":2982.07,"d":"2,982.07"},0,{"v":2982.07,"d":"2,982.07"},"×","×","×","×"]
["六、转移收入",35.63,{"v":6.7,"d":"6.70"},{"v":42.330000000000005,"d":"42.33"},"×","×","×","×"]
["七、其他收入",3.61,0,3.61,"×","×","×","×"]
["八、本年收入小计",{"v":168815.45,"d":"168,815.45"},{"$f":"C5+C7+C10+C11+C12+C13+C14","v":{"v":-1305.0399999999997,"d":"-1,305.04"}},{"v":167510.41,"d":"167,510.41"},"六、本年支出小计",{"v":144841.36,"d":"144,841.36"},{"$f":"G5+G6+G7+G8+G9","v":120.43},{"$f":"F15+G15","v":{"v":144961.78999999998,"d":"144,961.79"}}]
["九、上级补助收入",0,0,0,"七、补助下级支出",0,0,0]
["十、下级上解收入",0,0,0,"八、上解上级支出",0,0,0]
["十一、本年收入合计",{"v":168815.45,"d":"168,815.45"},{"$f":"C15+C16+C17","v":{"v":-1305.0399999999997,"d":"-1,305.04"}},{"v":167510.41,"d":"167,510.41"},"九、本年支出合计",{"v":144841.36,"d":"144,841.36"},{"$f":"G15+G16+G17","v":120.43},{"v":144961.78999999998,"d":"144,961.79"}]
["×","×","×","×","十、本年收支结余",{"v":23974.09,"d":"23,974.09"},{"$f":"C18-G18","v":{"v":-1425.4699999999998,"d":"-1,425.47"}},{"v":22548.62,"d":"22,548.62"}]
["十二、上年结余",{"v":268721.22,"d":"268,721.22"},0,{"$f":"B20+C20","v":{"v":268721.22,"d":"268,721.22"}},"十一、年末滚存结余",{"$f":"B20+F19","v":{"v":292695.31,"d":"292,695.31"}},{"$f":"C20+G19","v":{"v":-1425.4699999999998,"d":"-1,425.47"}},{"v":291269.84,"d":"291,269.84"}]
["总        计",{"$f":"B18+B20","v":{"v":437536.67,"d":"437,536.67"}},{"$f":"C18+C20","v":{"v":-1305.0399999999997,"d":"-1,305.04"}},{"$f":"B21+C21","v":{"v":436231.63,"d":"436,231.63"}},"总         计",{"$f":"F18+F20","v":{"v":437536.67,"d":"437,536.67"}},{"$f":"G18+G20","v":{"v":-1305.0399999999997,"d":"-1,305.04"}},{"v":436231.63,"d":"436,231.63"}]
[{"$nulls":7},"第 3 页"]

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["2022年机关事业单位基本养老保险基金收支预算调整表"]
[{"$nulls":7},"社预04表"]
["江门市",{"$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":263861.29,"d":"263,861.29"},{"v":59187.11,"d":"59,187.11"},{"$f":"B5+C5","v":{"v":323048.39999999997,"d":"323,048.40"}},"一、基本养老金支出",{"v":387368.72,"d":"387,368.72"},{"v":158089.35,"d":"158,089.35"},{"$f":"F5+G5","v":{"v":545458.07,"d":"545,458.07"}}]
["二、财政补贴收入",{"v":116244.74,"d":"116,244.74"},{"v":111993.43,"d":"111,993.43"},{"v":228238.16999999998,"d":"228,238.17"},"二、转移支出",998.27,191.28,{"$f":"F6+G6","v":{"v":1189.55,"d":"1,189.55"}}]
["    其中：地方财政补贴",{"v":116244.74,"d":"116,244.74"},{"v":111993.43,"d":"111,993.43"},{"v":228238.16999999998,"d":"228,238.17"},"三、其他支出",{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"},{"$f":"F7+G7","v":{"v":8.5,"d":"8.50"}}]
["三、利息收入",650.09,72.31,{"v":722.4000000000001,"d":"722.40"},"×","×","×","×"]
["四、转移收入",{"v":6209.56,"d":"6,209.56"},{"v":1303.93,"d":"1,303.93"},{"v":7513.490000000001,"d":"7,513.49"},"×","×","×","×"]
["五、其他收入",{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},"×","×","×","×"]
["    其中：滞纳金",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},"×","×","×","×"]
["六、本年收入小计",{"v":386965.68,"d":"386,965.68"},{"$f":"C5+C6+C8+C9+C10","v":{"v":172646.77999999997,"d":"172,646.78"}},{"v":559612.46,"d":"559,612.46"},"四、本年支出小计",{"v":388366.99,"d":"388,366.99"},{"$f":"G5+G6+G7","v":{"v":158289.13,"d":"158,289.13"}},{"$f":"F12+G12","v":{"v":546656.12,"d":"546,656.12"}}]
["七、上级补助收入",{"v":6565.78,"d":"6,565.78"},{"v":-4635.31,"d":"-4,635.31"},{"v":1930.4699999999993,"d":"1,930.47"},"五、补助下级支出",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八、下级上解收入",{"v":0,"d":"0.00"},{"v":3089.97,"d":"3,089.97"},{"v":3089.97,"d":"3,089.97"},"六、上解上级支出",{"v":7955.66,"d":"7,955.66"},{"v":13485.85,"d":"13,485.85"},{"v":21441.510000000002,"d":"21,441.51"}]
["九、本年收入合计",{"v":393531.46,"d":"393,531.46"},{"$f":"C12+C13+C14","v":{"v":171101.43999999997,"d":"171,101.44"}},{"v":564632.9,"d":"564,632.90"},"七、本年支出合计",{"v":396322.65,"d":"396,322.65"},{"$f":"G12+G13+G14","v":{"v":171774.98,"d":"171,774.98"}},{"v":568097.63,"d":"568,097.63"}]
["×","×","×","×","八、本年收支结余",{"v":-2791.19,"d":"-2,791.19"},{"$f":"C15-G15","v":{"v":-673.5400000000373,"d":"-673.54"}},{"v":-3464.7300000000373,"d":"-3,464.73"}]
["十、上年结余",{"v":50481.86,"d":"50,481.86"},0,{"$f":"B17+C17","v":{"v":50481.86,"d":"50,481.86"}},"九、年末滚存结余",{"$f":"B17+F16","v":{"v":47690.67,"d":"47,690.67"}},{"$f":"C17+G16","v":{"v":-673.5400000000373,"d":"-673.54"}},{"v":47017.12999999996,"d":"47,017.13"}]
["总        计",{"$f":"B15+B17","v":{"v":444013.32,"d":"444,013.32"}},{"$f":"C15+C17","v":{"v":171101.43999999997,"d":"171,101.44"}},{"$f":"B18+C18","v":{"v":615114.76,"d":"615,114.76"}},"总        计",{"$f":"F15+F17","v":{"v":444013.32,"d":"444,013.32"}},{"$f":"G15+G17","v":{"v":171101.43999999997,"d":"171,101.44"}},{"v":615114.76,"d":"615,114.76"}]
[{"$nulls":7},"第 4 页"]

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[null,"2022年职工基本医疗保险(含生育保险)基金收支预算调整表"]
[{"$nulls":10},"社预05表"]
[null,"江门市",{"$nulls":8},"单位：元"]
[null,"项          目","年初预算数",null,null,"调整数",null,null,"调整后预算数"]
[null,null,"小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金"]
[null,"一、基本医疗保险费收入",{"$f":"D6+E6","v":{"v":552149.5,"d":"552,149.50"}},{"v":363528.03,"d":"363,528.03"},{"v":188621.47,"d":"188,621.47"},{"$f":"G6+H6","v":{"v":233285.63,"d":"233,285.63"}},{"$f":"G7+G8","v":{"v":233285.63,"d":"233,285.63"}},{"$f":"H7+H8","v":0},{"$f":"J6+K6","v":{"v":785435.13,"d":"785,435.13"}},{"$f":"D6+G6","v":{"v":596813.66,"d":"596,813.66"}},{"v":188621.47,"d":"188,621.47"}]
[null,"    其中：单位缴费",{"$f":"D7+E7","v":{"v":426552.83,"d":"426,552.83"}},{"v":363528.03,"d":"363,528.03"},{"v":63024.8,"d":"63,024.80"},{"$f":"G7+H7","v":{"v":233285.63,"d":"233,285.63"}},{"v":233285.63,"d":"233,285.63"},0,{"$f":"J7+K7","v":{"v":659838.4600000001,"d":"659,838.46"}},{"v":596813.66,"d":"596,813.66"},{"v":63024.8,"d":"63,024.80"}]
[null,"          个人缴费",{"$f":"D8+E8","v":{"v":125596.67,"d":"125,596.67"}},0,{"v":125596.67,"d":"125,596.67"},{"$f":"G8+H8","v":0},0,0,{"$f":"J8+K8","v":{"v":125596.67,"d":"125,596.67"}},0,{"v":125596.67,"d":"125,596.67"}]
[null,"二、财政补贴收入",{"$f":"D9","v":{"v":4542.34,"d":"4,542.34"}},{"v":4542.34,"d":"4,542.34"},"×",{"$f":"G9","v":0},0,"×",{"$f":"J9","v":{"v":4542.34,"d":"4,542.34"}},{"$f":"D9+G9","v":{"v":4542.34,"d":"4,542.34"}},"×"]
[null,"三、利息收入",{"$f":"D10+E10","v":{"v":12171.25,"d":"12,171.25"}},{"v":12171.25,"d":"12,171.25"},0,{"$f":"G10+H10","v":0},0,0,{"$f":"J10+K10","v":{"v":12171.25,"d":"12,171.25"}},{"$f":"D10+G10","v":{"v":12171.25,"d":"12,171.25"}},{"$f":"E10+H10","v":0}]
[null,"四、转移收入",{"$f":"E11","v":252.78},"×",252.78,{"$f":"H11","v":0},"×",0,{"$f":"K11","v":252.78},"×",{"$f":"E11+H11","v":252.78}]
[null,"五、其他收入",{"$f":"D12+E12","v":{"v":366.1,"d":"366.10"}},{"v":366.1,"d":"366.10"},0,{"$f":"G12+H12","v":0},0,0,{"$f":"J12+K12","v":{"v":366.1,"d":"366.10"}},{"$f":"D12+G12","v":{"v":366.1,"d":"366.10"}},{"$f":"E12+H12","v":0}]
[null,"     其中:滞纳金",{"$f":"D13","v":361.23},361.23,"×",{"$f":"G13","v":0},0,"×",{"$f":"J13","v":361.23},{"$f":"D13+G13","v":361.23},0]
[null,"六、本年收入小计",{"$f":"D14+E14","v":{"v":569481.97,"d":"569,481.97"}},{"v":380607.72,"d":"380,607.72"},{"v":188874.25,"d":"188,874.25"},{"$f":"G14+H14","v":{"v":233285.63,"d":"233,285.63"}},{"$f":"G6+G9+G10+G12","v":{"v":233285.63,"d":"233,285.63"}},{"$f":"H6+H10+H11+H12","v":0},{"$f":"J14+K14","v":{"v":802767.6,"d":"802,767.60"}},{"$f":"D14+G14","v":{"v":613893.35,"d":"613,893.35"}},{"$f":"E14+H14","v":{"v":188874.25,"d":"188,874.25"}}]
[null,"七、上级补助收入",0,0,0,0,0,0,0,{"$f":"D15+G15","v":0},{"$f":"E15+H15","v":0}]
[null,"八、下级上解收入",0,0,0,0,0,0,0,{"$f":"D16+G16","v":0},{"$f":"E16+H16","v":0}]
[null,"九、本年收入合计",{"v":569481.97,"d":"569,481.97"},{"v":380607.72,"d":"380,607.72"},{"v":188874.25,"d":"188,874.25"},{"v":233285.63,"d":"233,285.63"},{"$f":"G14+G15+G16","v":{"v":233285.63,"d":"233,285.63"}},{"$f":"H14+H15+H16","v":0},{"v":802767.6,"d":"802,767.60"},{"$f":"SUM(J14:J16)","v":{"v":613893.35,"d":"613,893.35"}},{"$f":"SUM(K14:K16)","v":{"v":188874.25,"d":"188,874.25"}}]
[null,"十、上年结余",{"v":404217.63,"d":"404,217.63"},{"v":390463.02,"d":"390,463.02"},{"v":13754.61,"d":"13,754.61"},0,0,0,{"v":404217.63,"d":"404,217.63"},{"$f":"D18+G18","v":{"v":390463.02,"d":"390,463.02"}},{"$f":"E18+H18","v":{"v":13754.61,"d":"13,754.61"}}]
[null,"总        计",{"v":973699.6,"d":"973,699.60"},{"$f":"D17+D18","v":{"v":771070.74,"d":"771,070.74"}},{"$f":"E17+E18","v":{"v":202628.86,"d":"202,628.86"}},{"v":233285.63,"d":"233,285.63"},{"$f":"G17+G18","v":{"v":233285.63,"d":"233,285.63"}},{"$f":"H17+H18","v":0},{"v":1206985.23,"d":"1,206,985.23"},{"$f":"J17+J18","v":{"v":1004356.37,"d":"1,004,356.37"}},{"$f":"K17+K18","v":{"v":202628.86,"d":"202,628.86"}}]
[null,"项          目","年初预算数",null,null,"调整数",null,null,"调整后预算数"]
[null,null,"小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金"]
[null,"一、基本医疗保险待遇支出",{"$f":"D22+E22","v":{"v":483346.02,"d":"483,346.02"}},{"v":302916.07,"d":"302,916.07"},{"v":180429.95,"d":"180,429.95"},{"$f":"G22+H22","v":0},0,0,{"$f":"J22+K22","v":{"v":483346.02,"d":"483,346.02"}},{"$f":"D22+G22","v":{"v":302916.07,"d":"302,916.07"}},{"v":180429.95,"d":"180,429.95"}]
[null,"    其中:1.住院费用支出",{"$f":"D23+E23","v":{"v":177600.54,"d":"177,600.54"}},{"v":169071.13,"d":"169,071.13"},{"v":8529.41,"d":"8,529.41"},{"$f":"G23+H23","v":0},0,0,{"$f":"J23+K23","v":{"v":177600.54,"d":"177,600.54"}},{"v":169071.13,"d":"169,071.13"},{"v":8529.41,"d":"8,529.41"}]
[null,"　       2.门诊费用支出",{"$f":"D24+E24","v":{"v":281222.69,"d":"281,222.69"}},{"v":109322.15,"d":"109,322.15"},{"v":171900.54,"d":"171,900.54"},{"$f":"G24+H24","v":0},0,0,{"$f":"J24+K24","v":{"v":281222.69,"d":"281,222.69"}},{"v":109322.15,"d":"109,322.15"},{"v":171900.54,"d":"171,900.54"}]
[null,"         3.生育医疗费用支出",{"$f":"D25","v":{"v":7873.99,"d":"7,873.99"}},{"v":7873.99,"d":"7,873.99"},0,{"$f":"G25","v":0},0,0,{"$f":"J25","v":{"v":7873.99,"d":"7,873.99"}},{"v":7873.99,"d":"7,873.99"},0]
[null,"         4.生育津贴支出",{"$f":"D26","v":{"v":16648.81,"d":"16,648.81"}},{"v":16648.81,"d":"16,648.81"},"×",{"$f":"G26","v":0},0,"×",{"$f":"J26","v":{"v":16648.81,"d":"16,648.81"}},{"$f":"D26+G26","v":{"v":16648.81,"d":"16,648.81"}},"×"]
[null,"二、转移支出",{"$f":"E27","v":0},"×",0,{"$f":"H27","v":0},"×",0,{"$f":"K27","v":0},"×",{"$f":"E27+H27","v":0}]
[null,"三、其他支出",{"$f":"D28+E28","v":{"v":33395.61,"d":"33,395.61"}},{"v":33395.61,"d":"33,395.61"},0,{"$f":"G28+H28","v":{"v":13709.65,"d":"13,709.65"}},{"v":13709.65,"d":"13,709.65"},0,{"$f":"J28+K28","v":{"v":47105.26,"d":"47,105.26"}},{"$f":"D28+G28","v":{"v":47105.26,"d":"47,105.26"}},{"$f":"E28+H28","v":0}]
[null,"四、本年支出小计",{"v":516741.63,"d":"516,741.63"},{"v":336311.68,"d":"336,311.68"},{"v":180429.95,"d":"180,429.95"},{"v":13709.65,"d":"13,709.65"},{"$f":"G22+G28","v":{"v":13709.65,"d":"13,709.65"}},{"$f":"H22+H27+H28","v":0},{"v":530451.28,"d":"530,451.28"},{"$f":"D29+G29","v":{"v":350021.33,"d":"350,021.33"}},{"$f":"E29+H29","v":{"v":180429.95,"d":"180,429.95"}}]
[null,"五、补助下级支出",0,0,0,0,0,0,0,{"$f":"D30+G30","v":0},{"$f":"E30+H30","v":0}]
[null,"六、上解上级支出",0,0,0,0,0,0,0,{"$f":"D31+G31","v":0},{"$f":"E31+H31","v":0}]
[null,"七、本年支出合计",{"v":516741.63,"d":"516,741.63"},{"v":336311.68,"d":"336,311.68"},{"v":180429.95,"d":"180,429.95"},{"v":13709.65,"d":"13,709.65"},{"$f":"G29+G30+G31","v":{"v":13709.65,"d":"13,709.65"}},{"$f":"H29+H30+H31","v":0},{"v":530451.28,"d":"530,451.28"},{"$f":"SUM(J29:J31)","v":{"v":350021.33,"d":"350,021.33"}},{"$f":"SUM(K29:K31)","v":{"v":180429.95,"d":"180,429.95"}}]
[null,"八、本年收支结余",{"$f":"D33+E33","v":{"v":52740.34,"d":"52,740.34"}},{"v":44296.04,"d":"44,296.04"},{"v":8444.3,"d":"8,444.30"},{"v":219575.98,"d":"219,575.98"},{"$f":"G17-G32","v":{"v":219575.98,"d":"219,575.98"}},{"$f":"H17-H32","v":0},{"v":272316.32,"d":"272,316.32"},{"$f":"D33+G33","v":{"v":263872.02,"d":"263,872.02"}},{"$f":"E33+H33","v":{"v":8444.3,"d":"8,444.30"}}]
[null,"九、年末滚存结余",{"v":456957.97,"d":"456,957.97"},{"$f":"D18+D33","v":{"v":434759.06,"d":"434,759.06"}},{"$f":"E18+E33","v":{"v":22198.91,"d":"22,198.91"}},{"v":219575.98,"d":"219,575.98"},{"$f":"G18+G33","v":{"v":219575.98,"d":"219,575.98"}},{"$f":"H18+H33","v":0},{"v":676533.9500000001,"d":"676,533.95"},{"$f":"D34+G34","v":{"v":654335.04,"d":"654,335.04"}},{"$f":"E34+H34","v":{"v":22198.91,"d":"22,198.91"}}]
[null,"总         计",{"v":973699.6,"d":"973,699.60"},{"$f":"D32+D34","v":{"v":771070.74,"d":"771,070.74"}},{"$f":"E32+E34","v":{"v":202628.86000000002,"d":"202,628.86"}},{"v":233285.63,"d":"233,285.63"},{"$f":"G32+G34","v":{"v":233285.63,"d":"233,285.63"}},{"$f":"H32+H34","v":0},{"v":1206985.2300000002,"d":"1,206,985.23"},{"$f":"J32+J34","v":{"v":1004356.3700000001,"d":"1,004,356.37"}},{"$f":"K32+K34","v":{"v":202628.86000000002,"d":"202,628.86"}}]
[{"$nulls":10},"第 5 页"]

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["2022年城乡居民基本医疗保险基金收支预算调整表"]
[{"$nulls":7},"社预06表"]
["江门市",{"$nulls":6},"万元"]
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["一、基本医疗保险费收入",{"v":92849.1,"d":"92,849.10"},0,{"$f":"B5+C5","v":{"v":92849.1,"d":"92,849.10"}},"一、基本医疗保险待遇支出",{"v":211947.74,"d":"211,947.74"},0,{"$f":"F5+G5","v":{"v":211947.74,"d":"211,947.74"}}]
["    其中：集体扶持收入",0,0,0,"    其中：住院费用支出",{"v":163975.19,"d":"163,975.19"},0,{"$f":"F6+G6","v":{"v":163975.19,"d":"163,975.19"}}]
["          城乡医疗救助资助收入",0,0,0,"          门诊费用支出",{"v":47972.55,"d":"47,972.55"},0,{"$f":"F7+G7","v":{"v":47972.55,"d":"47,972.55"}}]
["          财政为困难人员代缴收入",{"v":6401.1,"d":"6,401.10"},0,{"v":6401.1,"d":"6,401.10"},"二、大病保险支出",{"v":13028.33,"d":"13,028.33"},0,{"$f":"F8+G8","v":{"v":13028.33,"d":"13,028.33"}}]
["二、财政补贴收入",{"v":157922.34,"d":"157,922.34"},0,{"v":157922.34,"d":"157,922.34"},"三、其他支出",{"v":4520.71,"d":"4,520.71"},0,{"$f":"F9+G9","v":{"v":4520.71,"d":"4,520.71"}}]
["    其中：按规定标准补助收入",{"v":150632.85,"d":"150,632.85"},0,{"v":150632.85,"d":"150,632.85"},"×","×","×","×"]
["三、利息收入",{"v":4135.7,"d":"4,135.70"},0,{"v":4135.7,"d":"4,135.70"},"×","×","×","×"]
["四、其他收入",0.91,0,0.91,"×","×","×","×"]
["五、本年收入小计",{"v":254908.05,"d":"254,908.05"},{"$f":"C5+C9+C11+C12","v":0},{"v":254908.05,"d":"254,908.05"},"四、本年支出小计",{"v":229496.78,"d":"229,496.78"},{"$f":"G5+G8+G9","v":0},{"$f":"F13+G13","v":{"v":229496.78,"d":"229,496.78"}}]
["六、上级补助收入",0,0,0,"五、补助下级支出",0,0,0]
["七、下级上解收入",0,0,0,"六、上解上级支出",0,0,0]
["八、本年收入合计",{"v":254908.05,"d":"254,908.05"},{"$f":"C13+C14+C15","v":0},{"v":254908.05,"d":"254,908.05"},"七、本年支出合计",{"v":229496.78,"d":"229,496.78"},{"$f":"G13+G14+G15","v":0},{"v":229496.78,"d":"229,496.78"}]
["×","×","×","×","八、本年收支结余",{"v":25411.27,"d":"25,411.27"},{"$f":"C16-G16","v":0},{"v":25411.27,"d":"25,411.27"}]
["九、上年结余",{"v":195792.55,"d":"195,792.55"},0,{"$f":"B18+C18","v":{"v":195792.55,"d":"195,792.55"}},"九、年末滚存结余",{"$f":"B18+F17","v":{"v":221203.81999999998,"d":"221,203.82"}},{"$f":"C18+G17","v":0},{"v":221203.81999999998,"d":"221,203.82"}]
["    总    计",{"$f":"B16+B18","v":{"v":450700.6,"d":"450,700.60"}},{"$f":"C16+C18","v":0},{"$f":"D16+D18","v":{"v":450700.6,"d":"450,700.60"}},"    总     计",{"$f":"F16+F18","v":{"v":450700.6,"d":"450,700.60"}},{"$f":"G16+G18","v":0},{"v":450700.6,"d":"450,700.60"}]
[{"$nulls":7},"第 6 页"]

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[null,"2022年工伤保险基金收支预算调整表"]
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[null,"江门市",{"$nulls":6},"万元"]
[null,"项        目","年初预算数","调整数","调整后预算数","项         目","年初预算数","调整数","调整后预算数"]
[null,"一、工伤保险费收入",{"v":14389.09,"d":"14,389.09"},-334.32,{"$f":"C5+D5","v":{"v":14054.77,"d":"14,054.77"}},"一、工伤保险待遇支出",{"v":36200.92,"d":"36,200.92"},{"v":1867.92,"d":"1,867.92"},{"$f":"G5+H5","v":{"v":38068.84,"d":"38,068.84"}}]
[null,"  其中：职业伤害保障费收入（试点）",0,0,0," 其中：职业伤害保障待遇支出（试点）",937.75,-478.18,459.57]
[null,"  工伤保险费-公务员工伤保险费收入",615.87,0,615.87,"二、劳动能力鉴定支出",206.82,0,206.82]
[null,"二、财政补贴收入",0,0,0,"其中：职业伤害保障劳动能力鉴定支出（试点）",10.36,0,10.36]
[null,"三、利息收入",567.61,60.26,627.87,"三、工伤预防费用支出",{"v":200,"d":"200.00"},{"v":-40,"d":"-40.00"},{"v":160,"d":"160.00"}]
[null,"四、其他收入",24.55,53.81,78.36,"四、其他支出（含职业伤害保障委托承办服务费）",0,0,0]
[null,"    其中：滞纳金",24.55,12.96,{"v":37.510000000000005,"d":"37.51"},"×","×","×","×"]
[null,"五、本年收入小计",{"v":14981.25,"d":"14,981.25"},{"$f":"D5+D8+D9+D10","v":-220.25},{"$f":"E5+E8+E9+E10","v":{"v":14761.000000000002,"d":"14,761.00"}},"五、本年支出小计",{"v":36607.74,"d":"36,607.74"},{"$f":"H5+H7+H9+H10","v":{"v":1827.92,"d":"1,827.92"}},{"$f":"I5+I7+I9+I10","v":{"v":38435.659999999996,"d":"38,435.66"}}]
[null,"六、上级补助收入",{"v":36607.74,"d":"36,607.74"},{"v":1712.53,"d":"1,712.53"},{"$f":"C13+D13","v":{"v":38320.27,"d":"38,320.27"}},"六、补助下级支出",0,0,{"$f":"G13+H13","v":0}]
[null,"七、下级上解收入",0,0,{"$f":"C14+D14","v":0},"七、上解上级支出",{"v":24101.26,"d":"24,101.26"},{"v":-2024.61,"d":"-2,024.61"},{"$f":"G14+H14","v":{"v":22076.649999999998,"d":"22,076.65"}}]
[null,"八、本年收入合计",{"v":51588.99,"d":"51,588.99"},{"$f":"D12+D13+D14","v":{"v":1492.28,"d":"1,492.28"}},{"$f":"E12+E13+E14","v":{"v":53081.27,"d":"53,081.27"}},"八、本年支出合计",{"v":60709,"d":"60,709.00"},{"$f":"H12+H13+H14","v":{"v":-196.68999999999983,"d":"-196.69"}},{"$f":"I12+I13+I14","v":{"v":60512.31,"d":"60,512.31"}}]
[null,"×","×","×","×","九、本年收支结余",{"v":-9120,"d":"-9,120.00"},{"$f":"D15-H15","v":{"v":1688.9699999999998,"d":"1,688.97"}},{"$f":"E15-I15","v":{"v":-7431.040000000001,"d":"-7,431.04"}}]
[null,"九、上年结余",{"v":27334.72,"d":"27,334.72"},0,{"$f":"C17+D17","v":{"v":27334.72,"d":"27,334.72"}},"十、年末滚存结余",{"$f":"C17+G16","v":{"v":18214.72,"d":"18,214.72"}},{"$f":"D17+H16","v":{"v":1688.9699999999998,"d":"1,688.97"}},{"$f":"E17+I16","v":{"v":19903.68,"d":"19,903.68"}}]
[null,"总        计",{"$f":"C15+C17","v":{"v":78923.70999999999,"d":"78,923.71"}},{"$f":"D15+D17","v":{"v":1492.28,"d":"1,492.28"}},{"$f":"E15+E17","v":{"v":80415.98999999999,"d":"80,415.99"}},"总        计",{"$f":"G15+G17","v":{"v":78923.72,"d":"78,923.72"}},{"$f":"H15+H17","v":{"v":1492.28,"d":"1,492.28"}},{"$f":"I15+I17","v":{"v":80415.98999999999,"d":"80,415.99"}}]
[{"$nulls":8},"第 7 页"]

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[null,"2022年失业保险基金收支预算调整表"]
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[null,"江门市",{"$nulls":6},"万元"]
[null,"项        目","年初预算数","调整数","调整后预算数","项           目","年初预算数","调整数","调整后预算数"]
[null,"一、失业保险费收入",{"v":19306.13,"d":"19,306.13"},436.04,{"$f":"C5+D5","v":{"v":19742.170000000002,"d":"19,742.17"}},"一、失业保险金支出",{"v":15913.26,"d":"15,913.26"},{"v":3375.33,"d":"3,375.33"},{"$f":"G5+H5","v":{"v":19288.59,"d":"19,288.59"}}]
[null,"二、财政补贴收入",0,0,0,"二、基本医疗保险费支出 ",{"v":3004.52,"d":"3,004.52"},{"v":2235.17,"d":"2,235.17"},{"v":5239.6900000000005,"d":"5,239.69"}]
[null,"三、利息收入",{"v":3834.75,"d":"3,834.75"},205.89,{"v":4040.64,"d":"4,040.64"},"三、丧葬补助金和抚恤金支出",166.56,41.97,208.53]
[null,"四、转移收入",{"v":1.8,"d":"1.80"},{"v":3,"d":"3.00"},{"v":4.8,"d":"4.80"},"四、职业培训和职业介绍补贴支出",0.18,-0.18,0]
[null,"五、其他收入",57.24,{"v":19,"d":"19.00"},{"v":76.24000000000001,"d":"76.24"},"五、其他费用支出",{"v":4717.48,"d":"4,717.48"},{"v":-1501.05,"d":"-1,501.05"},{"v":3216.4299999999994,"d":"3,216.43"}]
[null,"    其中：滞纳金",57.24,{"v":19,"d":"19.00"},{"v":76.24000000000001,"d":"76.24"},"六、稳定岗位补贴支出",{"v":8062.79,"d":"8,062.79"},{"v":3641.6,"d":"3,641.60"},{"v":11704.39,"d":"11,704.39"}]
[null,"×","×","×","×","七、技能提升补贴支出",{"v":3536.79,"d":"3,536.79"},{"v":1584.7,"d":"1,584.70"},{"v":5121.49,"d":"5,121.49"}]
[null,"×","×","×","×","八、转移支出",25.84,{"v":-22.4,"d":"-22.40"},{"v":3.4400000000000013,"d":"3.44"}]
[null,"×","×","×","×","九、其他支出",528.67,{"v":43517.1,"d":"43,517.10"},{"v":44045.77,"d":"44,045.77"}]
[null,"六、本年收入小计",{"v":23199.92,"d":"23,199.92"},{"$f":"D5+D6+D7+D8+D9","v":{"v":663.9300000000001,"d":"663.93"}},{"$f":"E5+E6+E7+E8+E9","v":{"v":23863.850000000002,"d":"23,863.85"}},"十、本年支出小计",{"v":35956.09,"d":"35,956.09"},{"$f":"SUM(H5:H13)","v":{"v":52872.24,"d":"52,872.24"}},{"$f":"SUM(I5:I13)","v":{"v":88828.32999999999,"d":"88,828.33"}}]
[null,"七、上级补助收入",{"v":21773.8,"d":"21,773.80"},{"v":39887.2,"d":"39,887.20"},{"$f":"C15+D15","v":{"v":61661,"d":"61,661.00"}},"十一、补助下级支出",0,0,{"$f":"G15+H15","v":0}]
[null,"八、下级上解收入",0,0,{"$f":"C16+D16","v":0},"十二、上解上级支出",{"v":26334.71,"d":"26,334.71"},{"v":50046.56,"d":"50,046.56"},{"$f":"G16+H16","v":{"v":76381.26999999999,"d":"76,381.27"}}]
[null,"九、本年收入合计",{"v":44973.72,"d":"44,973.72"},{"$f":"D14+D15+D16","v":{"v":40551.13,"d":"40,551.13"}},{"$f":"E14+E15+E16","v":{"v":85524.85,"d":"85,524.85"}},"十三、本年支出合计",{"v":62290.8,"d":"62,290.80"},{"$f":"H14+H15+H16","v":{"v":102918.79999999999,"d":"102,918.80"}},{"$f":"I14+I15+I16","v":{"v":165209.59999999998,"d":"165,209.60"}}]
[null,"×","×","×","×","十四、本年收支结余",{"v":-17317.08,"d":"-17,317.08"},{"$f":"D17-H17","v":{"v":-62367.66999999999,"d":"-62,367.67"}},{"$f":"E17-I17","v":{"v":-79684.74999999997,"d":"-79,684.75"}}]
[null,"十、上年结余",{"v":115340.56,"d":"115,340.56"},0,{"$f":"C19+D19","v":{"v":115340.56,"d":"115,340.56"}},"十五、年末滚存结余",{"$f":"C19+G18","v":{"v":98023.48,"d":"98,023.48"}},{"$f":"D19+H18","v":{"v":-62367.66999999999,"d":"-62,367.67"}},{"$f":"E19+I18","v":{"v":35655.81000000003,"d":"35,655.81"}}]
[null,"总        计",{"$f":"C17+C19","v":{"v":160314.28,"d":"160,314.28"}},{"$f":"D17+D19","v":{"v":40551.13,"d":"40,551.13"}},{"$f":"E17+E19","v":{"v":200865.41,"d":"200,865.41"}},"总        计",{"$f":"G17+G19","v":{"v":160314.28,"d":"160,314.28"}},{"$f":"H17+H19","v":{"v":40551.13,"d":"40,551.13"}},{"$f":"I17+I19","v":{"v":200865.41,"d":"200,865.41"}}]
[{"$nulls":8},"第 8 页"]

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["2022年基本养老保险基础资料预算调整表"]
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["一、企业职工基本养老保险","×","×","×","×","       (2)本年补缴以前年度欠费","元",{"v":22161854.72,"d":"22,161,854.72"},{"v":-2206283.37,"d":"-2,206,283.37"},{"v":19955571.349999998,"d":"19,955,571.35"}]
["   (一)参保人数","人",{"v":1470068,"d":"1,470,068.00"},{"v":55440,"d":"55,440.00"},{"v":1525508,"d":"1,525,508.00"},"       (3)新增欠费","元",{"v":69048373.17,"d":"69,048,373.17"},{"v":42825226.74,"d":"42,825,226.74"},{"v":111873599.91,"d":"111,873,599.91"}]
["　     1.在职职工","人",{"v":1085782,"d":"1,085,782.00"},{"v":51519,"d":"51,519.00"},{"v":1137301,"d":"1,137,301.00"},"       (4)年末累计欠费","元",{"v":745884219.93,"d":"745,884,219.93"},{"v":45031510.11,"d":"45,031,510.11"},{"v":790915730.04,"d":"790,915,730.04"}]
["         其中:个人身份参保","人",{"v":143839,"d":"143,839.00"},{"v":-16504,"d":"-16,504.00"},{"v":127335,"d":"127,335.00"},"     3.预缴以后年度基本养老保险费","元",{"v":31114050,"d":"31,114,050.00"},0,{"v":31114050,"d":"31,114,050.00"}]
["　   　2.离休人员","人",{"v":137,"d":"137.00"},{"v":-1,"d":"-1.00"},{"v":136,"d":"136.00"},"     4.一次性补缴以前年度基本养老保险费","元",{"v":19907672,"d":"19,907,672.00"},0,{"v":19907672,"d":"19,907,672.00"}]
["       3.退休退职人员","人",{"v":384149,"d":"384,149.00"},{"v":3922,"d":"3,922.00"},{"v":388071,"d":"388,071.00"},"二、城乡居民基本养老保险","×","×","×","×"]
["　       (1)当年新增退休退职人员","人",{"v":23525,"d":"23,525.00"},{"v":-768,"d":"-768.00"},{"v":22757,"d":"22,757.00"},"    (一)16－59周岁参保缴费人数","人",{"v":566528,"d":"566,528.00"},{"v":-2100,"d":"-2,100.00"},{"v":564428,"d":"564,428.00"}]
["         (2)当年死亡退休退职人员","人",{"v":5784,"d":"5,784.00"},{"v":38,"d":"38.00"},{"v":5822,"d":"5,822.00"},"    (二)实际领取待遇人员","人",{"v":554018,"d":"554,018.00"},0,{"v":554018,"d":"554,018.00"}]
["   (二)缴费人数","人",{"v":1028653,"d":"1,028,653.00"},{"v":58559,"d":"58,559.00"},{"v":1087212,"d":"1,087,212.00"},"    (三)人均缴费水平","元/年",329.06,"×",320.57]
["       其中:个人身份参保","人",{"v":141629,"d":"141,629.00"},{"v":-21846,"d":"-21,846.00"},{"v":119783,"d":"119,783.00"},"    (四)人均财政对缴费补贴水平","元/年",59.45,"×",59.67]
["   (三)缴费基数总额","元",{"v":51393446332.1,"d":"51,393,446,332.10"},{"v":5417283597.33,"d":"5,417,283,597.33"},{"v":56810729929.43,"d":"56,810,729,929.43"},"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",{"v":7823573455.37,"d":"7,823,573,455.37"},{"v":-691307326.47,"d":"-691,307,326.47"},{"v":7132266128.9,"d":"7,132,266,128.90"},"    (一)参保人数","人",{"v":143176,"d":"143,176.00"},{"v":-304,"d":"-304.00"},{"v":142872,"d":"142,872.00"}]
["   (四)缴费费率","%",22.85,"×",{"v":20.57308390490392,"d":"20.57"},"　      1.在职职工","人",{"v":96367,"d":"96,367.00"},{"v":-554,"d":"-554.00"},{"v":95813,"d":"95,813.00"}]
["       1.单位缴费费率","%",{"v":16,"d":"16.00"},{"v":-2,"d":"-2.00"},{"v":14,"d":"14.00"},"        2.退休、退职人员","人",{"v":46809,"d":"46,809.00"},{"v":250,"d":"250.00"},{"v":47059,"d":"47,059.00"}]
["       2.职工个人缴费费率","%",{"v":8,"d":"8.00"},0,{"v":8,"d":"8.00"},"    (二)缴费人数","人",{"v":93894,"d":"93,894.00"},{"v":-564,"d":"-564.00"},{"v":93330,"d":"93,330.00"}]
["       3.以个人身份参保缴费费率","%",{"v":20,"d":"20.00"},0,{"v":20,"d":"20.00"},"    (三)缴费基数总额","×","×","×","×"]
["   (五)人均缴费工资基数","元",{"v":49961.89,"d":"49,961.89"},"×",{"v":52253.589851316945,"d":"52,253.59"},"　    　1.单位","元",{"v":9879225570.12,"d":"9,879,225,570.12"},{"v":1321714094.86,"d":"1,321,714,094.86"},{"v":11200939664.980001,"d":"11,200,939,664.98"}]
["   (六)保险费缴纳情况","×","×","×","×","　      2.个人","元",{"v":9879225570.12,"d":"9,879,225,570.12"},{"v":1321714094.86,"d":"1,321,714,094.86"},{"v":11200939664.980001,"d":"11,200,939,664.98"}]
["       1.缴纳当年基本养老保险费","元/年",{"v":11676476762.65,"d":"11,676,476,762.65"},{"v":-100631227.19,"d":"-100,631,227.19"},{"v":11575845535.46,"d":"11,575,845,535.46"},"    (四)缴费费率","%",{"v":24,"d":"24.00"},"×",28.84]
["       2.欠费情况","×","×","×","×","    (五)人均缴费工资基数","元/年",{"v":105216.79,"d":"105,216.79"},"×",{"v":120014.35406600237,"d":"120,014.35"}]
["         (1)上年末累计欠费","元",{"v":698997701.48,"d":"698,997,701.48"},0,{"v":698997701.48,"d":"698,997,701.48"},"四、统筹地区职工平均工资","元/年",{"v":85497,"d":"85,497.00"},{"v":-4293,"d":"-4,293.00"},{"v":81204,"d":"81,204.00"}]
[{"$nulls":9},"第 9 页"]

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["2022年基本医疗保险基础资料预算调整表"]
["江门市",{"$nulls":8},"社预附02表"]
["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、职工基本医疗保险","×","×","×","×","          (1)上年末累计欠费","元",{"v":486320401.2,"d":"486,320,401.20"},0,{"v":486320401.2,"d":"486,320,401.20"}]
["    (一)参保人数","人",{"v":1672021,"d":"1,672,021.00"},0,{"v":1672021,"d":"1,672,021.00"},"          (2)本年补缴以前年度欠费","元",{"v":15237163.68,"d":"15,237,163.68"},0,{"v":15237163.68,"d":"15,237,163.68"}]
["        1.在职职工","人",{"v":1294919,"d":"1,294,919.00"},0,{"v":1294919,"d":"1,294,919.00"},"          (3)本年新增欠费","元",{"v":58992869.48,"d":"58,992,869.48"},0,{"v":58992869.48,"d":"58,992,869.48"}]
["        2.退休人员","人",{"v":377102,"d":"377,102.00"},0,{"v":377102,"d":"377,102.00"},"          (4)年末累计欠费","元",{"v":530076107,"d":"530,076,107.00"},0,{"v":530076107,"d":"530,076,107.00"}]
["    (二)缴费人数","人",{"v":1516628,"d":"1,516,628.00"},0,{"v":1516628,"d":"1,516,628.00"},"        3.本年预缴以后年度基本医疗保险费","元",{"v":45018098.83,"d":"45,018,098.83"},0,{"v":45018098.83,"d":"45,018,098.83"}]
["    (三)缴费基数总额","×","×","×","×","        4.一次性补缴以前年度基本医疗保险费","元",0,0,0]
["        1.单位","元",{"v":76389011054.18,"d":"76,389,011,054.18"},0,{"v":76389011054.18,"d":"76,389,011,054.18"},"二、城乡居民基本医疗保险","×","×","×","×"]
["        2.个人","元",{"v":59842276070.54,"d":"59,842,276,070.54"},0,{"v":59842276070.54,"d":"59,842,276,070.54"},"    (一)参保缴费年末人数","人",{"v":2469391,"d":"2,469,391.00"},0,{"v":2469391,"d":"2,469,391.00"}]
["    (四)缴费费率","%",9.22,"×",{"v":9.22463676956896,"d":"9.22"},"    (二)缴费标准","元/年",{"v":986,"d":"986.00"},0,{"v":986,"d":"986.00"}]
["        1.单位缴费费率","%",{"v":6,"d":"6.00"},0,{"v":6,"d":"6.00"},"        其中：个人缴费标准","元/年",{"v":376,"d":"376.00"},0,{"v":376,"d":"376.00"}]
["        2.个人缴费费率","%",{"v":2,"d":"2.00"},0,{"v":2,"d":"2.00"},"              财政补贴标准","元/年",{"v":610,"d":"610.00"},0,{"v":610,"d":"610.00"}]
["    (五)人均缴费工资基数","元/年",{"v":39457.45,"d":"39,457.45"},"×",{"v":39457.451709015,"d":"39,457.45"},"    (三)大病保险情况","×","×","×","×"]
["    (六)保险费缴纳情况","×","×","×","×","        1.覆盖人数","人",{"v":2469391,"d":"2,469,391.00"},0,{"v":2469391,"d":"2,469,391.00"}]
["        1.缴纳当年基本医疗保险费","元",{"v":5461239732.67,"d":"5,461,239,732.67"},0,{"v":5461239732.67,"d":"5,461,239,732.67"},"        2.筹资标准","元/年",52.76,0,52.76]
["        2.欠费情况","×","×","×","×","        3.人均筹资水平","元/年",52.76,"×",52.76]
[{"$nulls":9},"第 10 页"]

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["2022年失业保险、工伤保险基础资料预算调整表"]
["江门市",{"$nulls":8},"社预附03表"]
["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、失业保险","×","×","×","×","   (八)享受稳定岗位补贴企\n      业参加失业保险人数","人",{"v":697429,"d":"697,429.00"},{"v":167331,"d":"167,331.00"},{"v":864760,"d":"864,760.00"}]
["   (一)参保人数","人",{"v":1012058,"d":"1,012,058"},{"v":25899,"d":"25,899"},{"v":1037957,"d":"1,037,957"},"   (九)享受技能提升补贴人数","人",{"v":9607,"d":"9,607.00"},{"v":28233,"d":"28,233.00"},{"v":37840,"d":"37,840.00"}]
["       其中：农民合同制工人参保人数","人",0,{"v":0,"d":"0.00"},0,"二、工伤保险","×","×","×","×"]
["   (二)实际缴费人数","人",{"v":1012058,"d":"1,012,058.00"},{"v":25899,"d":"25,899.00"},{"v":1037957,"d":"1,037,957.00"},"    (一)参保人数","人",{"v":1059704,"d":"1,059,704"},{"v":40433,"d":"40,433"},{"v":1100137,"d":"1,100,137"}]
["×","×","×","×","×","其中：职业伤害保障参保人数","人",0,0,0]
["   (三)缴费基数总额","×","×","×","×","    (二)缴费人数","人",{"v":1059704,"d":"1,059,704.00"},{"v":40433,"d":"40,433.00"},{"v":1100137,"d":"1,100,137.00"}]
["       1.单位","元",{"v":31985496640.53,"d":"31,985,496,640.53"},{"v":1321499610,"d":"1,321,499,610.00"},{"v":33306996250.53,"d":"33,306,996,250.53"},"    (三)缴费基数总额","元",{"v":37028007615.36,"d":"37,028,007,615.36"},{"v":2378582025,"d":"2,378,582,025.00"},{"v":39406589640.36,"d":"39,406,589,640.36"}]
["       2.个人","元",{"v":31985496640.53,"d":"31,985,496,640.53"},{"v":1321499610,"d":"1,321,499,610.00"},{"v":33306996250.53,"d":"33,306,996,250.53"},"    (四)缴费费率","%",0.33,{"v":-0.6504840210419063,"d":"-0.65"},{"v":0.2744683888839357,"d":"0.27"}]
["   (四)缴费费率","%",{"v":0.6,"d":"0.60"},"×",0.59,"    (五)人均缴费工资基数","元/年",{"v":34941.84,"d":"34,941.84"},{"v":58827.74033586427,"d":"58,827.74"},{"v":35819.71121811193,"d":"35,819.71"}]
["   (五)人均缴费工资基数","元/年",{"v":31604.41,"d":"31,604.41"},"×",{"v":32088.99429410852,"d":"32,088.99"},"    (六)缴纳当年工伤保险费","元",{"v":143890927.7,"d":"143,890,927.70"},{"v":-4568427,"d":"-4,568,427.00"},{"v":139322500.7,"d":"139,322,500.70"}]
["   (六)全年领取失业保险金人月数","人月",{"v":101077,"d":"101,077"},{"v":18326,"d":"18,326"},{"v":119403,"d":"119,403"},"        其中:按缴费基数缴纳的工伤保险费","元",{"v":123630927.7,"d":"123,630,927.70"},{"v":-15472296,"d":"-15,472,296.00"},{"v":108158631.7,"d":"108,158,631.70"}]
["   (七)代缴医疗保险人月数","人月",{"v":109642,"d":"109,642.00"},{"v":13462,"d":"13,462.00"},{"v":123104,"d":"123,104.00"},"    (七)享受工伤保险待遇全年累计人数","人",{"v":7353,"d":"7,353"},-345,{"v":7008,"d":"7,008"}]
[{"$nulls":9},"第 11 页"]