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["2022年大余县社会保险基金预算收入预计执行情况表"]
[{"$nulls":5},"单位：万元"]
["收入项目","2021年决算数","2022年",null,null,"2022年预计执行数比2021年决算数增减%"]
[null,null,"2022年预算数","2022年预计执行数","2022年预计执行数占2022预算数%"]
["    县级社会保障基金收入合计",22375,29350,28247,{"v":0.9624190800681431,"d":"96.24%"},{"v":0.262435754189944,"d":"26.24%"}]
["    其中：保险费收入",12479,12247,11777,{"v":0.9616232546746142,"d":"96.16%"},{"v":-0.0562545075727222,"d":"-5.63%"}]
["          财政补贴收入",9003,15753,15200,{"v":0.9648955754459468,"d":"96.49%"},{"v":0.688326113517716,"d":"68.83%"}]
["一、机关事业单位基本养老保险基金收入",17455,18769,18067,{"v":0.9625979007938622,"d":"96.26%"},{"v":0.0350615869378402,"d":"3.51%"}]
["    其中：保险费收入",9797,9874,9568,{"v":0.9690095199513875,"d":"96.90%"},{"v":-0.0233745023986935,"d":"-2.34%"}]
["          财政补贴收入",7322,8600,8210,{"v":0.9546511627906977,"d":"95.47%"},{"v":0.121278339251571,"d":"12.13%"}]
["          其他收入",13,null,3,null,{"v":-0.769230769230769,"d":"-76.92%"}]
["二、城乡居民养老保险基金收入",4920,10582,10180,{"v":0.962010962010962,"d":"96.20%"},{"v":1.06910569105691,"d":"106.91%"}]
["    其中：保险费收入",2682,2400,2209,{"v":0.9204166666666667,"d":"92.04%"},{"v":-0.176360924683072,"d":"-17.64%"}]
["          财政补贴收入",1681,7153,6990,{"v":0.9772123584509996,"d":"97.72%"},{"v":3.15823914336704,"d":"315.82%"}]
["          其他收入",36,null,872,null,{"v":23.2222222222222,"d":"2322.22%"}]
["三、城镇职工基本医疗保险基金收入（含生育保险）"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          其他收入"]
["四、工伤保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          其他收入"]
["五、城乡居民基本医疗保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          其他收入"]
[]
[]
["2022年大余县社会保险基金预算收入预计执行情况说明"]
["1、大余县社会保险基金2022年预计执行数占预算数96.24%，2022年预计执行数比2021年决算数增加26.24%。\n2、大余县城乡养老保险基金财政补贴2022年预计执行数比2021决算数增加315.82%，2022年补拨2021年财政补贴。"]