{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["工伤保险基金预算执行"],"read":"whole","date_system":"1900"}

{"sheet":"工伤保险基金预算执行","index":0,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,1,0,3],[0,4,0,9],[1,8,1,9],[2,5,2,6],[3,1,3,2],[4,1,4,2],[4,6,4,6],[5,1,5,2],[5,6,5,6],[6,1,6,2],[7,1,7,2],[7,6,7,6],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[13,6,13,6],[14,1,14,2],[15,1,15,2],[15,6,15,6],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[21,6,21,6],[22,1,22,2],[22,6,22,6]]}
[null,"2022年2季度",null,null,"工伤保险基金预算执行情况表"]
[{"$nulls":8},"社预执行07表"]
[null,"填报单位:","江苏省无锡市本级",null,null,"2022年2季度",{"$nulls":3},"单位：元"]
[null,"项         目",null,"2022年预算数","2022年调整后预算数","当期执行数","累计执行数","上年同期累计执行数","预算执行进度(%)","比上年同期增长(%)"]
[null,"一、期初余额",null,{"v":653292323.13,"d":"653,292,323.13"},{"v":653292323.13,"d":"653,292,323.13"},{"v":638629124.3,"d":"638,629,124.30"},{"$f":"E5","v":{"v":653292323.13,"d":"653,292,323.13"}},{"v":694417573.66,"d":"694,417,573.66"},{"$f":"IF(E5=0,0,G5/E5)","v":{"v":1,"d":"100.00%"}},{"v":-0.0592,"d":"-5.92%"}]
[null,"二、收入合计",null,{"v":907905212,"d":"907,905,212.00"},{"v":907905212,"d":"907,905,212.00"},{"v":274000869.26,"d":"274,000,869.26"},{"$f":"G7+G12+G13","v":{"v":508421768.42,"d":"508,421,768.42"}},{"v":378574361.33,"d":"378,574,361.33"},{"v":0.5599943272712482,"d":"56.00%"},{"v":0.343,"d":"34.30%"}]
[null,"  （一）收入小计",null,{"v":907905212,"d":"907,905,212.00"},{"v":907905212,"d":"907,905,212.00"},{"v":274000869.26,"d":"274,000,869.26"},{"$f":"SUM(G8:G11)","v":{"v":508421768.42,"d":"508,421,768.42"}},{"v":378574361.33,"d":"378,574,361.33"},{"v":0.5599943272712482,"d":"56.00%"},{"v":0.343,"d":"34.30%"}]
[null,"      1.工伤保险费收入",null,{"v":863905212,"d":"863,905,212.00"},{"v":863905212,"d":"863,905,212.00"},{"v":230764477.67,"d":"230,764,477.67"},{"v":464835068.21,"d":"464,835,068.21"},{"v":365973801.79,"d":"365,973,801.79"},{"v":0.538062581117985,"d":"53.81%"},{"v":0.2701,"d":"27.01%"}]
[null,"      2.财政补贴收入",null,0,0,0,0,0,0,0]
[null,"      3.利息收入",null,{"v":44000000,"d":"44,000,000.00"},{"v":44000000,"d":"44,000,000.00"},{"v":42889167.81,"d":"42,889,167.81"},{"v":43048069.03,"d":"43,048,069.03"},{"v":12410593.72,"d":"12,410,593.72"},{"v":0.9783652052272728,"d":"97.84%"},{"v":2.4687,"d":"246.87%"}]
[null,"      4.其他收入",null,0,0,{"v":347223.78,"d":"347,223.78"},{"v":538631.18,"d":"538,631.18"},{"v":189965.82,"d":"189,965.82"},0,{"v":1.8354,"d":"183.54%"}]
[null,"  （二）上级补助收入",null,0,0,0,0,0,0,0]
[null,"  （三）下级上解收入",null,0,0,0,0,0,0,0]
[null,"三、支出合计",null,{"v":1026544292.54,"d":"1,026,544,292.54"},{"v":1026544292.54,"d":"1,026,544,292.54"},{"v":227543595.15,"d":"227,543,595.15"},{"$f":"G15+G20+G21","v":{"v":476627693.14,"d":"476,627,693.14"}},{"v":441617250.49,"d":"441,617,250.49"},{"v":0.4643030959342925,"d":"46.43%"},{"v":0.0793,"d":"7.93%"}]
[null,"  （一）支出小计",null,{"v":985864292.54,"d":"985,864,292.54"},{"v":985864292.54,"d":"985,864,292.54"},{"v":185883595.15,"d":"185,883,595.15"},{"$f":"SUM(G16:G19)","v":{"v":434967693.14,"d":"434,967,693.14"}},{"v":428197250.49,"d":"428,197,250.49"},{"v":0.4412044298909952,"d":"44.12%"},{"v":0.0158,"d":"1.58%"}]
[null,"      1.工伤保险待遇支出",null,{"v":973664292.54,"d":"973,664,292.54"},{"v":973664292.54,"d":"973,664,292.54"},{"v":185464604.62,"d":"185,464,604.62"},{"v":434471427.46,"d":"434,471,427.46"},{"v":428040322.43,"d":"428,040,322.43"},{"v":0.4462230265491133,"d":"44.62%"},{"v":0.015,"d":"1.50%"}]
[null,"      2.劳动能力鉴定支出",null,0,0,0,0,0,0,0]
[null,"      3.工伤预防费用支出",null,{"v":12200000,"d":"12,200,000.00"},{"v":12200000,"d":"12,200,000.00"},{"v":372195,"d":"372,195.00"},{"v":372195,"d":"372,195.00"},{"v":134159,"d":"134,159.00"},{"v":0.030507786885245903,"d":"3.05%"},{"v":1.7743,"d":"177.43%"}]
[null,"      4.其他支出",null,0,0,{"v":46795.53,"d":"46,795.53"},{"v":124070.68,"d":"124,070.68"},{"v":22769.06,"d":"22,769.06"},0,{"v":4.4491,"d":"444.91%"}]
[null,"  （二）补助下级支出",null,0,0,0,0,0,0,0]
[null,"  （三）上解上级支出",null,{"v":40680000,"d":"40,680,000.00"},{"v":40680000,"d":"40,680,000.00"},{"v":41660000,"d":"41,660,000.00"},{"v":41660000,"d":"41,660,000.00"},{"v":13420000,"d":"13,420,000.00"},{"v":1.0240904621435596,"d":"102.41%"},{"v":2.1043,"d":"210.43%"}]
[null,"四、当期收支结余",null,{"v":-118639080.54,"d":"-118,639,080.54"},{"v":-118639080.54,"d":"-118,639,080.54"},{"$f":"F6-F14","v":{"v":46457274.109999985,"d":"46,457,274.11"}},{"$f":"G6-G14","v":{"v":31794075.28000003,"d":"31,794,075.28"}},{"v":-63042889.16,"d":"-63,042,889.16"},{"v":-0.2679898995784988,"d":"-26.80%"},{"v":1.5043,"d":"150.43%"}]
[null,"五、期末滚存结余",null,{"$f":"D5+D22","v":{"v":534653242.59,"d":"534,653,242.59"}},{"$f":"E5+E22","v":{"v":534653242.59,"d":"534,653,242.59"}},{"$f":"F5+F22","v":{"v":685086398.41,"d":"685,086,398.41"}},{"$f":"G5+G22","v":{"v":685086398.4100001,"d":"685,086,398.41"}},{"v":631374684.5,"d":"631,374,684.50"},{"v":1.281365834594517,"d":"128.14%"},{"v":0.0851,"d":"8.51%"}]
[{"$nulls":9},"第 7 页"]