{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收入","支出","结余"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入","index":0,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表一："]
["二○二一社会保险基金预算收入安排表（草案）"]
[{"$nulls":3},"单位：万元"]
["项  目","二○二○年　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　执行数","二○二一年　　　　　　　　　　　　　预算数","预算数比执行数增减%"]
["社会保险基金收入合计",{"v":19605,"d":"19,605"},{"v":18174,"d":"18,174"},-7.3,null,{"$error":"#REF!"},1122448,1644290]
["    其中：保险费收入",{"v":10345,"d":"10,345"},{"v":9175,"d":"9,175"},-11.3,null,null,471717,842543]
["          财政补贴收入",{"v":8786,"d":"8,786"},{"v":8512,"d":"8,512"},-3.1,null,null,20296,21496]
["          其他社保险基金收入",474,487,2.7]
["一、城乡居民基本养老保险基金收入",{"v":6172,"d":"6,172"},{"v":6647,"d":"6,647"},7.7]
["    其中：保险费收入",{"v":1872,"d":"1,872"},{"v":1710,"d":"1,710"},-8.7]
["          财政补贴收入",{"v":4002,"d":"4,002"},{"v":4568,"d":"4,568"},14.1]
["          其他基本养老保险基金收入",298,369,23.8]
["二、机关事业单位基本养老保险基金收入",{"v":13098,"d":"13,098"},{"v":11175,"d":"11,175"},-14.7,{"$nulls":7},1.25831309849713]
["    其中：保险费收入",{"v":8160,"d":"8,160"},{"v":7129,"d":"7,129"},-12.6]
["          财政补贴收入",{"v":4784,"d":"4,784"},{"v":3944,"d":"3,944"},-17.6]
["          其他基本养老保险基金收入",154,102,-33.8]
["三、失业保险基金收入",335,352,5.1]
["    其中：保险费收入",313,336,7.3]
["          财政补贴收入",null,null,{"v":0,"d":"0.0"}]
["          其他失业保险基金收入",22,16,-27.3]

{"sheet":"支出","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表二："]
["二○二一年社会保险基金预算支出安排表（草案）"]
[{"$nulls":3},"单位：万元"]
["项　目","二○二○年　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　执行数","二○二一年　　　　　　　　　　　　　预算数","预算数比执行数增减%"]
["社会保险基金支出合计",{"v":14645,"d":"14,645"},{"v":15952,"d":"15,952"},8.9]
["     其中：社会保险待遇支出",{"v":14525,"d":"14,525"},{"v":15699,"d":"15,699"},8]
["           其他社保基金支出",120,253,111]
["一、城乡居民基本养老保险基金支出",{"v":3740,"d":"3,740"},{"v":4620,"d":"4,620"},23.5]
["　　其中：基本养老金支出",{"v":3738,"d":"3,738"},4618,23.5]
["          其他基本养老保险基金支出",2,2,{"v":0,"d":"0.0"}]
["二、机关事业单位基本养老保险基金支出",{"v":10759,"d":"10,759"},{"v":11051,"d":"11,051"},2.7]
["　　其中：基本养老金支出",{"v":10759,"d":"10,759"},{"v":11051,"d":"11,051"},2.7]
["          其他基本养老保险基金支出",null,null,{"v":0,"d":"0.0"}]
["三、失业保险基金支出",146,281,92.5]
["    其中：失业保险金支出",28,30,7.1]
["          其他失业保险基金支出",118,251,112.7]

{"sheet":"结余","index":2,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表三："]
["二○二一年社会保险基金预算结余表（草案）"]
[]
[null,null,"单位：万元"]
["项　目","二○二○年　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　执行数","二○二一年　　　　　　　　　　　　　预算数"]
["社会保险基金本年收支结余",{"v":4960,"d":"4,960"},{"v":2222,"d":"2,222"}]
["社会保险基金年末滚存结余",{"v":19383,"d":"19,383"},{"v":21605,"d":"21,605"}]
["一、城乡居民基本养老保险基金本年收支结余",{"v":2432,"d":"2,432"},{"v":2028,"d":"2,028"}]
["　　城乡居民基本养老保险基金年末滚存结余",{"v":14743,"d":"14,743"},{"v":16771,"d":"16,771"}]
["二、机关事业单位基本养老保险基金本年收支结余",{"v":2339,"d":"2,339"},124]
["　　机关事业单位基本养老保险基金年末滚存结余",{"v":4065,"d":"4,065"},{"v":4189,"d":"4,189"}]
["三、失业保险基金本年收支结余",189,70]
["　　失业保险基金年末滚存结余",575,645]