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["三十、"]
["2023年渝水区社会保险基金预算收入决算表"]
["单位：万元"]
["收入项目","2022年决算数","2023年预算数","2023年决算数","比上年决算数年增减%"]
[]
["区级社会保险基金收入合计",{"v":47679,"d":"47,679"},{"v":49800,"d":"49,800"},{"v":51863,"d":"51,863"},{"v":0.08775351832043457,"d":"8.78%"}]
["   其中:社会保险费收入",{"v":14780,"d":"14,780"},{"v":20467,"d":"20,467"},{"v":21879,"d":"21,879"},{"v":0.48031123139377535,"d":"48.03%"}]
["        财政补贴收入",{"v":28450,"d":"28,450"},{"v":26254,"d":"26,254"},{"v":26271,"d":"26,271"},{"v":-0.07659050966608084,"d":"-7.66%"}]
["        利息收入",{"v":2363,"d":"2,363"},682,727,{"v":-0.6923402454506983,"d":"-69.23%"}]
["        委托投资收益",78,609,680,{"v":7.717948717948718,"d":"771.79%"}]
["        转移收入",{"v":1026,"d":"1,026"},413,627,{"v":-0.3888888888888889,"d":"-38.89%"}]
["        其他收入",982,{"v":1200,"d":"1,200"},947]
["        全国统筹调剂资金收入",0]
["一、城乡居民基本养老保险基金收入",{"v":22244,"d":"22,244"},{"v":21267,"d":"21,267"},{"v":23141,"d":"23,141"},{"v":0.04032548102859198,"d":"4.03%"}]
["   其中:社会保险费收入",{"v":3801,"d":"3,801"},{"v":3802,"d":"3,802"},{"v":5244,"d":"5,244"},{"v":0.3796369376479874,"d":"37.96%"}]
["        财政补贴收入",{"v":15058,"d":"15,058"},{"v":14847,"d":"14,847"},{"v":14864,"d":"14,864"},{"v":-0.01288351706733962,"d":"-1.29%"}]
["        利息收入",{"v":2322,"d":"2,322"},630,669,{"v":-0.7118863049095607,"d":"-71.19%"}]
["        委托投资收益",78,609,680,{"v":7.717948717948718,"d":"771.79%"}]
["        转移收入",3,4,5,{"v":0.6666666666666666,"d":"66.67%"}]
["        其他收入",982,{"v":1200,"d":"1,200"},947]
["        全国统筹调剂资金收入",0]
["二、机关事业单位基本养老保险基金收入",{"v":25435,"d":"25,435"},{"v":28533,"d":"28,533"},{"v":28722,"d":"28,722"},{"v":0.12923137409081972,"d":"12.92%"}]
["   其中:社会保险费收入",{"v":10979,"d":"10,979"},{"v":16665,"d":"16,665"},{"v":16635,"d":"16,635"},{"v":0.5151653156025139,"d":"51.52%"}]
["        财政补贴收入",{"v":13392,"d":"13,392"},{"v":11407,"d":"11,407"},{"v":11407,"d":"11,407"},{"v":-0.14822281959378733,"d":"-14.82%"}]
["        利息收入",41,52,58,{"v":0.4146341463414634,"d":"41.46%"}]
["        委托投资收益",0]
["        转移收入",{"v":1023,"d":"1,023"},409,622,{"v":-0.3919843597262952,"d":"-39.20%"}]
["        其他收入",0]
["        全国统筹调剂资金收入",0]

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