2020年城鄉居民基本養老保險基金預算執行情況表
發布時間:2021-08-02 10:42 瀏覽次數:【字號:默認 大 特大】
2020年4季度 | 城鄉居民基本養老保險基金預算執行情況表 | |||||||
社預執行03表 | ||||||||
填報單位: | 江蘇省無錫市本級 | 2020年4季度 | 單位:元 | |||||
項 目 | 2020年預算數 | 2020年調整后預算數 | 當期執行數 | 累計執行數 | 上年同期累計執行數 | 預算執行進度(%) | 比上年同期增長(%) | |
一、期初余額 | 265,092,867.54 | 265,092,867.54 | 306,260,641.20 | 265,092,867.54 | 318,431,419.90 | 100.00% | -16.75% | |
二、收入合計 | 918,452,200.00 | 1,671,042,200.00 | 1,087,846,308.40 | 1,741,323,997.43 | 2,525,756,394.18 | 104.21% | -31.06% | |
(一)收入小計 | 918,452,200.00 | 1,671,042,200.00 | 1,087,846,308.40 | 1,741,323,997.43 | 2,525,756,394.18 | 104.21% | -31.06% | |
1.個人繳費收入 | 35,566,950.00 | 35,566,950.00 | 26,470,000.00 | 32,055,800.00 | 32,839,600.00 | 90.13% | -2.39% | |
2.集體補助收入 | 100.00% | |||||||
3.利息收入 | 4,500,000.00 | 4,500,000.00 | 2,518,181.38 | 7,137,506.89 | 22,287,131.01 | 158.61% | -67.97% | |
4.財政補貼收入 | 878,385,250.00 | 1,630,975,250.00 | 1,058,732,499.10 | 1,701,619,665.73 | 1,351,087,377.98 | 104.33% | 25.94% | |
5.委托投資收益 | 100.00% | |||||||
6.其他收入 | 36,155.00 | 284,776.42 | 275,435.90 | 3.39% | ||||
7.轉移收入 | 89,472.92 | 226,248.39 | 1,119,266,849.29 | -99.98% | ||||
(二)上級補助收入 | 100.00% | |||||||
(三)下級上解收入 | 100.00% | |||||||
三、支出合計 | 889,595,010.88 | 1,642,185,010.88 | 990,544,950.51 | 1,602,854,865.88 | 2,579,094,946.54 | 97.61% | -37.85% | |
(一)支出小計 | 889,595,010.88 | 1,642,185,010.88 | 990,544,950.51 | 1,602,854,865.88 | 2,579,094,946.54 | 97.61% | -37.85% | |
1.基礎養老金支出 | 844,926,471.00 | 1,597,516,471.00 | 973,173,275.10 | 1,544,612,837.40 | 1,298,958,744.20 | 96.69% | 18.91% | |
2.個人賬戶養老金支出 | 19,668,539.88 | 19,668,539.88 | 7,620,580.48 | 23,480,252.03 | 19,037,367.06 | 119.38% | 23.34% | |
3.喪葬補助金支出 | 25,000,000.00 | 25,000,000.00 | 9,768,836.89 | 34,721,557.09 | 30,461,550.08 | 138.89% | 13.98% | |
4.其他支出 | -26,655.00 | 16,159.31 | 116,900.00 | -86.18% | ||||
5.轉移支出 | 8,913.04 | 24,060.05 | 1,230,520,385.20 | -100.00% | ||||
(二)補助下級支出 | 100.00% | |||||||
(三)上解上級支出 | 100.00% | |||||||
四、當期收支結余 | 28,857,189.12 | 28,857,189.12 | 97,301,357.89 | 138,469,131.55 | -53,338,552.36 | 479.84% | 359.60% | |
五、期末滾存結余 | 293,950,056.66 | 293,950,056.66 | 403,561,999.09 | 403,561,999.09 | 265,092,867.54 | 137.29% | 52.23% | |
第 3 頁 |