2020年機關事業單位基本養老保險基金預算執行情況表
發布時間:2021-08-02 10:45 瀏覽次數:【字號:默認 大 特大】
2020年4季度 | 機關事業單位基本養老保險基金預算執行情況表 | |||||||
社預執行04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 | 141,819,065.05 | 141,819,065.05 | 62,000,993.75 | 141,819,065.05 | 22,842,508.57 | 100.00% | 520.86% | |
二、收入合計 | 4,516,645,216.02 | 4,516,645,216.02 | 1,350,395,136.11 | 4,460,479,964.58 | 4,414,867,946.40 | 98.76% | 1.03% | |
(一)收入小計 | 4,516,645,216.02 | 4,516,645,216.02 | 1,350,395,136.11 | 4,460,479,964.58 | 4,414,867,946.40 | 98.76% | 1.03% | |
1.基本養老保險費收入 | 2,169,703,673.20 | 2,169,703,673.20 | 722,447,844.10 | 2,452,899,521.52 | 2,393,173,683.11 | 113.05% | 2.50% | |
2.利息收入 | 730,000.00 | 730,000.00 | 5,048,409.82 | 14,301,885.40 | 25,020,001.16 | 1959.16% | -42.84% | |
3.財政補貼收入 | 2,340,711,542.82 | 2,340,711,542.82 | 585,237,301.28 | 1,937,558,710.25 | 1,943,861,940.81 | 82.78% | -0.32% | |
4.委托投資收益 | 100.00% | |||||||
5.其他收入 | 332,260.60 | 490,140.30 | 3,372.71 | 14432.54% | ||||
6.轉移收入 | 5,500,000.00 | 5,500,000.00 | 37,329,320.31 | 55,229,707.11 | 52,808,948.61 | 1004.18% | 4.58% | |
(二)上級補助收入 | 100.00% | |||||||
(三)下級上解收入 | 100.00% | |||||||
三、支出合計 | 4,516,645,216.02 | 4,516,645,216.02 | 1,105,676,700.22 | 4,295,579,599.99 | 4,295,891,389.92 | 95.11% | -0.01% | |
(一)支出小計 | 4,516,645,216.02 | 4,516,645,216.02 | 1,105,676,700.22 | 4,295,579,599.99 | 4,295,891,389.92 | 95.11% | -0.01% | |
1.基本養老金支出 | 4,506,645,216.02 | 4,506,645,216.02 | 1,103,522,189.86 | 4,290,829,111.15 | 4,295,891,389.92 | 95.21% | -0.12% | |
2.其他支出 | 568,314.07 | 100.00% | ||||||
3.轉移支出 | 10,000,000.00 | 10,000,000.00 | 2,154,510.36 | 4,182,174.77 | 41.82% | 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 | 244,718,435.89 | 164,900,364.59 | 118,976,556.48 | 38.60% | ||||
五、期末滾存結余 | 141,819,065.05 | 141,819,065.05 | 306,719,429.64 | 306,719,429.64 | 141,819,065.05 | 216.28% | 116.28% | |
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