2020年工傷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 | 工傷保險基金預算執行情況表 | |||||||
| 社預執行07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 | 1,137,004,608.37 | 1,137,004,608.37 | 843,456,941.27 | 1,137,004,608.37 | 1,256,371,937.10 | 100.00% | -9.50% | |
| 二、收入合計 | 811,945,485.00 | 251,085,485.00 | 89,548,345.34 | 297,525,201.10 | 610,967,058.78 | 118.50% | -51.30% | |
| （一）收入小計 | 811,945,485.00 | 251,085,485.00 | 89,548,345.34 | 297,525,201.10 | 610,967,058.78 | 118.50% | -51.30% | |
| 1.工傷保險費收入 | 783,175,485.00 | 222,315,485.00 | 78,622,844.80 | 268,362,326.06 | 524,736,584.91 | 120.71% | -48.86% | |
| 2.利息收入 | 28,770,000.00 | 28,770,000.00 | 10,583,265.94 | 27,516,681.28 | 86,086,892.26 | 95.64% | -68.04% | |
| 3.財政補貼收入 | 0.00 | 100.00% | ||||||
| 4.其他收入 | 342,234.60 | 1,646,193.76 | 143,581.61 | 1046.52% | ||||
| （二）上級補助收入 | 0.00 | 100% | ||||||
| （三）下級上解收入 | 0.00 | 100% | ||||||
| 三、支出合計 | 860,872,215.87 | 887,112,215.87 | 238,587,712.95 | 740,112,235.81 | 730,334,387.51 | 83.43% | 1.34% | |
| （一）支出小計 | 860,872,215.87 | 860,872,215.87 | 238,587,712.95 | 713,872,235.81 | 730,334,387.51 | 82.92% | -2.25% | |
| 1.工傷保險待遇支出 | 857,872,215.87 | 857,872,215.87 | 237,768,731.37 | 712,242,183.75 | 728,519,460.24 | 83.02% | -2.23% | |
| 2.勞動能力鑒定支出 | 38,404.42 | -100.00% | ||||||
| 3.工傷預防費用支出 | 3,000,000.00 | 3,000,000.00 | 818,905.80 | 1,628,505.80 | 1,660,470.55 | 54.28% | -1.93% | |
| 4.其他支出 | 75.78 | 1,546.26 | 116,052.30 | -98.67% | ||||
| （二）補助下級支出 | 0.00 | 100.00% | ||||||
| （三）上解上級支出 | 26,240,000.00 | 26,240,000.00 | 0.00 | 100.00% | 100.00% | |||
| 四、當期收支結余 | -48,926,730.87 | -636,026,730.87 | -149,039,367.61 | -442,587,034.71 | -119,367,328.73 | 69.59% | -270.78% | |
| 五、期末滾存結余 | 1,088,077,877.50 | 500,977,877.50 | 694,417,573.66 | 694,417,573.66 | 1,137,004,608.37 | 138.61% | -38.93% | |
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