2021年上半年企業職工基本養老保險基金預算執行情況表
發布時間：2021-11-12 09:51 瀏覽次數：【字號：默認 大 特大】
| 2021年2季度 | 企業職工基本養老保險基金預算執行情況表 | |||||||
| 社預執行02表 | ||||||||
| 填報單位: | 江蘇省無錫市本級 | 2021年2季度 | 單位: | 元 | ||||
| 項 目 | 2021年預算數 | 2021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 | 27,001,710,251.55 | 27,001,710,251.55 | 28,090,697,142.80 | 27,001,710,251.55 | 39,996,953,496.19 | 100.00% | -32.49% | |
| 二、收入合計 | 24,469,497,265.80 | 24,469,497,265.80 | 12,517,561,590.04 | 24,533,562,324.01 | 9,101,300,826.20 | 100.26% | 169.56% | |
| （一）收入小計 | 24,469,497,265.80 | 24,469,497,265.80 | 6,724,561,590.04 | 12,574,962,324.01 | 7,667,300,826.20 | 51.39% | 64.01% | |
| 1.基本養老保險費收入 | 23,316,547,265.80 | 23,316,547,265.80 | 6,368,150,605.29 | 11,809,269,270.87 | 7,441,095,718.43 | 50.65% | 58.70% | |
| 2.利息收入 | 858,450,000.00 | 858,450,000.00 | 171,120,192.96 | 506,950,131.88 | 117,317,734.99 | 59.05% | 332.12% | |
| 3.財政補貼收入 | 100.00% | |||||||
| 4.委托投資收益 | 100.00% | |||||||
| 5.其他收入 | 3,000,000.00 | 3,000,000.00 | 2,539,233.48 | 3,497,766.97 | 289,167.70 | 116.59% | 1109.60% | |
| 6.轉移收入 | 291,500,000.00 | 291,500,000.00 | 182,751,558.31 | 255,245,154.29 | 108,598,205.08 | 87.56% | 135.04% | |
| （二）上級補助收入 | 5,793,000,000.00 | 11,958,600,000.00 | 1,434,000,000.00 | 733.93% | ||||
| 其中：中央調劑資金收入 （省級專用） |
100.00% | |||||||
| （三）下級上解收入 | 100.00% | |||||||
| 其中：中央調劑基金收入 （中央專用） |
100.00% | |||||||
| 三、支出合計 | 23,915,841,281.60 | 23,915,841,281.60 | 15,350,629,295.08 | 26,277,643,137.80 | 12,435,822,461.97 | 109.88% | 111.31% | |
| （一）支出小計 | 23,915,841,281.60 | 23,915,841,281.60 | 5,918,537,611.96 | 11,405,976,264.70 | 9,988,292,461.97 | 47.69% | 14.19% | |
| 1.基本養老金支出 | 23,170,855,566.90 | 23,170,855,566.90 | 5,704,248,216.27 | 10,992,018,862.57 | 9,718,946,256.84 | 47.44% | 13.10% | |
| 2.醫療補助金支出 | 100.00% | |||||||
| 3.喪葬補助金和撫恤金支出 | 233,885,714.70 | 233,885,714.70 | 65,971,778.00 | 130,081,226.10 | 111,965,246.90 | 55.62% | 16.18% | |
| 4.其他支出 | 2,800,000.00 | 2,800,000.00 | 721,783.69 | 1,350,478.01 | 1,027,202.94 | 48.23% | 31.47% | |
| 5.轉移支出 | 508,300,000.00 | 508,300,000.00 | 147,595,834.00 | 282,525,698.02 | 156,353,755.29 | 55.58% | 80.70% | |
| （二）補助下級支出 | 100.00% | |||||||
| 其中：中央調劑基金支出 （中央專用） |
100.00% | |||||||
| （三）上解上級支出 | 9,432,091,683.12 | 14,871,666,873.10 | 2,447,530,000.00 | 507.62% | ||||
| 其中：中央調劑資金支出 （省級專用） |
100.00% | |||||||
| 四、當期收支結余 | 553,655,984.20 | 553,655,984.20 | -2,833,067,705.04 | -1,744,080,813.79 | -3,334,521,635.77 | -315.01% | 47.70% | |
| 五、期末滾存結余 | 27,555,366,235.75 | 27,555,366,235.75 | 25,257,629,437.76 | 25,257,629,437.76 | 36,662,431,860.42 | 91.66% | -31.11% | |
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