2019年社会保险基金预算执行情况总表
发布时间：2020-03-26 09:38 浏览次数：【字号：默认 大 特大】
| 2019年社会保险基金预算执行情况总表 | ||||||||
| 社预执行01表 | ||||||||
| 填报单位: | 江苏省无锡市本级 | 2019年4季度 | 单位：元 | |||||
| 项 目 | 2019年预算数 | 2019年调整后预算数 | 当期执行数 | 累计执行数 | 上年同期累计执行数 | 预算执行进度(%) | 比上年同期增长(%) | |
| 一、期初余额 | 37,476,794,006.47 | 37,476,794,006.47 | 39,421,637,420.92 | 37,476,794,006.47 | 35,019,240,965.67 | 100.00% | 7.02% | |
| 二、当期收入 | 33,559,532,182.59 | 32,819,482,182.59 | 9,991,266,245.52 | 34,988,744,281.66 | 32,556,146,359.60 | 106.61% | 7.47% | |
| 1.保险费收入 | 24,245,329,526.10 | 23,456,439,526.10 | 7,665,275,984.31 | 25,420,574,790.80 | 27,403,923,110.18 | 108.37% | -7.24% | |
| 2.利息收入 | 2,688,820,955.00 | 2,688,820,955.00 | 525,988,657.52 | 2,652,326,684.65 | 253,083,256.84 | 98.64% | 948.01% | |
| 3.财政补贴收入 | 3,189,588,201.49 | 3,189,588,201.49 | 766,386,527.13 | 3,294,949,318.79 | 3,285,466,055.59 | 103.30% | 0.29% | |
| 4.委托投资收益 | 0.00 | 0.00% | 100.00% | |||||
| 5.其他收入 | 6,000,000.00 | 6,000,000.00 | 3,368,512.36 | 3,495,665.54 | 4,671,702.99 | 58.26% | -25.17% | |
| 6.转移收入 | 1,225,883,500.00 | 1,225,883,500.00 | 467,059,064.20 | 1,364,647,821.88 | 1,160,892,234.00 | 111.32% | 17.55% | |
| 7、中央调剂资金收入（省级专用） | 0% | 100.00% | ||||||
| 8、中央调剂基金收入（中央专用） | 0% | 100.00% | ||||||
| 三、当期支出 | 31,620,576,779.03 | 31,474,496,779.03 | 7,872,033,629.29 | 30,924,668,250.98 | 30,098,593,318.80 | 98.25% | 2.74% | |
| 1.社会保险待遇支出 | 26,371,146,779.03 | 26,371,146,779.03 | 6,378,647,283.19 | 25,633,690,178.66 | 27,911,564,591.69 | 97.20% | -8.16% | |
| 2.其他支出 | 0.00 | 916,159.94 | 1,548,822.72 | 0.00 | 0.00% | 100.00% | ||
| 3.转移支出 | 1,382,000,000.00 | 1,382,000,000.00 | 562,132,686.16 | 1,568,079,249.60 | 1,247,568,727.11 | 113.46% | 25.69% | |
| 4、中央调剂基金支出（中央专用） | 0% | 100.00% | ||||||
| 5、中央调剂资金支出（省级专用） | 0% | 100.00% | ||||||
| 四、当期收支结余 | 1,938,955,403.56 | 1,344,985,403.56 | 2,119,232,616.23 | 4,064,076,030.68 | 2,457,553,040.80 | 302.17% | 65.37% | |
| 五、期末滚存结余 | 39,415,749,410.03 | 38,821,779,410.03 | 41,540,870,037.15 | 41,540,870,037.15 | 37,476,794,006.47 | 107.00% | 10.84% | |
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