2020年上半年无锡市区社会保险基金预算执行情况总表
发布时间：2020-10-19 15:32 浏览次数：【字号：默认 大 特大】
| 2020年上半年 | 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 | 2020年2季度 | 单位：元 | |||||
| 项 目 | 2020年预算数 | 2020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 | 41,540,870,037.15 | 41,540,870,037.15 | 41,086,522,657.37 | 41,540,870,037.15 | 37,476,794,006.47 | 100.00% | 10.84% | |
| 二、当期收入 | 31,974,400,562.47 | 31,974,400,562.47 | 5,805,135,999.24 | 11,680,723,158.65 | 15,367,162,541.91 | 36.53% | -23.99% | |
| 1.社会保险费收入 | 24,863,042,249.65 | 24,863,042,249.65 | 3,641,876,001.65 | 8,742,104,867.30 | 12,189,182,380.97 | 35.16% | -28.28% | |
| 2.利息收入 | 994,350,000.00 | 994,350,000.00 | 76,350,854.57 | 123,455,620.30 | 1,164,623,467.73 | 12.42% | -89.40% | |
| 3.财政补贴收入 | 3,219,096,792.82 | 3,219,096,792.82 | 588,632,091.85 | 1,255,446,200.25 | 1,426,823,648.12 | 39.00% | -12.01% | |
| 4.委托投资收益 | 100.00% | |||||||
| 5.其他收入 | 6,000,000.00 | 6,000,000.00 | 1,263,991.42 | 1,518,068.18 | 85,146.20 | 25.30% | 1682.90% | |
| 6.转移收入 | 211,071,520.00 | 211,071,520.00 | 63,013,059.75 | 124,198,402.62 | 586,447,898.89 | 58.84% | -78.82% | |
| 7、中央调剂资金收入（省级专用） | 100.00% | |||||||
| 8、中央调剂基金收入（中央专用） | 100.00% | |||||||
| 三、当期支出 | 33,014,857,964.17 | 33,014,857,964.17 | 8,877,891,097.13 | 15,207,825,636.32 | 13,695,364,261.53 | 46.06% | 11.04% | |
| 1.社会保险待遇支出 | 27,892,867,964.17 | 27,892,867,964.17 | 6,314,414,128.14 | 12,575,508,540.58 | 12,333,784,107.85 | 45.09% | 1.96% | |
| 2.其他支出 | 590,879.10 | 1,624,097.49 | 619,207.91 | 162.29% | ||||
| 3.转移支出 | 402,400,000.00 | 402,400,000.00 | 88,691,389.89 | 156,498,298.25 | 626,119,374.49 | 38.89% | -75.01% | |
| 4、中央调剂基金支出（中央专用） | 100.00% | |||||||
| 5、中央调剂资金支出（省级专用） | 100.00% | |||||||
| 四、当期收支结余 | -1,040,457,401.70 | -1,040,457,401.70 | -3,072,755,097.89 | -3,527,102,477.67 | 1,671,798,280.38 | 339.00% | -310.98% | |
| 五、期末滚存结余 | 40,500,412,635.45 | 40,500,412,635.45 | 38,013,767,559.48 | 38,013,767,559.48 | 39,148,592,286.85 | 93.86% | -2.90% | |
