2021年上半年企业职工基本养老保险基金预算执行情况表
发布时间：2021-11-12 09:51 浏览次数：436【字号：默认 大 特大】
| 2021年2季度 | 企业职工基本养老保险基金预算执行情况表 | |||||||
| 社预执行02表 | ||||||||
| 填报单位: | 江苏省无锡市本级 | 2021年2季度 | 单位: | 元 | ||||
| 项 目 | 2021年预算数 | 2021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 | 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、收入合计 | 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）收入小计 | 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.基本养老保险费收入 | 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.财政补贴收入 | 100.00% | |||||||
| 4.委托投资收益 | 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.转移收入 | 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）上级补助收入 | 5,793,000,000.00 | 11,958,600,000.00 | 1,434,000,000.00 | 733.93% | ||||
| 其中：中央调剂资金收入 （省级专用） |
100.00% | |||||||
| （三）下级上解收入 | 100.00% | |||||||
| 其中：中央调剂基金收入 （中央专用） |
100.00% | |||||||
| 三、支出合计 | 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）支出小计 | 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.基本养老金支出 | 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.医疗补助金支出 | 100.00% | |||||||
| 3.丧葬补助金和抚恤金支出 | 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.转移支出 | 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）补助下级支出 | 100.00% | |||||||
| 其中：中央调剂基金支出 （中央专用） |
100.00% | |||||||
| （三）上解上级支出 | 9,432,091,683.12 | 14,871,666,873.10 | 2,447,530,000.00 | 507.62% | ||||
| 其中：中央调剂资金支出 （省级专用） |
100.00% | |||||||
| 四、当期收支结余 | 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、期末滚存结余 | 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% | |
| 第 2 页 | ||||||||
