2020年企业职工基本养老保险基金预算执行情况表
发布时间：2021-08-02 10:36 浏览次数：【字号：默认 大 特大】
| 2020年4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 | 2020年4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 | 39,996,953,496.19 | 39,996,953,496.19 | 34,030,224,396.32 | 39,996,953,496.19 | 35,879,148,140.90 | 100.00% | 11.48% | |
| 二、收入合计 | 25,727,357,661.45 | 17,438,267,661.45 | 4,330,894,454.67 | 17,938,628,563.75 | 27,437,152,882.30 | 102.87% | -34.62% | |
| （一）收入小计 | 23,046,517,661.45 | 14,757,427,661.45 | 3,613,894,454.67 | 15,070,638,563.75 | 25,184,402,882.30 | 102.12% | -40.16% | |
| 1.基本养老保险费收入 | 21,874,596,141.45 | 13,585,506,141.45 | 3,207,205,039.55 | 13,814,553,821.89 | 22,469,824,922.78 | 101.69% | -38.52% | |
| 2.利息收入 | 960,350,000.00 | 960,350,000.00 | 349,064,331.17 | 992,224,732.05 | 2,518,932,660.22 | 103.32% | -60.61% | |
| 3.财政补贴收入 | 100.00% | |||||||
| 4.委托投资收益 | 100.00% | |||||||
| 5.其他收入 | 6,000,000.00 | 6,000,000.00 | 2,587,813.35 | 3,438,787.84 | 3,073,275.32 | 57.31% | 11.89% | |
| 6.转移收入 | 205,571,520.00 | 205,571,520.00 | 55,037,270.60 | 260,421,221.97 | 192,572,023.98 | 126.68% | 35.23% | |
| （二）上级补助收入 | 2,680,840,000.00 | 2,680,840,000.00 | 717,000,000.00 | 2,867,990,000.00 | 2,252,750,000.00 | 106.98% | 27.31% | |
| 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 | 26,747,745,521.40 | 26,747,745,521.40 | 11,359,408,599.44 | 30,933,871,808.39 | 23,319,347,527.01 | 115.65% | 32.65% | |
| （一）支出小计 | 22,031,155,521.40 | 22,031,155,521.40 | 5,348,648,599.44 | 21,251,821,808.39 | 19,597,997,527.01 | 96.46% | 8.44% | |
| 1.基本养老金支出 | 21,417,069,422.40 | 21,417,069,422.40 | 5,193,688,613.51 | 20,631,718,948.33 | 19,043,165,051.72 | 96.33% | 8.34% | |
| 2.医疗补助金支出 | 100.00% | |||||||
| 3.丧葬补助金和抚恤金支出 | 221,686,099.00 | 221,686,099.00 | 55,993,960.00 | 225,312,768.90 | 215,957,740.47 | 101.64% | 4.33% | |
| 4.其他支出 | 816,711.32 | 2,807,868.00 | 1,315,870.42 | 113.38% | ||||
| 5.转移支出 | 392,400,000.00 | 392,400,000.00 | 98,149,314.61 | 391,982,223.16 | 337,558,864.40 | 99.89% | 16.12% | |
| （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 | 4,716,590,000.00 | 4,716,590,000.00 | 6,010,760,000.00 | 9,682,050,000.00 | 3,721,350,000.00 | 205.28% | 160.18% | |
| 其中：中央调剂资金支出 （省级专用） |
100.00% | |||||||
| 四、当期收支结余 | -1,020,387,859.95 | -9,309,477,859.95 | -7,028,514,144.77 | -12,995,243,244.64 | 4,117,805,355.29 | 139.59% | -415.59% | |
| 五、期末滚存结余 | 38,976,565,636.24 | 30,687,475,636.24 | 27,001,710,251.55 | 27,001,710,251.55 | 39,996,953,496.19 | 87.99% | -32.49% | |
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