2021年4季度企业职工基本养老保险基金预算执行情况表
发布时间：2022-04-06 09:27 浏览次数：【字号：默认 大 特大】
| 2021年4季度企业职工基本养老保险基金预算执行情况表 | ||||||||
| 填报单位: | 江苏省无锡市本级 | 2021年4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 | 24,264,574,334.87 | 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 | 13,808,337,836.70 | 52,491,445,282.00 | 17,938,628,563.75 | 214.52% | 192.62% | |
| （一）收入小计 | 24,469,497,265.80 | 24,469,497,265.80 | 8,016,487,836.70 | 28,575,605,282.00 | 15,070,638,563.75 | 116.78% | 89.61% | |
| 1.基本养老保险费收入 | 23,316,547,265.80 | 23,316,547,265.80 | 7,785,189,181.33 | 27,278,721,345.38 | 13,814,553,821.89 | 116.99% | 97.46% | |
| 2.利息收入 | 858,450,000.00 | 858,450,000.00 | 69,811,007.18 | 729,173,055.92 | 992,224,732.05 | 84.94% | -26.51% | |
| 3.财政补贴收入 | ||||||||
| 4.委托投资收益 | ||||||||
| 5.其他收入 | 3,000,000.00 | 3,000,000.00 | 3,712,159.91 | 10,841,441.03 | 3,438,787.84 | 361.38% | 215.27% | |
| 6.转移收入 | 291,500,000.00 | 291,500,000.00 | 157,775,488.28 | 556,869,439.67 | 260,421,221.97 | 191.04% | 113.83% | |
| （二）上级补助收入 | 5,791,850,000.00 | 23,915,840,000.00 | 2,867,990,000.00 | 733.89% | ||||
| 其中：中央调剂资金收入 （省级专用） |
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| （三）下级上解收入 | ||||||||
| 其中：中央调剂基金收入 （中央专用） |
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| 三、支出合计 | 23,915,841,281.60 | 23,915,841,281.60 | 15,373,611,122.68 | 56,793,854,484.66 | 30,933,871,808.39 | 237.47% | 83.60% | |
| （一）支出小计 | 23,915,841,281.60 | 23,915,841,281.60 | 5,764,846,811.90 | 22,905,800,246.60 | 21,251,821,808.39 | 95.78% | 7.78% | |
| 1.基本养老金支出 | 23,170,855,566.90 | 23,170,855,566.90 | 5,487,549,869.83 | 21,967,720,778.73 | 20,631,718,948.33 | 94.81% | 6.48% | |
| 2.医疗补助金支出 | ||||||||
| 3.丧葬补助金和抚恤金支出 | 233,885,714.70 | 233,885,714.70 | 94,707,229.00 | 296,939,001.10 | 225,312,768.90 | 126.96% | 31.79% | |
| 4.其他支出 | 2,800,000.00 | 2,800,000.00 | 1,371,410.56 | 4,532,663.07 | 2,807,868.00 | 161.88% | 61.43% | |
| 5.转移支出 | 508,300,000.00 | 508,300,000.00 | 181,218,302.51 | 636,607,803.70 | 391,982,223.16 | 125.24% | 62.41% | |
| （二）补助下级支出 | ||||||||
| 其中：中央调剂基金支出 （中央专用） |
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| （三）上解上级支出 | 9,608,764,310.78 | 33,888,054,238.06 | 9,682,050,000.00 | 250.01% | ||||
| 其中：中央调剂资金支出 （省级专用） |
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| 四、当期收支结余 | 553,655,984.20 | 553,655,984.20 | -1,565,273,285.98 | -4,302,409,202.66 | -12,995,243,244.64 | -777.09% | 66.89% | |
| 五、期末滚存结余 | 27,555,366,235.75 | 27,555,366,235.75 | 22,699,301,048.89 | 22,699,301,048.89 | 27,001,710,251.55 | 82.38% | -15.93% | |
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2022年3月21日
