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| 信息索引号 | 014008089/2021-00268 | 生成日期 | 2021-11-12 | 公开日期 | 2021-11-12 |
| 发布机构 | 澳门新葡京博彩平台社会保险基金管理中心 | 附件下载 | — — | ||
| 内容概述 | 2021年上半年机关事业单位基本养老保险基金预算执行情况表 | ||||
| 2021年2季度 | 机关事业单位基本养老保险基金预算执行情况表 | |||||||
| 社预执行04表 | ||||||||
| 填报单位: | 江苏省澳门新葡京博彩平台本级 | 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 | 306,719,429.64 | 306,719,429.64 | 721,988,104.57 | 306,719,429.64 | 141,819,065.05 | 100.00% | 116.28% | |
| 二、收入合计 | 4,644,729,350.72 | 4,644,729,350.72 | 1,113,549,502.09 | 2,620,369,070.71 | 2,036,335,891.21 | 56.42% | 28.68% | |
| （一）收入小计 | 4,644,729,350.72 | 4,644,729,350.72 | 1,113,549,502.09 | 2,620,369,070.71 | 2,036,335,891.21 | 56.42% | 28.68% | |
| 1.基本养老保险费收入 | 2,306,728,800.81 | 2,306,728,800.81 | 634,403,802.21 | 1,252,190,439.79 | 1,157,445,485.18 | 54.28% | 8.19% | |
| 2.利息收入 | 12,370,000.00 | 12,370,000.00 | 1,922,061.64 | 5,337,642.69 | 1,760,270.19 | 43.15% | 203.23% | |
| 3.财政补贴收入 | 2,287,300,549.91 | 2,287,300,549.91 | 473,545,958.75 | 1,335,931,613.58 | 861,637,828.84 | 58.41% | 55.05% | |
| 4.委托投资收益 | 100.00% | |||||||
| 5.其他收入 | 86,883.00 | 1,707,871.11 | 100.00% | |||||
| 6.转移收入 | 38,330,000.00 | 38,330,000.00 | 3,590,796.49 | 25,201,503.54 | 15,492,307.00 | 65.75% | 62.67% | |
| （二）上级补助收入 | 100.00% | |||||||
| （三）下级上解收入 | 100.00% | |||||||
| 三、支出合计 | 4,644,729,350.72 | 4,644,729,350.72 | 1,194,493,065.59 | 2,286,043,959.28 | 2,044,928,332.39 | 49.22% | 11.79% | |
| （一）支出小计 | 4,644,729,350.72 | 4,644,729,350.72 | 1,194,493,065.59 | 2,286,043,959.28 | 2,044,928,332.39 | 49.22% | 11.79% | |
| 1.基本养老金支出 | 4,638,729,350.72 | 4,638,729,350.72 | 1,193,166,349.83 | 2,273,604,120.29 | 2,044,224,074.18 | 49.01% | 11.22% | |
| 2.其他支出 | -14,446.56 | 9,369,426.10 | 568,314.07 | 1548.64% | ||||
| 3.转移支出 | 6,000,000.00 | 6,000,000.00 | 1,341,162.32 | 3,070,412.89 | 135,944.14 | 51.17% | 2158.58% | |
| （二）补助下级支出 | 100.00% | |||||||
| （三）上解上级支出 | 100.00% | |||||||
| 四、当期收支结余 | -80,943,563.50 | 334,325,111.43 | -8,592,441.18 | 3990.92% | ||||
| 五、期末滚存结余 | 306,719,429.64 | 306,719,429.64 | 641,044,541.07 | 641,044,541.07 | 133,226,623.87 | 209.00% | 381.17% | |
| 第 4 页 | ||||||||
来源：澳门新葡京博彩平台社会保险基金管理中心
