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| 信息索引号 | 014008089/2021-00269 | 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年上半年城乡居民基本养老保险基金预算执行情况表 | ||||
| 2021年2季度 | 城乡居民基本养老保险基金预算执行情况表 | |||||||
| 社预执行03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 | 403,561,999.09 | 403,561,999.09 | 406,515,674.01 | 403,561,999.09 | 265,092,867.54 | 100.00% | 52.23% | |
| 二、收入合计 | 1,716,298,124.55 | 1,716,298,124.55 | 393,747,807.81 | 805,910,120.79 | 399,099,319.41 | 46.96% | 101.93% | |
| （一）收入小计 | 1,716,298,124.55 | 1,716,298,124.55 | 393,747,807.81 | 805,910,120.79 | 399,099,319.41 | 46.96% | 101.93% | |
| 1.个人缴费收入 | 19,458,600.00 | 19,458,600.00 | 1,156,000.00 | 2,769,100.00 | 4,050,800.00 | 14.23% | -31.64% | |
| 2.集体补助收入 | 100.00% | |||||||
| 3.利息收入 | 6,179,724.55 | 6,179,724.55 | 2,899,973.06 | 7,897,086.20 | 997,802.46 | 127.79% | 691.45% | |
| 4.财政补贴收入 | 1,690,169,800.00 | 1,690,169,800.00 | 389,429,627.55 | 794,694,491.65 | 393,808,371.41 | 47.02% | 101.80% | |
| 5.委托投资收益 | 100.00% | |||||||
| 6.其他收入 | 330,000.00 | 330,000.00 | 94,521.10 | 133,780.70 | 134,455.00 | 40.54% | -0.50% | |
| 7.转移收入 | 160,000.00 | 160,000.00 | 167,686.10 | 415,662.24 | 107,890.54 | 259.79% | 285.26% | |
| （二）上级补助收入 | 100.00% | |||||||
| （三）下级上解收入 | 100.00% | |||||||
| 三、支出合计 | 1,704,837,556.48 | 1,704,837,556.48 | 395,704,498.44 | 804,913,136.50 | 410,951,993.79 | 47.21% | 95.87% | |
| （一）支出小计 | 1,704,837,556.48 | 1,704,837,556.48 | 395,704,498.44 | 804,913,136.50 | 410,951,993.79 | 47.21% | 95.87% | |
| 1.基础养老金支出 | 1,648,347,148.80 | 1,648,347,148.80 | 386,454,900.20 | 779,663,636.10 | 383,215,796.70 | 47.30% | 103.45% | |
| 2.个人账户养老金支出 | 21,254,407.68 | 21,254,407.68 | 5,255,728.24 | 10,998,650.40 | 10,374,378.27 | 51.75% | 6.02% | |
| 3.丧葬补助金支出 | 35,000,000.00 | 35,000,000.00 | 3,993,870.00 | 14,250,350.00 | 17,326,110.00 | 40.72% | -17.75% | |
| 4.其他支出 | 66,000.00 | 66,000.00 | 500.00 | 27,110.00 | 0.76% | -98.16% | ||
| 5.转移支出 | 170,000.00 | 170,000.00 | 8,598.82 | -100.00% | ||||
| （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 | 11,460,568.07 | 11,460,568.07 | -1,956,690.63 | 996,984.29 | -11,852,674.38 | 8.70% | 108.41% | |
| 五、期末滚存结余 | 415,022,567.16 | 415,022,567.16 | 404,558,983.38 | 404,558,983.38 | 253,240,193.16 | 97.48% | 59.75% | |
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来源：澳门新葡京博彩平台社会保险基金管理中心
