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| 信息索引号 | 014008089/2021-00175 | 生成日期 | 2021-08-02 | 公开日期 | 2021-08-02 |
| 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 | 2020年城乡居民基本养老保险基金预算执行情况表 | ||||
| 2020年4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 | 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 | 265,092,867.54 | 265,092,867.54 | 306,260,641.20 | 265,092,867.54 | 318,431,419.90 | 100.00% | -16.75% | |
| 二、收入合计 | 918,452,200.00 | 1,671,042,200.00 | 1,087,846,308.40 | 1,741,323,997.43 | 2,525,756,394.18 | 104.21% | -31.06% | |
| （一）收入小计 | 918,452,200.00 | 1,671,042,200.00 | 1,087,846,308.40 | 1,741,323,997.43 | 2,525,756,394.18 | 104.21% | -31.06% | |
| 1.个人缴费收入 | 35,566,950.00 | 35,566,950.00 | 26,470,000.00 | 32,055,800.00 | 32,839,600.00 | 90.13% | -2.39% | |
| 2.集体补助收入 | 100.00% | |||||||
| 3.利息收入 | 4,500,000.00 | 4,500,000.00 | 2,518,181.38 | 7,137,506.89 | 22,287,131.01 | 158.61% | -67.97% | |
| 4.财政补贴收入 | 878,385,250.00 | 1,630,975,250.00 | 1,058,732,499.10 | 1,701,619,665.73 | 1,351,087,377.98 | 104.33% | 25.94% | |
| 5.委托投资收益 | 100.00% | |||||||
| 6.其他收入 | 36,155.00 | 284,776.42 | 275,435.90 | 3.39% | ||||
| 7.转移收入 | 89,472.92 | 226,248.39 | 1,119,266,849.29 | -99.98% | ||||
| （二）上级补助收入 | 100.00% | |||||||
| （三）下级上解收入 | 100.00% | |||||||
| 三、支出合计 | 889,595,010.88 | 1,642,185,010.88 | 990,544,950.51 | 1,602,854,865.88 | 2,579,094,946.54 | 97.61% | -37.85% | |
| （一）支出小计 | 889,595,010.88 | 1,642,185,010.88 | 990,544,950.51 | 1,602,854,865.88 | 2,579,094,946.54 | 97.61% | -37.85% | |
| 1.基础养老金支出 | 844,926,471.00 | 1,597,516,471.00 | 973,173,275.10 | 1,544,612,837.40 | 1,298,958,744.20 | 96.69% | 18.91% | |
| 2.个人账户养老金支出 | 19,668,539.88 | 19,668,539.88 | 7,620,580.48 | 23,480,252.03 | 19,037,367.06 | 119.38% | 23.34% | |
| 3.丧葬补助金支出 | 25,000,000.00 | 25,000,000.00 | 9,768,836.89 | 34,721,557.09 | 30,461,550.08 | 138.89% | 13.98% | |
| 4.其他支出 | -26,655.00 | 16,159.31 | 116,900.00 | -86.18% | ||||
| 5.转移支出 | 8,913.04 | 24,060.05 | 1,230,520,385.20 | -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 | 28,857,189.12 | 28,857,189.12 | 97,301,357.89 | 138,469,131.55 | -53,338,552.36 | 479.84% | 359.60% | |
| 五、期末滚存结余 | 293,950,056.66 | 293,950,056.66 | 403,561,999.09 | 403,561,999.09 | 265,092,867.54 | 137.29% | 52.23% | |
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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
