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| 信息索引號(hào) | 014008089/2021-00267 | 生成日期 | 2021-11-12 | 公開日期 | 2021-11-12 |
| 文件編號(hào) | — — | 發(fā)布機(jī)構(gòu) | 無(wú)錫市社會(huì)保險(xiǎn)基金管理中心 | ||
| 效力狀況 | 有效 | 附件下載 | — — | ||
| 內(nèi)容概述 | 2021年上半年工傷保險(xiǎn)基金預(yù)算執(zhí)行情況表 | ||||
| 2021年2季度 | 工傷保險(xiǎn)基金預(yù)算執(zhí)行情況表 | |||||||
| 社預(yù)執(zhí)行07表 | ||||||||
| 填報(bào)單位: | 江蘇省無(wú)錫市本級(jí) | 2021年2季度 | 單位：元 | |||||
| 項(xiàng) 目 | 2021年預(yù)算數(shù) | 2021年調(diào)整后預(yù)算數(shù) | 當(dāng)期執(zhí)行數(shù) | 累計(jì)執(zhí)行數(shù) | 上年同期累計(jì)執(zhí)行數(shù) | 預(yù)算執(zhí)行進(jìn)度(%) | 比上年同期增長(zhǎng)(%) | |
| 一、期初余額 | 694,417,573.66 | 694,417,573.66 | 640,657,024.29 | 694,417,573.66 | 1,137,004,608.37 | 100.00% | -38.93% | |
| 二、收入合計(jì) | 733,781,967.72 | 733,781,967.72 | 206,135,874.33 | 378,574,361.33 | 143,987,121.83 | 51.59% | 162.92% | |
| （一）收入小計(jì) | 733,781,967.72 | 733,781,967.72 | 206,135,874.33 | 378,574,361.33 | 143,987,121.83 | 51.59% | 162.92% | |
| 1.工傷保險(xiǎn)費(fèi)收入 | 709,841,093.00 | 709,841,093.00 | 201,872,098.53 | 365,973,801.79 | 139,512,863.69 | 51.56% | 162.32% | |
| 2.利息收入 | 23,940,874.72 | 23,940,874.72 | 4,141,357.66 | 12,410,593.72 | 3,379,812.66 | 51.84% | 267.20% | |
| 3.財(cái)政補(bǔ)貼收入 | 0.00 | 100.00% | ||||||
| 4.其他收入 | 122,418.14 | 189,965.82 | 1,094,445.48 | -82.64% | ||||
| （二）上級(jí)補(bǔ)助收入 | 0.00 | 100% | ||||||
| （三）下級(jí)上解收入 | 0.00 | 100% | ||||||
| 三、支出合計(jì) | 895,893,229.30 | 895,893,229.30 | 215,418,214.12 | 441,617,250.49 | 316,122,848.17 | 49.29% | 39.70% | |
| （一）支出小計(jì) | 883,933,229.30 | 883,933,229.30 | 201,998,214.12 | 428,197,250.49 | 289,882,848.17 | 48.44% | 47.71% | |
| 1.工傷保險(xiǎn)待遇支出 | 880,133,229.30 | 880,133,229.30 | 201,843,724.82 | 428,040,322.43 | 289,456,677.69 | 48.63% | 47.88% | |
| 2.勞動(dòng)能力鑒定支出 | 0.00 | 100.00% | ||||||
| 3.工傷預(yù)防費(fèi)用支出 | 3,800,000.00 | 3,800,000.00 | 134,159.00 | 134,159.00 | 424,700.00 | 3.53% | -68.41% | |
| 4.其他支出 | 20,330.30 | 22,769.06 | 1,470.48 | 1448.41% | ||||
| （二）補(bǔ)助下級(jí)支出 | 0.00 | 100.00% | ||||||
| （三）上解上級(jí)支出 | 11,960,000.00 | 11,960,000.00 | 13,420,000.00 | 13,420,000.00 | 26,240,000.00 | 112.21% | -48.86% | |
| 四、當(dāng)期收支結(jié)余 | -162,111,261.58 | -162,111,261.58 | -9,282,339.79 | -63,042,889.16 | -172,135,726.34 | 38.89% | 63.38% | |
| 五、期末滾存結(jié)余 | 532,306,312.08 | 532,306,312.08 | 631,374,684.50 | 631,374,684.50 | 964,868,882.03 | 118.61% | -34.56% | |
來(lái)源：無(wú)錫市社會(huì)保險(xiǎn)基金管理中心
