| 2021年4季度工伤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 | 694,417,573.66 | 694,417,573.66 | 623,449,239.07 | 694,417,573.66 | 1,137,004,608.37 | 100.00% | -38.93% | |
| 二、收入合计 | 733,781,967.72 | 836,571,967.72 | 250,175,459.45 | 851,906,714.20 | 297,525,201.10 | 101.83% | 186.33% | |
| （一）收入小计 | 733,781,967.72 | 836,571,967.72 | 250,175,459.45 | 851,906,714.20 | 297,525,201.10 | 101.83% | 186.33% | |
| 1.工伤保险费收入 | 709,841,093.00 | 812,631,093.00 | 248,058,115.45 | 833,102,747.32 | 268,362,326.06 | 102.52% | 210.44% | |
| 2.利息收入 | 23,940,874.72 | 23,940,874.72 | 1,766,768.82 | 17,951,225.48 | 27,516,681.28 | 74.98% | -34.76% | |
| 3.财政补贴收入 | 0.00 | |||||||
| 4.其他收入 | 350,575.18 | 852,741.40 | 1,646,193.76 | -48.20% | ||||
| （二）上级补助收入 | 0.00 | |||||||
| （三）下级上解收入 | 0.00 | |||||||
| 三、支出合计 | 895,893,229.30 | 895,893,229.30 | 220,332,375.39 | 893,031,964.73 | 740,112,235.81 | 99.68% | 20.66% | |
| （一）支出小计 | 883,933,229.30 | 883,933,229.30 | 220,332,375.39 | 879,611,964.73 | 713,872,235.81 | 99.51% | 23.22% | |
| 1.工伤保险待遇支出 | 880,133,229.30 | 880,133,229.30 | 217,782,945.42 | 876,315,421.29 | 712,242,183.75 | 99.57% | 23.04% | |
| 2.劳动能力鉴定支出 | 0.00 | |||||||
| 3.工伤预防费用支出 | 3,800,000.00 | 3,800,000.00 | 2,547,575.00 | 3,268,534.00 | 1,628,505.80 | 86.01% | 100.71% | |
| 4.其他支出 | 1,854.97 | 28,009.44 | 1,546.26 | 1711.43% | ||||
| （二）补助下级支出 | 0.00 | |||||||
| （三）上解上级支出 | 11,960,000.00 | 11,960,000.00 | 13,420,000.00 | 26,240,000.00 | 112.21% | -48.86% | ||
| 四、当期收支结余 | -162,111,261.58 | -59,321,261.58 | 29,843,084.06 | -41,125,250.53 | -442,587,034.71 | 69.33% | 90.71% | |
| 五、期末滚存结余 | 532,306,312.08 | 635,096,312.08 | 653,292,323.13 | 653,292,323.13 | 694,417,573.66 | 102.87% | -5.92% | |
无锡市社会保险基金管理中心
2022年3月21日