2018年上半年社会保险基金预算执行情况总表

社预执行01表

填报单位:

江苏省无锡市本级

2018年2季度

单位：

项         目

2018年预算数

2018年预算
调整数

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(%)

一、期初余额

50,932,449,774.64

50,932,449,774.64

51,807,084,152.78

50,932,449,774.64

226,790,720.89

100.00%

二、当期收入

36,530,552,580.35

36,530,552,580.35

13,205,475,522.25

22,642,482,865.83

10,746,684,582.77

61.98%

      1.保险费收入

30,581,766,230.29

30,581,766,230.29

10,956,828,565.73

19,220,328,109.11

8,990,243,515.32

62.85%

      2.利息收入

314,520,000.00

314,520,000.00

67,884,012.58

223,275,674.25

508,036,909.94

70.99%

      3.财政补贴收入

3,867,966,350.06

3,867,966,350.06

1,685,117,265.82

2,433,686,993.08

587,789,016.42

62.92%

      4.委托投资收益

0.00

0.00

0.00

0.00

0.00

0.00%

      5.其他收入

262,700,000.00

262,700,000.00

260,226,746.30

261,270,276.05

155,859,998.44

99.46%

      6.转移收入

1,078,700,000.00

1,078,700,000.00

267,985,689.51

536,488,571.03

504,755,142.65

49.73%

三、当期支出

37,652,658,413.70

37,652,658,413.70

12,702,017,438.52

21,034,206,351.57

9,879,747,820.01

55.86%

      1.社会保险待遇支出

35,212,753,533.70

35,212,753,533.70

12,221,304,771.16

20,243,147,125.04

9,291,669,757.88

57.49%

      2.其他支出

0.00

0.00

0.00

0.00

2,668,350.00

0.00%

      3.转移支出

1,184,750,000.00

1,184,750,000.00

314,081,738.13

615,402,056.18

527,243,241.35

51.94%

四、当期收支结余

-1,122,105,833.35

-1,122,105,833.35

464,618,083.73

1,569,436,514.26

866,936,762.76

-139.87%

五、期末滚存结余

49,810,343,941.29

45,137,898,729.87

52,271,702,236.51

52,271,702,236.51

2,123,327,728.25

115.80%