当(dāng)前位置：文字大小： [ 大 中 小 ] 浏览次数(shù)：
| 信息索引号(hào) | 014006438/2023-02457 | 生成日期 | 2023-04-10 | 公开日期 | 2023-04-10 |
| 文件编号(hào) | — — | 发(fā)布机(jī)构(gòu) | 无锡市人力资源和社会(huì)保障局 | ||
| 效力状况 | 有效 | 附件下载 | — — | ||
| 内(nèi)容概述 | 江苏省无锡市本级(jí) 2023年1季度 单位: 元 项(xiàng)???????? 目 2023年预(yù)算数(shù) 2023年调(diào)整后预(yù)算数(shù) 当(dāng)期执(zhí)行数(shù) 累计(jì)执(zhí)行数(shù) 上年同期累计(jì)执(zhí)行数(shù) 预(yù)算执(zhí)行进(jìn)度(%) 比上年同期增长(%) 一、期初余额 18,443,473,959.53 18,443,473,959.53 18,443,473,959.53 18,443,473 | ||||
| 社预(yù)执(zhí)行02表 | ||||||||
| 填报(bào)单位: | 江苏省无锡市本级(jí) | 2023年1季度 | 单位: | 元 | ||||
| 项(xiàng) 目 | 2023年预(yù)算数(shù) | 2023年调(diào)整后预(yù)算数(shù) | 当(dāng)期执(zhí)行数(shù) | 累计(jì)执(zhí)行数(shù) | 上年同期累计(jì)执(zhí)行数(shù) | 预(yù)算执(zhí)行进(jìn)度(%) | 比上年同期增长(%) | |
| 一、期初余额 | 18,443,473,959.53 | 18,443,473,959.53 | 18,443,473,959.53 | 18,443,473,959.53 | 22,699,301,048.89 | 100.00% | -18.75% | |
| 二、收入合计(jì) | 33,139,688,339.40 | 33,139,688,339.40 | 15,678,225,612.95 | 15,678,225,612.95 | 14,312,584,464.38 | 47.31% | 9.54% | |
| （一）收入小计(jì) | 33,139,688,339.40 | 33,139,688,339.40 | 8,377,345,612.95 | 8,377,345,612.95 | 8,368,034,464.38 | 25.28% | 0.11% | |
| 1.基本养(yǎng)老保险(xiǎn)费(fèi)收入 | 32,423,888,339.40 | 32,423,888,339.40 | 8,215,659,204.76 | 8,215,659,204.76 | 7,593,331,618.76 | 25.34% | 8.20% | |
| 2.财(cái)政补(bǔ)贴收入 | ||||||||
| 3.利息收入 | 100,000,000.00 | 100,000,000.00 | 53,167,206.64 | 53,167,206.64 | 640,989,600.21 | 53.17% | -91.71% | |
| 4.委托投资收益 | ||||||||
| 5.其他收入 | 15,800,000.00 | 15,800,000.00 | 3,962,858.62 | 3,962,858.62 | 3,250,952.95 | 25.08% | 21.90% | |
| 6.转(zhuǎn)移收入 | 600,000,000.00 | 600,000,000.00 | 104,556,342.93 | 104,556,342.93 | 130,462,292.46 | 17.43% | -19.86% | |
| （二）上级(jí)补(bǔ)助收入 | 7,300,880,000.00 | 7,300,880,000.00 | 5,944,550,000.00 | 22.82% | ||||
| 其中：全国统(tǒng)筹调(diào)剂资金收入 （省级(jí)专用） |
||||||||
| （三）下级(jí)上解收入 | ||||||||
| 其中：全国统(tǒng)筹调(diào)剂基金收入 （中央专用） |
||||||||
| 三、支出合计(jì) | 27,419,272,749.10 | 27,419,272,749.10 | 14,750,417,097.55 | 14,750,417,097.55 | 13,548,232,539.43 | 53.80% | 8.87% | |
| （一）支出小计(jì) | 27,419,272,749.10 | 27,419,272,749.10 | 6,524,690,804.73 | 6,524,690,804.73 | 5,923,756,898.75 | 23.80% | 10.14% | |
| 1.基本养(yǎng)老金支出 | 25,635,073,261.80 | 25,635,073,261.80 | 5,920,318,380.82 | 5,920,318,380.82 | 5,568,186,052.01 | 23.09% | 6.32% | |
| 2.医(yī)疗补(bǔ)助金支出 | ||||||||
| 3.丧葬补(bǔ)助金和抚恤金支出 | 982,699,487.30 | 982,699,487.30 | 418,526,179.40 | 418,526,179.40 | 202,179,655.00 | 42.59% | 107.01% | |
| 4.其他支出 | 8,500,000.00 | 8,500,000.00 | 2,058,916.71 | 2,058,916.71 | 1,701,678.40 | 24.22% | 20.99% | |
| 5.转(zhuǎn)移支出 | 793,000,000.00 | 793,000,000.00 | 183,787,327.80 | 183,787,327.80 | 151,689,513.34 | 23.18% | 21.16% | |
| （二）补(bǔ)助下级(jí)支出 | ||||||||
| 其中：全国统(tǒng)筹调(diào)剂基金支出 （中央专用） |
||||||||
| （三）上解上级(jí)支出 | 8,225,726,292.82 | 8,225,726,292.82 | 7,624,475,640.68 | 7.89% | ||||
| 其中：全国统(tǒng)筹调(diào)剂资金支出 （省级(jí)专用） |
||||||||
| 四、当(dāng)期收支结(jié)余 | 5,720,415,590.30 | 5,720,415,590.30 | 927,808,515.40 | 927,808,515.40 | 764,351,924.95 | 16.22% | 21.38% | |
| 五、期末滚存结(jié)余 | 24,163,889,549.83 | 24,163,889,549.83 | 19,371,282,474.93 | 19,371,282,474.93 | 23,463,652,973.84 | 80.17% | -17.44% | |
来源：无锡市人力资源和社会(huì)保障局
