2022年二季度中文博彩平台区工伤保险基金预算执行情况
发布日期：2022-10-19 15:06发布机构：中文博彩平台浏览次数：
| 2022年2季度 |
工伤保险基金预算执行情况表 |
| |
|
|
|
|
|
|
社预执行07表 |
| 填报单位: |
博彩平台推荐中文博彩平台本级 |
|
|
2022年2季度 |
|
|
单位：元 |
| 项 目 |
2022年预算数 |
2022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 |
653,292,323.13 |
653,292,323.13 |
638,629,124.30 |
653,292,323.13 |
694,417,573.66 |
100.00% |
-5.92% |
| 二、收入合计 |
907,905,212.00 |
907,905,212.00 |
274,000,869.26 |
508,421,768.42 |
378,574,361.33 |
56.00% |
34.30% |
| （一）收入小计 |
907,905,212.00 |
907,905,212.00 |
274,000,869.26 |
508,421,768.42 |
378,574,361.33 |
56.00% |
34.30% |
| 1.工伤保险费收入 |
863,905,212.00 |
863,905,212.00 |
230,764,477.67 |
464,835,068.21 |
365,973,801.79 |
53.81% |
27.01% |
| 2.财政补贴收入 |
|
|
|
|
|
|
|
| 3.利息收入 |
44,000,000.00 |
44,000,000.00 |
42,889,167.81 |
43,048,069.03 |
12,410,593.72 |
97.84% |
246.87% |
| 4.其他收入 |
|
|
347,223.78 |
538,631.18 |
189,965.82 |
|
183.54% |
| （二）上级补助收入 |
|
|
|
|
|
|
|
| （三）下级上解收入 |
|
|
|
|
|
|
|
| 三、支出合计 |
1,026,544,292.54 |
1,026,544,292.54 |
227,543,595.15 |
476,627,693.14 |
441,617,250.49 |
46.43% |
7.93% |
| （一）支出小计 |
985,864,292.54 |
985,864,292.54 |
185,883,595.15 |
434,967,693.14 |
428,197,250.49 |
44.12% |
1.58% |
| 1.工伤保险待遇支出 |
973,664,292.54 |
973,664,292.54 |
185,464,604.62 |
434,471,427.46 |
428,040,322.43 |
44.62% |
1.50% |
| 2.劳动能力鉴定支出 |
|
|
|
|
|
|
|
| 3.工伤预防费用支出 |
12,200,000.00 |
12,200,000.00 |
372,195.00 |
372,195.00 |
134,159.00 |
3.05% |
177.43% |
| 4.其他支出 |
|
|
46,795.53 |
124,070.68 |
22,769.06 |
|
444.91% |
| （二）补助下级支出 |
|
|
|
|
|
|
|
| （三）上解上级支出 |
40,680,000.00 |
40,680,000.00 |
41,660,000.00 |
41,660,000.00 |
13,420,000.00 |
102.41% |
210.43% |
| 四、当期收支结余 |
-118,639,080.54 |
-118,639,080.54 |
46,457,274.11 |
31,794,075.28 |
-63,042,889.16 |
-26.80% |
150.43% |
| 五、期末滚存结余 |
534,653,242.59 |
534,653,242.59 |
685,086,398.41 |
685,086,398.41 |
631,374,684.50 |
128.14% |
8.51% |
中文博彩平台
