XLS《收入支出表（2018年新制度后）》

"城乡居民基本养老保险基金收支表",,

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,"2019年4月",,

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"编制单位:","萧县城乡居民社会养老保险管理中心",,

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,"单位:元", "项目",,

"本月发生数","本年累计数","项目","本月发生数","本年累计数", "

一、社会保险费收入",,

"1883800","104082900","

一、社会保险待遇支出","25024167.

8","101066124.65", "

(一)当期缴费收入",,

"1640100","103135300","

(一)基础养老金支出","23620735.64","95990784.56", "1.个人缴费收入",,

"1640100","103135300","1.中央","18912957","76884144", "2.代缴收入",,

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"2.省级","1816314","7366270", "

(二)补缴费收入",,

"243700","947600","3.市级",,

, "

二、政府补贴收入",,

,"152230000","(1)基础养老金",,

, "

(一)基础养老金补贴",,

,"142560000","(2)加发基础养老金",,

, "1.中央",,

,"120000000","4.县级","2891464.64","11740370.56", "2.省级",,

,"22560000","(1)基础养老金","2891377","11740053", "3.市级",,

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"(2)加发基础养老金","87.640078125","317.56015625", "4.县级",,

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(二)个人账户养老金支出","911144.16","3211836.09", "

(二)个人缴费政府补贴",,

,"9670000","1.按月支付","538003.76","2142392.83", "1.省级",,

,"9670000","2.一次性支付","373140.4","1069443.26", "2.市级",,

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(三)丧葬金支出","492288","1863504", "3.县级",,

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"1.市级",,

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(三)丧葬抚恤补贴",,

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"2.县级","492288","1863504", "1.市级",,

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, "2.县级",,

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(四)其他财政补贴",,

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三、集体补助收入",,

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四、利息收入",,

"50159.17","905804.39",,

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(一)存款利息",,

"50159.17","905804.39","

二、转移支出","26758.5","87502.12", "1.收入户利息",,

"0.160000152587891","1.35000122070313","

(一)跨制度转出",,

, "2.支出户利息",,

"4838.6725","21946.31","

(二)制度内转出","26758.5","87502.12", "3.财政专户利息",,

"45320.34","883856.73","

三、上解上级支出",,

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(二)债券利息",,

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四、补助下级支出",,

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五、委托投资收益",,

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五、其他支出",,

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六、转移收入",,

"20546.61","71287.6",,

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(一)跨制度转入",,

"13760.86","47324.98",,

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(二)制度内转入",,

"6785.75","23962.62",,

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七、上级补助收入",,

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八、下级上解收入",,

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九、其他收入",,

"5455.345","185632.29",,

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(一)跨年退回或追回社保待遇",,

"5455.345","185631.86",,

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"1.基础养老金",,

"5420","185090",,

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"中央",,

"4808","168816",,

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"省级",,

"178.5","3969.5",,

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"市级",,

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, "县级",,

"433.5","12304.5",,

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"2.个人账户养老金",,

"35.34","541.8603125",,

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"3.丧葬补助金",,

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(二)其他",,

,"0.430000305175781",,

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, "本期收入合计",,

"1959961.12","257475624.28","本期支出合计","25050926.28","101153626.77", ,,

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十、期初结余",,

,"718503871.59","

六、本期收支结余","-23090965.16","156321997.51", ,,

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七、期末滚存结余",,