The annual income of the basic endowment insurance fund for enterprise employees was 285,654.38+09 billion yuan, an increase of 654.38+09.65 billion yuan over the previous year, with an increase of 7.4%, accounting for 654.38+007.7% of the budget. Among them, the income from basic old-age insurance was 2,240.7 billion yuan, an increase of 1.3 1.6 billion yuan over the previous year, with an increase of 6.2%, accounting for1.06% of the budget; The fiscal subsidy income is 429 1 billion yuan, an increase of 39.8 billion yuan over the previous year, with an increase of 10.2%, accounting for 105.5% of the budget. This year's expenditure was 2,578.2 billion yuan, an increase of 269 billion yuan over the previous year, with an increase of 1, 654.38+0.6%, and 1, 065.438+0.5% of the budget was completed. Among them, the basic pension expenditure was 2,482.9 billion yuan, an increase of 260.2 billion yuan over the previous year, with an increase of 1 1.7%, accounting for1kloc-0/.8% of the budget. The balance of revenue and expenditure this year was 273.7 billion yuan, and the accumulated balance at the end of the year was 3,657.7 billion yuan.
The annual income of the basic old-age insurance fund for urban and rural residents was 295.6 billion yuan, an increase of 7.7 billion yuan or 2.7% over the previous year, and the budget was1010.2%. Among them, the income from basic old-age insurance was 73.7 billion yuan, an increase of 3 billion yuan or 4.2% over the previous year, accounting for113.3% of the budget; The fiscal subsidy income was 209.2 billion yuan, an increase of 4.8 billion yuan or 2.4% over the previous year, accounting for 96.9% of the budget. This year's expenditure was 2 174 billion yuan, an increase of 3.9 billion yuan over the previous year, an increase of 1.8%, and 97.6% of the budget was completed. Among them, the basic pension expenditure was 2 105 billion yuan, an increase of 3.6 billion yuan over the previous year, with an increase of 1.7%, accounting for 97.6% of the budget. The balance of revenue and expenditure this year was 78.2 billion yuan, and the accumulated balance at the end of the year was 539.9 billion yuan.