Compilation Of Funds And Receipts And Tables For Social Insurance Agencies

The income and expenditure account shall be compiled according to the end balance of the revenue and expenditure subjects, and 11 sets of revenue and expenditure subjects stipulated in the accounting method shall be set up.

The contents and methods of each item of the statement of expenditure and expenditure are as follows: 1. the number of columns in this table reflects the actual number of items in this month.

When the annual table is compiled, the number of columns of this month shall be changed to the number of columns accumulated in the previous year.

The cumulative number of columns reflects the cumulative actual number of items from the beginning of the year to the end of this year. This column reflects the cumulative actual number of items from the beginning of the year to the end of this month.

The 2. "income" project reflects the income from the insurance fund managed by the social insurance agency or the appropriations appropriated by the budget according to the budget.

This project should be filled according to the amount of credit in this period.

The 3. "interest income" project reflects the interest income earned by the social insurance agency in the current period when it is deposited in a bank or purchases State bonds.

This item should be filled according to the amount of the credit in the current interest income subject.

The 4. "superior subsidy income" project reflects the management funds received by the social insurance agency at the higher level.

This project should be filled according to the amount of credit in the current period.

The "5. lower income income" project reflects that the management of the lower level social insurance agency has been provided according to the regulations.

This item should be filled according to the amount of credit in the current period.

The 6. other income items reflect other income other than the above income received during the current period.

This item should be filled according to the amount of credit in this period of "other income" subjects.

The 7. "personnel expenditure" project reflects the expenditure of the social insurance agency for individuals.

This project should be filled according to the amount of debtor in the "personnel expenditure" subject.

The 8. "public expenditure" project reflects the current expenditure for public service activities.

This project should be filled according to the amount of the borrower in the current "public expenditure" subject.

The 9. "subsidized lower expenditure" project reflects the grant of funds allocated to lower level social insurance agencies.

This project should be filled according to the amount of the borrower in the current "subsidized lower expenditure" subject.

The 10. "upper level disbursement" project reflects the funds allocated to the higher level social insurance agencies in this period.

This project should be filled according to the amount of the borrower of the current "higher level expenditure".

The 11. "special expenditure" project reflects the expenditure of the social insurance agency which has been approved by the financial department for special purposes.

The project should be borrowed according to the current period of "special expenditure" subject.

The 12. "other expenditure" project reflects the expenditure approved by the same level of finance department in the current period in addition to the above items.

This item should be borrowed according to the current period of "other expenditure" subject.

The 13. "balance of funds" project reflects the balance of funds in the current period minus expenditure.

This project is based on the amount of "expenditure" minus the "expenditure".

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