社预01表

江苏省无锡市本级

单位：元

项        目

合计

企业职工基本养老保险基金

城乡居民基本养老保险基金

机关事业单位基本养老保险基金

职工基本医疗保险基金

城乡居民基本医疗保险基金

工伤保险基金

失业保险基金

生育保险基金

一、收入

36,530,552,580.35

19,181,453,633.98

2,369,234,940.00

3,944,022,687.76

7,463,251,047.26

1,162,207,798.00

729,321,431.00

825,850,000.00

855,211,042.35

    其中： 1、保险费收入

30,581,766,230.29

18,492,933,633.98

26,984,000.00

2,290,132,380.51

7,392,411,047.26

265,405,220.00

722,371,431.00

780,100,000.00

611,428,517.54

           2、利息收入

314,520,000.00

201,300,000.00

1,520,000.00

1,000,000.00

64,340,000.00

5,100,000.00

6,950,000.00

32,170,000.00

2,140,000.00

           3、财政补贴收入

3,867,966,350.06

1,340,730,940.00

1,651,890,307.25

633,702,578.00

241,642,524.81

           4、委托投资收益

           5、其他收入

262,700,000.00

4,700,000.00

258,000,000.00

           6、转移收入

1,078,700,000.00

70,000,000.00

1,000,000,000.00

1,000,000.00

6,500,000.00

1,200,000.00

二、支出

37,652,658,413.70

19,451,199,656.50

2,349,972,400.16

3,944,022,687.76

8,076,879,716.09

1,101,004,788.26

690,012,922.58

1,184,355,200.00

855,211,042.35

    其中： 1、社会保险待遇支出

35,212,753,533.70

18,291,199,656.50

1,349,972,400.16

3,943,022,687.76

8,063,879,716.09

1,069,849,908.26

686,512,922.58

953,105,200.00

855,211,042.35

           2、其他支出

           3、转移支出

1,184,750,000.00

170,000,000.00

1,000,000,000.00

1,000,000.00

13,000,000.00

750,000.00

三、本年收支结余

-1,122,105,833.35

-269,746,022.52

19,262,539.84

-613,628,668.83

61,203,009.74

39,308,508.42

-358,505,200.00

四、年末滚存结余

46,723,704,763.39

31,046,149,862.84

271,225,114.11

9,080,952,092.39

883,524,914.02

1,232,830,382.01

4,204,036,073.69

4,986,324.33