江苏省无锡市本级 单位：元
|
项 目 |
合计 |
企业职工基本 |
城乡居民基本养 |
机关事业单位基本养老保险基金 |
城镇职工基本 |
居民基本医 |
工伤保险基金 |
失业保险基金 |
生育保险基金 |
|
一、收入 |
31,000,758,180.55 |
18,377,780,975.01 |
2,062,356,602.12 |
0.00 |
7,229,796,200.07 |
1,143,361,608.36 |
672,132,971.41 |
1,176,410,259.68 |
338,919,563.90 |
|
其中： 1.保险费收入 |
27,045,422,486.45 |
17,546,989,906.73 |
22,836,100.00 |
0.00 |
7,106,769,012.99 |
287,913,302.00 |
659,878,195.95 |
1,090,034,385.70 |
331,001,583.08 |
|
2.投资收益 |
547,117,199.13 |
339,669,549.51 |
3,476,074.60 |
0.00 |
117,514,325.96 |
6,481,410.36 |
12,254,775.46 |
59,803,082.42 |
7,917,980.82 |
|
3.财政补贴收入 |
1,584,741,344.95 |
484,085.00 |
1,151,790,363.95 |
0.00 |
0.00 |
432,466,896.00 |
0.00 |
0.00 |
0.00 |
|
4.其他收入 |
419,488,882.61 |
2,988,882.61 |
0.00 |
0.00 |
0.00 |
416,500,000.00 |
0.00 |
0.00 |
0.00 |
|
5.转移收入 |
975,918,267.41 |
84,958,551.16 |
884,254,063.57 |
0.00 |
5,512,861.12 |
0.00 |
0.00 |
1,192,791.56 |
0.00 |
|
二、支出 |
28,288,304,808.93 |
15,876,115,884.06 |
2,022,154,189.20 |
0.00 |
6,815,139,342.85 |
925,638,223.81 |
594,197,514.20 |
1,365,804,107.59 |
689,255,547.22 |
|
其中： 1.社会保险待遇支出 |
26,394,929,654.57 |
14,970,025,905.45 |
1,159,912,494.20 |
0.00 |
6,804,056,164.60 |
885,749,034.81 |
592,487,790.20 |
1,293,442,718.09 |
689,255,547.22 |
|
2.其他支出 |
5,724,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,724,600.00 |
0.00 |
|
3.转移支出 |
1,019,781,641.36 |
146,229,978.61 |
862,241,695.00 |
0.00 |
11,083,178.25 |
0.00 |
0.00 |
226,789.50 |
0.00 |
|
三、本年收支结余 |
2,712,453,371.62 |
2,501,665,090.95 |
40,202,412.92 |
0.00 |
414,656,857.22 |
217,723,384.55 |
77,935,457.21 |
-189,393,847.91 |
-350,335,983.32 |
|
四、年末滚存结余 |
46,789,504,918.09 |
29,994,384,852.05 |
226,790,720.89 |
0.00 |
9,585,051,497.00 |
752,095,517.08 |
1,116,933,423.71 |
4,795,082,400.69 |
319,166,506.67 |