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 (含生育保险)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 |
一、收入 | 5,903,337,095.71 | 998,332,946.23 | 3,020,549,334.79 | 1,884,454,814.69 | ||||
其中:1.社会保险费收入 | 4,097,572,464.34 | 473,738,325.09 | 2,947,182,539.25 | 676,651,600.00 | ||||
2.财政补贴收入 | 1,622,235,621.14 | 438,094,621.14 | 1,184,141,000.00 | |||||
3.利息收入 | 85,504,884.54 | 2,000,000.00 | 59,842,669.85 | 23,662,214.69 | ||||
4.委托投资收益 | ||||||||
5.转移收入 | 63,174,125.69 | 54,500,000.00 | 8,674,125.69 | |||||
6.其他收入 | 34,850,000.00 | 30,000,000.00 | 4,850,000.00 | |||||
7.全国统筹调剂资金收入(省级专用) | ||||||||
8.全国统筹调剂资金收入(中央专用) | ||||||||
二、支出 | 5,864,360,067.78 | 1,056,870,852.32 | 2,944,977,565.97 | 1,862,511,649.49 | ||||
其中:1.社会保险待遇支出 | 5,638,161,557.10 | 1,027,870,852.32 | 2,920,516,118.29 | 1,689,774,586.49 | ||||
2.转移支出 | 20,101,447.68 | 15,000,000.00 | 5,101,447.68 | |||||
3.其他支出 | 33,550,803.00 | 14,000,000.00 | 19,360,000.00 | 190,803.00 | ||||
4.全国统筹调剂资金支出(中央专用) | ||||||||
5.全国统筹调剂资金支出(省级专用) | ||||||||
三、本年收支结余 | 38,977,027.93 | -58,537,906.09 | 75,571,768.82 | 21,943,165.20 | ||||
四、年末滚存结余 | 5,912,331,709.02 | 4,120,667,893.13 | 1,791,663,815.89 |