| 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 | 长期护理保险基金 |
| 一、收入 | 6,104,606,687.81 | 1,034,346,584.95 | 3,115,358,094.50 | 1,954,902,008.36 | |||||
| 其中:1.社会保险费收入 | 4,187,107,246.15 | 446,376,584.95 | 3,034,561,650.20 | 706,169,011.00 | |||||
| 2.财政补贴收入 | 1,759,359,150.00 | 531,970,000.00 | 1,227,389,150.00 | ||||||
| 3.利息收入 | 86,010,226.94 | 1,500,000.00 | 63,508,679.58 | 21,001,547.36 | |||||
| 4.委托投资收益 | |||||||||
| 5.转移收入 | 62,210,009.37 | 54,500,000.00 | 7,710,009.37 | ||||||
| 6.其他收入 | 9,920,055.35 | 9,577,755.35 | 342,300.00 | ||||||
| 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 | 5,977,913,652.89 | 1,049,120,724.00 | 3,014,434,527.17 | 1,914,358,401.72 | |||||
| 其中:1.社会保险待遇支出 | 5,745,120,522.63 | 1,025,120,724.00 | 2,987,064,841.91 | 1,732,934,956.72 | |||||
| 2.转移支出 | 28,144,679.94 | 20,000,000.00 | 8,144,679.94 | ||||||
| 3.其他支出 | 23,443,465.32 | 4,000,000.00 | 19,225,005.32 | 218,460.00 | |||||
| 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 | 126,693,034.92 | -14,774,139.05 | 100,923,567.33 | 40,543,606.64 | |||||
| 四、年末滚存结余 | 6,498,074,645.60 | 177,388,653.64 | 4,409,263,934.32 | 1,911,422,057.64 |