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

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

41,522,888,044.44

18,054,611,509.54

2,256,380,000.00

10,729,626,211.00

7,159,402,468.74

1,089,461,160.00

673,888,455.00

1,221,600,373.50

337,917,866.66

 其中： 1、保险费收入

32,881,576,029.44

16,283,691,509.54

23,800,000.00

7,682,372,796.00

6,728,662,468.74

231,892,560.00

631,828,455.00

980,100,373.50

319,227,866.66

  2、利息收入

2,056,930,000.00

1,308,430,000.00

3,500,000.00

2,000,000.00

425,240,000.00

32,710,000.00

42,060,000.00

224,300,000.00

18,690,000.00

 3、财政补贴收入

4,758,432,015.00

1,206,320,000.00

3,044,253,415.00

507,858,600.00

  4、委托投资收益

   5、其他收入

319,800,000.00

2,800,000.00

317,000,000.00

   6、转移收入

1,087,460,000.00

57,000,000.00

1,022,760,000.00

1,000,000.00

5,500,000.00

1,200,000.00

二、支出

41,589,491,845.14

17,407,158,485.08

2,224,894,709.08

10,729,626,211.00

7,346,118,129.01

1,065,531,556.20

673,170,089.77

1,430,284,077.70

712,708,587.30

其1、社会保险待遇支出

39,548,734,325.14

16,487,068,485.08

1,213,534,709.08

10,728,626,211.00

7,335,118,129.01

1,024,709,036.20

671,545,089.77

1,375,424,077.70

712,708,587.30

    2、其他支出

5,760,000.00

5,760,000.00

   3、转移支出

1,169,060,000.00

145,100,000.00

1,011,360,000.00

1,000,000.00

11,000,000.00

600,000.00

三、本年收支结余

-66,603,800.70

647,453,024.46

31,485,290.92

-186,715,660.27

23,929,603.80

718,365.23

-208,683,704.20

-374,790,720.64

四、年末滚存结余

44,883,994,308.84

29,688,655,830.12

246,408,024.49

8,844,815,994.67

601,186,060.81

1,067,812,934.87

4,434,214,544.40

900,919.48