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

城镇职工基本
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

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