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德兴市2016年社会保险基金预算总表
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单位：
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元
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项 目
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合计
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企业职工基本养老保险基金
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机关事业单位基本养老保险基金
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城乡居民基本养老保险基金
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城镇职工基本医疗保险基金
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居民基本医疗保险基金
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工伤保险基金
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失业保险基金
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生育保险基金
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一、收入
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1,072,844,545.90
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442,868,666.08
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312,960,649.00
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42,146,160.00
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80,246,232.92
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163,257,685.65
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20,928,991.00
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8,974,201.21
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1,461,960.04
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其中： 1、保险费收入
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610,095,349.57
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246,285,976.10
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249,048,723.00
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9,780,000.00
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54,123,232.92
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31,804,440.00
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9,770,811.00
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7,832,776.51
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1,449,390.04
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2、投资收益
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21,986,009.69
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12,996,225.20
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2,600,000.00
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1,650,000.00
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1,610,000.00
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1,407,009.79
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655,780.00
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1,054,424.70
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12,570.00
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3、财政补贴收入
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414,639,123.64
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165,549,401.78
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61,311,926.00
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30,716,160.00
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24,513,000.00
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122,046,235.86
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10,502,400.00
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4、其他收入
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8,000,000.00
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8,000,000.00
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5、转移收入
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8,324,063.00
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8,237,063.00
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87,000.00
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二、支出
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1,120,708,370.91
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528,425,883.56
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310,360,644.80
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28,916,160.00
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73,608,257.75
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151,473,114.05
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20,371,895.30
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6,854,360.60
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698,054.85
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其中： 1、社会保险待遇支出
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1,089,401,739.37
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511,661,256.28
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310,360,644.80
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28,916,160.00
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70,078,257.75
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144,206,489.05
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19,787,626.64
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3,693,250.00
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698,054.85
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2、其他支出
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3、转移支出
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3,384,591.28
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3,356,591.28
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28,000.00
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三、本年收支结余
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-47,863,825.01
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-85,557,217.48
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2,600,004.20
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13,230,000.00
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6,637,975.17
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11,784,571.60
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557,095.70
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2,119,840.61
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763,905.19
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四、年末滚存结余
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570,294,323.73
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229,390,756.13
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2,600,004.20
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90,684,096.07
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82,599,947.06
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71,342,799.84
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26,558,141.55
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63,585,393.56
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3,533,185.32
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第 1 页
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