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时间:2017-04-12 大 中 小 来源:社保科
2017年社会保险基金预算总表 |
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社预01表 |
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忻州市 |
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 |
14,554,813,257.63 |
3,059,338,187.53 |
692,665,952.22 |
8,383,122,181.06 |
845,830,288.73 |
1,380,407,593.46 |
77,806,643.22 |
74,398,513.89 |
41,243,897.52 |
其中: 1、保险费收入 |
7,366,123,969.31 |
1,053,509,436.74 |
170,766,450.25 |
4,791,947,943.04 |
829,723,125.42 |
335,677,800.00 |
74,848,930.00 |
69,805,230.83 |
39,845,053.03 |
2、利息收入 |
93,104,116.76 |
9,292,956.76 |
27,542,067.44 |
18,842,486.02 |
15,417,953.31 |
15,317,873.46 |
698,652.22 |
4,593,283.06 |
1,398,844.49 |
3、财政补贴收入 |
5,133,847,295.15 |
37,755,066.00 |
493,903,075.00 |
3,570,518,173.15 |
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1,029,411,920.00 |
2,259,061.00 |
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4、委托投资收益 | |||||||||
5、其他收入 |
65,823,988.83 |
65,823,988.83 |
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6、转移收入 |
41,843,887.58 |
38,886,739.20 |
454,359.53 |
1,813,578.85 |
689,210.00 |
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二、支出 |
12,683,276,753.36 |
3,122,673,339.09 |
471,461,440.63 |
6,876,561,632.00 |
807,322,581.03 |
1,253,751,188.38 |
75,923,654.52 |
45,420,735.83 |
30,162,181.88 |
其中: 1、社会保险待遇支出 |
12,515,709,485.63 |
3,080,022,887.89 |
470,870,916.70 |
6,875,519,888.00 |
805,358,231.03 |
1,141,712,115.78 |
74,020,601.52 |
38,042,662.83 |
30,162,181.88 |
2、其他支出 | |||||||||
3、转移支出 |
12,677,069.13 |
9,080,451.20 |
590,523.93 |
1,041,744.00 |
1,964,350.00 |
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三、本年收支结余 |
1,871,536,504.27 |
-63,335,151.56 |
221,204,511.59 |
1,506,560,549.06 |
38,507,707.70 |
126,656,405.08 |
1,882,988.70 |
28,977,778.06 |
11,081,715.64 |
四、年末滚存结余 |
7,475,554,657.86 |
1,395,608,150.74 |
1,616,200,097.23 |
1,506,560,549.06 |
1,161,914,066.42 |
985,237,257.20 |
169,092,184.38 |
464,810,738.91 |
176,131,613.92 |