2021年社会保险基金收支决算总表 | ||||||||
社决02表 | ||||||||
辽宁省营口市市本级 | 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 (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 |
一、收入 | 4,630,522,594.70 | 525,465,852.60 | 2,838,625,197.72 | 886,923,300.92 | 198,438,123.84 | 181,070,119.62 | ||
其中:1.社会保险费收入 | 3,728,916,101.99 | 302,035,283.73 | 2,794,071,195.60 | 259,361,292.92 | 196,816,673.50 | 176,631,656.24 | ||
2.财政补贴收入 | 807,919,000.00 | 169,690,000.00 | 16,217,000.00 | 622,012,000.00 | ||||
3.利息收入 | 37,233,821.98 | 1,887,435.17 | 27,262,354.59 | 5,550,008.00 | 1,621,450.34 | 912,573.88 | ||
4.委托投资收益 | ||||||||
5.转移收入 | 56,453,670.73 | 51,853,133.70 | 1,074,647.53 | 3,525,889.50 | ||||
6.其他收入 | ||||||||
7.中央调剂资金收入(省级专 | ||||||||
8.中央调剂基金收入(中央专 | ||||||||
二、支出 | 4,723,108,757.86 | 794,167,616.49 | 2,421,667,746.49 | 1,096,297,590.81 | 154,063,339.58 | 256,912,464.49 | ||
其中:1.社会保险待遇支出 | 4,324,748,718.25 | 775,782,899.29 | 2,420,847,295.09 | 767,946,374.81 | 152,463,339.58 | 207,708,809.48 | ||
2.转移支出 | 21,313,005.85 | 18,229,588.45 | 820,451.40 | 2,262,966.00 | ||||
3.其他支出 | 255,278,504.75 | 155,128.75 | 234,674,176.00 | 20,449,200.00 | ||||
4.中央调剂基金支出(中央专 | ||||||||
5.中央调剂资金支出(省级专 | ||||||||
三、本年收支结余 | -92,586,163.16 | -268,701,763.89 | 416,957,451.23 | -209,374,289.89 | 44,374,784.26 | -75,842,344.87 | ||
四、年末滚存结余 | 4,114,078,623.54 | -268,701,763.89 | 2,695,392,381.52 | 1,237,650,316.30 | 301,275,022.23 | 148,462,667.38 | ||
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