单位:万元
项目
2016年预计执行数
2017年预算数
其中：市级
2017年为上年的%
一、企业职工基本养老保险基金收入
1,902,968.26
1,851,193.00
1,557,039.00
97.3%
其中：保险费收入
1,415,804.28
1,290,140.00
1,187,010.00
91.1%
财政补贴收入
264,187.00
291,796.00
138,165.00
110.5%
利息收入
46,182.15
20,400.00
20,000.00
44.2%
二、失业保险基金收入
189,785.31
135,651.00
99,620.00
71.5%
97,950.96
70,000.00
66,727.00
0.00
7,048.84
3,945.00
3,800.00
56.0%
三、城镇职工基本医疗保险基金收入
543,093.96
515,623.11
447,323.71
94.9%
528,866.88
500,675.63
433,860.43
94.7%
1,396.29
1,218.00
813.00
87.2%
12,830.79
13,729.48
12,650.28
107.0%
四、工伤保险基金收入
49,394.63
37,265.04
32,386.27
75.4%
47,270.63
35,317.64
31,243.85
74.7%
537.00
650.00
121.0%
819.40
1,054.34
899.35
128.7%
五、生育保险基金收入
28,501.12
30,865.83
27,410.25
108.3%
28,241.49
30,526.76
27,248.39
108.1%
259.63
339.07
161.86
130.6%
六、城乡居民基本养老保险基金收入
91,653.05
146,107.00
43,451.00
159.4%
15,530.46
29,098.00
7,827.00
187.4%
72,975.12
115,273.00
35,469.00
158.0%
3,142.21
1,735.00
154.00
55.2%
七、城镇居民基本医疗保险基金收入
106,286.82
116,160.18
99,588.35
109.3%
21,570.00
22,103.44
19,375.93
102.5%
82,728.57
91,899.46
78,443.43
111.1%
1,988.23
2,157.28
1,768.99
108.5%
八、新型农村合作医疗基金收入
208,842.43
209,852.12
42,017.02
100.5%
54,478.06
55,001.95
11,051.02
101.0%
153,918.98
154,375.05
30,881.92
100.3%
445.39
475.12
84.08
106.7%
全市社会保险基金收入合计
3,120,525.58
3,042,717.28
2,348,835.60
97.5%
2,209,712.76
2,032,863.42
1,784,343.62
92.0%
575,742.96
655,211.51
283,772.35
113.8%
72,716.64
43,835.29
39,518.56
60.3%
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