单位:亿元 |
||||||||
社保基金 |
收入 |
支出 |
当期结余 |
累计结余 |
||||
完成数 |
预算数 |
预算完成% |
完成数 |
预算数 |
预算完成% |
|||
一、企业职工基本养老 |
949.965 |
1,189.561 |
79.86% |
468.573 |
564.264 |
83.04% |
481.392 |
5,166.795 |
二、城乡居民基本养老 |
0.330 |
0.451 |
73.17% |
0.313 |
0.401 |
78.05% |
0.017 |
0.370 |
三、工伤 |
12.270 |
12.611 |
97.30% |
21.976 |
21.013 |
104.58% |
-9.706 |
48.342 |
四、失业 |
35.759 |
46.112 |
77.55% |
37.934 |
71.244 |
53.25% |
-2.175 |
164.679 |
五、机关事业单位基本养老 |
70.873 |
109.980 |
64.44% |
62.307 |
92.259 |
67.53% |
8.566 |
229.708 |
六、地方补充养老 |
41.191 |
37.419 |
110.08% |
14.273 |
18.506 |
77.13% |
26.918 |
135.044 |
合 计 |
1,110.388 |
1,396.134 |
79.53% |
605.376 |
767.687 |
78.86% |
505.012 |
5,744.938 |