|
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 |
649.731 |
1,189.561 |
54.62% |
203.259 |
564.264 |
36.02% |
446.472 |
5,131.875 |
|
二、城乡居民基本养老 |
0.258 |
0.451 |
57.21% |
0.242 |
0.401 |
60.35% |
0.016 |
0.368 |
|
三、工伤 |
6.559 |
12.611 |
52.01% |
17.458 |
21.013 |
83.08% |
-10.899 |
47.149 |
|
四、失业 |
28.865 |
46.112 |
62.60% |
24.377 |
71.244 |
34.22% |
4.488 |
213.063 |
|
五、机关事业单位基本养老 |
50.073 |
109.980 |
45.53% |
51.434 |
92.259 |
55.75% |
-1.361 |
219.780 |
|
六、地方补充养老 |
28.252 |
37.419 |
75.50% |
11.041 |
18.506 |
59.66% |
17.211 |
125.337 |
|
合 计 |
763.738 |
1,396.134 |
54.70% |
307.811 |
767.687 |
40.10% |
455.927 |
5,737.572 |
