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

1,039.839

1,041.178

99.87%

405.573

292.982

138.43%

634.266

4,622.322

二、城乡居民基本养老

0.329

0.328

100.30%

0.340

0.334

101.80%

-0.011

0.357

三、城镇职工基本医疗

325.884

339.397

96.02%

152.430

171.981

88.63%

173.454

963.505

四、城乡居民基本医疗

31.593

30.617

103.19%

25.690

29.626

86.71%

5.903

24.522

五、工伤

19.053

20.950

90.95%

16.015

16.598

96.49%

3.038

58.754

六、失业

41.605

44.612

93.26%

20.391

21.586

94.46%

21.214

206.649

七、生育

24.017

27.027

88.86%

26.737

34.630

77.21%

-2.720

49.224

八、机关事业单位基本养老

78.653

97.152

80.96%

22.387

39.107

57.25%

56.266

217.400

九、地方补充养老

36.078

36.830

97.96%

15.439

16.634

92.82%

20.639

108.276

十、地方补充医疗

15.923

16.210

98.23%

2.881

4.174

69.02%

13.042

83.563

合      计

1,612.974

1,654.301

97.50%

687.883

627.652

109.60%

925.091

6,334.572