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

948.439

1,041.178

91.09%

254.693

292.982

86.93%

693.746

4,681.800

二、城乡居民基本养老

0.302

0.328

92.07%

0.310

0.334

92.81%

-0.008

0.360

三、城镇职工基本医疗

293.762

339.397

86.55%

138.959

171.981

80.80%

154.803

944.853

四、城乡居民基本医疗

29.725

30.617

97.09%

23.237

29.626

78.43%

6.488

25.108

五、工伤

17.374

20.950

82.93%

14.208

16.598

85.60%

3.166

58.883

六、失业

37.233

44.612

83.46%

15.430

21.586

71.48%

21.803

207.238

七、生育

21.741

27.027

80.44%

24.616

34.630

71.08%

-2.875

49.070

八、机关事业单位基本养老

72.101

97.152

74.21%

19.296

39.107

49.34%

52.805

213.940

九、地方补充养老

34.654

36.830

94.09%

13.929

16.634

83.74%

20.725

108.362

十、地方补充医疗

14.480

16.210

89.33%

2.630

4.174

63.01%

11.850

82.369

合      计

1,469.811

1,654.301

88.85%

507.308

627.652

80.83%

962.503

6,371.983