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 |
1,169.926 |
1,189.561 |
98.35% |
575.310 |
564.264 |
101.96% |
594.616 |
5,280.019 |
二、城乡居民基本养老 |
0.407 |
0.451 |
90.24% |
0.383 |
0.401 |
95.51% |
0.024 |
0.377 |
三、工伤 |
18.851 |
12.611 |
149.48% |
26.751 |
21.013 |
127.31% |
-7.900 |
50.148 |
四、失业 |
42.883 |
46.112 |
93.00% |
39.747 |
71.244 |
55.79% |
3.136 |
169.991 |
五、机关事业单位基本养老 |
83.757 |
109.980 |
76.16% |
73.952 |
92.259 |
80.16% |
9.805 |
230.946 |
六、地方补充养老 |
46.108 |
37.419 |
123.22% |
17.540 |
18.506 |
94.78% |
28.568 |
136.694 |
合 计 |
1,361.932 |
1,396.134 |
97.55% |
733.683 |
767.687 |
95.57% |
628.249 |
5,868.175 |