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

1,225.178

1,596.752

76.73%

1,199.069

1596.751

75.09%

26.109

5,481.832

二、城乡居民基本养老

0.742

0.580

127.93%

0.354

0.591

59.90%

0.388

0.784

三、工伤

25.150

37.712

66.69%

31.921

41.112

77.64%

-6.771

31.782

四、失业

24.565

42.294

58.08%

33.626

30.053

111.89%

-9.061

106.442

五、机关事业单位基本养老

75.384

131.744

57.22%

90.906

151.144

60.15%

-15.522

128.434

六、地方补充养老

49.368

56.116

87.97%

16.603

22.762

72.94%

32.765

183.452

合     计

1,400.387

1,865.198

75.08%

1,372.479

1,842.413

74.49%

27.908

5,932.726