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

1,133.103

1,041.178

108.83%

435.755

292.982

148.73%

697.348

4,685.403

二、城乡居民基本养老

0.357

0.328

108.84%

0.373

0.334

111.68%

-0.016

0.353

三、城镇职工基本医疗

353.863

339.397

104.26%

175.245

171.981

101.90%

178.618

968.667

四、城乡居民基本医疗

33.269

30.617

108.66%

30.091

29.626

101.57%

3.178

21.799

五、工伤

20.510

20.950

97.90%

18.179

16.598

109.53%

2.331

58.048

六、失业

45.045

44.612

100.97%

21.905

21.586

101.48%

23.140

208.575

七、生育

26.185

27.027

96.88%

29.543

34.630

85.31%

-3.358

48.586

八、机关事业单位基本养老

85.764

97.152

88.28%

25.756

39.107

65.86%

60.008

221.142

九、地方补充养老

37.493

36.830

101.80%

17.005

16.634

102.23%

20.488

108.125

十、地方补充医疗

17.281

16.210

106.61%

3.156

4.174

75.61%

14.125

84.645

合      计

1,752.870

1,654.301

105.96%

757.008

627.652

120.61%

995.862

6,405.343