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

852.817

1,041.178

81.91%

242.946

292.982

82.92%

609.871

4,597.925

二、城乡居民基本养老

0.245

0.328

74.70%

0.254

0.334

76.05%

-0.009

0.360

三、城镇职工基本医疗

259.407

339.397

76.43%

124.544

171.981

72.42%

134.863

924.912

四、城乡居民基本医疗

26.710

30.617

87.24%

20.772

29.626

70.11%

5.938

24.559

五、工伤

15.000

20.950

71.60%

13.282

16.598

80.02%

1.718

57.435

六、失业

32.546

44.612

72.95%

6.144

21.586

28.46%

26.402

211.837

七、生育

19.678

27.027

72.81%

23.447

34.630

67.71%

-3.769

48.174

八、机关事业单位基本养老

63.897

97.152

65.77%

19.284

39.107

49.31%

44.613

205.748

九、地方补充养老

32.341

36.830

87.81%

13.929

16.634

83.74%

18.412

106.049

十、地方补充医疗

12.753

16.210

78.67%

2.517

4.174

60.30%

10.236

80.757

合      计

1,315.394

1,654.301

79.51%

467.119

627.653

74.42%

848.275

6,257.756