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

766.870

1,041.178

73.65%

202.350

292.982

69.07%

564.520

4,552.574

二、城乡居民基本养老

0.219

0.328

66.77%

0.225

0.334

67.37%

-0.006

0.362

三、城镇职工基本医疗

225.060

339.397

66.31%

109.621

171.981

63.74%

115.439

905.488

四、城乡居民基本医疗

11.546

30.617

37.71%

18.129

29.626

61.19%

-6.583

12.038

五、工伤

13.669

20.950

65.25%

10.327

16.598

62.22%

3.342

59.059

六、失业

28.078

44.612

62.94%

4.587

21.586

21.25%

23.491

208.927

七、生育

17.189

27.027

63.60%

20.173

34.630

58.25%

-2.984

48.960

八、机关事业单位基本养老

57.501

97.152

59.19%

13.526

39.107

34.59%

43.975

205.111

九、地方补充养老

30.973

36.830

84.10%

11.074

16.634

66.57%

19.899

107.535

十、地方补充医疗

9.500

16.210

58.61%

2.273

4.174

54.46%

7.227

77.747

合      计

1,160.605

1,654.301

70.16%

392.285

627.652

62.50%

768.320

6,177.801