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

680.326

1,041.178

65.34%

171.514

292.982

58.54%

508.812

4,496.868

二、城乡居民基本养老

0.193

0.328

58.84%

0.197

0.334

58.98%

-0.004

0.364

三、城镇职工基本医疗

191.946

339.397

56.56%

94.415

171.981

54.90%

97.531

887.580

四、城乡居民基本医疗

10.003

30.617

32.67%

15.376

29.626

51.90%

-5.373

13.248

五、工伤

12.336

20.950

58.88%

9.112

16.598

54.90%

3.224

58.941

六、失业

23.483

44.612

52.64%

3.901

21.586

18.07%

19.582

205.018

七、生育

14.860

27.027

54.98%

17.148

34.630

49.52%

-2.288

49.655

八、机关事业单位基本养老

50.031

97.152

51.50%

10.814

39.107

27.65%

39.217

200.352

九、地方补充养老

29.620

36.830

80.42%

9.651

16.634

58.02%

19.969

107.606

十、地方补充医疗

8.185

16.210

50.49%

2.020

4.174

48.39%

6.165

76.684

合      计

1,020.983

1,654.301

61.72%

334.148

627.652

53.24%

686.835

6,096.316