| 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 | 438.014 | 1,041.178 | 42.07% | 96.256 | 292.982 | 32.85% | 341.758 | 4,329.813 |
| 二、城乡居民基本养老 | 0.116 | 0.328 | 35.37% | 0.112 | 0.334 | 33.53% | 0.004 | 0.373 |
| 三、城镇职工基本医疗 | 105.144 | 339.397 | 30.98% | 52.384 | 171.981 | 30.46% | 52.760 | 842.810 |
| 四、城乡居民基本医疗 | 5.619 | 30.617 | 18.35% | 8.534 | 29.626 | 28.81% | -2.915 | 15.704 |
| 五、工伤 | 8.173 | 20.950 | 39.01% | 4.914 | 16.598 | 29.61% | 3.259 | 58.975 |
| 六、失业 | 12.766 | 44.612 | 28.62% | 2.086 | 21.586 | 9.66% | 10.680 | 196.115 |
| 七、生育 | 7.972 | 27.027 | 29.50% | 9.622 | 34.630 | 27.79% | -1.650 | 50.294 |
| 八、机关事业单位基本养老 | 28.796 | 97.152 | 29.64% | 3.007 | 39.107 | 7.69% | 25.789 | 186.924 |
| 九、地方补充养老 | 25.745 | 36.830 | 69.90% | 5.450 | 16.634 | 32.76% | 20.295 | 107.932 |
| 十、地方补充医疗 | 4.609 | 16.210 | 28.43% | 0.998 | 4.174 | 23.91% | 3.611 | 74.132 |
| 合 计 | 636.954 | 1,654.301 | 38.50% | 183.363 | 627.652 | 29.21% | 453.591 | 5,863.072 |
