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

910.625

888.847

102.45%

272.066

203.589

133.63%

638.559

3,988.055

二、城乡居民基本养老

0.305

0.279

109.32%

0.319

0.310

102.90%

-0.014

0.369

三、城镇职工基本医疗

289.252

273.992

105.57%

151.727

160.859

94.32%

137.525

790.049

四、城乡居民基本医疗

27.144

22.151

122.54%

25.205

24.105

104.56%

1.939

18.620

五、工伤

18.910

18.138

104.26%

14.140

14.029

100.79%

4.770

55.717

六、失业

39.048

34.561

112.98%

21.874

24.738

88.42%

17.174

185.435

七、生育

24.455

23.648

103.41%

28.160

27.856

101.09%

-3.705

51.944

八、机关事业单位基本养老

154.646

160.277

96.49%

8.715

28.693

30.37%

145.931

161.135

九、地方补充养老

39.321

38.158

103.05%

15.353

15.205

100.97%

23.968

87.637

十、地方补充医疗

15.232

13.669

111.43%

3.915

4.469

87.60%

11.317

70.520

合      计

1,518.938

1,473.720

103.07%

541.474

503.853

107.47%

977.464

5,409.481