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

831.775

888.847

93.58%

247.863

203.589

121.75%

583.912

3,933.408

二、城乡居民基本养老

0.279

0.279

100.00%

0.292

0.310

94.19%

-0.013

0.370

三、城镇职工基本医疗

264.504

273.992

96.54%

135.663

160.859

84.34%

128.841

781.365

四、城乡居民基本医疗

25.674

22.151

115.90%

22.558

24.105

93.58%

3.116

19.797

五、工伤

17.159

18.138

94.60%

12.588

14.029

89.73%

4.571

55.517

六、失业

35.560

34.561

102.89%

20.719

24.738

83.75%

14.841

183.103

七、生育

22.254

23.648

94.11%

24.896

27.856

89.37%

-2.642

53.006

八、机关事业单位基本养老

147.036

160.277

91.74%

7.964

28.693

27.76%

139.072

154.274

九、地方补充养老

36.899

38.158

96.70%

14.018

15.205

92.19%

22.881

86.551

十、地方补充医疗

14.039

13.669

102.71%

3.542

4.469

79.26%

10.497

69.701

合      计

1,395.179

1,473.720

94.67%

490.103

503.853

97.27%

905.076

5,337.092