|
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 |
750.605 |
888.847 |
84.45% |
223.387 |
203.589 |
109.72% |
527.218 |
3,876.714 |
|
二、城乡居民基本养老 |
0.251 |
0.279 |
89.96% |
0.265 |
0.310 |
85.48% |
-0.014 |
0.369 |
|
三、城镇职工基本医疗 |
238.496 |
273.992 |
87.04% |
124.516 |
160.859 |
77.41% |
113.980 |
766.504 |
|
四、城乡居民基本医疗 |
24.106 |
22.151 |
108.83% |
20.830 |
24.105 |
86.41% |
3.276 |
19.957 |
|
五、工伤 |
15.134 |
18.138 |
83.44% |
11.305 |
14.029 |
80.58% |
3.829 |
54.775 |
|
六、失业 |
32.095 |
34.561 |
92.86% |
20.295 |
24.738 |
82.04% |
11.800 |
180.062 |
|
七、生育 |
19.535 |
23.648 |
82.61% |
22.137 |
27.856 |
79.47% |
-2.602 |
53.046 |
|
八、机关事业单位基本养老 |
133.054 |
160.277 |
83.02% |
7.220 |
28.693 |
25.16% |
125.834 |
141.036 |
|
九、地方补充养老 |
35.458 |
38.158 |
92.92% |
12.691 |
15.205 |
83.47% |
22.767 |
86.437 |
|
十、地方补充医疗 |
12.377 |
13.669 |
90.55% |
3.304 |
4.469 |
73.93% |
9.073 |
68.277 |
|
合 计 |
1,261.111 |
1,473.720 |
85.57% |
445.950 |
503.853 |
88.51% |
815.161 |
5,247.177 |
