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

676.065

888.847

76.06%

199.644

203.589

98.06%

476.421

3,825.916

二、城乡居民基本养老

0.223

0.279

79.93%

0.239

0.310

77.10%

-0.016

0.367

三、城镇职工基本医疗

212.175

273.992

77.44%

113.060

160.859

70.29%

99.115

751.639

四、城乡居民基本医疗

13.943

22.151

62.95%

19.224

24.105

79.75%

-5.281

11.400

五、工伤

13.656

18.138

75.29%

10.153

14.029

72.37%

3.503

54.449

六、失业

28.698

34.561

83.04%

4.547

24.738

18.38%

24.151

192.412

七、生育

17.077

23.648

72.21%

20.308

27.856

72.90%

-3.231

52.418

八、机关事业单位基本养老

120.162

160.277

74.97%

7.168

28.693

24.98%

112.994

128.197

九、地方补充养老

33.261

38.158

87.17%

11.374

15.205

74.80%

21.887

85.557

十、地方补充医疗

8.875

13.669

64.93%

3.074

4.469

68.78%

5.801

65.005

合      计

1,124.135

1,473.720

76.28%

388.791

503.853

77.16%

735.344

5,167.360