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

603.684

888.847

67.92%

175.829

203.589

86.36%

427.855

3,777.350

二、城乡居民基本养老

0.199

0.279

71.33%

0.212

0.310

68.39%

-0.013

0.370

三、城镇职工基本医疗

187.404

273.992

68.40%

100.378

160.859

62.40%

87.026

739.550

四、城乡居民基本医疗

9.662

22.151

43.62%

17.209

24.105

71.39%

-7.547

9.135

五、工伤

12.159

18.138

67.04%

8.809

14.029

62.79%

3.350

54.296

六、失业

25.227

34.561

72.99%

4.001

24.738

16.17%

21.226

189.488

七、生育

14.759

23.648

62.41%

17.928

27.856

64.36%

-3.169

52.479

八、机关事业单位基本养老

87.435

160.277

54.55%

5.758

28.693

20.07%

81.677

96.879

九、地方补充养老

31.766

38.158

83.25%

10.070

15.205

66.23%

21.696

85.366

十、地方补充医疗

7.080

13.669

51.80%

2.813

4.469

62.94%

4.267

63.471

合      计

979.375

1,473.720

66.46%

343.007

503.853

68.08%

636.368

5,068.384