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 |
317.813 |
888.847 |
35.76% |
53.540 |
203.589 |
26.30% |
264.273 |
3,613.770 |
二、城乡居民基本养老 |
0.091 |
0.279 |
32.62% |
0.104 |
0.310 |
33.55% |
-0.013 |
0.369 |
三、城镇职工基本医疗 |
95.112 |
273.992 |
34.71% |
53.844 |
160.859 |
33.47% |
41.268 |
693.791 |
四、城乡居民基本医疗 |
4.778 |
22.151 |
21.57% |
8.825 |
24.105 |
36.61% |
-4.047 |
12.635 |
五、工伤 |
5.975 |
18.138 |
32.94% |
4.131 |
14.029 |
29.45% |
1.844 |
52.789 |
六、失业 |
11.853 |
34.561 |
34.30% |
1.461 |
24.738 |
5.91% |
10.392 |
178.654 |
七、生育 |
7.148 |
23.648 |
30.23% |
8.204 |
27.856 |
29.45% |
-1.056 |
54.593 |
八、机关事业单位基本养老 |
12.599 |
160.277 |
7.86% |
2.778 |
28.693 |
9.68% |
9.821 |
25.024 |
九、地方补充养老 |
27.351 |
38.158 |
71.68% |
4.962 |
15.205 |
32.63% |
22.389 |
86.059 |
十、地方补充医疗 |
3.266 |
13.669 |
23.89% |
1.520 |
4.469 |
34.01% |
1.746 |
60.950 |
合 计 |
485.986 |
1,473.720 |
32.98% |
139.369 |
503.853 |
27.66% |
346.617 |
4,778.634 |