|
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 |
183.828 |
888.847 |
20.68% |
26.136 |
203.589 |
12.84% |
157.692 |
3,507.188 |
|
二、城乡居民基本养老 |
0.034 |
0.279 |
12.19% |
0.053 |
0.310 |
17.10% |
-0.019 |
0.364 |
|
三、城镇职工基本医疗 |
51.894 |
273.992 |
18.94% |
31.533 |
160.859 |
19.60% |
20.361 |
672.885 |
|
四、城乡居民基本医疗 |
2.324 |
22.151 |
10.49% |
5.351 |
24.105 |
22.20% |
-3.027 |
13.654 |
|
五、工伤 |
2.835 |
18.138 |
15.63% |
2.218 |
14.029 |
15.81% |
0.617 |
51.562 |
|
六、失业 |
5.610 |
34.561 |
16.23% |
0.733 |
24.738 |
2.96% |
4.877 |
173.139 |
|
七、生育 |
3.443 |
23.648 |
14.56% |
3.026 |
27.856 |
10.86% |
0.417 |
56.067 |
|
八、机关事业单位基本养老 |
5.904 |
160.277 |
3.68% |
1.387 |
28.693 |
4.83% |
4.517 |
19.720 |
|
九、地方补充养老 |
2.075 |
38.158 |
5.44% |
2.463 |
15.205 |
16.20% |
-0.388 |
63.282 |
|
十、地方补充医疗 |
1.613 |
13.669 |
11.80% |
0.765 |
4.469 |
17.12% |
0.848 |
60.051 |
|
合 计 |
259.560 |
1,473.720 |
17.61% |
73.665 |
503.853 |
14.62% |
185.895 |
4,617.912 |
