|
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 |
743.743 |
714.782 |
104.05% |
184.361 |
182.491 |
101.02% |
559.382 |
3,349.496 |
|
二、城乡居民基本养老 |
0.275 |
0.261 |
105.36% |
0.302 |
0.308 |
98.05% |
-0.027 |
0.383 |
|
三、城镇职工基本医疗 |
229.735 |
223.772 |
102.66% |
117.965 |
132.683 |
88.91% |
111.770 |
652.524 |
|
四、城乡居民基本医疗 |
19.823 |
17.324 |
114.43% |
17.318 |
18.665 |
92.78% |
2.505 |
16.681 |
|
五、工伤 |
11.944 |
8.366 |
142.77% |
12.551 |
13.527 |
92.78% |
-0.607 |
50.946 |
|
六、失业 |
33.023 |
34.393 |
96.02% |
36.180 |
48.353 |
74.82% |
-3.157 |
168.262 |
|
七、生育 |
20.083 |
20.397 |
98.46% |
16.578 |
37.952 |
43.68% |
3.505 |
55.649 |
|
八、机关事业单位基本养老 |
11.624 |
151.976 |
7.65% |
7.805 |
91.550 |
8.53% |
3.819 |
15.202 |
|
九、地方补充养老 |
27.832 |
26.972 |
103.19% |
13.990 |
14.511 |
96.41% |
13.842 |
63.669 |
|
十、地方补充医疗 |
9.877 |
9.333 |
105.83% |
3.890 |
5.457 |
71.28% |
5.987 |
59.204 |
|
合 计 |
1,107.959 |
1,207.576 |
91.75% |
410.940 |
545.497 |
75.33% |
697.019 |
4,432.016 |
