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

698.993

684.336

102.14%

166.200

172.423

96.39%

532.793

2,790.114

二、城乡居民基本养老

0.288

0.249

115.66%

0.309

0.279

110.75%

-0.021

0.410

三、城镇职工基本医疗

190.394

182.614

104.26%

101.576

111.678

90.95%

88.818

540.754

四、城乡居民基本医疗

16.640

15.408

108.00%

13.659

15.192

89.91%

2.981

14.176

五、工伤

16.851

17.556

95.98%

11.454

11.122

102.99%

5.397

51.552

六、失业

59.432

61.848

96.09%

6.458

6.124

105.45%

52.974

171.419

七、生育

27.951

31.786

87.93%

5.792

7.033

82.35%

22.159

52.144

八、机关事业单位基本养老

7.748

7.404

104.65%

7.033

6.830

102.97%

0.715

11.383

九、地方补充养老

21.842

19.790

110.37%

12.684

11.780

107.67%

9.158

49.827

十、地方补充医疗

9.885

9.476

104.32%

3.869

3.914

98.85%

6.016

53.218

合      计

1,050.024

1,030.467

101.90%

329.034

346.375

94.99%

720.990

3,734.997