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

639.893

684.336

93.51%

151.308

172.423

87.75%

488.585

2,745.907

二、城乡居民基本养老

0.262

0.249

105.22%

0.283

0.279

101.43%

-0.021

0.410

三、城镇职工基本医疗

173.502

182.614

95.01%

91.812

111.678

82.21%

81.690

533.626

四、城乡居民基本医疗

15.635

15.408

101.47%

12.308

15.192

81.02%

3.327

14.522

五、工伤

16.051

17.556

91.43%

10.148

11.122

91.24%

5.903

52.058

六、失业

56.620

61.848

91.55%

5.757

6.124

94.01%

50.863

169.308

七、生育

26.363

31.786

82.94%

5.328

7.033

75.76%

21.035

51.020

八、机关事业单位基本养老

6.912

7.404

93.35%

6.436

6.830

94.23%

0.476

11.143

九、地方补充养老

20.905

19.790

105.63%

11.574

11.780

98.25%

9.331

50.001

十、地方补充医疗

9.182

9.476

96.90%

3.588

3.914

91.67%

5.594

52.795

合      计

965.325

1,030.467

93.68%

298.542

346.375

86.19%

666.783

3,680.790