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

1,815.641

1,688.679

107.52%

1,745.457

1606.669

108.64%

70.184

5,525.906

二、城乡居民基本养老

0.780

0.740

105.41%

0.468

0.594

78.79%

0.312

0.708

三、工伤

32.671

30.302

107.82%

40.878

38.836

105.26%

-8.207

30.347

四、失业

34.849

33.545

103.89%

47.867

49.586

96.53%

-13.018

102.487

五、机关事业单位基本养老

108.508

100.437

108.04%

120.941

118.651

101.93%

-12.433

131.521

六、地方补充养老

59.831

58.338

102.56%

22.237

22.962

96.84%

37.594

188.281

合      计

2,052.280

1,912.041

107.33%

1,977.848

1,837.298

107.65%

74.432

5,979.250