| 年份 | 基金收入(亿元) | 基金支出(亿元) | 当期结余(亿元) | 累计结余(亿元) |
| 2022 | 1935.6 | 1233.3 | 702.3 | 4578.3 |
| 2023 | 2202.9 | 1396.3 | 806.6 | 5384.9 |
| 2024 | 2507.0 | 1580.8 | 926.2 | 6311.1 |
| 2025 | 2853.1 | 1789.7 | 1063.4 | 7374.5 |
| 2026 | 3247.0 | 2026.1 | 1220.9 | 8595.4 |
| 2027 | 3695.3 | 2293.8 | 1401.4 | 9996.8 |
| 2028 | 4205.4 | 2596.9 | 1608.5 | 11605.3 |
| 2029 | 4786.0 | 2940.1 | 1845.9 | 13451.2 |
| 2030 | 5446.8 | 3328.6 | 2118.2 | 15569.4 |