年份 | 基金收入 | 基金支出 | 基金使用率 | 当年结余 | 累计结余 | 月均支出 | 可支付月数 |
2011 | 406.0 | 312.8 | 77.04% | 93.2 | 296.6 | 26.1 | 11.4 |
2012 | 524.8 | 348.5 | 66.41% | 176.3 | 473.0 | 29.0 | 16.3 |
2013 | 600.6 | 394.1 | 65.62% | 206.5 | 679.4 | 32.8 | 20.7 |
2014 | 648.7 | 452.0 | 69.68% | 196.7 | 882.8 | 37.7 | 23.4 |
2015 | 733.1 | 501.9 | 68.46% | 231.2 | 1107.3 | 41.8 | 26.5 |
2016 | 849.7 | 554.0 | 65.20% | 295.7 | 1403.0 | 46.2 | 30.4 |
2017 | 1340.4 | 663.7 | 49.52% | 676.7 | 2079.6 | 55.3 | 37.6 |
2018 | 1119.3 | 809.5 | 72.32% | 309.8 | 2389.4 | 67.5 | 35.4 |
2019 | 1356.6 | 891.8 | 65.74% | 464.8 | 2920.4 | 74.3 | 39.3 |
2020 | 1223.1 | 959.9 | 78.48% | 263.2 | 3183.6 | 80.0 | 39.8 |
年均增长率 | 14.80% | 13.35% | 1.89% | 25.36% | 31.06% | 13.35% | 15.71% |