单位:亿元 |
||||||||
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 |
273.685 |
1,189.561 |
23.01% |
83.946 |
564.264 |
14.88% |
189.739 |
4,875.141 |
二、城乡居民基本养老 |
0.133 |
0.451 |
29.49% |
0.092 |
0.401 |
22.94% |
0.041 |
0.394 |
三、城镇职工基本医疗 |
86.648 |
371.194 |
23.34% |
44.162 |
224.122 |
19.70% |
42.486 |
1,011.152 |
四、城乡居民基本医疗 |
5.063 |
37.497 |
13.50% |
7.672 |
39.326 |
19.51% |
-2.609 |
19.190 |
五、工伤 |
2.846 |
12.611 |
22.57% |
3.969 |
21.013 |
18.89% |
-1.123 |
56.925 |
六、失业 |
11.699 |
46.112 |
25.37% |
2.625 |
71.244 |
3.68% |
9.074 |
217.649 |
七、生育 |
6.586 |
26.592 |
24.77% |
6.752 |
34.651 |
19.49% |
-0.166 |
48.420 |
八、机关事业单位基本养老 |
20.764 |
109.980 |
18.88% |
29.113 |
92.259 |
31.56% |
-8.349 |
212.794 |
九、地方补充养老 |
22.564 |
37.419 |
60.30% |
4.677 |
18.506 |
25.27% |
17.887 |
126.013 |
十、地方补充医疗 |
3.779 |
18.957 |
19.93% |
0.724 |
3.719 |
19.47% |
3.055 |
87.700 |
合 计 |
433.767 |
1,850.374 |
23.44% |
183.732 |
1,069.505 |
17.18% |
250.035 |
6,655.378 |
相关附件:
主办单位:深圳市人力资源和社会保障局
承办单位:深圳市社会保险基金管理局
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