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 |
179.680 |
1,189.561 |
15.10% |
55.845 |
564.264 |
9.90% |
123.835 |
4,809.238 |
二、城乡居民基本养老 |
0.073 |
0.451 |
16.19% |
0.062 |
0.401 |
15.46% |
0.011 |
0.364 |
三、城镇职工基本医疗 |
56.557 |
371.194 |
15.24% |
31.110 |
224.122 |
13.88% |
25.447 |
994.114 |
四、城乡居民基本医疗 |
3.312 |
37.497 |
8.83% |
5.493 |
39.326 |
13.97% |
-2.181 |
19.618 |
五、工伤 |
1.849 |
12.611 |
14.66% |
2.584 |
21.013 |
12.30% |
-0.735 |
57.313 |
六、失业 |
6.545 |
46.112 |
14.19% |
1.752 |
71.244 |
2.46% |
4.793 |
213.368 |
七、生育 |
4.248 |
26.592 |
15.97% |
4.299 |
34.651 |
12.41% |
-0.051 |
48.535 |
八、机关事业单位基本养老 |
13.333 |
109.980 |
12.12% |
10.770 |
92.259 |
11.67% |
2.563 |
223.703 |
九、地方补充养老 |
20.673 |
37.419 |
55.25% |
3.105 |
18.506 |
16.78% |
17.568 |
125.694 |
十、地方补充医疗 |
2.458 |
18.957 |
12.97% |
0.478 |
3.719 |
12.85% |
1.980 |
86.625 |
合 计 |
288.728 |
1,850.374 |
15.60% |
115.498 |
1,069.505 |
10.80% |
173.230 |
6,578.572 |
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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