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 |
1,039.839 |
1,041.178 |
99.87% |
405.573 |
292.982 |
138.43% |
634.266 |
4,622.322 |
二、城乡居民基本养老 |
0.329 |
0.328 |
100.30% |
0.340 |
0.334 |
101.80% |
-0.011 |
0.357 |
三、城镇职工基本医疗 |
325.884 |
339.397 |
96.02% |
152.430 |
171.981 |
88.63% |
173.454 |
963.505 |
四、城乡居民基本医疗 |
31.593 |
30.617 |
103.19% |
25.690 |
29.626 |
86.71% |
5.903 |
24.522 |
五、工伤 |
19.053 |
20.950 |
90.95% |
16.015 |
16.598 |
96.49% |
3.038 |
58.754 |
六、失业 |
41.605 |
44.612 |
93.26% |
20.391 |
21.586 |
94.46% |
21.214 |
206.649 |
七、生育 |
24.017 |
27.027 |
88.86% |
26.737 |
34.630 |
77.21% |
-2.720 |
49.224 |
八、机关事业单位基本养老 |
78.653 |
97.152 |
80.96% |
22.387 |
39.107 |
57.25% |
56.266 |
217.400 |
九、地方补充养老 |
36.078 |
36.830 |
97.96% |
15.439 |
16.634 |
92.82% |
20.639 |
108.276 |
十、地方补充医疗 |
15.923 |
16.210 |
98.23% |
2.881 |
4.174 |
69.02% |
13.042 |
83.563 |
合 计 |
1,612.974 |
1,654.301 |
97.50% |
687.883 |
627.652 |
109.60% |
925.091 |
6,334.572 |
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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