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 |
597.291 |
1,041.178 |
57.37% |
146.389 |
292.982 |
49.97% |
450.902 |
4,438.956 |
二、城乡居民基本养老 |
0.170 |
0.328 |
51.83% |
0.169 |
0.334 |
50.60% |
0.001 |
0.370 |
三、城镇职工基本医疗 |
160.445 |
339.397 |
47.27% |
80.305 |
171.981 |
46.69% |
80.140 |
870.191 |
四、城乡居民基本医疗 |
8.477 |
30.617 |
27.69% |
13.037 |
29.626 |
44.01% |
-4.560 |
14.060 |
五、工伤 |
10.908 |
20.950 |
52.07% |
7.495 |
16.598 |
45.16% |
3.413 |
59.129 |
六、失业 |
19.170 |
44.612 |
42.97% |
3.242 |
21.586 |
15.02% |
15.928 |
201.363 |
七、生育 |
12.582 |
27.027 |
46.55% |
15.027 |
34.630 |
43.39% |
-2.445 |
49.499 |
八、机关事业单位基本养老 |
43.249 |
97.152 |
44.52% |
7.162 |
39.107 |
18.31% |
36.087 |
197.222 |
九、地方补充养老 |
28.288 |
36.830 |
76.81% |
8.240 |
16.634 |
49.54% |
20.048 |
107.684 |
十、地方补充医疗 |
6.940 |
16.210 |
42.81% |
1.567 |
4.174 |
37.54% |
5.373 |
75.894 |
合 计 |
887.520 |
1,654.301 |
53.65% |
282.633 |
627.652 |
45.03% |
604.887 |
6,014.368 |
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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