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 |
518.900 |
1,041.178 |
49.84% |
121.089 |
292.982 |
41.33% |
397.811 |
4,385.866 |
二、城乡居民基本养老 |
0.142 |
0.328 |
43.29% |
0.140 |
0.334 |
41.92% |
0.002 |
0.370 |
三、城镇职工基本医疗 |
132.627 |
339.397 |
39.08% |
66.308 |
171.981 |
38.56% |
66.319 |
856.368 |
四、城乡居民基本医疗 |
7.024 |
30.617 |
22.94% |
10.789 |
29.626 |
36.42% |
-3.765 |
14.855 |
五、工伤 |
9.560 |
20.950 |
45.63% |
6.269 |
16.598 |
37.77% |
3.291 |
59.007 |
六、失业 |
15.997 |
44.612 |
35.86% |
2.608 |
21.586 |
12.08% |
13.389 |
198.824 |
七、生育 |
10.358 |
27.027 |
38.32% |
12.291 |
34.630 |
35.49% |
-1.933 |
50.012 |
八、机关事业单位基本养老 |
35.515 |
97.152 |
36.56% |
5.041 |
39.107 |
12.89% |
30.474 |
191.610 |
九、地方补充养老 |
27.035 |
36.830 |
73.40% |
6.839 |
16.634 |
41.11% |
20.196 |
107.833 |
十、地方补充医疗 |
5.761 |
16.210 |
35.54% |
1.271 |
4.174 |
30.45% |
4.490 |
75.009 |
合 计 |
762.919 |
1,654.301 |
46.12% |
232.645 |
627.652 |
37.07% |
530.274 |
5,939.754 |
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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