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 |
356.327 |
1,041.178 |
34.22% |
72.676 |
292.982 |
24.81% |
283.651 |
4,271.705 |
二、城乡居民基本养老 |
0.090 |
0.328 |
27.44% |
0.084 |
0.334 |
25.15% |
0.006 |
0.375 |
三、城镇职工基本医疗 |
78.008 |
339.397 |
22.98% |
38.167 |
171.981 |
22.19% |
39.841 |
829.890 |
四、城乡居民基本医疗 |
4.224 |
30.617 |
13.80% |
6.271 |
29.626 |
21.17% |
-2.047 |
16.574 |
五、工伤 |
6.921 |
20.950 |
33.04% |
3.774 |
16.598 |
22.74% |
3.147 |
58.864 |
六、失业 |
9.599 |
44.612 |
21.52% |
1.543 |
21.586 |
7.15% |
8.056 |
193.492 |
七、生育 |
5.859 |
27.027 |
21.68% |
7.046 |
34.630 |
20.35% |
-1.187 |
50.756 |
八、机关事业单位基本养老 |
21.147 |
97.152 |
21.77% |
2.247 |
39.107 |
5.75% |
18.900 |
180.035 |
九、地方补充养老 |
24.440 |
36.830 |
66.36% |
4.069 |
16.634 |
24.46% |
20.371 |
108.008 |
十、地方补充医疗 |
3.423 |
16.210 |
21.12% |
0.725 |
4.174 |
17.37% |
2.698 |
73.218 |
合 计 |
510.038 |
1,654.301 |
30.83% |
136.602 |
627.652 |
21.76% |
373.436 |
5,782.917 |
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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