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 |
269.144 |
1,041.178 |
25.85% |
47.994 |
292.982 |
16.38% |
221.150 |
4,209.205 |
二、城乡居民基本养老 |
0.061 |
0.328 |
18.60% |
0.055 |
0.334 |
16.47% |
0.006 |
0.374 |
三、城镇职工基本医疗 |
50.612 |
339.397 |
14.91% |
27.701 |
171.981 |
16.11% |
22.911 |
812.960 |
四、城乡居民基本医疗 |
2.731 |
30.617 |
8.92% |
4.410 |
29.626 |
14.89% |
-1.679 |
16.941 |
五、工伤 |
5.114 |
20.950 |
24.41% |
2.609 |
16.598 |
15.72% |
2.505 |
58.221 |
六、失业 |
6.398 |
44.612 |
14.34% |
1.016 |
21.586 |
4.71% |
5.382 |
190.818 |
七、生育 |
3.821 |
27.027 |
14.14% |
5.242 |
34.630 |
15.14% |
-1.421 |
50.524 |
八、机关事业单位基本养老 |
13.653 |
97.152 |
14.05% |
1.491 |
39.107 |
3.81% |
12.162 |
173.296 |
九、地方补充养老 |
22.583 |
36.830 |
61.32% |
2.697 |
16.634 |
16.21% |
19.886 |
107.523 |
十、地方补充医疗 |
2.072 |
16.210 |
12.78% |
0.508 |
4.174 |
12.17% |
1.564 |
72.085 |
合 计 |
376.189 |
1,654.301 |
22.74% |
93.723 |
627.653 |
14.93% |
282.466 |
5,691.947 |
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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