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 |
533.384 |
888.847 |
60.01% |
124.603 |
203.589 |
61.20% |
408.781 |
3,758.278 |
二、城乡居民基本养老 |
0.174 |
0.279 |
62.37% |
0.184 |
0.310 |
59.35% |
-0.010 |
0.373 |
三、城镇职工基本医疗 |
162.846 |
273.992 |
59.43% |
88.632 |
160.859 |
55.10% |
74.214 |
726.738 |
四、城乡居民基本医疗 |
8.397 |
22.151 |
37.91% |
15.054 |
24.105 |
62.45% |
-6.657 |
10.024 |
五、工伤 |
10.550 |
18.138 |
58.17% |
7.558 |
14.029 |
53.87% |
2.992 |
53.937 |
六、失业 |
21.716 |
34.561 |
62.83% |
2.670 |
24.738 |
10.79% |
19.046 |
187.308 |
七、生育 |
12.772 |
23.648 |
54.01% |
15.312 |
27.856 |
54.97% |
-2.540 |
53.109 |
八、机关事业单位基本养老 |
27.565 |
160.277 |
17.20% |
5.697 |
28.693 |
19.86% |
21.868 |
37.070 |
九、地方补充养老 |
30.623 |
38.158 |
80.25% |
8.779 |
15.205 |
57.74% |
21.844 |
85.513 |
十、地方补充医疗 |
6.039 |
13.669 |
44.18% |
2.573 |
4.469 |
57.57% |
3.466 |
62.670 |
合 计 |
814.066 |
1,473.720 |
55.24% |
271.062 |
503.853 |
53.80% |
543.004 |
4,975.020 |
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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