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 |
464.395 |
888.847 |
52.25% |
80.106 |
203.589 |
39.35% |
384.289 |
3,733.785 |
二、城乡居民基本养老 |
0.149 |
0.279 |
53.41% |
0.158 |
0.310 |
50.97% |
-0.009 |
0.374 |
三、城镇职工基本医疗 |
140.060 |
273.992 |
51.12% |
76.521 |
160.859 |
47.57% |
63.539 |
716.062 |
四、城乡居民基本医疗 |
7.155 |
22.151 |
32.30% |
13.147 |
24.105 |
54.54% |
-5.992 |
10.689 |
五、工伤 |
9.095 |
18.138 |
50.14% |
6.366 |
14.029 |
45.38% |
2.729 |
53.675 |
六、失业 |
18.366 |
34.561 |
53.14% |
2.216 |
24.738 |
8.96% |
16.150 |
184.412 |
七、生育 |
10.844 |
23.648 |
45.86% |
13.062 |
27.856 |
46.89% |
-2.218 |
53.432 |
八、机关事业单位基本养老 |
22.220 |
160.277 |
13.86% |
4.152 |
28.693 |
14.47% |
18.068 |
33.271 |
九、地方补充养老 |
29.501 |
38.158 |
77.31% |
7.501 |
15.205 |
49.33% |
22.000 |
85.669 |
十、地方补充医疗 |
5.126 |
13.669 |
37.50% |
2.116 |
4.469 |
47.35% |
3.010 |
62.214 |
合 计 |
706.911 |
1,473.720 |
47.97% |
205.345 |
503.853 |
40.75% |
501.566 |
4,933.583 |
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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