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 |
393.731 |
888.847 |
44.30% |
66.847 |
203.589 |
32.83% |
326.884 |
3,676.380 |
二、城乡居民基本养老 |
0.118 |
0.279 |
42.29% |
0.130 |
0.310 |
41.94% |
-0.012 |
0.370 |
三、城镇职工基本医疗 |
118.495 |
273.992 |
43.25% |
65.348 |
160.859 |
40.62% |
53.147 |
705.671 |
四、城乡居民基本医疗 |
5.941 |
22.151 |
26.82% |
11.451 |
24.105 |
47.50% |
-5.510 |
11.171 |
五、工伤 |
7.475 |
18.138 |
41.21% |
5.267 |
14.029 |
37.54% |
2.208 |
53.154 |
六、失业 |
15.028 |
34.561 |
43.48% |
1.831 |
24.738 |
7.40% |
13.197 |
181.458 |
七、生育 |
8.973 |
23.648 |
37.94% |
10.150 |
27.856 |
36.44% |
-1.177 |
54.471 |
八、机关事业单位基本养老 |
17.373 |
160.277 |
10.84% |
3.465 |
28.693 |
12.08% |
13.908 |
29.111 |
九、地方补充养老 |
28.408 |
38.158 |
74.45% |
6.227 |
15.205 |
40.95% |
22.181 |
85.851 |
十、地方补充医疗 |
4.096 |
13.669 |
29.97% |
1.810 |
4.469 |
40.50% |
2.286 |
61.491 |
合 计 |
599.638 |
1,473.720 |
40.69% |
172.526 |
503.853 |
34.24% |
427.112 |
4,859.128 |
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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