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 |
256.239 |
888.847 |
28.83% |
40.220 |
203.589 |
19.76% |
216.019 |
3,565.515 |
二、城乡居民基本养老 |
0.064 |
0.279 |
22.94% |
0.078 |
0.310 |
25.16% |
-0.014 |
0.369 |
三、城镇职工基本医疗 |
74.188 |
273.992 |
27.08% |
41.498 |
160.859 |
25.80% |
32.690 |
685.213 |
四、城乡居民基本医疗 |
3.611 |
22.151 |
16.30% |
6.920 |
24.105 |
28.71% |
-3.309 |
13.373 |
五、工伤 |
4.393 |
18.138 |
24.22% |
3.219 |
14.029 |
22.95% |
1.174 |
52.120 |
六、失业 |
8.805 |
34.561 |
25.48% |
1.095 |
24.738 |
4.43% |
7.710 |
175.973 |
七、生育 |
5.336 |
23.648 |
22.56% |
5.407 |
27.856 |
19.41% |
-0.071 |
55.577 |
八、机关事业单位基本养老 |
8.851 |
160.277 |
5.52% |
2.074 |
28.693 |
7.23% |
6.777 |
21.980 |
九、地方补充养老 |
26.307 |
38.158 |
68.94% |
3.709 |
15.205 |
24.39% |
22.598 |
86.267 |
十、地方补充医疗 |
2.463 |
13.669 |
18.02% |
1.209 |
4.469 |
27.05% |
1.254 |
60.458 |
合 计 |
390.257 |
1,473.720 |
26.48% |
105.429 |
503.853 |
20.92% |
284.828 |
4,716.845 |
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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