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 |
658.536 |
714.782 |
92.13% |
166.330 |
182.491 |
91.14% |
492.206 |
3,282.320 |
二、城乡居民基本养老 |
0.250 |
0.261 |
95.79% |
0.277 |
0.308 |
89.94% |
-0.027 |
0.384 |
三、城镇职工基本医疗 |
206.004 |
223.772 |
92.06% |
107.696 |
132.683 |
81.17% |
98.308 |
639.061 |
四、城乡居民基本医疗 |
18.441 |
17.324 |
106.45% |
15.728 |
18.665 |
84.26% |
2.713 |
16.889 |
五、工伤 |
10.313 |
8.366 |
123.27% |
11.301 |
13.527 |
83.54% |
-0.988 |
50.564 |
六、失业 |
30.145 |
34.393 |
87.65% |
34.880 |
48.353 |
72.14% |
-4.735 |
166.684 |
七、生育 |
18.302 |
20.397 |
89.73% |
14.658 |
37.952 |
38.62% |
3.644 |
55.788 |
八、机关事业单位基本养老 |
9.380 |
151.976 |
6.17% |
7.210 |
91.550 |
7.88% |
2.170 |
13.554 |
九、地方补充养老 |
26.355 |
26.972 |
97.71% |
12.773 |
14.511 |
88.02% |
13.582 |
63.410 |
十、地方补充医疗 |
9.026 |
9.333 |
96.71% |
3.627 |
5.457 |
66.47% |
5.399 |
58.616 |
合 计 |
986.752 |
1,207.576 |
81.71% |
374.480 |
545.497 |
68.65% |
612.272 |
4,347.270 |
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
备案号:粤ICP备10052879号-5
粤公网安备 44030402002847号
网站标识码:4403000055业务咨询电话:12333