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 |
574.366 |
714.782 |
80.36% |
149.176 |
182.491 |
81.74% |
425.190 |
3,215.305 |
二、城乡居民基本养老 |
0.225 |
0.261 |
86.21% |
0.252 |
0.308 |
81.82% |
-0.027 |
0.384 |
三、城镇职工基本医疗 |
180.575 |
223.772 |
80.70% |
97.810 |
132.683 |
73.72% |
82.765 |
623.517 |
四、城乡居民基本医疗 |
16.509 |
17.324 |
95.30% |
14.318 |
18.665 |
76.71% |
2.191 |
16.368 |
五、工伤 |
8.769 |
8.366 |
104.82% |
10.161 |
13.527 |
75.12% |
-1.392 |
50.161 |
六、失业 |
27.368 |
34.393 |
79.57% |
34.508 |
48.353 |
71.37% |
-7.140 |
164.279 |
七、生育 |
16.557 |
20.397 |
81.17% |
12.653 |
37.952 |
33.34% |
3.904 |
56.048 |
八、机关事业单位基本养老 |
8.564 |
151.976 |
5.64% |
6.523 |
91.550 |
7.13% |
2.041 |
13.424 |
九、地方补充养老 |
24.890 |
26.972 |
92.28% |
11.564 |
14.511 |
79.69% |
13.326 |
63.153 |
十、地方补充医疗 |
8.116 |
9.333 |
86.96% |
3.397 |
5.457 |
62.25% |
4.719 |
57.935 |
合 计 |
865.939 |
1,207.576 |
71.71% |
340.362 |
545.497 |
62.39% |
525.577 |
4,260.574 |
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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