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 |
511.438 |
714.782 |
71.55% |
136.244 |
182.491 |
74.66% |
375.194 |
3,165.309 |
二、城乡居民基本养老 |
0.203 |
0.261 |
77.78% |
0.226 |
0.308 |
73.38% |
-0.023 |
0.387 |
三、城镇职工基本医疗 |
160.759 |
223.772 |
71.84% |
87.494 |
132.683 |
65.94% |
73.265 |
614.022 |
四、城乡居民基本医疗 |
13.869 |
17.324 |
80.06% |
12.839 |
18.665 |
68.79% |
1.030 |
15.205 |
五、工伤 |
7.390 |
8.366 |
88.33% |
9.190 |
13.527 |
67.94% |
-1.800 |
49.752 |
六、失业 |
24.583 |
34.393 |
71.48% |
34.096 |
48.353 |
70.51% |
-9.513 |
161.906 |
七、生育 |
14.816 |
20.397 |
72.64% |
11.230 |
37.952 |
29.59% |
3.586 |
55.729 |
八、机关事业单位基本养老 |
7.748 |
151.976 |
5.10% |
6.443 |
91.550 |
7.04% |
1.305 |
12.687 |
九、地方补充养老 |
23.878 |
26.972 |
88.53% |
10.369 |
14.511 |
71.46% |
13.509 |
63.336 |
十、地方补充医疗 |
7.136 |
9.333 |
76.46% |
3.165 |
5.457 |
58.00% |
3.971 |
57.189 |
合 计 |
771.820 |
1,207.576 |
63.91% |
311.296 |
545.497 |
57.07% |
460.524 |
4,195.522 |
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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