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 |
391.363 |
714.782 |
54.75% |
99.357 |
182.491 |
54.44% |
292.006 |
3,082.120 |
二、城乡居民基本养老 |
0.157 |
0.261 |
60.15% |
0.176 |
0.308 |
57.14% |
-0.019 |
0.391 |
三、城镇职工基本医疗 |
121.550 |
223.772 |
54.32% |
66.863 |
132.683 |
50.39% |
54.687 |
595.440 |
四、城乡居民基本医疗 |
6.810 |
17.324 |
39.31% |
9.662 |
18.665 |
51.77% |
-2.852 |
11.324 |
五、工伤 |
4.508 |
8.366 |
53.88% |
7.105 |
13.527 |
52.52% |
-2.597 |
48.955 |
六、失业 |
18.794 |
34.393 |
54.64% |
3.440 |
48.353 |
7.11% |
15.354 |
186.773 |
七、生育 |
11.350 |
20.397 |
55.65% |
7.503 |
37.952 |
19.77% |
3.847 |
55.991 |
八、机关事业单位基本养老 |
6.158 |
151.976 |
4.05% |
4.307 |
91.550 |
4.70% |
1.851 |
13.235 |
九、地方补充养老 |
21.845 |
26.972 |
80.99% |
8.008 |
14.511 |
55.19% |
13.837 |
63.665 |
十、地方补充医疗 |
4.851 |
9.333 |
51.98% |
2.626 |
5.457 |
48.12% |
2.225 |
55.442 |
合 计 |
587.386 |
1,207.576 |
48.64% |
209.047 |
545.497 |
38.32% |
378.339 |
4,113.336 |
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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