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 |
584.696 |
684.336 |
85.44% |
139.627 |
172.423 |
80.98% |
445.069 |
2,702.390 |
二、城乡居民基本养老 |
0.232 |
0.249 |
93.17% |
0.259 |
0.279 |
92.83% |
-0.027 |
0.405 |
三、城镇职工基本医疗 |
156.749 |
182.614 |
85.84% |
83.324 |
111.678 |
74.61% |
73.425 |
525.361 |
四、城乡居民基本医疗 |
14.088 |
15.408 |
91.43% |
11.185 |
15.192 |
73.62% |
2.903 |
14.098 |
五、工伤 |
14.477 |
17.556 |
82.46% |
9.199 |
11.122 |
82.71% |
5.278 |
51.434 |
六、失业 |
50.907 |
61.848 |
82.31% |
3.510 |
6.124 |
57.32% |
47.397 |
165.842 |
七、生育 |
24.762 |
31.786 |
77.90% |
4.856 |
7.033 |
69.05% |
19.906 |
49.891 |
八、机关事业单位基本养老 |
6.182 |
7.404 |
83.50% |
5.845 |
6.830 |
85.58% |
0.337 |
11.004 |
九、地方补充养老 |
19.999 |
19.790 |
101.06% |
10.476 |
11.780 |
88.93% |
9.523 |
50.192 |
十、地方补充医疗 |
8.416 |
9.476 |
88.81% |
3.362 |
3.914 |
85.90% |
5.054 |
52.255 |
合 计 |
880.508 |
1,030.467 |
85.45% |
271.643 |
346.375 |
78.42% |
608.865 |
3,622.872 |
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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