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 |
530.741 |
684.336 |
77.56% |
119.461 |
172.423 |
69.28% |
411.280 |
2,668.601 |
二、城乡居民基本养老 |
0.206 |
0.249 |
82.73% |
0.234 |
0.279 |
83.87% |
-0.028 |
0.403 |
三、城镇职工基本医疗 |
140.150 |
182.614 |
76.75% |
74.513 |
111.678 |
66.72% |
65.637 |
517.573 |
四、城乡居民基本医疗 |
11.437 |
15.408 |
74.23% |
10.068 |
15.192 |
66.27% |
1.369 |
12.564 |
五、工伤 |
12.394 |
17.556 |
70.60% |
8.315 |
11.122 |
74.76% |
4.079 |
50.234 |
六、失业 |
45.350 |
61.848 |
73.32% |
2.841 |
6.124 |
46.39% |
42.509 |
160.954 |
七、生育 |
23.062 |
31.786 |
72.55% |
4.391 |
7.033 |
62.43% |
18.671 |
48.655 |
八、机关事业单位基本养老 |
5.505 |
7.404 |
74.35% |
5.772 |
6.830 |
84.51% |
-0.267 |
10.401 |
九、地方补充养老 |
19.113 |
19.790 |
96.58% |
9.391 |
11.780 |
79.72% |
9.722 |
50.392 |
十、地方补充医疗 |
7.519 |
9.476 |
79.35% |
3.007 |
3.914 |
76.83% |
4.512 |
51.714 |
合 计 |
795.477 |
1,030.467 |
77.20% |
237.993 |
346.375 |
68.71% |
557.484 |
3,571.491 |
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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