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 |
476.107 |
684.336 |
69.57% |
107.383 |
172.423 |
62.28% |
368.724 |
2,626.046 |
二、城乡居民基本养老 |
0.153 |
0.249 |
61.45% |
0.178 |
0.279 |
63.80% |
-0.025 |
0.407 |
三、城镇职工基本医疗 |
123.438 |
182.614 |
67.60% |
66.034 |
111.678 |
59.13% |
57.404 |
509.339 |
四、城乡居民基本医疗 |
6.983 |
15.408 |
45.32% |
8.916 |
15.192 |
58.69% |
-1.933 |
9.262 |
五、工伤 |
11.120 |
17.556 |
63.34% |
7.450 |
11.122 |
66.98% |
3.670 |
49.825 |
六、失业 |
40.003 |
61.848 |
64.68% |
2.557 |
6.124 |
41.75% |
37.446 |
155.890 |
七、生育 |
19.988 |
31.786 |
62.88% |
3.917 |
7.033 |
55.69% |
16.071 |
46.055 |
八、机关事业单位基本养老 |
4.842 |
7.404 |
65.40% |
4.658 |
6.830 |
68.20% |
0.184 |
10.851 |
九、地方补充养老 |
7.196 |
19.790 |
36.36% |
8.313 |
11.780 |
70.57% |
-1.117 |
39.553 |
十、地方补充医疗 |
6.356 |
9.476 |
67.07% |
2.709 |
3.914 |
69.21% |
3.647 |
50.850 |
合 计 |
696.186 |
1,030.467 |
67.56% |
212.115 |
346.375 |
61.24% |
484.071 |
3,498.078 |
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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