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 |
422.974 |
684.336 |
61.81% |
91.870 |
172.423 |
53.28% |
331.104 |
2,588.426 |
二、城乡居民基本养老 |
0.135 |
0.249 |
54.22% |
0.153 |
0.279 |
54.84% |
-0.018 |
0.413 |
三、城镇职工基本医疗 |
107.154 |
182.614 |
58.68% |
57.682 |
111.678 |
51.65% |
49.472 |
501.408 |
四、城乡居民基本医疗 |
6.129 |
15.408 |
39.78% |
7.751 |
15.192 |
51.02% |
-1.622 |
9.573 |
五、工伤 |
9.962 |
17.556 |
56.74% |
6.527 |
11.122 |
58.69% |
3.435 |
49.590 |
六、失业 |
34.845 |
61.848 |
56.34% |
2.232 |
6.124 |
36.45% |
32.613 |
151.057 |
七、生育 |
17.009 |
31.786 |
53.51% |
3.430 |
7.033 |
48.77% |
13.579 |
43.564 |
八、机关事业单位基本养老 |
4.045 |
7.404 |
54.63% |
3.721 |
6.830 |
54.48% |
0.324 |
10.992 |
九、地方补充养老 |
6.326 |
19.790 |
31.97% |
7.248 |
11.780 |
61.53% |
-0.922 |
39.747 |
十、地方补充医疗 |
5.702 |
9.476 |
60.17% |
2.419 |
3.914 |
61.80% |
3.283 |
50.485 |
合 计 |
614.281 |
1,030.467 |
59.61% |
183.033 |
346.375 |
52.84% |
431.248 |
3,445.255 |
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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