2015年19月深圳市社会保险基金预算执行情况表
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 | 12.5*** |
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 |