2016年1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 | 54.366 | 714.782 | 7.61% | 11.468 | 182.491 | 6.28% | 42.898 | 2,833.012 |
二、城乡居民基本养老 | 0.024 | 0.261 | 9.20% | 0.025 | 0.308 | 8.12% | -0.001 | 0.409 |
三、城镇职工基本医疗 | 16.833 | 223.772 | 7.52% | 9.634 | 132.683 | 7.26% | 7.199 | 547.953 |
四、城乡居民基本医疗 | 0.933 | 17.324 | 5.39% | 1.344 | 18.665 | 7.20% | -0.411 | 13.766 |
五、工伤 | 0.575 | 8.366 | 6.87% | 1.204 | 13.527 | 8.90% | -0.629 | 50.924 |
六、失业 | 2.600 | 34.393 | 7.56% | 0.369 | 48.353 | 0.76% | 2.231 | 173.650 |
七、生育 | 1.540 | 20.397 | 7.55% | 0.476 | 37.952 | 1.25% | 1.0*** | 53.208 |
八、机关事业单位基本养老 | 0.769 | 151.976 | 0.51% | 0.604 | 91.550 | 0.66% | 0.165 | 11.548 |
九、地方补充养老 | 0.918 | 26.972 | 3.40% | 1.118 | 14.511 | 7.70% | -0.200 | 49.627 |
十、地方补充医疗 | 0.676 | 9.333 | 7.24% | 0.355 | 5.457 | 6.51% | 0.321 | 53.538 |
合 计 | 79.234 | 1,207.576 | 6.56% | 26.597 | 545.497 | 4.88% | 52.637 | 3,787.635 |