2017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 | 676.065 | 888.847 | 76.06% | 199.***4 | 203.589 | 98.06% | 476.421 | 3,825.916 |
二、城乡居民基本养老 | 0.223 | 0.279 | 79.93% | 0.239 | 0.310 | 77.10% | -0.016 | 0.367 |
三、城镇职工基本医疗 | 212.175 | 273.992 | 77.44% | 113.060 | 160.859 | 70.29% | 99.115 | 751.639 |
四、城乡居民基本医疗 | 13.943 | 22.151 | 62.95% | 19.224 | 24.105 | 79.75% | -5.281 | 11.400 |
五、工伤 | 13.656 | 18.138 | 75.29% | 10.153 | 14.029 | 72.37% | 3.503 | 54.449 |
六、失业 | 28.698 | 34.561 | 83.04% | 4.547 | 24.738 | 18.38% | 24.151 | 192.412 |
七、生育 | 17.077 | 23.***8 | 72.21% | 20.308 | 27.856 | 72.90% | -3.231 | 52.418 |
八、机关事业单位基本养老 | 120.162 | 160.277 | 74.97% | 7.168 | 28.693 | 24.98% | 112.994 | 128.197 |
九、地方补充养老 | 33.261 | 38.158 | 87.17% | 11.374 | 15.205 | 74.80% | 21.887 | 85.557 |
十、地方补充医疗 | 8.875 | 13.669 | ***.93% | 3.074 | 4.469 | 68.78% | 5.801 | 65.005 |
合 计 | 1,124.135 | 1,473.720 | 76.28% | 388.791 | 503.853 | 77.16% | 735.344 | 5,167.360 |