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表三十六2022年职工基本医疗保险(含生育保险)基金收支预算表

来源：黄石市财政局 　　 时间：2022-01-19 14:22

表三十六





2022年职工基本医疗保险(含生育保险)基金收支预算表
湖北省黄石市市本级




单位：元
项        目2021年执行数2022年预算数
小计基本医疗保险统筹基金(含单建统筹）基本医疗保险
个人账户基金		小计基本医疗保险统筹基金(含单建统筹）基本医疗保险
个人账户基金
一、基本医疗保险费收入1,474,740,784.59 709,222,450.03 765,518,334.56 1,577,972,639.51 758,868,021.53 819,104,617.98 
    其中：单位缴费1,239,908,176.74 581,562,409.02 658,345,767.72 1,326,701,749.11 622,271,777.65 704,429,971.46 
          个人缴费234,832,607.85 127,660,041.01 107,172,566.84 251,270,890.40 136,596,243.88 114,674,646.52 
二、财政补贴收入21,672,900.00 21,672,900.00 ×

×
三、利息收入27,000,000.00 13,500,000.00 13,500,000.00 27,200,000.00 13,600,000.00 13,600,000.00 
四、转移收入2,200,000.00 ×2,200,000.00 2,250,000.00 ×2,250,000.00 
五、其他收入





    其中：滞纳金

×

×
六、本年收入小计1,525,613,684.59 744,395,350.03 781,218,334.56 1,607,422,639.51 772,468,021.53 834,954,617.98 
七、上级补助收入





八、下级上解收入





九、本年收入合计1,525,613,684.59 744,395,350.03 781,218,334.56 1,607,422,639.51 772,468,021.53 834,954,617.98 
十、上年结余1,561,002,610.01 241,710,806.47 1,319,291,803.54 1,699,175,398.30 206,554,482.07 1,492,620,916.23 
总        计3,086,616,294.60 986,106,156.50 2,100,510,138.10 3,306,598,037.81 979,022,503.60 2,327,575,534.21 
项        目2021年执行数2022年预算数
小计基本医疗保险统筹基金(含单建统筹）基本医疗保险
个人账户基金		小计基本医疗保险统筹基金(含单建统筹）基本医疗保险
个人账户基金
一、基本医疗保险待遇支出1,342,440,896.30 737,051,674.43 605,389,221.87 1,391,551,831.86 771,747,384.37 619,804,447.49 
    其中: 住院费用支出535,306,942.24 524,773,244.07 10,533,698.17 567,572,975.46 556,404,350.63 11,168,624.83 
　  　 　 门诊费用支出748,005,581.77 153,150,058.07 594,855,523.70 764,850,494.31 156,214,671.65 608,635,822.66 
          生育医疗费用支出13,232,940.01 13,232,940.01 
13,232,924.83 13,232,924.83 
          生育津贴支出45,895,432.28 45,895,432.28 ×45,895,437.26 45,895,437.26 ×
二、转移支出2,500,000.00 ×2,500,000.00 2,550,000.00 ×2,550,000.00 
三、其他支出42,500,000.00 42,500,000.00 



四、本年支出小计1,387,440,896.30 779,551,674.43 607,889,221.87 1,394,101,831.86 771,747,384.37 622,354,447.49 
五、补助下级支出





六、上解上级支出





七、本年支出合计1,387,440,896.30 779,551,674.43 607,889,221.87 1,394,101,831.86 771,747,384.37 622,354,447.49 
八、本年收支结余138,172,788.29 -35,156,324.40173,329,112.69 213,320,807.65 720,637.16 212,600,170.49 
九、年末滚存结余1,699,175,398.30 206,554,482.07 1,492,620,916.23 1,912,496,205.95 207,275,119.23 1,705,221,086.72 
总        计3,086,616,294.60 986,106,156.50 2,100,510,138.10 3,306,598,037.81 979,022,503.60 2,327,575,534.21