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表二十三2024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：2024-02-04 11:18

湖北省黄石市市本级单位：元
项        目2023年执行数2024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2,488,208,034.19 1,788,487,752.54 699,720,281.65 2,654,105,243.18 1,906,355,393.02 747,749,850.16 
    其中：单位缴费1,656,598,073.70 1,532,366,900.22 124,231,173.48 1,758,513,679.45 1,631,277,343.57 127,236,335.88 
          个人缴费831,609,960.49 256,120,852.32 575,489,108.17 895,591,563.73 275,078,049.45 620,513,514.28 
二、财政补贴收入8,661,880.00 8,661,880.00 ××
    其中：对医保基金负担新冠病毒疫苗及接种费用的补助8,661,880.00 8,661,880.00 ××
三、利息收入51,060,344.77 31,765,146.11 19,295,198.66 53,614,397.58 33,500,904.04 20,113,493.54 
四、转移收入6,804,905.63 ×6,804,905.63 6,386,146.51 ×6,386,146.51 
五、其他收入5,454,853.83 5,454,853.83 
    其中：滞纳金××
六、本年收入小计2,560,190,018.42 1,834,369,632.48 725,820,385.94 2,714,105,787.27 1,939,856,297.06 774,249,490.21 
七、上级补助收入
八、下级上解收入
九、本年收入合计2,560,190,018.42 1,834,369,632.48 725,820,385.94 2,714,105,787.27 1,939,856,297.06 774,249,490.21 
十、上年结余3,320,142,391.36 926,525,827.51 2,393,616,563.85 3,487,407,431.77 1,305,559,561.74 2,181,847,870.03 
总        计5,880,332,409.78 2,760,895,459.99 3,119,436,949.79 6,201,513,219.04 3,245,415,858.80 2,956,097,360.24 
项        目2023年执行数2024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2,386,742,008.21 1,453,992,877.72 932,749,130.49 2,556,639,994.18 1,595,513,227.82 961,126,766.36 
    其中: 住院费用支出893,014,143.96 823,289,460.01 69,724,683.95 998,496,762.94 923,829,436.88 74,667,326.06 
　  　 　 门诊费用支出1,381,784,948.06 518,760,501.52 863,024,446.54 1,441,485,403.08 555,025,962.78 886,459,440.30 
          生育医疗费用支出15,464,350.58 15,464,350.58 15,845,753.73 15,845,753.73 
          生育津贴支出96,478,565.61 96,478,565.61 ×100,812,074.43 100,812,074.43 ×
二、转移支出4,839,949.27 ×4,839,949.27 4,860,225.80 ×4,860,225.80 
三、其他支出1,343,020.53 1,343,020.53 
四、本年支出小计2,392,924,978.01 1,455,335,898.25 937,589,079.76 2,561,500,219.98 1,595,513,227.82 965,986,992.16 
五、补助下级支出
六、上解上级支出
七、本年支出合计2,392,924,978.01 1,455,335,898.25 937,589,079.76 2,561,500,219.98 1,595,513,227.82 965,986,992.16 
八、本年收支结余167,265,040.41 379,033,734.23 -211,768,693.82152,605,567.29 344,343,069.24 -191,737,501.95
九、年末滚存结余3,487,407,431.77 1,305,559,561.74 2,181,847,870.03 3,640,012,999.06 1,649,902,630.98 1,990,110,368.08 
总        计5,880,332,409.78 2,760,895,459.99 3,119,436,949.79 6,201,513,219.04 3,245,415,858.80 2,956,097,360.24