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表二十八2025年市直职工基本医疗保险(含生育保险)基金收支预算表

来源：黄石市财政局 　　 时间：2025-02-25 15:36

单位：元
项        目2024年执行数2025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2,775,409,387.78 1,862,777,144.96 912,632,242.82 2,947,182,539.25 1,942,987,783.21 1,004,194,756.04 
    其中：单位缴费2,246,005,759.51 1,779,403,258.07 466,602,501.44 2,386,047,471.54 1,880,391,139.24 505,656,332.30 
          个人缴费529,403,628.27 83,373,886.89 446,029,741.38 561,135,067.71 62,596,643.97 498,538,423.74 
二、财政补贴收入××
三、利息收入56,962,669.63 33,601,454.66 23,361,214.97 59,842,669.85 34,762,524.17 25,080,145.68 
四、转移收入8,285,547.36 ×8,285,547.36 8,674,125.69 ×8,674,125.69 
五、其他收入14,850,000.00 14,500,000.00 350,000.00 4,850,000.00 4,500,000.00 350,000.00 
    其中：滞纳金××
六、本年收入小计2,855,507,604.77 1,910,878,599.62 944,629,005.15 3,020,549,334.79 1,982,250,307.38 1,038,299,027.41 
七、上级补助收入
八、下级上解收入
九、本年收入合计2,855,507,604.77 1,910,878,599.62 944,629,005.15 3,020,549,334.79 1,982,250,307.38 1,038,299,027.41 
十、上年结余3,961,632,749.20 1,353,617,757.94 2,608,014,991.26 4,045,096,124.31 1,445,283,128.91 2,599,812,995.40 
总        计6,817,140,353.97 3,264,496,357.56 3,552,643,996.41 7,065,645,459.10 3,427,533,436.29 3,638,112,022.81 
项        目2024年执行数2025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2,748,132,715.38 1,819,153,228.65 928,979,486.73 2,920,516,118.29 1,917,333,958.82 1,003,182,159.47 
    其中: 住院费用支出1,169,900,064.52 1,035,903,125.23 133,996,939.29 1,240,413,419.34 1,094,793,202.02 145,620,217.32 
　  　 　 门诊费用支出1,463,539,731.99 672,557,184.55 790,982,547.44 1,559,821,137.96 707,259,195.81 852,561,942.15 
          生育医疗费用支出18,838,092.13 18,838,092.13 20,178,398.87 20,178,398.87 
          生育津贴支出91,726,829.33 91,726,829.33 ×94,973,162.12 94,973,162.12 ×
          其他待遇支出4,127,997.41 127,997.41 4,000,000.00 5,130,000.00 130,000.00 5,000,000.00 
二、转移支出4,951,514.28 ×4,951,514.28 5,101,447.68 ×5,101,447.68 
三、其他支出18,960,000.00 60,000.00 18,900,000.00 19,360,000.00 60,000.00 19,300,000.00 
四、本年支出小计2,772,044,229.66 1,819,213,228.65 952,831,001.01 2,944,977,565.97 1,917,393,958.82 1,027,583,607.15 
五、补助下级支出
六、上解上级支出
七、本年支出合计2,772,044,229.66 1,819,213,228.65 952,831,001.01 2,944,977,565.97 1,917,393,958.82 1,027,583,607.15 
八、本年收支结余83,463,375.11 91,665,370.97 -8,201,995.8675,571,768.82 64,856,348.56 10,715,420.26 
九、年末滚存结余4,045,096,124.31 1,445,283,128.91 2,599,812,995.40 4,120,667,893.13 1,510,139,477.47 2,610,528,415.66 
总        计6,817,140,353.97 3,264,496,357.56 3,552,643,996.41 7,065,645,459.10 3,427,533,436.29 3,638,112,022.81