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表二十八2026年市本级职工基本医疗保险(含生育保险)基金收支预算表

来源：黄石市财政局 　　 时间：2026-01-27 21:54







单位：元
项        目2025年执行数2026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2,930,364,023.24 1,948,085,565.68 982,278,457.56 3,034,561,650.20 2,000,587,864.06 1,033,973,786.14 
其中：单位缴费2,399,071,912.42 1,694,753,665.31 704,318,247.11 2,467,002,647.68 1,744,023,699.44 722,978,948.24 
个人缴费531,292,110.82 253,331,900.37 277,960,210.45 567,559,002.52 256,564,164.62 310,994,837.90 
二、财政补贴收入44,300.00 44,300.00 ×

×
三、利息收入63,068,677.51 37,921,969.59 25,146,707.92 63,508,679.58 38,469,788.37 25,038,891.21 
四、转移收入8,438,459.21 ×8,438,459.21 7,710,009.37 ×7,710,009.37 
五、其他收入8,303,878.59 8,102,525.61 201,352.98 9,577,755.35 9,252,541.73 325,213.62 
    其中：滞纳金

×

×
六、本年收入小计3,010,219,338.55 1,994,154,360.88 1,016,064,977.67 3,115,358,094.50 2,048,310,194.16 1,067,047,900.34 
七、上级补助收入





八、下级上解收入





九、本年收入合计3,010,219,338.55 1,994,154,360.88 1,016,064,977.67 3,115,358,094.50 2,048,310,194.16 1,067,047,900.34 
十、上年结余4,196,159,726.86 1,459,802,511.46 2,736,357,215.40 4,308,340,366.99 1,536,849,323.49 2,771,491,043.50 
总        计7,206,379,065.41 3,453,956,872.34 3,752,422,193.07 7,423,698,461.49 3,585,159,517.65 3,838,538,943.84 
项        目2025年执行数2026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2,870,288,562.95 1,916,965,397.65 953,323,165.30 2,987,064,841.91 1,971,881,505.05 1,015,183,336.86 
其中: 住院费用支出1,182,299,696.17 1,051,666,199.61 130,633,496.56 1,227,245,222.52 1,082,815,362.45 144,429,860.07 
门诊费用支出1,564,119,998.76 746,929,105.65 817,190,893.11 1,629,962,133.09 765,041,226.05 864,920,907.04 
生育医疗费用支出15,814,932.89 15,814,932.89 
16,576,279.32 16,576,279.32 
生育津贴支出102,370,724.30 102,370,724.30 ×107,253,004.45 107,253,004.45 ×
其他待遇支出5,683,210.83 184,435.20 5,498,775.63 6,028,202.53 195,632.78 5,832,569.75 
二、转移支出9,613,138.03 ×9,613,138.03 8,144,679.94 ×8,144,679.94 
三、其他支出18,136,997.44 142,151.20 17,994,846.24 19,225,005.32 201,352.45 19,023,652.87 
四、本年支出小计2,898,038,698.42 1,917,107,548.85 980,931,149.57 3,014,434,527.17 1,972,082,857.50 1,042,351,669.67 
五、补助下级支出





六、上解上级支出





七、本年支出合计2,898,038,698.42 1,917,107,548.85 980,931,149.57 3,014,434,527.17 1,972,082,857.50 1,042,351,669.67 
八、本年收支结余112,180,640.13 77,046,812.03 35,133,828.10 100,923,567.33 76,227,336.66 24,696,230.67 
九、年末滚存结余4,308,340,366.99 1,536,849,323.49 2,771,491,043.50 4,409,263,934.32 1,613,076,660.15 2,796,187,274.17 
总        计7,206,379,065.41 3,453,956,872.34 3,752,422,193.07 7,423,698,461.49 3,585,159,517.65 3,838,538,943.84