索引号 | 11341600MB160499XR/202310-00048 | 组配分类 | 基金收支预决算(社会保险率) |
发布机构 | 亳州市医疗保障局 | 主题分类 | 卫生、体育、医疗 |
有效性 | 有效 | 关键词 | 无 |
名称 | 亳州市医保局2022年医疗保险基金预算表 | 文号 | 无 |
生成日期 | 2023-10-30 | 发布日期 | 2023-10-30 |
2022年职工基本医疗保险(含生育保险)基金预算表 | ||||||
医预02表 | ||||||
编制单位: | 亳州市医保中心 | 2022年 | 单位:元 | |||
项 目 | 2021年预计执行数 | 2022年预算数 | ||||
小计 | 基本医疗保险统筹基金(含单建) | 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) | 医疗保险个人账户基金 | |
一、基本医疗保险费收入 | 1,314,508,344.84 | 748,498,554.60 | 566,009,790.24 | 1,267,532,823.70 | 772,988,809.83 | 494,544,013.87 |
其中:单位缴费 | 1,030,430,266.33 | 748,498,554.60 | 281,931,711.73 | 1,006,650,884.64 | 772,988,809.83 | 233,662,074.81 |
个人缴费 | 284,078,078.51 | 0.00 | 284,078,078.51 | 260,881,939.06 | 0.00 | 260,881,939.06 |
二、财政补贴收入 | 6,728,969.73 | 6,728,969.73 | -- | 9,343,081.20 | 9,343,081.20 | -- |
三、利息收入 | 50,000,974.05 | 32,326,236.21 | 17,674,737.84 | 45,675,974.97 | 29,170,660.68 | 16,505,314.29 |
四、转移收入 | 2,905,166.40 | -- | 2,905,166.40 | 3,232,720.99 | -- | 3,232,720.99 |
五、其他收入 | 881,923.48 | 881,923.48 | 0.00 | 60,000.00 | 60,000.00 | 0.00 |
其中:滞纳金 | 66,121.56 | 66,121.56 | 0.00 | 60,000.00 | 60,000.00 | 0.00 |
六、本年收入小计 | 1,375,025,378.50 | 788,435,684.02 | 586,589,694.48 | 1,325,844,600.86 | 811,562,551.71 | 514,282,049.15 |
七、上级补助收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
八、下级上解收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
九、本年收入合计 | 1,375,025,378.50 | 788,435,684.02 | 586,589,694.48 | 1,325,844,600.86 | 811,562,551.71 | 514,282,049.15 |
十、上年结余 | 2,264,653,152.19 | 1,515,457,098.16 | 749,196,054.03 | 2,733,560,710.69 | 1,756,388,905.89 | 977,171,804.80 |
总 计 | 3,639,678,530.69 | 2,303,892,782.18 | 1,335,785,748.51 | 4,059,405,311.55 | 2,567,951,457.60 | 1,491,453,853.95 |
项 目 | 小计 | 基本医疗保险统筹基金(含单建) | 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) | 医疗保险个人账户基金 |
一、基本医疗保险待遇支出 | 862,783,878.99 | 505,813,556.29 | 356,970,322.70 | 924,922,525.07 | 544,288,340.00 | 380,634,185.07 |
其中:1.住院费用支出 | 390,527,325.97 | 372,314,409.60 | 18,212,916.37 | 422,666,566.20 | 403,135,730.97 | 19,530,835.23 |
2.门诊费用支出 | 416,407,389.07 | 77,649,982.74 | 338,757,406.33 | 442,848,386.86 | 81,745,037.02 | 361,103,349.84 |
3.生育医疗费用支出 | 10,182,410.78 | 10,182,410.78 | 0.00 | 10,908,366.68 | 10,908,366.68 | 0.00 |
4.生育津贴支出 | 45,666,753.17 | 45,666,753.17 | 0.00 | 48,499,205.33 | 48,499,205.33 | 0.00 |
二、转移支出 | 1,643,621.01 | -- | 1,643,621.01 | 1,839,610.54 | -- | 1,839,610.54 |
三、其他支出 | 41,690,320.00 | 41,690,320.00 | 0.00 | 17,783,080.00 | 17,783,080.00 | 0.00 |
四、本年支出小计 | 906,117,820.00 | 547,503,876.29 | 358,613,943.71 | 944,545,215.61 | 562,071,420.00 | 382,473,795.61 |
五、补助下级支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
六、上解上级支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
七、本年支出合计 | 906,117,820.00 | 547,503,876.29 | 358,613,943.71 | 944,545,215.61 | 562,071,420.00 | 382,473,795.61 |
八、本年收支结余 | 468,907,558.50 | 240,931,807.73 | 227,975,750.77 | 381,299,385.25 | 249,491,131.71 | 131,808,253.54 |
九、年末滚存结余 | 2,733,560,710.69 | 1,756,388,905.89 | 977,171,804.80 | 3,114,860,095.94 | 2,005,880,037.60 | 1,108,980,058.34 |
总 计 | 3,639,678,530.69 | 2,303,892,782.18 | 1,335,785,748.51 | 4,059,405,311.55 | 2,567,951,457.60 | 1,491,453,853.95 |