索 引 号: | 0000001410100/202007-00002 | 信息分类: | 城镇职工医保 |
发布机构: | 市医保局 | 生成日期: | 2020-07-13 17:35 |
文 号: | 无 | 发文日期: | 2020-07-13 17:35 |
名 称: | 2020年职工基本医疗保险(含生育保险)基金预算表 | 信息来源: | 市医保局 |
关 键 词: | 2020年职工基本医疗保险(含生育保险)基金预算表 | 浏览次数: | 10298 |
内容概述: | 2020年职工基本医疗保险(含生育保险)基金预算表 | 有 效 性: | / |
2020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: | 阜阳市医保中心 | 2020年 | 2019年 | 单位:元 | ||||||||||||
项 目 | 2019年预计执行数 | 2020年预算数 | ||||||||||||||
小计 | 基本医疗保险统筹基金 | 医疗保险个人账户基金 | 单建统筹基金 | 小计 | 基本医疗保险统筹基金 | 医疗保险个人账户基金 | 单建统筹基金 | |||||||||
调整前预算数 | 调整数 | 调整后预算数 | 调整前预算数 | 调整数 | 调整后预算数 | 调整前预算数 | 调整数 | 调整后预算数 | 调整前预算数 | 调整数 | 调整后预算数 | |||||
一、基本医疗保险费收入 | 1,574,874,867.06 | 815,259,920.99 | 759,614,946.07 | 0.00 | 1,667,976,253.44 | -119,260,716.59 | 1,548,715,536.85 | 872,203,726.34 | -119,260,716.59 | 752,943,009.75 | 795,772,527.10 | 0.00 | 795,772,527.10 | 0.00 | 0.00 | 0.00 |
其中:单位缴费 | 1,225,552,770.31 | 815,259,920.99 | 410,292,849.32 | 0.00 | 1,311,843,802.88 | -119,260,716.59 | 1,192,583,086.29 | 872,203,726.34 | -119,260,716.59 | 752,943,009.75 | 439,640,076.54 | 0.00 | 439,640,076.54 | 0.00 | 0.00 | 0.00 |
个人缴费 | 349,322,096.75 | 0.00 | 349,322,096.75 | 0.00 | 356,132,450.56 | 0.00 | 356,132,450.56 | 0.00 | 0.00 | 0.00 | 356,132,450.56 | 0.00 | 356,132,450.56 | 0.00 | 0.00 | 0.00 |
二、利息收入 | 27,597,285.13 | 18,270,767.95 | 9,326,517.18 | 0.00 | 29,089,062.45 | 0.00 | 29,089,062.45 | 18,713,475.12 | 0.00 | 18,713,475.12 | 10,375,587.33 | 0.00 | 10,375,587.33 | 0.00 | 0.00 | 0.00 |
三、财政补贴收入 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- | -- | 0.00 | 0.00 | 0.00 |
四、其他收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
其中:滞纳金 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
五、转移收入 | 6,679,314.32 | -- | 6,679,314.32 | -- | 7,096,919.72 | 0.00 | 7,096,919.72 | -- | -- | -- | 7,096,919.72 | 0.00 | 7,096,919.72 | -- | -- | -- |
六、本年收入小计 | 1,609,151,466.51 | 833,530,688.94 | 775,620,777.57 | 0.00 | 1,704,162,235.61 | -119,260,716.59 | 1,584,901,519.02 | 890,917,201.46 | -119,260,716.59 | 771,656,484.87 | 813,245,034.15 | 0.00 | 813,245,034.15 | 0.00 | 0.00 | 0.00 |
七、上级补助收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
九、本年收入合计 | 1,609,151,466.51 | 833,530,688.94 | 775,620,777.57 | 0.00 | 1,704,162,235.61 | -119,260,716.59 | 1,584,901,519.02 | 890,917,201.46 | -119,260,716.59 | 771,656,484.87 | 813,245,034.15 | 0.00 | 813,245,034.15 | 0.00 | 0.00 | 0.00 |
十、上年结余 | 2,078,838,026.91 | 1,001,341,515.99 | 1,077,496,510.92 | 0.00 | 2,315,861,464.02 | 0.00 | 2,315,861,464.02 | 1,097,021,519.75 | 0.00 | 1,097,021,519.75 | 1,218,839,944.27 | 0.00 | 1,218,839,944.27 | 0.00 | 0.00 | 0.00 |
总 计 | 3,687,989,493.42 | 1,834,872,204.93 | 1,853,117,288.49 | 0.00 | 4,020,023,699.63 | -119,260,716.59 | 3,900,762,983.04 | 1,987,938,721.21 | -119,260,716.59 | 1,868,678,004.62 | 2,032,084,978.42 | 0.00 | 2,032,084,978.42 | 0.00 | 0.00 | 0.00 |
项 目 | 小计 | 基本医疗保险统筹基金 | 医疗保险个人账户基金 | 单建统筹基金 | 小计 | 基本医疗保险统筹基金 | 医疗保险个人账户基金 | 单建统筹基金 | ||||||||
调整前预算数 | 调整数 | 调整后预算数 | 调整前预算数 | 调整数 | 调整后预算数 | 调整前预算数 | 调整数 | 调整后预算数 | 调整前预算数 | 调整数 | 调整后预算数 | |||||
一、基本医疗保险待遇支出 | 1,369,391,192.10 | 737,850,685.18 | 631,540,506.92 | 0.00 | 1,485,036,710.43 | 0.00 | 1,485,036,710.43 | 799,711,997.84 | 0.00 | 799,711,997.84 | 685,324,712.59 | 0.00 | 685,324,712.59 | 0.00 | 0.00 | 0.00 |
其中:1.住院支出 | 649,556,314.38 | 586,671,616.07 | 62,884,698.31 | 0.00 | 705,810,966.64 | 0.00 | 705,810,966.64 | 636,277,340.47 | 0.00 | 636,277,340.47 | 69,533,626.17 | 0.00 | 69,533,626.17 | 0.00 | 0.00 | 0.00 |
2.门诊支出 | 635,610,197.02 | 66,954,388.41 | 568,655,808.61 | 0.00 | 686,442,518.24 | 0.00 | 686,442,518.24 | 70,651,431.82 | 0.00 | 70,651,431.82 | 615,791,086.42 | 0.00 | 615,791,086.42 | 0.00 | 0.00 | 0.00 |
3.生育医疗费用支出 | 29,762,343.84 | 29,762,343.84 | -- | 0.00 | 31,875,279.27 | 0.00 | 31,875,279.27 | 31,875,279.27 | 0.00 | 31,875,279.27 | -- | -- | -- | 0.00 | 0.00 | 0.00 |
4.生育津贴支出 | 54,462,336.86 | 54,462,336.86 | -- | 0.00 | 60,907,946.28 | 0.00 | 60,907,946.28 | 60,907,946.28 | 0.00 | 60,907,946.28 | -- | -- | -- | 0.00 | 0.00 | 0.00 |
二、其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
三、转移支出 | 2,736,837.30 | -- | 2,736,837.30 | -- | 3,049,194.33 | 0.00 | 3,049,194.33 | -- | -- | -- | 3,049,194.33 | 0.00 | 3,049,194.33 | -- | -- | -- |
四、本年支出小计 | 1,372,128,029.40 | 737,850,685.18 | 634,277,344.22 | 0.00 | 1,488,085,904.76 | 0.00 | 1,488,085,904.76 | 799,711,997.84 | 0.00 | 799,711,997.84 | 688,373,906.92 | 0.00 | 688,373,906.92 | 0.00 | 0.00 | 0.00 |
五、补助下级支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
七、本年支出合计 | 1,372,128,029.40 | 737,850,685.18 | 634,277,344.22 | 0.00 | 1,488,085,904.76 | 0.00 | 1,488,085,904.76 | 799,711,997.84 | 0.00 | 799,711,997.84 | 688,373,906.92 | 0.00 | 688,373,906.92 | 0.00 | 0.00 | 0.00 |
八、本年收支结余 | 237,023,437.11 | 95,680,003.76 | 141,343,433.35 | 0.00 | 216,076,330.85 | -119,260,716.59 | 96,815,614.26 | 91,205,203.62 | -119,260,716.59 | -28,055,512.97 | 124,871,127.23 | 0.00 | 124,871,127.23 | 0.00 | 0.00 | 0.00 |
九、年末滚存结余 | 2,315,861,464.02 | 1,097,021,519.75 | 1,218,839,944.27 | 0.00 | 2,531,937,794.87 | -119,260,716.59 | 2,412,677,078.28 | 1,188,226,723.37 | -119,260,716.59 | 1,068,966,006.78 | 1,343,711,071.50 | 0.00 | 1,343,711,071.50 | 0.00 | 0.00 | 0.00 |
总 计 | 3,687,989,493.42 | 1,834,872,204.93 | 1,853,117,288.49 | 0.00 | 4,020,023,699.63 | -119,260,716.59 | 3,900,762,983.04 | 1,987,938,721.21 | -119,260,716.59 | 1,868,678,004.62 | 2,032,084,978.42 | 0.00 | 2,032,084,978.42 | 0.00 | 0.00 | 0.00 |