2019年职工基本医疗保险基金预算表
发布时间：2019-03-06 15:02 浏览次数：【字号：默认 大 特大】
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2019年职工基本医疗保险基金预算表
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江苏省无锡市本级
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单位：元
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项 目
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2018年执行数
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2019年预算数
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小计
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基本医疗保险统筹基金
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医疗保险个人账户基金
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单建统筹基金
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小计
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基本医疗保险统筹基金
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医疗保险个人账户基金
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单建统筹基金
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一、基本医疗保险费收入
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8,526,523,941.33
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5,164,800,152.60
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3,361,723,788.73
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8,984,067,872.41
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5,035,085,258.43
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3,948,982,613.98
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其中：单位缴费
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6,442,255,192.31
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5,164,800,152.60
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1,277,455,039.71
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7,024,465,193.41
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5,035,085,258.43
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1,989,379,934.98
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个人缴费
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2,084,268,749.02
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2,084,268,749.02
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1,959,602,679.00
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1,959,602,679.00
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二、利息收入
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64,340,000.00
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50,000,000.00
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14,340,000.00
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737,880,000.00
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600,000,000.00
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137,880,000.00
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三、财政补贴收入
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×
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×
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四、其他收入
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五、转移收入
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8,200,000.00
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×
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8,200,000.00
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×
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8,530,000.00
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×
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8,530,000.00
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×
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六、本年收入小计
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8,599,063,941.33
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5,214,800,152.60
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3,384,263,788.73
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9,730,477,872.41
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5,635,085,258.43
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4,095,392,613.98
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七、上级补助收入
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八、下级上解收入
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九、本年收入合计
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8,599,063,941.33
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5,214,800,152.60
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3,384,263,788.73
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9,730,477,872.41
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5,635,085,258.43
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4,095,392,613.98
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十、上年结余
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10,191,716,020.69
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5,366,372,751.48
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4,825,343,269.21
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10,433,147,379.85
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5,968,004,373.71
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4,465,143,006.14
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总 计
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18,790,779,962.02
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10,581,172,904.08
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8,209,607,057.94
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20,163,625,252.26
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11,603,089,632.14
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8,560,535,620.12
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项 目
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2018年执行数
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2019年预算数
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小计
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基本医疗保险统筹基金
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医疗保险个人账户基金
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单建统筹基金
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小计
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基本医疗保险统筹基金
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医疗保险个人账户基金
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单建统筹基金
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一、基本医疗保险待遇支出
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8,338,342,582.17
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4,613,168,530.37
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3,725,174,051.80
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9,616,729,266.65
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5,428,331,174.60
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4,188,398,092.05
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其中: 住院支出
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4,962,863,779.88
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4,204,561,534.76
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758,302,245.12
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5,726,248,071.86
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4,857,194,427.84
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869,053,644.02
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门诊支出
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3,375,478,802.29
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408,606,995.61
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2,966,871,806.68
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3,890,481,194.79
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571,136,746.76
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3,319,344,448.03
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生育医疗费用支出
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×
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×
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生育津贴支出
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×
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×
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二、其他支出
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三、转移支出
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19,290,000.00
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×
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19,290,000.00
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×
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21,000,000.00
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×
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21,000,000.00
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×
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四、本年支出小计
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8,357,632,582.17
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4,613,168,530.37
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3,744,464,051.80
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9,637,729,266.65
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5,428,331,174.60
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4,209,398,092.05
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五、补助下级支出
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六、上解上级支出
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七、本年支出合计
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8,357,632,582.17
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4,613,168,530.37
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3,744,464,051.80
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9,637,729,266.65
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5,428,331,174.60
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4,209,398,092.05
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八、本年收支结余
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241,431,359.16
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601,631,622.23
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-360,200,263.07
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92,748,605.76
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206,754,083.83
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-114,005,478.07
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九、年末滚存结余
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10,433,147,379.85
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5,968,004,373.71
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4,465,143,006.14
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10,525,895,985.61
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6,174,758,457.54
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4,351,137,528.07
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总 计
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18,790,779,962.02
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10,581,172,904.08
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8,209,607,057.94
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20,163,625,252.26
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11,603,089,632.14
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8,560,535,620.12
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