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2025年11月城乡居民基本医疗保险基金计划执行情况月报
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月报03表
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填报单位:
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蒙城县医疗保障局
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2025年
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11月
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单位:元
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项目
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当月数
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期末累计数
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上月数
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计划数
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环比
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完成计划
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上年同期数(万元)
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同比
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1
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2
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3
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4
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5
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6
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7
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8
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收入
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合计
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1
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119,274,340.00
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1,274,560,738.67
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89,980,000.00
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1,220,023,600.00
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32.5565
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104.47
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117,054.45
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8.8861
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小计
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2
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119,274,340.00
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1,189,618,784.92
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89,980,000.00
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1,220,023,600.00
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32.5565
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97.51
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117,054.45
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1.6295
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保险费收入
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小计
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3
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2,464,340.00
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430,400,060.00
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440,190,400.00
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97.78
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43,863.81
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-1.8781
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个人缴费
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4
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2,464,340.00
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409,177,800.00
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399,006,000.00
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102.55
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39,951.29
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2.4192
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单位对职工家属的资助
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5
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集体扶持
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6
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城乡医疗救助资助
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7
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13,353,860.00
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13,829,100.00
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96.56
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1,313.76
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1.6461
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财政对困难人员代缴收入
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8
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7,868,400.00
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27,355,300.00
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28.76
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2,598.76
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-69.7225
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财政补贴收入
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小计
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9
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116,810,000.00
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753,231,000.00
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89,980,000.00
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770,333,200.00
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29.8177
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97.78
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72,607.33
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3.7404
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中央财政补助收入
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10
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464,960,000.00
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76,960,000.00
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462,199,920.00
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-100.0000
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100.60
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46,834.00
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-0.7217
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省级财政补助收入
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11
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109,710,000.00
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222,710,000.00
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231,099,960.00
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96.37
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24,818.00
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-10.2627
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市级财政补助收入
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12
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县（区）级财政补助收入
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13
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7,100,000.00
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65,561,000.00
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13,020,000.00
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77,033,320.00
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-45.4685
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85.11
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955.33
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586.2655
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利息收入
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14
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4,398,185.58
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9,500,000.00
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46.30
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583.31
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-24.5995
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其他收入
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15
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1,589,539.34
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上级补助收入
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16
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84,941,953.75
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下级上解收入
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17
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支出
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合计
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18
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50,890,320.17
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1,068,343,222.35
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35,573,689.62
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1,171,417,924.76
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43.0561
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91.20
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113,442.73
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-5.8253
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小计
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19
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50,890,320.17
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1,007,766,464.85
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35,573,689.62
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1,171,417,924.76
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43.0561
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86.03
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113,442.73
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-11.1652
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医保待遇支出
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20
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50,890,320.17
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867,282,604.58
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35,573,689.62
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1,050,365,564.76
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43.0561
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82.57
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98,753.96
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-12.1774
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划转用于城乡居民大病保险支出
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21
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140,483,860.27
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121,052,360.00
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116.05
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14,688.01
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-4.3547
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其他支出
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22
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0.76
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-100.0000
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补助下级支出
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23
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上解上级支出
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24
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60,576,757.50
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结余
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期初结余
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25
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714,200,363.26
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576,366,866.77
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659,794,052.88
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630,030,794.10
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8.2460
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91.48
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55,704.83
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3.4680
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当期结余
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26
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68,384,019.83
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206,217,516.32
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54,406,310.38
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48,605,675.24
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25.6913
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424.27
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3,611.72
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470.9676
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累计结余
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27
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782,584,383.09
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782,584,383.09
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714,200,363.26
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678,636,469.34
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9.5749
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115.32
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59,316.55
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31.9336
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注:1.纵向1=2+16+17；2=3+9+14+15；3=4+5+6+7+8；9=10+11+12+13；18=19+23+24；19=20+21+22；25=上月期末累计结余；26=1-18；27=25+26。
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2.“财政补贴收入”项反映各级政府给予城乡居民基本医疗保险基金的补助，包括按照规定补助标准和参保居民人数给予的缴费补助。
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3.“划转用于城乡居民大病保险支出”是指根据《国务院办公厅关于全面实施城乡居民大病保险的意见》（国办发〔2015〕57号）文件规定，从医保基金中划出一定比例或额度用于大病医疗保险的基金支出。
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