(単位:百万円)
年度
区分 |
11 |
12 |
13 |
14 |
15 |
金額 |
対前年比 |
金額 |
対前年比 |
金額 |
対前年比 |
金額 |
対前年比 |
金額 |
対前年比 |
収入 |
保険料収納額 |
1,333,834 |
0.930 |
1,330,054 |
0.997 |
1,272,931 |
0.957 |
1,218,545 |
0.957 |
1,040,725 |
0.854 |
一般会計より受入 |
1,307 |
|
1,307 |
|
1,307 |
|
1,307 |
|
1,307 |
|
雑収入 |
234,116 |
|
211,180 |
|
186,234 |
|
169,353 |
|
147,929 |
|
計 |
1,569,257 |
0.929 |
1,542,541 |
0.983 |
1,460,472 |
0.947 |
1,389,205 |
0.951 |
1,189,961 |
0.857 |
支出 |
保険給付費 |
825,025 |
0.983 |
820,227 |
0.994 |
818,620 |
0.998 |
794,167 |
0.970 |
787,034 |
0.991 |
(短期分) |
422,715 |
|
418,286 |
|
415,783 |
|
392,474 |
|
386,299 |
|
(長期分) |
402,311 |
|
401,941 |
|
402,837 |
|
401,693 |
|
400,735 |
|
事務施設費 |
361,555 |
0.977 |
353,111 |
0.977 |
349,531 |
0.990 |
348,570 |
0.997 |
324,823 |
0.932 |
(事務費) |
230,783 |
|
225,475 |
|
222,878 |
|
224,263 |
|
202,238 |
|
(特別支給金) |
130,772 |
|
127,636 |
|
126,653 |
|
124,307 |
|
122,585 |
|
保険料返還金 |
58,224 |
0.764 |
67,281 |
1.156 |
65,987 |
0.981 |
55,212 |
0.837 |
41,158 |
0.745 |
計 |
1,244,804 |
0.969 |
1,240,618 |
0.997 |
1,234,138 |
0.995 |
1,197,949 |
0.971 |
1,153,015 |
0.962 |
単年度収支過△不足 |
324,453 |
|
301,922 |
|
226,334 |
|
191,256 |
|
36,946 |
|
決算上の収支 |
(1)国庫残額 (除く積立金) |
566,574 |
|
534,670 |
|
454,387 |
|
415,662 |
|
256,490 |
|
(2)支払備金 |
197,377 |
|
195,989 |
|
195,606 |
|
191,010 |
|
189,395 |
|
(3)未経過保険料 |
33,211 |
|
31,354 |
|
28,432 |
|
27,182 |
|
23,743 |
|
(4)繰越金 |
2,160 |
|
710 |
|
368 |
|
1,352 |
|
1,413 |
|
(5)計((2)+(3)+(4)) |
232,748 |
|
228,053 |
|
224,406 |
|
219,544 |
|
214,551 |
|
((1)−(5)) 決算上の収支 |
333,826 |
|
306,618 |
|
229,981 |
|
196,118 |
|
41,939 |
|
積立金累計 |
6,853,617 |
|
7,160,235 |
|
7,390,216 |
|
7,586,334 |
|
7,628,273 |
|
|