|
|
10 |
11 |
12 |
13 |
14 |
| 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 |
1,433,935 |
0.926 |
1,333,834 |
0.930 |
1,330,054 |
0.997 |
1,272,931 |
0.957 |
1,218,545 |
0.957 |
| 一般会計より受入 |
1,307 |
|
1,307 |
|
1,307 |
|
1,307 |
|
1,307 |
|
| 雑収入 |
254,542 |
|
234,116 |
|
211,180 |
|
186,234 |
|
169,353 |
|
| 計 |
1,689,784 |
0.928 |
1,569,257 |
0.929 |
1,542,541 |
0.983 |
1,460,472 |
0.947 |
1,389,205 |
0.951 |
| 支出 |
保険給付費 |
838,959 |
0.991 |
825,025 |
0.983 |
820,227 |
0.994 |
818,620 |
0.998 |
794,167 |
0.970 |
| （短期分） |
437,506 |
|
422,715 |
|
418,286 |
|
415,783 |
|
392,474 |
|
| （長期分） |
401,453 |
|
402,311 |
|
401,941 |
|
402,837 |
|
401,693 |
|
| 事務施設費 |
370,084 |
0.942 |
361,555 |
0.977 |
353,111 |
0.977 |
349,531 |
0.990 |
348,570 |
0.997 |
| （事務費） |
237,266 |
|
230,783 |
|
225,475 |
|
222,878 |
|
224,263 |
|
| （特別支給金） |
132,818 |
|
130,772 |
|
127,636 |
|
126,653 |
|
124,307 |
|
| 保険料返還金 |
76,212 |
0.947 |
58,224 |
0.764 |
67,281 |
1.156 |
65,987 |
0.981 |
55,212 |
0.837 |
| 計 |
1,285,255 |
0.974 |
1,244,804 |
0.969 |
1,240,618 |
0.997 |
1,234,138 |
0.995 |
1,197,949 |
0.971 |
| 単年度収支過△不足 |
404,529 |
|
324,453 |
|
301,922 |
|
226,334 |
|
191,256 |
|
| 決算上の収支 |
(1)国庫残額
（除く積立金） |
653,182 |
|
566,574 |
|
534,670 |
|
454,387 |
|
415,662 |
|
| (2)支払備金 |
199,990 |
|
197,377 |
|
195,989 |
|
195,606 |
|
191,010 |
|
| (3)未経過保険料 |
37,190 |
|
33,211 |
|
31,354 |
|
28,432 |
|
27,182 |
|
| (4)繰越金 |
4,941 |
|
2,160 |
|
710 |
|
368 |
|
1,352 |
|
| (5)計（(2)＋(3)＋(4)） |
242,121 |
|
232,748 |
|
228,053 |
|
224,406 |
|
219,544 |
|
（(1)−(5)）
決算上の収支 |
411,061 |
|
333,826 |
|
306,618 |
|
229,981 |
|
196,118 |
|
| 積立金累計 |
6,519,791 |
|
6,853,617 |
|
7,160,235 |
|
7,390,216 |
|
7,586,334 |
|
|