資料1－2 介護保険事業特別会計の収支状況

資料１－２
○介護保険事業特別会計の収支状況
（千円）
第４期
歳入
(b)-(a)
計画合計(a) 決算合計(b)
1.保険料
2.使用料及び手数料
2,624,361 2,662,219
3
(b)/(a)
37,858
42
計画合計（c）
第５期
決算合計(d) （d）-(c)
101.4% 4,051,735 3,975,031
39 1400.0%
3
第６期
(d)/(c)
△ 76,704
0
△3
H27予算現額（e） H27決算見込(f)
(f)-(e)
98.1% 1,677,479 1,677,479
0.0%
1
(f)/(e)
H28計画(g)
H28当初予算(h)
0
100.0% 1,721,144 1,725,341
1
0
100.0%
1
(h)-(g)
(h)/(g)
4,197
1
0
H29計画計画合計
100.2% 1,698,434 5,097,057
100.0%
1
3
3.国庫支出金
3,321,197 3,366,891
45,694
101.4% 3,993,360 3,933,291
△ 60,069
98.5% 1,463,220 1,507,970
44,750
103.1% 1,518,159 1,591,383
73,224
104.8% 1,668,714 4,635,315
4.支払基金交付金
4,300,850 4,378,175
77,325
101.8% 5,279,581 5,165,210 △ 114,371
97.8% 1,879,783 1,943,624
63,841
103.4% 1,983,162 2,070,865
87,703
104.4% 2,169,005 6,023,553
5.県支出金
2,191,795 2,246,564
54,769
102.5% 2,795,123 2,767,234
99.0% 1,042,751 1,072,101
29,350
102.8% 1,083,123 1,131,768
48,645
104.5% 1,183,929 3,297,788
6.財産収入
2,151
△ 21,061
288
150
2,408,178 2,636,705
228,527
109.5% 2,847,345 3,019,651
一般会計繰入金
介護給付費
- 2,289,643
-
- 2,705,649 2,781,806
- 1,837,629
-
-
- 2,321,300
-
-
845,236
845,236
0
保険料軽減
-
-
-
-
-
-
-
-
19,729
14,397
地域支援事業
-
65,152
-
-
-
88,768
-
-
30,438
30,438
7.繰入金
23,212
9.3%
138
△ 27,889
208.7%
90
19
△ 71
172,306
106.1% 1,017,642 1,012,310
△ 5,332
76,157
102.8% 1,017,642 1,012,310
△ 5,332
21.1%
20
201
181 1005.0%
20
130
99.5% 1,115,608 1,128,889
13,281
101.2% 1,325,598 3,458,848
99.5% 1,056,608 1,069,889
13,281
101.3% 1,196,911 3,271,161
100.0%
880,699
919,881
39,182
104.4%
△ 5,332
73.0%
14,572
14,385
△ 187
98.7%
81,560
115,861
0
100.0%
31,722
33,991
2,269
107.2%
49,410
111,570
955,757 2,681,692
事務費
-
257,005
-
-
-
262,960
-
-
95,347
95,347
0
100.0%
82,048
86,686
4,638
105.7%
92,048
269,443
地域支援事業超過分
-
116,726
-
-
-
97,749
-
-
22,456
22,456
0
100.0%
41,767
10,321
△ 31,446
24.7%
11,386
75,609
介護予防事業
-
13,131
-
-
-
11,029
-
-
4,436
4,436
0
100.0%
5,800
4,625
△ 1,175
79.7%
6,750
16,986
0
347,062
347,062
-
141,696
237,845
96,149
167.9%
0
0
0
-
59,000
59,000
0
-
128,687
187,687
8.繰越金
3
247,224
247,221
8240800.0%
3,000
125,830
122,830 4194.3%
36,108
126,168
90,060
349.4%
3,000
3,000
0
100.0%
3,000
9,000
9.諸収入
34,000
41,886
7,886
123.2%
29,171
43,362
14,191
148.6%
10,624
12,911
2,287
121.5%
11,163
11,252
89
100.8%
18,781
40,568
0
1,400
1,400
-
0
0
0
-
0
0
0
-
0
0
0
-
0
0
14,903,599 16,243,625
1,340,026
109.0% 18,999,456 19,029,897
30,441
100.2% 7,127,698 7,352,583
224,885
103.2% 7,435,380 7,662,700
227,320
基金繰入金
10.分担金及び負担金
合　計
第４期
歳出
計画合計(a) 決算合計(b)
1.総務費
2.保険給付費
3.基金積立金
4.地域支援事業費
270,000
9,714
14,165,189 14,408,449
243,260
7.予備費
合　計
収　支　準備基金残高
103.6%
第５期
（d）-(c)
計画合計（c）決算合計(d)
245,031
247,464
2,433
101.7% 18,060,823 17,703,680 △ 357,143
第６期
(d)/(c)
101.0%
H27予算現額（e） H27決算見込(f)
93,299
(f)-(e)
(f)/(e)
93,299
0
98.0% 6,651,391 6,879,391
228,000
(h)-(g)
(h)/(g)
H28計画(g)
H28当初予算(h)
80,000
84,316
4,316
103.4% 7,045,592 7,359,052
313,460
100.0%
105.4%
H29計画計画合計
90,000
263,299
104.4% 7,646,059 21,343,042
23,212
82,188
58,976
354.1%
41,834
207,486
165,652
496.0%
74,521
57,934
△ 16,587
77.7%
69,998
201
△ 69,797
0.3%
20
144,539
399,198
409,364
10,166
102.5%
600,822
513,846
△ 86,976
85.5%
193,259
193,259
0
100.0%
219,645
199,190
△ 20,455
90.7%
310,258
721,360
364,756
-
-
506,035
454,684
△ 51,351
89.9%
167,634
167,634
0
100.0%
176,011
187,562
11,551
106.6%
289,437
633,082
44,608
-
-
94,787
59,162
△ 35,625
62.4%
25,625
25,625
0
100.0%
43,634
11,628
△ 32,006
26.6%
20,821
88,278
34,000
16,989
△ 17,011
50.0%
36,111
30,307
△ 5,804
83.9%
13,597
13,597
0
100.0%
15,000
14,464
△ 536
96.4%
16,000
44,597
3,000
242,656
239,656 8088.5%
5,835
250,728
244,893 4297.0%
68,641
68,160
△ 481
99.3%
2,145
2,477
332
115.5%
2,145
6,435
9,000
0
△ 9,000
9,000
0
△ 9,000
32,990
296
△ 32,694
0.9%
3,000
3,000
0
100.0%
3,000
38,990
14,903,599 15,439,360
535,761
103.6% 18,999,456 18,953,511
△ 45,945
99.8% 7,127,698 7,305,936
178,238
102.5% 7,435,380 7,662,700
227,320
交付金対象分
6.諸支出金
(b)/(a)
279,714
交付金対象超過分
5.介護予防支援事業
(a)-(b)
103.1% 8,067,482 22,562,262
0
804,265
102,051
804,265
0.0%
0
76,386
73,662
76,386
0.0%
103.1% 8,067,482 22,562,262
0
46,647
0
0
0
148,183
131,596
159,181
72,797
30,514

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