2特別会計 | 会 計 名 | 歳入予算額 又は 歳出予算現額 | 収納済歳入額又は支出済歳出額 | 歳入予算額と収 納済歳入額との 差(△は減)又は 歳出予算残額 | 収入歩 合又は 支出歩 合(%) | | 本 月 分 | 前月までの累計 | 計 | | 交付税及び譲与税配付金 | | | | | | | | | 交付税及び譲与税配付金勘定 | | | | | | | | | 歳入 | 53,582,441,810 | 4,851,285,333 | - | 4,851,285,333 | △48,731,156,476 | 9.0 | | 歳出 | 53,385,141,810 | 20,755,326,575 | - | 20,755,326,575 | 32,629,818,234 | 38.8 | | 交通安全対策特別交付金勘定 | | | | | | | | | 歳入 | 82,353,005 | 11,691,571 | - | 11,691,571 | △70,661,433 | 14.1 | | 歳出 | 76,444,780 | 809 | - | 809 | 76,443,970 | 0.0 | | 登記 | | | | | | | | | 歳入 | 158,836,558 | 21,436,755 | - | 21,436,755 | △137,399,802 | 13.4 | | 歳出 | 158,810,951 | 5,471,701 | - | 5,471,701 | 153,339,249 | 3.4 | | 地震再保険 | | | | | | | | | 歳入 | 72,909,202 | 2,734 | - | 2,734 | △72,906,467 | 0.0 | | 歳出 | 72,909,202 | 4,069 | - | 4,069 | 72,905,132 | 0.0 | | 国債整理基金 | | | | | | | | | 歳入 | 189,528,167,236 | 49,022,176,887 | - | 49,022,176,887 | △140,505,990,348 | 25.8 | | 歳出 | 189,809,396,858 | 23,704,858,066 | - | 23,704,858,066 | 166,104,538,792 | 12.4 | | 外国為替資金 | | | | | | | | | 歳入 | 2,695,891,889 | 30,545,475 | - | 30,545,475 | △2,665,346,413 | 1.1 | | 歳出 | 2,034,131,673 | 12,485,435 | - | 12,485,435 | 2,021,646,237 | 0.6 | | 財政投融資 | | | | | | | | | 財政融資資金勘定 | | | | | | | | | 歳入 | 36,965,938,632 | 63,309,777 | - | 63,309,777 | △36,902,628,854 | 0.1 | | 歳出 | 36,033,341,652 | 4,956,455 | - | 4,956,455 | 36,028,385,196 | 0.0 | | 投資勘定 | | | | | | | | | 歳入 | 118,815,620 | 68,620,439 | - | 68,620,439 | △50,195,180 | 57.7 | | 歳出 | 131,415,620 | 5,174 | - | 5,174 | 131,410,445 | 0.0 | | 特定国有財産整備勘定 | | | | | | | | | 歳入 | 103,947,418 | 68,964,530 | - | 68,964,530 | △34,982,887 | 66.3 | | 歳出 | 47,227,726 | 6,404,310 | - | 6,404,310 | 40,823,416 | 13.5 | | エネルギー対策 | | | | | | | | | エネルギー需給勘定 | | | | | | | | | 歳入 | 2,029,929,392 | 79,695,018 | - | 79,695,018 | △1,950,234,373 | 3.9 | | 歳出 | 2,035,314,563 | 752,789,279 | - | 752,789,279 | 1,282,525,284 | 36.9 | | 電源開発促進勘定 | | | | | | | | | 歳入 | 346,322,443 | 28,985,959 | - | 28,985,959 | △317,336,483 | 8.3 | | 歳出 | 347,657,501 | 20,955,500 | - | 20,955,500 | 326,702,001 | 6.0 | | 労働保険 | | | | | | | | | 労災勘定 | | | | | | | | | 歳入 | 1,175,481,026 | 85,842,185 | - | 85,842,185 | △1,089,638,840 | 7.3 | | 歳出 | 1,126,865,819 | 156,841,951 | - | 156,841,951 | 970,023,867 | 13.9 | | 雇用勘定 | | | | | | | | | 歳入 | 4,180,928,310 | 2,622,922 | - | 2,622,922 | △4,178,305,387 | 0.0 | | 歳出 | 4,180,928,310 | 190,066,653 | - | 190,066,653 | 3,990,861,656 | 4.5 | | 徴収勘定 | | | | | | | | | 歳入 | 3,360,540,657 | 33,726,741 | - | 33,726,741 | △3,326,813,915 | 1.0 | | 歳出 | 3,360,540,657 | 7,867,621 | - | 7,867,621 | 3,352,673,035 | 0.2 | | 年金 | | | | | | | | | 基礎年金勘定 | | | | | | | | | 歳入 | 22,278,585,641 | 3,411,910,923 | - | 3,411,910,923 | △18,866,674,717 | 15.3 | | 歳出 | 22,278,585,641 | 3,204,590,656 | - | 3,204,590,656 | 19,073,994,984 | 14.3 | | 国民年金勘定 | | | | | | | | | 歳入 | 4,738,165,816 | 1,054,938,619 | - | 1,054,938,619 | △3,683,227,196 | 22.2 | | 歳出 | 4,629,745,947 | 802,867,397 | - | 802,867,397 | 3,826,878,549 | 17.3 | | 厚生年金勘定 | | | | | | | | | 歳入 | 41,192,086,194 | 3,695,034,700 | - | 3,695,034,700 | △37,497,051,493 | 8.9 | | 歳出 | 41,192,086,194 | 6,353,783,337 | - | 6,353,783,337 | 34,838,302,856 | 15.4 | | 福祉年金勘定 | | | | | | | | | 歳入 | 11,599,781 | 1,855,637 | - | 1,855,637 | △9,744,143 | 15.9 | | 歳出 | 11,599,781 | 1,603,306 | - | 1,603,306 | 9,996,474 | 13.8 | | 健康勘定 | | | | | | | | | 歳入 | 8,632,841,905 | 522,295,879 | - | 522,295,879 | △8,110,546,025 | 6.0 | | 歳出 | 8,632,841,905 | 1,481,251,170 | - | 1,481,251,170 | 7,151,590,734 | 17.1 | | 児童手当及び子ども手当勘定 | | | | | | | | | 歳入 | 1,768,794,973 | 14,105,339 | - | 14,105,339 | △1,754,689,633 | 0.7 | | 歳出 | 1,768,794,973 | 493,973 | - | 493,973 | 1,768,300,999 | 0.0 | | 業務勘定 | | | | | | | | | 歳入 | 447,882,767 | 40,223,456 | - | 40,223,456 | △407,659,310 | 8.9 | | 歳出 | 447,882,767 | 29,658,194 | - | 29,658,194 | 418,224,572 | 6.6 | | 食料安定供給 | | | | | | | | | 農業経営基盤強化勘定 | | | | | | | | | 歳入 | 21,769,244 | 122,704 | - | 122,704 | △21,646,539 | 0.5 | | 歳出 | 9,249,206 | - | - | - | 9,249,206 | - | | 農業経営安定勘定 | | | | | | | | | 歳入 | 233,041,332 | 10,935,643 | - | 10,935,643 | △222,105,688 | 4.6 | | 歳出 | 233,041,332 | 137,372 | - | 137,372 | 232,903,959 | 0.0 | | 米管理勘定 | | | | | | | | | 歳入 | 722,027,884 | 3,089,997 | - | 3,089,997 | △718,937,886 | 0.4 | | 歳出 | 722,027,884 | 5,094,783 | - | 5,094,783 | 716,933,100 | 0.7 | | 麦管理勘定 | | | | | | | | | 歳入 | 549,298,733 | 24,619,778 | - | 24,619,778 | △524,678,954 | 4.4 | | 歳出 | 549,298,733 | 11,043,374 | - | 11,043,374 | 538,255,358 | 2.0 | | 業務勘定 | | | | | | | | | 歳入 | 12,002,062 | 4,939 | - | 4,939 | △11,997,122 | 0.0 | | 歳出 | 12,002,062 | 530,371 | - | 530,371 | 11,471,690 | 4.4 | | 調整勘定 | | | | | | | | | 歳入 | 1,441,709,173 | 15,697,776 | - | 15,697,776 | △1,426,011,396 | 1.0 | | 歳出 | 1,438,843,684 | 200,950,041 | - | 200,950,041 | 1,237,893,642 | 13.9 | | 国営土地改良事業勘定 | | | | | | | | | 歳入 | 64,505,032 | 26,249,868 | - | 26,249,868 | △38,255,163 | 40.6 | | 歳出 | 69,425,992 | 441,090 | - | 441,090 | 68,984,902 | 0.6 | | 農業共済再保険 | | | | | | | | | 再保険金支払基金勘定 | | | | | | | | | 歳入 | 19,600,011 | - | - | - | △19,600,011 | - | | 歳出 | 19,600,011 | - | - | - | 19,600,011 | - | | 農業勘定 | | | | | | | | | 歳入 | 31,791,411 | 472,981 | - | 472,981 | △31,318,429 | 1.4 | | 歳出 | 31,670,399 | 44,723 | - | 44,723 | 31,625,675 | 0.1 | | 家畜勘定 | | | | | | | | | 歳入 | 42,669,664 | 2,007,116 | - | 2,007,116 | △40,662,547 | 4.7 | | 歳出 | 36,994,870 | 453,743 | - | 453,743 | 36,541,126 | 1.2 | | 果樹勘定 | | | | | | | | | 歳入 | 11,519,647 | 233,699 | - | 233,699 | △11,285,947 | 2.0 | | 歳出 | 9,431,557 | 173 | - | 173 | 9,431,383 | 0.0 | | 園芸施設勘定 | | | | | | | | | 歳入 | 5,040,730 | 254,236 | - | 254,236 | △4,786,494 | 5.0 | | 歳出 | 4,964,375 | 134,360 | - | 134,360 | 4,830,014 | 2.7 | | 業務勘定 | | | | | | | | | 歳入 | 1,122,975 | 80,159 | - | 80,159 | △1,042,815 | 7.1 | | 歳出 | 1,122,975 | 62,378 | - | 62,378 | 1,060,596 | 5.5 | | 森林保険 | | | | | | | | | 歳入 | 10,641,426 | 452,390 | - | 452,390 | △10,189,035 | 4.2 | | 歳出 | 4,810,810 | 63,838 | - | 63,838 | 4,746,971 | 1.3 | | 国有林野事業 | | | | | | | | | 歳入 | 450,079,958 | 16,874,513 | - | 16,874,513 | △433,205,444 | 3.7 | | 歳出 | 485,488,192 | 25,912,707 | - | 25,912,707 | 459,575,484 | 5.3 | | 漁船再保険及び漁業共済保険 | | | | | | | | | 漁船普通保険勘定 | | | | | | | | | 歳入 | 6,450,192 | 507,454 | - | 507,454 | △5,942,737 | 7.8 | | 歳出 | 6,317,352 | - | - | - | 6,317,352 | - | | 漁船特殊保険勘定 | | | | | | | | | 歳入 | 287,434 | 168 | - | 168 | △287,265 | 0.0 | | 歳出 | 269,223 | - | - | - | 269,223 | - | | 漁船乗組員給与保険勘定 | | | | | | | | | 歳入 | 42,874 | 39 | - | 39 | △42,834 | 0.0 | | 歳出 | 42,520 | - | - | - | 42,520 | - | | 漁業共済保険勘定 | | | | | | | | | 歳入 | 15,977,261 | 2,407,401 | - | 2,407,401 | △13,569,860 | 15.0 | | 歳出 | 8,425,587 | - | - | - | 8,425,587 | - | | 業務勘定 | | | | | | | | | 歳入 | 880,330 | 101,860 | - | 101,860 | △778,470 | 11.5 | | 歳出 | 880,330 | 22,475 | - | 22,475 | 857,854 | 2.5 | | 貿易再保険 | | | | | | | | | 歳入 | 200,510,292 | 50,874,148 | - | 50,874,148 | △149,636,143 | 25.3 | | 歳出 | 200,510,292 | 414,260 | - | 414,260 | 200,096,031 | 0.2 | | 特許 | | | | | | | | | 歳入 | 302,226,888 | 176,893,439 | - | 176,893,439 | △125,333,448 | 58.5 | | 歳出 | 119,085,753 | 1,677,638 | - | 1,677,638 | 117,408,114 | 1.4 | | 社会資本整備事業 | | | | | | | | | 治水勘定 | | | | | | | | | 歳入 | 806,647,056 | 121,623,831 | - | 121,623,831 | △685,023,224 | 15.0 | | 歳出 | 808,356,265 | 38,854,038 | - | 38,854,038 | 769,502,227 | 4.8 | | 道路整備勘定 | | | | | | | | | 歳入 | 1,886,531,165 | 307,959,363 | - | 307,959,363 | △1,578,571,801 | 16.3 | | 歳出 | 1,890,246,322 | 78,385,962 | - | 78,385,962 | 1,811,860,360 | 4.1 | | 港湾勘定 | | | | | | | | | 歳入 | 210,627,888 | 14,012,818 | - | 14,012,818 | △196,615,069 | 6.6 | | 歳出 | 210,627,888 | 3,185,145 | - | 3,185,145 | 207,442,742 | 1.5 | | 空港整備勘定 | | | | | | | | | 歳入 | 461,299,732 | 28,235,771 | - | 28,235,771 | △433,063,960 | 6.1 | | 歳出 | 461,299,732 | 5,694,427 | - | 5,694,427 | 455,605,304 | 1.2 | | 業務勘定 | | | | | | | | | 歳入 | 262,102,166 | 53,431,700 | - | 53,431,700 | △208,670,465 | 20.3 | | 歳出 | 262,115,081 | 9,293,024 | - | 9,293,024 | 252,822,056 | 3.5 | | 自動車安全 | | | | | | | | | 保障勘定 | | | | | | | | | 歳入 | 67,797,041 | 60,554,848 | - | 60,554,848 | △7,242,192 | 89.3 | | 歳出 | 10,762,165 | 582,454 | - | 582,454 | 10,179,710 | 5.4 | | 自動車検査登録勘定 | | | | | | | | | 歳入 | 41,205,402 | 7,160,716 | - | 7,160,716 | △34,044,685 | 17.3 | | 歳出 | 39,775,900 | 1,645,953 | - | 1,645,953 | 38,129,946 | 4.1 | | 自動車事故対策勘定 | | | | | | | | | 歳入 | 13,747,367 | 4,001,425 | - | 4,001,425 | △9,745,941 | 29.1 | | 歳出 | 13,747,367 | 2,357,452 | - | 2,357,452 | 11,389,915 | 17.1 | [続きがあります] |