| 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 | 54,184,139,058 | 4,988,985,383 | - | 4,988,985,383 | △49,195,153,674 | 9.2 | | 歳出 | 53,992,139,058 | 18,363,236,472 | - | 18,363,236,472 | 35,628,902,585 | 34.0 | | 交通安全対策特別交付金勘定 | | | | | | | | | 歳入 | 79,629,450 | 9,579,466 | - | 9,579,466 | △70,049,983 | 12.0 | | 歳出 | 73,979,598 | 938 | - | 938 | 73,978,660 | 0.0 | | 地震再保険 | | | | | | | | | 歳入 | 78,412,711 | 121,662,344 | - | 121,662,344 | 43,249,633 | 155.1 | | 歳出 | 426,859,567 | 200,003,757 | - | 200,003,757 | 226,855,809 | 46.8 | | 国債整理基金 | | | | | | | | | 歳入 | 206,393,959,877 | 58,944,585,995 | - | 58,944,585,995 | △147,449,373,881 | 28.5 | | 歳出 | 207,911,988,993 | 22,567,223,568 | - | 22,567,223,568 | 185,344,765,424 | 10.8 | | 外国為替資金 | | | | | | | | | 歳入 | 2,388,891,730 | 720,401 | - | 720,401 | △2,388,171,328 | 0.0 | | 歳出 | 1,604,893,547 | 11,223,293 | - | 11,223,293 | 1,593,670,253 | 0.6 | | 財政投融資 | | | | | | | | | 財政融資資金勘定 | | | | | | | | | 歳入 | 39,322,180,592 | 352,423,331 | - | 352,423,331 | △38,969,757,260 | 0.8 | | 歳出 | 38,580,614,173 | 316,709,774 | - | 316,709,774 | 38,263,904,398 | 0.8 | | 投資勘定 | | | | | | | | | 歳入 | 461,715,175 | 79,172,753 | - | 79,172,753 | △382,542,421 | 17.1 | | 歳出 | 466,952,175 | 4,791 | - | 4,791 | 466,947,383 | 0.0 | | 特定国有財産整備勘定 | | | | | | | | | 歳入 | 115,027,180 | 88,495,233 | - | 88,495,233 | △26,531,946 | 76.9 | | 歳出 | 47,318,799 | 11,625,677 | - | 11,625,677 | 35,693,122 | 24.5 | | エネルギー対策 | | | | | | | | | エネルギー需給勘定 | | | | | | | | | 歳入 | 2,058,740,972 | 38,428,112 | - | 38,428,112 | △2,020,312,859 | 1.8 | | 歳出 | 2,058,740,972 | 711,758,337 | - | 711,758,337 | 1,346,982,634 | 34.5 | | 電源開発促進勘定 | | | | | | | | | 歳入 | 328,613,671 | 18,903,136 | - | 18,903,136 | △309,710,534 | 5.7 | | 歳出 | 328,613,671 | 17,967,951 | - | 17,967,951 | 310,645,719 | 5.4 | | 労働保険 | | | | | | | | | 労災勘定 | | | | | | | | | 歳入 | 1,158,334,314 | 668,318 | - | 668,318 | △1,157,665,995 | 0.0 | | 歳出 | 1,117,831,883 | 153,235,366 | - | 153,235,366 | 964,596,516 | 13.7 | | 雇用勘定 | | | | | | | | | 歳入 | 3,139,088,560 | 3,301,378 | - | 3,301,378 | △3,135,787,181 | 0.1 | | 歳出 | 3,139,088,560 | 143,189,766 | - | 143,189,766 | 2,995,898,793 | 4.5 | | 徴収勘定 | | | | | | | | | 歳入 | 3,317,416,938 | 26,873,014 | - | 26,873,014 | △3,290,543,923 | 0.8 | | 歳出 | 3,317,416,938 | 7,332,049 | - | 7,332,049 | 3,310,084,888 | 0.2 | | 年金 | | | | | | | | | 基礎年金勘定 | | | | | | | | | 歳入 | 22,190,030,524 | 3,547,878,769 | - | 3,547,878,769 | △18,642,151,754 | 15.9 | | 歳出 | 22,190,030,524 | 3,323,436,080 | - | 3,323,436,080 | 18,866,594,443 | 14.9 | | 国民年金勘定 | | | | | | | | | 歳入 | 4,767,802,458 | 670,735,859 | - | 670,735,859 | △4,097,066,598 | 14.0 | | 歳出 | 4,767,802,458 | 852,604,266 | - | 852,604,266 | 3,915,198,191 | 17.8 | | 厚生年金勘定 | | | | | | | | | 歳入 | 41,164,431,257 | 3,060,024,915 | - | 3,060,024,915 | △38,104,406,341 | 7.4 | | 歳出 | 41,164,431,257 | 6,494,935,574 | - | 6,494,935,574 | 34,669,495,682 | 15.7 | | 福祉年金勘定 | | | | | | | | | 歳入 | 9,898,994 | 1,439,835 | - | 1,439,835 | △8,459,158 | 14.5 | | 歳出 | 9,898,994 | 1,242,259 | - | 1,242,259 | 8,656,734 | 12.5 | | 健康勘定 | | | | | | | | | 歳入 | 8,804,284,797 | 62,064,086 | - | 62,064,086 | △8,742,220,710 | 0.7 | | 歳出 | 8,804,284,797 | 1,480,037,795 | - | 1,480,037,795 | 7,324,247,001 | 16.8 | | 児童手当及び子ども手当勘定 | | | | | | | | | 歳入 | 2,210,750,286 | 2,853,290 | - | 2,853,290 | △2,207,896,995 | 0.1 | | 歳出 | 2,210,750,286 | 5,472,508 | - | 5,472,508 | 2,205,277,777 | 0.2 | | 業務勘定 | | | | | | | | | 歳入 | 452,188,060 | 54,837,470 | - | 54,837,470 | △397,350,589 | 12.1 | | 歳出 | 452,188,060 | 51,514,165 | - | 51,514,165 | 400,673,894 | 11.3 | | 食料安定供給 | | | | | | | | | 農業経営基盤強化勘定 | | | | | | | | | 歳入 | 28,261,379 | 166,539 | - | 166,539 | △28,094,839 | 0.5 | | 歳出 | 17,189,068 | - | - | - | 17,189,068 | - | | 農業経営安定勘定 | | | | | | | | | 歳入 | 272,905,935 | 4,931,444 | - | 4,931,444 | △267,974,490 | 1.8 | | 歳出 | 272,905,935 | 491 | - | 491 | 272,905,444 | 0.0 | | 米管理勘定 | | | | | | | | | 歳入 | 585,533,729 | 2,254,065 | - | 2,254,065 | △583,279,663 | 0.3 | | 歳出 | 585,533,729 | 1,645,594 | - | 1,645,594 | 583,888,134 | 0.2 | | 麦管理勘定 | | | | | | | | | 歳入 | 563,534,671 | 6,280,757 | - | 6,280,757 | △557,253,913 | 1.1 | | 歳出 | 563,534,671 | 8,505,333 | - | 8,505,333 | 555,029,337 | 1.5 | | 業務勘定 | | | | | | | | | 歳入 | 6,128,615 | 13,608 | - | 13,608 | △6,115,006 | 0.2 | | 歳出 | 6,128,615 | 391,285 | - | 391,285 | 5,737,329 | 6.3 | | 調整勘定 | | | | | | | | | 歳入 | 1,272,202,321 | 49,909,797 | - | 49,909,797 | △1,222,292,523 | 3.9 | | 歳出 | 1,256,833,203 | 209,084,269 | - | 209,084,269 | 1,047,748,933 | 16.6 | | 国営土地改良事業勘定 | | | | | | | | | 歳入 | 57,967,399 | 9,145,821 | - | 9,145,821 | △48,821,577 | 15.7 | | 歳出 | 62,425,562 | 1,295,295 | - | 1,295,295 | 61,130,266 | 2.0 | | 農業共済再保険 | | | | | | | | | 再保険金支払基金勘定 | | | | | | | | | 歳入 | 16,882,662 | 13,367,071 | - | 13,367,071 | △3,515,590 | 79.1 | | 歳出 | 16,882,662 | - | - | - | 16,882,662 | - | | 農業勘定 | | | | | | | | | 歳入 | 32,494,622 | 24 | - | 24 | △32,494,597 | 0.0 | | 歳出 | 32,367,547 | 279,849 | - | 279,849 | 32,087,697 | 0.8 | | 家畜勘定 | | | | | | | | | 歳入 | 38,245,892 | 1,354 | - | 1,354 | △38,244,537 | 0.0 | | 歳出 | 35,535,819 | 464,499 | - | 464,499 | 35,071,319 | 1.3 | | 果樹勘定 | | | | | | | | | 歳入 | 10,965,275 | 21,219 | - | 21,219 | △10,944,055 | 0.1 | | 歳出 | 9,355,828 | 49,221 | - | 49,221 | 9,306,606 | 0.5 | | 園芸施設勘定 | | | | | | | | | 歳入 | 4,833,511 | 0 | - | 0 | △4,833,510 | 0.0 | | 歳出 | 4,705,079 | 641,262 | - | 641,262 | 4,063,816 | 13.6 | | 業務勘定 | | | | | | | | | 歳入 | 1,040,882 | 75,016 | - | 75,016 | △965,865 | 7.2 | | 歳出 | 1,040,882 | 61,473 | - | 61,473 | 979,408 | 5.9 | | 森林保険 | | | | | | | | | 歳入 | 10,306,479 | 368,077 | - | 368,077 | △9,938,401 | 3.5 | | 歳出 | 4,600,309 | 48,505 | - | 48,505 | 4,551,803 | 1.0 | | 国有林野事業 | | | | | | | | | 歳入 | 450,034,569 | 9,047,198 | - | 9,047,198 | △440,987,370 | 2.0 | | 歳出 | 488,526,163 | 20,146,963 | - | 20,146,963 | 468,379,199 | 4.1 | | 漁船再保険及び漁業共済保険 | | | | | | | | | 漁船普通保険勘定 | | | | | | | | | 歳入 | 6,023,027 | 234 | - | 234 | △6,022,792 | 0.0 | | 歳出 | 5,992,845 | - | - | - | 5,992,845 | - | | 漁船特殊保険勘定 | | | | | | | | | 歳入 | 287,474 | 72 | - | 72 | △287,401 | 0.0 | | 歳出 | 269,223 | - | - | - | 269,223 | - | | 漁船乗組員給与保険勘定 | | | | | | | | | 歳入 | 42,883 | 24 | - | 24 | △42,858 | 0.0 | | 歳出 | 42,520 | - | - | - | 42,520 | - | | 漁業共済保険勘定 | | | | | | | | | 歳入 | 17,382,652 | 3,408,317 | - | 3,408,317 | △13,974,335 | 19.6 | | 歳出 | 10,120,679 | 3,408,317 | - | 3,408,317 | 6,712,362 | 33.6 | | 業務勘定 | | | | | | | | | 歳入 | 785,128 | 27,481 | - | 27,481 | △757,647 | 3.5 | | 歳出 | 785,128 | 19,527 | - | 19,527 | 765,600 | 2.4 | | 貿易再保険 | | | | | | | | | 歳入 | 171,202,807 | 210,834 | - | 210,834 | △170,991,972 | 0.1 | | 歳出 | 171,202,807 | 171,615 | - | 171,615 | 171,031,191 | 0.1 | | 特許 | | | | | | | | | 歳入 | 304,784,524 | 186,767,083 | - | 186,767,083 | △118,017,440 | 61.2 | | 歳出 | 115,402,546 | 2,533,295 | - | 2,533,295 | 112,869,250 | 2.1 | | 社会資本整備事業 | | | | | | | | | 治水勘定 | | | | | | | | | 歳入 | 787,023,637 | 71,124,546 | - | 71,124,546 | △715,899,090 | 9.0 | | 歳出 | 788,653,651 | 19,531,810 | - | 19,531,810 | 769,121,841 | 2.4 | | 道路整備勘定 | | | | | | | | | 歳入 | 1,837,239,515 | 226,805,702 | - | 226,805,702 | △1,610,433,812 | 12.3 | | 歳出 | 1,850,346,072 | 64,447,961 | - | 64,447,961 | 1,785,898,110 | 3.4 | | 港湾勘定 | | | | | | | | | 歳入 | 224,971,338 | 15,031,438 | - | 15,031,438 | △209,939,899 | 6.6 | | 歳出 | 224,971,338 | 4,335,924 | - | 4,335,924 | 220,635,413 | 1.9 | | 空港整備勘定 | | | | | | | | | 歳入 | 328,459,771 | 16,014,341 | - | 16,014,341 | △312,445,429 | 4.8 | | 歳出 | 328,459,771 | 6,074,690 | - | 6,074,690 | 322,385,080 | 1.8 | | 業務勘定 | | | | | | | | | 歳入 | 247,746,665 | 16,721,860 | - | 16,721,860 | △231,024,804 | 6.7 | | 歳出 | 247,812,600 | 12,215,718 | - | 12,215,718 | 235,596,881 | 4.9 | | 自動車安全 | | | | | | | | | 保障勘定 | | | | | | | | | 歳入 | 64,705,297 | 59,535,118 | - | 59,535,118 | △5,170,178 | 92.0 | | 歳出 | 8,686,585 | 265,767 | - | 265,767 | 8,420,817 | 3.0 | | 自動車検査登録勘定 | | | | | | | | | 歳入 | 39,130,063 | 5,406,788 | - | 5,406,788 | △33,723,274 | 13.8 | | 歳出 | 38,237,465 | 1,435,286 | - | 1,435,286 | 36,802,178 | 3.7 | | 自動車事故対策勘定 | | | | | | | | | 歳入 | 13,299,024 | 3,001,347 | - | 3,001,347 | △10,297,676 | 22.5 | | 歳出 | 13,299,024 | 2,305,923 | - | 2,305,923 | 10,993,101 | 17.3 | [続きがあります] |