国庫歳入歳出状況
| 2 特別会計 | ||||||||
| 単位 千円(千円未満切捨) | ||||||||
| 歳入予算額 又は 歳出予算現額 | 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(%) | ||||||
| 会 計 名 | 収納済歳入額又は支出済歳出額 | |||||||
| 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 | 54,894,906,403 | 13,557,514,490 | 41,277,921,963 | 54,835,436,454 | △ 59,469,948 | 99.8 | ||
| 歳出 | 55,432,123,857 | 1,465,718,229 | 52,793,621,894 | 54,259,340,123 | 1,172,783,733 | 97.8 | ||
| 交通安全対策特別交付金勘定 | ||||||||
| 歳入 | 77,446,997 | 5,053,618 | 68,334,472 | 73,388,090 | △ 4,058,906 | 94.7 | ||
| 歳出 | 72,137,692 | 32,025,029 | 36,321,006 | 68,346,035 | 3,791,656 | 94.7 | ||
| 地震再保険 | ||||||||
| 歳入 | 96,605,639 | 12,764,937 | 79,230,765 | 91,995,703 | △ 4,609,935 | 95.2 | ||
| 歳出 | 96,605,639 | 830,875 | 23,497,084 | 24,327,960 | 72,277,678 | 25.1 | ||
| 国債整理基金 | ||||||||
| 歳入 | 207,785,409,217 | 19,057,078,482 | 195,249,941,068 | 214,307,019,550 | 6,521,610,333 | 103.1 | ||
| 歳出 | 207,732,669,772 | 25,355,242,816 | 166,854,149,130 | 192,209,391,946 | 15,523,277,825 | 92.5 | ||
| 外国為替資金 | ||||||||
| 歳入 | 2,206,987,912 | 42,003,281 | 207,308,627 | 249,311,909 | △ 1,957,676,002 | 11.2 | ||
| 歳出 | 1,588,877,474 | 7,210,412 | 127,282,013 | 134,492,425 | 1,454,385,048 | 8.4 | ||
| 財政投融資 | ||||||||
| 財政融資資金勘定 | ||||||||
| 歳入 | 35,328,782,459 | 5,819,316,402 | 27,888,229,632 | 33,707,546,034 | △ 1,621,236,424 | 95.4 | ||
| 歳出 | 34,780,361,183 | 5,517,081,006 | 27,519,476,683 | 33,036,557,689 | 1,743,803,493 | 94.9 | ||
| 投資勘定 | ||||||||
| 歳入 | 936,616,690 | 362,487,707 | 729,913,611 | 1,092,401,318 | 155,784,628 | 116.6 | ||
| 歳出 | 937,269,690 | 481,511,670 | 379,779,502 | 861,291,173 | 75,978,516 | 91.8 | ||
| 特定国有財産整備勘定 | ||||||||
| 歳入 | 83,468,313 | 5,558,034 | 81,970,581 | 87,528,615 | 4,060,302 | 104.8 | ||
| 歳出 | 49,802,096 | 2,767,801 | 26,190,632 | 28,958,434 | 20,843,662 | 58.1 | ||
| エネルギー対策 | ||||||||
| エネルギー需給勘定 | ||||||||
| 歳入 | 2,101,896,435 | 456,246,106 | 1,535,567,947 | 1,991,814,054 | △ 110,082,380 | 94.7 | ||
| 歳出 | 2,159,297,273 | 165,363,850 | 1,717,610,329 | 1,882,974,179 | 276,323,093 | 87.2 | ||
| 電源開発促進勘定 | ||||||||
| 歳入 | 311,355,010 | 61,175,684 | 175,139,140 | 236,314,825 | △ 75,040,184 | 75.8 | ||
| 歳出 | 318,867,169 | 67,057,745 | 141,717,736 | 208,775,481 | 110,091,688 | 65.4 | ||
| 原子力損害賠償支援勘定 | ||||||||
| 歳入 | 5,009,499,173 | 300,006,118 | 2,281,408,125 | 2,581,414,244 | △ 2,428,084,928 | 51.5 | ||
| 歳出 | 5,009,499,173 | - | 2,231,648,961 | 2,231,648,961 | 2,777,850,211 | 44.5 | ||
| 労働保険 | ||||||||
| 労災勘定 | ||||||||
| 歳入 | 1,095,581,946 | 43,498,619 | 1,072,615,828 | 1,116,114,447 | 20,532,501 | 101.8 | ||
| 歳出 | 1,088,752,194 | 40,461,433 | 972,119,230 | 1,012,580,664 | 76,171,530 | 93.0 | ||
| 雇用勘定 | ||||||||
| 歳入 | 2,801,032,914 | 232,086,712 | 2,118,784,868 | 2,350,871,581 | △ 450,161,332 | 83.9 | ||
| 歳出 | 2,803,018,866 | 194,032,792 | 2,006,969,747 | 2,201,002,540 | 602,016,326 | 78.5 | ||
| 徴収勘定 | ||||||||
| 歳入 | 2,936,825,535 | 17,965,021 | 3,068,621,553 | 3,086,586,575 | 149,761,040 | 105.0 | ||
| 歳出 | 2,936,825,535 | 210,832,338 | 2,705,731,854 | 2,916,564,192 | 20,261,342 | 99.3 | ||
| 年金 | ||||||||
| 基礎年金勘定 | ||||||||
| 歳入 | 23,411,811,224 | 1,982,945 | 23,949,300,231 | 23,951,283,177 | 539,471,953 | 102.3 | ||
| 歳出 | 23,411,811,224 | 437,440,347 | 20,819,825,199 | 21,257,265,547 | 2,154,545,676 | 90.7 | ||
| 国民年金勘定 | ||||||||
| 歳入 | 5,394,808,103 | 334,779,840 | 4,856,317,228 | 5,191,097,068 | △ 203,711,034 | 96.2 | ||
| 歳出 | 5,394,808,103 | 34,296,318 | 5,160,184,364 | 5,194,480,683 | 200,327,419 | 96.2 | ||
| 厚生年金勘定 | ||||||||
| 歳入 | 40,284,352,669 | 2,265,302,622 | 35,416,080,025 | 37,681,382,648 | △ 2,602,970,020 | 93.5 | ||
| 歳出 | 40,284,352,669 | 158,262,564 | 38,606,806,778 | 38,765,069,343 | 1,519,283,325 | 96.2 | ||
| 福祉年金勘定 | ||||||||
| 歳入 | 4,830,157 | 7,245 | 4,567,941 | 4,575,186 | △ 254,970 | 94.7 | ||
| 歳出 | 4,830,157 | 4,807 | 4,522,500 | 4,527,308 | 302,848 | 93.7 | ||
| 健康勘定 | ||||||||
| 歳入 | 9,406,113,403 | 1,584,002,704 | 7,566,200,143 | 9,150,202,848 | △ 255,910,554 | 97.2 | ||
| 歳出 | 9,406,113,403 | 653,918,985 | 8,414,566,112 | 9,068,485,098 | 337,628,304 | 96.4 | ||
| 子どものための金銭の給付勘定 | ||||||||
| 歳入 | 1,560,482,906 | 47,323,195 | 1,502,890,020 | 1,550,213,216 | △ 10,269,689 | 99.3 | ||
| 歳出 | 1,561,019,994 | 196,122,692 | 1,350,620,130 | 1,546,742,823 | 14,277,170 | 99.0 | ||
| 業務勘定 | ||||||||
| 歳入 | 427,796,652 | 42,466,783 | 488,339,671 | 530,806,454 | 103,009,802 | 124.0 | ||
| 歳出 | 427,796,652 | 35,370,083 | 372,065,953 | 407,436,037 | 20,360,614 | 95.2 | ||
| 食料安定供給 | ||||||||
| 農業経営基盤強化勘定 | ||||||||
| 歳入 | 23,028,105 | 7,657,997 | 20,010,098 | 27,668,095 | 4,639,990 | 120.1 | ||
| 歳出 | 17,899,670 | 4,018,820 | 3,376,817 | 7,395,637 | 10,504,032 | 41.3 | ||
| 農業経営安定勘定 | ||||||||
| 歳入 | 260,885,689 | 15,032,804 | 256,026,842 | 271,059,647 | 10,173,958 | 103.8 | ||
| 歳出 | 260,885,689 | 27,251,550 | 132,676,690 | 159,928,241 | 100,957,447 | 61.3 | ||
| 米管理勘定 | ||||||||
| 歳入 | 518,136,604 | 9,385,643 | 72,180,944 | 81,566,587 | △ 436,570,016 | 15.7 | ||
| 歳出 | 518,364,747 | 17,355,216 | 70,005,078 | 87,360,294 | 431,004,452 | 16.8 | ||
| 麦管理勘定 | ||||||||
| 歳入 | 539,640,394 | 32,264,712 | 257,299,582 | 289,564,294 | △ 250,076,099 | 53.6 | ||
| 歳出 | 539,640,394 | 24,304,209 | 300,560,289 | 324,864,499 | 214,775,894 | 60.2 | ||
| 業務勘定 | ||||||||
| 歳入 | 8,367,200 | 167,677 | 152,258 | 319,935 | △ 8,047,264 | 3.8 | ||
| 歳出 | 8,367,200 | 553,092 | 6,564,092 | 7,117,185 | 1,250,014 | 85.0 | ||
| 調整勘定 | ||||||||
| 歳入 | 881,538,589 | 130,097,195 | 426,992,855 | 557,090,051 | △ 324,448,537 | 63.1 | ||
| 歳出 | 810,267,601 | 2,795,105 | 434,781,352 | 437,576,457 | 372,691,143 | 54.0 | ||
| 国営土地改良事業勘定 | ||||||||
| 歳入 | 62,588,525 | 21,283,403 | 30,934,003 | 52,217,407 | △ 10,371,117 | 83.4 | ||
| 歳出 | 71,944,174 | 10,756,307 | 21,679,241 | 32,435,548 | 39,508,625 | 45.0 | ||
| 農業共済再保険 | ||||||||
| 再保険金支払基金勘定 | ||||||||
| 歳入 | 25,689,696 | 5,777 | 25,832,766 | 25,838,543 | 148,847 | 100.5 | ||
| 歳出 | 25,689,696 | - | - | - | 25,689,696 | - | ||
| 農業勘定 | ||||||||
| 歳入 | 44,549,560 | 51,285 | 13,548,357 | 13,599,642 | △ 30,949,917 | 30.5 | ||
| 歳出 | 44,416,346 | 405,877 | 9,999,274 | 10,405,152 | 34,011,193 | 23.4 | ||
| 家畜勘定 | ||||||||
| 歳入 | 36,371,332 | 3,437,068 | 25,604,326 | 29,041,394 | △ 7,329,937 | 79.8 | ||
| 歳出 | 34,253,992 | 2,906,816 | 25,192,933 | 28,099,750 | 6,154,241 | 82.0 | ||
| 果樹勘定 | ||||||||
| 歳入 | 10,234,499 | 104,613 | 1,660,992 | 1,765,605 | △ 8,468,893 | 17.2 | ||
| 歳出 | 8,827,026 | 313,304 | 1,363,841 | 1,677,145 | 7,149,880 | 19.0 | ||
| 園芸施設勘定 | ||||||||
| 歳入 | 4,583,844 | 275,463 | 2,306,955 | 2,582,418 | △ 2,001,425 | 56.3 | ||
| 歳出 | 4,325,353 | 140,913 | 2,231,988 | 2,372,902 | 1,952,450 | 54.8 | ||
| 業務勘定 | ||||||||
| 歳入 | 964,532 | 52,727 | 713,680 | 766,407 | △ 198,124 | 79.4 | ||
| 歳出 | 964,532 | 56,047 | 701,249 | 757,296 | 207,235 | 78.5 | ||
| 森林保険 | ||||||||
| 歳入 | 9,661,870 | 288,036 | 8,522,394 | 8,810,431 | △ 851,438 | 91.1 | ||
| 歳出 | 4,385,858 | 586,293 | 1,091,731 | 1,678,025 | 2,707,832 | 38.2 | ||
| 国有林野事業 | ||||||||
| 歳入 | 511,102,755 | 112,464,536 | 420,562,818 | 533,027,355 | 21,924,600 | 104.2 | ||
| 歳出 | 558,281,344 | 25,746,733 | 444,072,679 | 469,819,413 | 88,461,931 | 84.1 | ||
| 漁船再保険及び漁業共済保険 | ||||||||
| 漁船普通保険勘定 | ||||||||
| 歳入 | 27,721,284 | - | 43,957,004 | 43,957,004 | 16,235,720 | 158.5 | ||
| 歳出 | 21,344,699 | 429,135 | 9,395,235 | 9,824,371 | 11,520,327 | 46.0 | ||
| 漁船特殊保険勘定 | ||||||||
| 歳入 | 287,832 | 497 | 18,817 | 19,314 | △ 268,517 | 6.7 | ||
| 歳出 | 269,223 | - | - | - | 269,223 | - | ||
| 漁船乗組員給与保険勘定 | ||||||||
| 歳入 | 43,512 | 61 | 2,733 | 2,794 | △ 40,717 | 6.4 | ||
| 歳出 | 42,520 | - | - | - | 42,520 | - | ||
| 漁業共済保険勘定 | ||||||||
| 歳入 | 22,060,259 | 1,529,548 | 6,426,248 | 7,955,796 | △ 14,104,462 | 36.0 | ||
| 歳出 | 14,257,739 | 1,400,720 | 6,340,322 | 7,741,043 | 6,516,695 | 54.2 | ||
| 業務勘定 | ||||||||
| 歳入 | 731,473 | 440,853 | 249,480 | 690,334 | △ 41,138 | 94.3 | ||
| 歳出 | 731,473 | 472,947 | 217,169 | 690,116 | 41,356 | 94.3 | ||
| 貿易再保険 | ||||||||
| 歳入 | 188,132,460 | 4,409,005 | 66,670,704 | 71,079,710 | △ 117,052,749 | 37.7 | ||
| 歳出 | 188,132,460 | 73,994 | 8,424,155 | 8,498,149 | 179,634,310 | 4.5 | ||
| 特許 | ||||||||
| 歳入 | 301,568,411 | 8,145,108 | 292,810,984 | 300,956,092 | △ 612,318 | 99.7 | ||
| 歳出 | 115,480,352 | 8,839,722 | 80,199,092 | 89,038,815 | 26,441,536 | 77.1 | ||
| 社会資本整備事業 | ||||||||
| 治水勘定 | ||||||||
| 歳入 | 1,176,995,767 | 370,775,953 | 586,609,480 | 957,385,434 | △ 219,610,332 | 81.3 | ||
| 歳出 | 1,468,550,443 | 123,374,019 | 427,392,299 | 550,766,319 | 917,784,124 | 37.5 | ||
| 道路整備勘定 | ||||||||
| 歳入 | 2,556,295,932 | 797,596,495 | 1,415,529,464 | 2,213,125,960 | △ 343,169,971 | 86.5 | ||
| 歳出 | 3,159,253,429 | 384,633,582 | 1,075,148,557 | 1,459,782,139 | 1,699,471,289 | 46.2 | ||
| 港湾勘定 | ||||||||
| 歳入 | 325,787,763 | 95,673,466 | 205,481,036 | 301,154,503 | △ 24,633,259 | 92.4 | ||
| 歳出 | 392,958,750 | 60,669,594 | 139,158,835 | 199,828,430 | 193,130,319 | 50.8 | ||
| 空港整備勘定 | ||||||||
| 歳入 | 346,260,393 | 72,737,231 | 247,607,030 | 320,344,261 | △ 25,916,131 | 92.5 | ||
| 歳出 | 376,266,533 | 45,024,001 | 218,406,385 | 263,430,387 | 112,836,146 | 70.0 | ||
| 業務勘定 | ||||||||
| 歳入 | 243,034,858 | 29,309,389 | 223,486,440 | 252,795,830 | 9,760,972 | 104.0 | ||
| 歳出 | 258,443,559 | 16,725,766 | 173,764,253 | 190,490,019 | 67,953,539 | 73.7 | ||
| 自動車安全 | ||||||||
| 保障勘定 | ||||||||
| 歳入 | 63,606,049 | 695,140 | 62,325,046 | 63,020,187 | △ 585,861 | 99.0 | ||
| 歳出 | 8,483,761 | 767,635 | 4,048,879 | 4,816,515 | 3,667,245 | 56.7 | ||
| 自動車検査登録勘定 | ||||||||
| 歳入 | 39,695,378 | 4,891,981 | 35,570,425 | 40,462,407 | 767,029 | 101.9 | ||
| 歳出 | 33,940,141 | 1,706,557 | 19,323,008 | 21,029,566 | 12,910,574 | 61.9 | ||
| 自動車事故対策勘定 | ||||||||
| 歳入 | 13,105,130 | 2,004,623 | 12,059,926 | 14,064,550 | 959,420 | 107.3 | ||
| 歳出 | 13,105,130 | 1,316,888 | 10,012,569 | 11,329,457 | 1,775,672 | 86.4 | ||
| 東日本大震災復興 | ||||||||
| 歳入 | 4,970,657,595 | 323,809,562 | 3,293,240,880 | 3,617,050,442 | △ 1,353,607,152 | 72.7 | ||
| 歳出 | 4,970,657,595 | 1,488,001,090 | 797,914,941 | 2,285,916,031 | 2,684,741,563 | 45.9 | ||
