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 | 53,951,807,120 | 176,400,475 | 4,953,994,476 | 5,130,394,952 | △ 48,821,412,167 | 9.5 | ||
| 歳出 | 54,405,420,724 | 5,355,613,922 | 17,543,425,771 | 22,899,039,694 | 31,506,381,029 | 42.0 | ||
| 交通安全対策特別交付金勘定 | ||||||||
| 歳入 | 76,535,053 | 6,289,176 | 11,060,548 | 17,349,724 | △ 59,185,328 | 22.6 | ||
| 歳出 | 71,264,783 | 14,112 | 9,769 | 23,882 | 71,240,900 | 0.0 | ||
| 地震再保険 | ||||||||
| 歳入 | 113,425,427 | 6,947,219 | 8,741 | 6,955,961 | △ 106,469,465 | 6.1 | ||
| 歳出 | 113,425,427 | 946,524 | 783,885 | 1,730,410 | 111,695,016 | 1.5 | ||
| 国債整理基金 | ||||||||
| 歳入 | 216,441,306,254 | 21,766,851,748 | 46,874,675,658 | 68,641,527,407 | △ 147,799,778,846 | 31.7 | ||
| 歳出 | 206,977,287,204 | 12,676,667,446 | 23,512,696,935 | 36,189,364,382 | 170,787,922,822 | 17.4 | ||
| 外国為替資金 | ||||||||
| 歳入 | 2,206,227,862 | 11,469,271 | 536,128 | 12,005,400 | △ 2,194,222,461 | 0.5 | ||
| 歳出 | 1,576,765,466 | 12,309,378 | 8,302,433 | 20,611,811 | 1,556,153,654 | 1.3 | ||
| 財政投融資 | ||||||||
| 財政融資資金勘定 | ||||||||
| 歳入 | 30,660,225,416 | 1,020,192,699 | 151,888,628 | 1,172,081,327 | △ 29,488,144,088 | 3.8 | ||
| 歳出 | 30,264,240,374 | 972,050,148 | 139,428,157 | 1,111,478,305 | 29,152,762,068 | 3.6 | ||
| 投資勘定 | ||||||||
| 歳入 | 914,000,873 | 231,087,000 | 31,478 | 231,118,478 | △ 682,882,394 | 25.2 | ||
| 歳出 | 922,980,873 | 4,307 | 3,757 | 8,064 | 922,972,808 | 0.0 | ||
| 特定国有財産整備勘定 | ||||||||
| 歳入 | 56,945,883 | 5,223,503 | 32,381,294 | 37,604,798 | △ 19,341,084 | 66.0 | ||
| 歳出 | 51,115,806 | 1,408,885 | 13,632,117 | 15,041,003 | 36,074,802 | 29.4 | ||
| エネルギー対策 | ||||||||
| エネルギー需給勘定 | ||||||||
| 歳入 | 2,316,022,658 | 341,599,367 | 27,247,659 | 368,847,027 | △ 1,947,175,630 | 15.9 | ||
| 歳出 | 2,356,409,813 | 487,322,409 | 487,128,299 | 974,450,708 | 1,381,959,104 | 41.3 | ||
| 電源開発促進勘定 | ||||||||
| 歳入 | 322,150,350 | 76,099,429 | 15,128,886 | 91,228,315 | △ 230,922,034 | 28.3 | ||
| 歳出 | 330,357,119 | 5,535,423 | 11,454,174 | 16,989,597 | 313,367,521 | 5.1 | ||
| 原子力損害賠償支援勘定 | ||||||||
| 歳入 | 4,927,034,658 | 400,077,595 | 649,700,000 | 1,049,777,595 | △ 3,877,257,062 | 21.3 | ||
| 歳出 | 4,927,034,658 | 455,244,800 | 523,845,438 | 979,090,239 | 3,947,944,418 | 19.8 | ||
| 労働保険 | ||||||||
| 労災勘定 | ||||||||
| 歳入 | 1,138,774,433 | 1,013,285 | 36,624,766 | 37,638,051 | △ 1,101,136,381 | 3.3 | ||
| 歳出 | 1,064,640,247 | 45,682,339 | 116,715,825 | 162,398,165 | 902,242,082 | 15.2 | ||
| 雇用勘定 | ||||||||
| 歳入 | 2,608,844,234 | 9,846,948 | 37,317,503 | 47,164,452 | △ 2,561,679,781 | 1.8 | ||
| 歳出 | 2,610,295,254 | 178,838,113 | 139,081,190 | 317,919,303 | 2,292,375,950 | 12.1 | ||
| 徴収勘定 | ||||||||
| 歳入 | 3,058,037,546 | 10,317,052 | 78,777,435 | 89,094,488 | △ 2,968,943,057 | 2.9 | ||
| 歳出 | 3,058,037,546 | 2,811,743 | 51,524,981 | 54,336,724 | 3,003,700,821 | 1.7 | ||
| 年金 | ||||||||
| 基礎年金勘定 | ||||||||
| 歳入 | 22,154,969,410 | 809,112 | 3,700,594,884 | 3,701,403,996 | △ 18,453,565,413 | 16.7 | ||
| 歳出 | 22,154,969,410 | 447,810,896 | 3,090,462,418 | 3,538,273,314 | 18,616,696,095 | 15.9 | ||
| 国民年金勘定 | ||||||||
| 歳入 | 4,984,212,788 | 127,423,349 | 1,011,076,941 | 1,138,500,291 | △ 3,845,712,496 | 22.8 | ||
| 歳出 | 4,984,212,788 | 28,031,648 | 828,145,452 | 856,177,101 | 4,128,035,686 | 17.1 | ||
| 厚生年金勘定 | ||||||||
| 歳入 | 39,562,493,361 | 1,801,190,140 | 4,566,490,156 | 6,367,680,297 | △ 33,194,813,063 | 16.0 | ||
| 歳出 | 39,562,493,361 | 97,644,975 | 6,551,610,554 | 6,649,255,529 | 32,913,237,831 | 16.8 | ||
| 福祉年金勘定 | ||||||||
| 歳入 | 8,138,295 | 2,220 | 841,319 | 843,540 | △ 7,294,754 | 10.3 | ||
| 歳出 | 8,138,295 | 2,978 | 801,917 | 804,895 | 7,333,399 | 9.8 | ||
| 健康勘定 | ||||||||
| 歳入 | 9,731,679,046 | 607,625,989 | 575,602,559 | 1,183,228,548 | △ 8,548,450,497 | 12.1 | ||
| 歳出 | 9,731,679,046 | 598,165,063 | 1,479,559,553 | 2,077,724,617 | 7,653,954,428 | 21.3 | ||
| 子どものための金銭の給付勘定 | ||||||||
| 歳入 | 1,501,639,973 | 14,967,606 | 469,749,323 | 484,716,929 | △ 1,016,923,043 | 32.2 | ||
| 歳出 | 1,501,733,241 | 450,108,824 | 207,819 | 450,316,644 | 1,051,416,597 | 29.9 | ||
| 業務勘定 | ||||||||
| 歳入 | 393,857,722 | 18,874,514 | 33,230,049 | 52,104,564 | △ 341,753,157 | 13.2 | ||
| 歳出 | 393,857,722 | 23,444,534 | 24,359,625 | 47,804,159 | 346,053,562 | 12.1 | ||
| 食料安定供給 | ||||||||
| 農業経営基盤強化勘定 | ||||||||
| 歳入 | 23,641,879 | 663,349 | 37,274 | 700,624 | △ 22,941,254 | 2.9 | ||
| 歳出 | 20,854,414 | 366 | - | 366 | 20,854,047 | 0.0 | ||
| 農業経営安定勘定 | ||||||||
| 歳入 | 273,698,441 | 14,602,153 | 6,859 | 14,609,012 | △ 259,089,428 | 5.3 | ||
| 歳出 | 273,698,441 | 7,079,155 | - | 7,079,155 | 266,619,285 | 2.5 | ||
| 米管理勘定 | ||||||||
| 歳入 | 428,456,175 | 16,127,790 | 4,092,445 | 20,220,235 | △ 408,235,939 | 4.7 | ||
| 歳出 | 428,713,959 | 4,487,620 | 3,552,971 | 8,040,591 | 420,673,368 | 1.8 | ||
| 麦管理勘定 | ||||||||
| 歳入 | 598,836,893 | 38,921,172 | 6,463,900 | 45,385,073 | △ 553,451,819 | 7.5 | ||
| 歳出 | 602,500,409 | 20,709,223 | 18,041,785 | 38,751,008 | 563,749,400 | 6.4 | ||
| 業務勘定 | ||||||||
| 歳入 | 13,084,403 | 799 | 2,638 | 3,438 | △ 13,080,964 | 0.0 | ||
| 歳出 | 13,084,403 | 432,612 | 424,777 | 857,389 | 12,227,013 | 6.5 | ||
| 調整勘定 | ||||||||
| 歳入 | 939,109,490 | 140,091,166 | 36,840,025 | 176,931,192 | △ 762,178,297 | 18.8 | ||
| 歳出 | 922,601,785 | 47,419,925 | 54,014,802 | 101,434,728 | 821,167,056 | 10.9 | ||
| 国営土地改良事業勘定 | ||||||||
| 歳入 | 41,788,259 | 106,492 | 8,040,696 | 8,147,188 | △ 33,641,070 | 19.4 | ||
| 歳出 | 59,450,847 | 801,344 | 246,228 | 1,047,572 | 58,403,274 | 1.7 | ||
| 農業共済再保険 | ||||||||
| 再保険金支払基金勘定 | ||||||||
| 歳入 | 25,851,463 | - | 195 | 195 | △ 25,851,267 | 0.0 | ||
| 歳出 | 25,851,463 | - | - | - | 25,851,463 | - | ||
| 農業勘定 | ||||||||
| 歳入 | 46,224,655 | 133,170 | 233,288 | 366,459 | △ 45,858,195 | 0.7 | ||
| 歳出 | 46,022,812 | 69,027 | 84,584 | 153,611 | 45,869,200 | 0.3 | ||
| 家畜勘定 | ||||||||
| 歳入 | 36,493,590 | 2,030,595 | 1,501,499 | 3,532,094 | △ 32,961,495 | 9.6 | ||
| 歳出 | 32,684,477 | 1,819,300 | 1,119,413 | 2,938,713 | 29,745,763 | 8.9 | ||
| 果樹勘定 | ||||||||
| 歳入 | 9,533,869 | 236,013 | 49,537 | 285,550 | △ 9,248,318 | 2.9 | ||
| 歳出 | 8,241,558 | 92,147 | 35,465 | 127,612 | 8,113,945 | 1.5 | ||
| 園芸施設勘定 | ||||||||
| 歳入 | 4,453,000 | 225,065 | 255,627 | 480,692 | △ 3,972,308 | 10.7 | ||
| 歳出 | 4,117,326 | 157,900 | 160,061 | 317,962 | 3,799,363 | 7.7 | ||
| 業務勘定 | ||||||||
| 歳入 | 974,696 | 43,011 | 70,523 | 113,535 | △ 861,160 | 11.6 | ||
| 歳出 | 974,696 | 41,993 | 52,355 | 94,348 | 880,347 | 9.6 | ||
| 森林保険 | ||||||||
| 歳入 | 9,258,056 | 260,769 | 177,100 | 437,870 | △ 8,820,185 | 4.7 | ||
| 歳出 | 4,171,641 | 89,444 | 70,208 | 159,652 | 4,011,988 | 3.8 | ||
| 国有林野事業債務管理 | ||||||||
| 歳入 | 304,407,224 | 53,946,308 | - | 53,946,308 | △ 250,460,915 | 17.7 | ||
| 歳出 | 304,407,224 | 53,946,308 | - | 53,946,308 | 250,460,915 | 17.7 | ||
| 漁船再保険及び漁業共済保険 | ||||||||
| 漁船普通保険勘定 | ||||||||
| 歳入 | 12,761,385 | 200,000 | - | 200,000 | △ 12,561,385 | 1.5 | ||
| 歳出 | 9,814,930 | 147,018 | - | 147,018 | 9,667,911 | 1.4 | ||
| 漁船特殊保険勘定 | ||||||||
| 歳入 | 287,851 | 210 | 7 | 218 | △ 287,632 | 0.0 | ||
| 歳出 | 179,223 | - | - | - | 179,223 | - | ||
| 漁船乗組員給与保険勘定 | ||||||||
| 歳入 | 43,515 | 21 | 2 | 24 | △ 43,490 | 0.0 | ||
| 歳出 | 27,520 | - | - | - | 27,520 | - | ||
| 漁業共済保険勘定 | ||||||||
| 歳入 | 16,974,333 | 2,319,810 | 480,190 | 2,800,000 | △ 14,174,333 | 16.4 | ||
| 歳出 | 8,983,182 | 1,273,028 | 480,190 | 1,753,218 | 7,229,963 | 19.5 | ||
| 業務勘定 | ||||||||
| 歳入 | 737,946 | 4,283 | 37,844 | 42,127 | △ 695,818 | 5.7 | ||
| 歳出 | 737,946 | 13,571 | 16,328 | 29,899 | 708,046 | 4.0 | ||
| 貿易再保険 | ||||||||
| 歳入 | 209,119,476 | 3,506,363 | 737,488 | 4,243,851 | △ 204,875,624 | 2.0 | ||
| 歳出 | 209,119,476 | 202,929 | 2,102,982 | 2,305,911 | 206,813,564 | 1.1 | ||
| 特許 | ||||||||
| 歳入 | 307,880,627 | 12,812,063 | 201,673,308 | 214,485,371 | △ 93,395,255 | 69.6 | ||
| 歳出 | 114,826,945 | 6,368,741 | 2,223,487 | 8,592,228 | 106,234,716 | 7.4 | ||
| 社会資本整備事業 | ||||||||
| 治水勘定 | ||||||||
| 歳入 | 805,468,685 | 60,620,335 | 104,264,920 | 164,885,256 | △ 640,583,428 | 20.4 | ||
| 歳出 | 1,408,702,898 | 34,164,200 | 15,018,652 | 49,182,853 | 1,359,520,045 | 3.4 | ||
| 道路整備勘定 | ||||||||
| 歳入 | 1,934,625,054 | 184,654,095 | 182,243,362 | 366,897,458 | △ 1,567,727,595 | 18.9 | ||
| 歳出 | 2,946,188,117 | 63,047,669 | 41,433,492 | 104,481,162 | 2,841,706,954 | 3.5 | ||
| 港湾勘定 | ||||||||
| 歳入 | 243,488,479 | 24,559,631 | 25,155,250 | 49,714,882 | △ 193,773,596 | 20.4 | ||
| 歳出 | 379,060,987 | 9,142,630 | 3,734,989 | 12,877,619 | 366,183,367 | 3.3 | ||
| 空港整備勘定 | ||||||||
| 歳入 | 329,819,265 | 44,140,971 | 20,190,841 | 64,331,813 | △ 265,487,451 | 19.5 | ||
| 歳出 | 368,298,177 | 31,636,300 | 4,014,410 | 35,650,711 | 332,647,466 | 9.6 | ||
| 業務勘定 | ||||||||
| 歳入 | 237,535,538 | 42,471,485 | 12,971,691 | 55,443,177 | △ 182,092,360 | 23.3 | ||
| 歳出 | 257,785,533 | 9,798,171 | 10,222,380 | 20,020,551 | 237,764,982 | 7.7 | ||
| 自動車安全 | ||||||||
| 保障勘定 | ||||||||
| 歳入 | 60,989,529 | 202,953 | 57,045,331 | 57,248,285 | △ 3,741,243 | 93.8 | ||
| 歳出 | 6,542,142 | 267,441 | 315,297 | 582,739 | 5,959,402 | 8.9 | ||
| 自動車検査登録勘定 | ||||||||
| 歳入 | 42,280,172 | 2,478,224 | 8,203,269 | 10,681,493 | △ 31,598,678 | 25.2 | ||
| 歳出 | 35,335,436 | 857,760 | 1,555,559 | 2,413,320 | 32,922,115 | 6.8 | ||
| 自動車事故対策勘定 | ||||||||
| 歳入 | 12,973,090 | 218,513 | 801,882 | 1,020,395 | △ 11,952,694 | 7.8 | ||
| 歳出 | 12,973,090 | 402,700 | 606,361 | 1,009,061 | 11,964,029 | 7.7 | ||
| 東日本大震災復興 | ||||||||
| 歳入 | 4,383,960,844 | 623,626,568 | 426,573,995 | 1,050,200,563 | △ 3,333,760,280 | 23.9 | ||
| 歳出 | 6,020,243,503 | 20,124,789 | 4,432,551 | 24,557,340 | 5,995,686,162 | 0.4 | ||
| 【続きがあります】 | ||||||||
