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 | 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(%) | |||||
会計名 | ||||||||
本月分 | 前月までの累計 | 計 | ||||||
交付税及び譲与税配付金 | ||||||||
歳入 | 51,785,439,720 | 3,367,732,102 | 15,113,411,415 | 18,481,143,517 | △ 33,304,296,202 | 35.6 | ||
歳出 | 51,708,645,168 | 31,238,614 | 44,250,445,505 | 44,281,684,119 | 7,426,961,048 | 85.6 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 13,959,232 | 87,871,343 | 101,830,576 | △ 99,332,260 | 50.6 | ||
歳出 | 201,162,837 | 441,251 | 4,966,813 | 5,408,065 | 195,754,771 | 2.6 | ||
国債整理基金 | ||||||||
歳入 | 190,715,382,006 | 3,194,490,243 | 139,677,730,752 | 142,872,220,995 | △ 47,843,161,010 | 74.9 | ||
歳出 | 193,781,231,055 | 5,023,708,872 | 107,975,090,312 | 112,998,799,185 | 80,782,431,869 | 58.3 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 16,116,413 | 482,847,053 | 498,963,466 | △ 2,648,310,188 | 15.8 | ||
歳出 | 1,046,825,764 | 16,437,326 | 76,337,983 | 92,775,309 | 954,050,454 | 8.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,628,935,290 | 236,653,639 | 11,709,246,284 | 11,945,899,924 | △ 14,683,035,365 | 44.8 | ||
歳出 | 26,575,412,245 | 220,856,240 | 11,697,767,858 | 11,918,624,099 | 14,656,788,145 | 44.8 | ||
投資勘定 | ||||||||
歳入 | 987,284,079 | 203,686 | 1,287,908,079 | 1,288,111,765 | 300,827,686 | 130.4 | ||
歳出 | 999,284,079 | 7,656,782 | 165,449,725 | 173,106,508 | 826,177,570 | 17.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 89,979 | 61,956,362 | 62,046,341 | △ 16,830,756 | 78.6 | ||
歳出 | 24,044,850 | 3,961,363 | 1,432,534 | 5,393,898 | 18,650,952 | 22.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,228,442,252 | 61,092,540 | 690,217,090 | 751,309,630 | △ 1,477,132,621 | 33.7 | ||
歳出 | 2,326,142,550 | 54,589,902 | 1,632,358,073 | 1,686,947,976 | 639,194,574 | 72.5 | ||
電源開発促進勘定 | ||||||||
歳入 | 335,930,615 | 30,862,240 | 94,052,055 | 124,914,295 | △ 211,016,319 | 37.1 | ||
歳出 | 344,518,319 | 34,028,700 | 58,392,609 | 92,421,309 | 252,097,009 | 26.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 649,999,257 | 4,482,862,503 | 5,132,861,761 | △ 6,886,848,684 | 42.7 | ||
歳出 | 12,019,710,446 | 662,094,000 | 4,431,938,000 | 5,094,032,000 | 6,925,678,445 | 42.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 145,537,578 | 502,790,481 | 648,328,060 | △ 562,235,182 | 53.5 | ||
歳出 | 1,095,000,538 | 142,057,530 | 500,086,730 | 642,144,261 | 452,856,276 | 58.6 | ||
雇用勘定 | ||||||||
歳入 | 2,694,609,888 | 287,724,892 | 460,055,758 | 747,780,650 | △ 1,946,829,237 | 27.7 | ||
歳出 | 2,695,389,895 | 203,509,835 | 1,075,738,193 | 1,279,248,029 | 1,416,141,865 | 47.4 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 404,562,063 | 1,181,838,339 | 1,586,400,403 | △ 1,043,957,103 | 60.3 | ||
歳出 | 2,630,372,460 | 432,255,681 | 685,178,445 | 1,117,434,127 | 1,512,938,333 | 42.4 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 4,113,589,933 | 12,896,200,569 | 17,009,790,503 | △ 8,685,683,577 | 66.1 | ||
歳出 | 25,695,474,081 | 3,299,322,919 | 12,140,772,556 | 15,440,095,476 | 10,255,378,604 | 60.0 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 347,738,541 | 1,947,066,560 | 2,294,805,102 | △ 1,393,157,439 | 62.2 | ||
歳出 | 3,687,962,542 | 519,370,495 | 1,843,582,950 | 2,362,953,446 | 1,325,009,095 | 64.0 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 4,325,401,951 | 24,110,249,605 | 28,435,651,556 | △ 20,078,502,222 | 58.6 | ||
歳出 | 48,514,153,779 | 7,024,701,344 | 24,279,758,260 | 31,304,459,605 | 17,209,694,173 | 64.5 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 813,774,667 | 5,215,142,873 | 6,028,917,541 | △ 6,082,972,891 | 49.7 | ||
歳出 | 12,111,890,433 | 859,149,928 | 5,806,884,838 | 6,666,034,767 | 5,445,855,665 | 55.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,909,925,345 | 138,244,151 | 1,902,975,499 | 2,041,219,651 | △ 868,705,693 | 70.1 | ||
歳出 | 2,961,304,680 | 424,811,909 | 886,958,492 | 1,311,770,401 | 1,649,534,278 | 44.2 | ||
業務勘定 | ||||||||
歳入 | 411,380,254 | 57,918,612 | 223,901,409 | 281,820,021 | △ 129,560,232 | 68.5 | ||
歳出 | 411,380,254 | 54,619,948 | 180,195,783 | 234,815,732 | 176,564,521 | 57.0 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 79,381,162 | 192,011,305 | 271,392,467 | △ 2,729,354 | 99.0 | ||
歳出 | 274,121,822 | 12,471,207 | 75,678,955 | 88,150,163 | 185,971,658 | 32.1 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 66,037,741 | 219,324,203 | 285,361,945 | △ 583,932,460 | 32.8 | ||
歳出 | 869,950,695 | 73,627,579 | 264,428,731 | 338,056,311 | 531,894,383 | 38.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,869,197 | 743,657 | 50,345,188 | 51,088,845 | △ 40,780,351 | 55.6 | ||
歳出 | 89,931,943 | 1,301,824 | 28,063,544 | 29,365,368 | 60,566,574 | 32.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,964,928 | 3,415,955 | 2,141,647 | 5,557,602 | △ 3,407,325 | 61.9 | ||
歳出 | 7,866,870 | 535,300 | 1,744,805 | 2,280,105 | 5,586,764 | 28.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,737,867 | 2,672,011 | 3,648,895 | 6,320,906 | △ 5,416,960 | 53.8 | ||
歳出 | 10,051,716 | 649,112 | 1,839,227 | 2,488,340 | 7,563,375 | 24.7 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 86,427 | 4,545,482 | 4,631,910 | △ 11,146,071 | 29.3 | ||
歳出 | 15,777,982 | 120,683 | 4,344,074 | 4,464,757 | 11,313,224 | 28.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,734,974 | 3,020,673 | 8,238,036 | 11,258,710 | △ 15,476,263 | 42.1 | ||
歳出 | 31,164,228 | 1,693,152 | 4,092,297 | 5,785,449 | 25,378,779 | 18.5 | ||
国有林野事業債務管理 | ||||||||
歳入 | 357,637,489 | - | 177,723,533 | 177,723,533 | △ 179,913,955 | 49.6 | ||
歳出 | 357,637,489 | - | 177,723,533 | 177,723,533 | 179,913,955 | 49.6 | ||
特許 | ||||||||
歳入 | 249,106,793 | 9,953,433 | 170,114,209 | 180,067,643 | △ 69,039,149 | 72.2 | ||
歳出 | 166,550,091 | 11,966,056 | 51,936,478 | 63,902,535 | 102,647,556 | 38.3 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 189,311 | 61,904,954 | 62,094,266 | 507,232 | 100.8 | ||
歳出 | 2,876,338 | 165,415 | 782,196 | 947,611 | 1,928,726 | 32.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,316,333 | 2,902,755 | 35,641,448 | 38,544,204 | △ 14,772,128 | 72.2 | ||
歳出 | 37,960,975 | 2,752,374 | 10,077,131 | 12,829,505 | 25,131,470 | 33.7 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,317,074 | 2,020,850 | 8,070,492 | 10,091,343 | △ 4,225,730 | 70.4 | ||
歳出 | 14,317,074 | 2,035,065 | 6,110,573 | 8,145,638 | 6,171,436 | 56.8 | ||
空港整備勘定 | ||||||||
歳入 | 429,575,566 | 28,226,010 | 290,720,680 | 318,946,690 | △ 110,628,875 | 74.2 | ||
歳出 | 521,598,330 | 17,780,586 | 132,878,803 | 150,659,389 | 370,938,940 | 28.8 | ||
東日本大震災復興 | ||||||||
歳入 | 2,134,790,326 | 22,488,206 | 1,265,802,644 | 1,288,290,851 | △ 846,499,474 | 60.3 | ||
歳出 | 2,748,718,248 | 36,678,482 | 449,196,039 | 485,874,521 | 2,262,843,727 | 17.6 | ||
【続きがあります】 |