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 | 51,806,992,072 | 251,403,957 | 10,149,372,948 | 10,400,776,905 | △ 41,406,215,166 | 20.0 | ||
歳出 | 51,670,891,224 | 4,232,918,225 | 27,789,840,934 | 32,022,759,160 | 19,648,132,063 | 61.9 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 5,375,476 | 42,862,711 | 48,238,187 | △ 75,660,629 | 38.9 | ||
歳出 | 123,898,817 | 238,085 | 830,919 | 1,069,004 | 122,829,812 | 0.8 | ||
国債整理基金 | ||||||||
歳入 | 193,779,828,323 | 10,692,781,208 | 97,468,171,512 | 108,160,952,720 | △ 85,618,875,602 | 55.8 | ||
歳出 | 196,846,394,639 | 10,780,707,523 | 58,803,491,852 | 69,584,199,375 | 127,262,195,264 | 35.3 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 400,301,214 | 39,875,748 | 440,176,962 | △ 2,714,179,587 | 13.9 | ||
歳出 | 984,484,065 | 10,083,548 | 23,783,760 | 33,867,309 | 950,616,755 | 3.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 66,699,491,190 | 6,086,768,082 | 5,738,345,653 | 11,825,113,736 | △ 54,874,377,453 | 17.7 | ||
歳出 | 66,634,675,307 | 6,050,987,743 | 5,898,587,518 | 11,949,575,262 | 54,685,100,044 | 17.9 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 202,754 | 783,885,873 | 784,088,628 | △ 143,324,826 | 84.5 | ||
歳出 | 937,113,455 | 5,012 | 141,723,891 | 141,728,903 | 795,384,551 | 15.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 9,033 | 44,322,106 | 44,331,139 | △ 19,672,155 | 69.2 | ||
歳出 | 16,274,947 | 52,326 | 813,295 | 865,621 | 15,409,326 | 5.3 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 1,043,272 | 361,424,860 | 362,468,132 | △ 1,889,752,825 | 16.0 | ||
歳出 | 2,357,066,666 | 53,533,089 | 1,322,875,914 | 1,376,409,004 | 980,657,662 | 58.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 18,063,987 | 75,203,774 | 93,267,761 | △ 238,920,425 | 28.0 | ||
歳出 | 343,483,358 | 19,667,570 | 28,981,822 | 48,649,393 | 294,833,965 | 14.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 878,599,158 | 2,503,206,420 | 3,381,805,579 | △ 8,380,196,395 | 28.7 | ||
歳出 | 11,762,001,975 | 703,398,000 | 2,502,878,000 | 3,206,276,000 | 8,555,725,975 | 27.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 97,104,752 | 188,950,349 | 286,055,101 | △ 948,608,540 | 23.1 | ||
歳出 | 1,099,315,362 | 50,924,487 | 278,790,333 | 329,714,820 | 769,600,541 | 29.9 | ||
雇用勘定 | ||||||||
歳入 | 5,264,084,443 | 992,514,613 | 999,876,425 | 1,992,391,038 | △ 3,271,693,404 | 37.8 | ||
歳出 | 5,265,299,692 | 556,674,351 | 656,662,375 | 1,213,336,726 | 4,051,962,965 | 23.0 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 357,282,260 | 184,066,324 | 541,348,584 | △ 2,212,837,813 | 19.6 | ||
歳出 | 2,754,186,398 | 3,724,716 | 54,400,666 | 58,125,382 | 2,696,061,015 | 2.1 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 420,420 | 8,850,291,426 | 8,850,711,846 | △ 17,605,829,770 | 33.4 | ||
歳出 | 26,456,541,617 | 601,124,084 | 7,568,131,006 | 8,169,255,091 | 18,287,286,525 | 30.8 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 89,111,752 | 1,312,052,722 | 1,401,164,474 | △ 2,342,875,279 | 37.4 | ||
歳出 | 3,744,039,754 | 25,124,969 | 1,197,295,419 | 1,222,420,388 | 2,521,619,365 | 32.6 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 3,334,683,730 | 12,350,418,713 | 15,685,102,443 | △ 33,204,822,051 | 32.0 | ||
歳出 | 48,889,924,495 | 78,579,389 | 16,234,929,864 | 16,313,509,254 | 32,576,415,240 | 33.3 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 959,127,924 | 2,383,103,947 | 3,342,231,871 | △ 9,174,342,734 | 26.7 | ||
歳出 | 12,516,574,606 | 795,167,661 | 3,045,067,692 | 3,840,235,353 | 8,676,339,252 | 30.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 585,284,959 | 911,816,322 | 1,497,101,281 | △ 1,759,901,337 | 45.9 | ||
歳出 | 3,260,859,762 | 88,554,519 | 451,834,425 | 540,388,944 | 2,720,470,818 | 16.5 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 103,548,791 | 97,861,220 | 201,410,011 | △ 220,983,273 | 47.6 | ||
歳出 | 422,393,511 | 54,437,948 | 93,088,325 | 147,526,274 | 274,867,236 | 34.9 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 63,170,135 | 93,058,493 | 156,228,628 | △ 124,783,663 | 55.5 | ||
歳出 | 281,012,292 | 340,091 | 296,393 | 636,484 | 280,375,807 | 0.2 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 71,336,946 | 88,811,438 | 160,148,385 | △ 691,576,826 | 18.8 | ||
歳出 | 863,448,513 | 65,637,850 | 152,597,745 | 218,235,596 | 645,212,916 | 25.2 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 18,318,062 | 7,072,827 | 25,390,890 | △ 58,660,589 | 30.2 | ||
歳出 | 81,492,876 | 18,351,469 | 5,598,507 | 23,949,977 | 57,542,898 | 29.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 730,174 | 348,843 | 1,079,017 | △ 7,572,835 | 12.4 | ||
歳出 | 7,608,278 | 381,853 | 337,137 | 718,991 | 6,889,286 | 9.4 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 182,048 | 5,479,482 | 5,661,530 | △ 6,772,555 | 45.5 | ||
歳出 | 10,401,216 | 82,023 | 4,858,638 | 4,940,661 | 5,460,554 | 47.5 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 1,089,295 | 2,620,252 | 3,709,547 | △ 11,529,701 | 24.3 | ||
歳出 | 15,239,249 | 798,676 | 2,494,425 | 3,293,101 | 11,946,147 | 21.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 964,804 | 2,767,300 | 3,732,105 | △ 16,357,544 | 18.5 | ||
歳出 | 25,647,988 | 528,743 | 1,591,143 | 2,119,886 | 23,528,101 | 8.2 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | - | 84,965,451 | 84,965,451 | △ 279,586,929 | 23.3 | ||
歳出 | 364,552,381 | - | 84,949,818 | 84,949,818 | 279,602,562 | 23.3 | ||
特許 | ||||||||
歳入 | 216,240,416 | 11,468,984 | 108,639,342 | 120,108,326 | △ 96,132,089 | 55.5 | ||
歳出 | 164,960,492 | 11,347,196 | 20,484,881 | 31,832,078 | 133,128,413 | 19.2 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 2,259,391 | 57,000,536 | 59,259,927 | △ 3,820,558 | 93.9 | ||
歳出 | 2,509,271 | 54,135 | 375,231 | 429,366 | 2,079,904 | 17.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 12,865,676 | 15,235,201 | 28,100,877 | △ 30,237,785 | 48.1 | ||
歳出 | 39,293,916 | 1,880,824 | 5,276,948 | 7,157,772 | 32,136,144 | 18.2 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 1,500,897 | 5,770,125 | 7,271,022 | △ 7,081,014 | 50.6 | ||
歳出 | 15,598,737 | 1,277,983 | 4,008,034 | 5,286,017 | 10,312,720 | 33.8 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 1,099,057 | 299,285,331 | 300,384,389 | △ 363,004,391 | 45.2 | ||
歳出 | 719,762,821 | 54,727,821 | 45,965,111 | 100,692,932 | 619,069,888 | 13.9 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 26,303,798 | 989,738,394 | 1,016,042,193 | △ 1,057,905,921 | 48.9 | ||
歳出 | 2,886,600,848 | 59,630,424 | 69,325,725 | 128,956,150 | 2,757,644,698 | 4.4 | ||
【続きがあります】 |