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 | 345,162,517 | 10,400,776,905 | 10,745,939,422 | △ 41,061,052,649 | 20.7 | ||
歳出 | 51,670,891,224 | 4,553,518,578 | 32,022,759,160 | 36,576,277,738 | 15,094,613,485 | 70.7 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 4,764,123 | 48,238,187 | 53,002,311 | △ 70,896,505 | 42.7 | ||
歳出 | 123,898,817 | 395,236 | 1,069,004 | 1,464,240 | 122,434,576 | 1.1 | ||
国債整理基金 | ||||||||
歳入 | 193,779,828,323 | 10,716,557,237 | 108,160,952,720 | 118,877,509,958 | △ 74,902,318,364 | 61.3 | ||
歳出 | 196,846,394,639 | 9,169,830,568 | 69,584,199,375 | 78,754,029,943 | 118,092,364,695 | 40.0 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 11,673,025 | 440,176,962 | 451,849,988 | △ 2,702,506,561 | 14.3 | ||
歳出 | 984,484,065 | 19,922,306 | 33,867,309 | 53,789,615 | 930,694,449 | 5.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 66,699,491,190 | 2,828,160,629 | 11,825,113,736 | 14,653,274,365 | △ 52,046,216,824 | 21.9 | ||
歳出 | 66,634,675,307 | 2,808,071,688 | 11,949,575,262 | 14,757,646,950 | 51,877,028,356 | 22.1 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 376 | 784,088,628 | 784,089,004 | △ 143,324,450 | 84.5 | ||
歳出 | 937,113,455 | 3,106,520 | 141,728,903 | 144,835,424 | 792,278,030 | 15.4 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 32 | 44,331,139 | 44,331,172 | △ 19,672,122 | 69.2 | ||
歳出 | 16,274,947 | 729,860 | 865,621 | 1,595,481 | 14,679,465 | 9.8 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 217,963,010 | 362,468,132 | 580,431,143 | △ 1,671,789,814 | 25.7 | ||
歳出 | 2,357,066,666 | 227,340,123 | 1,376,409,004 | 1,603,749,127 | 753,317,539 | 68.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 186,833 | 93,267,761 | 93,454,595 | △ 238,733,591 | 28.1 | ||
歳出 | 343,483,358 | 1,997,962 | 48,649,393 | 50,647,355 | 292,836,002 | 14.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 482,287,079 | 3,381,805,579 | 3,864,092,658 | △ 7,897,909,316 | 32.8 | ||
歳出 | 11,762,001,975 | 443,488,000 | 3,206,276,000 | 3,649,764,000 | 8,112,237,975 | 31.0 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 3,683,613 | 286,055,101 | 289,738,715 | △ 944,924,926 | 23.4 | ||
歳出 | 1,099,315,362 | 118,888,312 | 329,714,820 | 448,603,133 | 650,712,228 | 40.8 | ||
雇用勘定 | ||||||||
歳入 | 5,264,084,443 | 405,248,880 | 1,992,391,038 | 2,397,639,919 | △ 2,866,444,523 | 45.5 | ||
歳出 | 5,265,299,692 | 783,849,923 | 1,213,336,726 | 1,997,186,650 | 3,268,113,042 | 37.9 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 287,167,993 | 541,348,584 | 828,516,577 | △ 1,925,669,820 | 30.0 | ||
歳出 | 2,754,186,398 | 4,085,835 | 58,125,382 | 62,211,218 | 2,691,975,179 | 2.2 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 4,423,207,358 | 8,850,711,846 | 13,273,919,204 | △ 13,182,622,412 | 50.1 | ||
歳出 | 26,456,541,617 | 3,520,239,362 | 8,169,255,091 | 11,689,494,453 | 14,767,047,163 | 44.1 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 436,214,545 | 1,401,164,474 | 1,837,379,020 | △ 1,906,660,733 | 49.0 | ||
歳出 | 3,744,039,754 | 589,116,045 | 1,222,420,388 | 1,811,536,434 | 1,932,503,319 | 48.3 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 5,908,041,396 | 15,685,102,443 | 21,593,143,839 | △ 27,296,780,655 | 44.1 | ||
歳出 | 48,889,924,495 | 8,168,267,235 | 16,313,509,254 | 24,481,776,489 | 24,408,148,005 | 50.0 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 1,024,648,608 | 3,342,231,871 | 4,366,880,479 | △ 8,149,694,126 | 34.8 | ||
歳出 | 12,516,574,606 | 961,291,055 | 3,840,235,353 | 4,801,526,408 | 7,715,048,197 | 38.3 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 70,023,322 | 1,497,101,281 | 1,567,124,604 | △ 1,689,878,014 | 48.1 | ||
歳出 | 3,260,859,762 | 40,074,906 | 540,388,944 | 580,463,851 | 2,680,395,911 | 17.8 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 11,647,581 | 201,410,011 | 213,057,593 | △ 209,335,691 | 50.4 | ||
歳出 | 422,393,511 | 12,167,280 | 147,526,274 | 159,693,554 | 262,699,956 | 37.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 8,000,879 | 156,228,628 | 164,229,508 | △ 116,782,783 | 58.4 | ||
歳出 | 281,012,292 | 60,503,897 | 636,484 | 61,140,382 | 219,871,909 | 21.7 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 24,260,258 | 160,148,385 | 184,408,644 | △ 667,316,567 | 21.6 | ||
歳出 | 863,448,513 | 23,662,218 | 218,235,596 | 241,897,814 | 621,550,698 | 28.0 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 2,697,680 | 25,390,890 | 28,088,570 | △ 55,962,909 | 33.4 | ||
歳出 | 81,492,876 | 2,359,308 | 23,949,977 | 26,309,286 | 55,183,589 | 32.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 600,000 | 1,079,017 | 1,679,017 | △ 6,972,835 | 19.4 | ||
歳出 | 7,608,278 | 573,913 | 718,991 | 1,292,904 | 6,315,373 | 16.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 100,000 | 5,661,530 | 5,761,530 | △ 6,672,555 | 46.3 | ||
歳出 | 10,401,216 | - | 4,940,661 | 4,940,661 | 5,460,554 | 47.5 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 157 | 3,709,547 | 3,709,705 | △ 11,529,543 | 24.3 | ||
歳出 | 15,239,249 | 116,881 | 3,293,101 | 3,409,983 | 11,829,265 | 22.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 515,579 | 3,732,105 | 4,247,685 | △ 15,841,964 | 21.1 | ||
歳出 | 25,647,988 | 559,771 | 2,119,886 | 2,679,658 | 22,968,330 | 10.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | 96,323,345 | 84,965,451 | 181,288,796 | △ 183,263,584 | 49.7 | ||
歳出 | 364,552,381 | 96,323,345 | 84,949,818 | 181,273,163 | 183,279,217 | 49.7 | ||
特許 | ||||||||
歳入 | 216,240,416 | 9,552,902 | 120,108,326 | 129,661,228 | △ 86,579,187 | 59.9 | ||
歳出 | 164,960,492 | 9,043,674 | 31,832,078 | 40,875,752 | 124,084,739 | 24.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 133,429 | 59,259,927 | 59,393,357 | △ 3,687,128 | 94.1 | ||
歳出 | 2,509,271 | 32,017 | 429,366 | 461,383 | 2,047,887 | 18.3 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 2,514,721 | 28,100,877 | 30,615,599 | △ 27,723,063 | 52.4 | ||
歳出 | 39,293,916 | 2,178,107 | 7,157,772 | 9,335,880 | 29,958,036 | 23.7 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 1,211,346 | 7,271,022 | 8,482,369 | △ 5,869,667 | 59.1 | ||
歳出 | 15,598,737 | 524,601 | 5,286,017 | 5,810,618 | 9,788,119 | 37.2 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 46,661,991 | 300,384,389 | 347,046,381 | △ 316,342,399 | 52.3 | ||
歳出 | 719,762,821 | 13,988,009 | 100,692,932 | 114,680,942 | 605,081,878 | 15.9 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 556,292,273 | 1,016,042,193 | 1,572,334,467 | △ 501,613,647 | 75.8 | ||
歳出 | 2,886,600,848 | 42,388,789 | 128,956,150 | 171,344,940 | 2,715,255,908 | 5.9 | ||
【続きがあります】 |