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 | 3,485,713,185 | 15,300,891,727 | 18,786,604,912 | △ 33,020,387,159 | 36.2 | ||
歳出 | 51,670,891,224 | 110,340 | 44,192,285,143 | 44,192,395,484 | 7,478,495,739 | 85.5 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 5,478,893 | 65,372,457 | 70,851,351 | △ 53,047,465 | 57.1 | ||
歳出 | 123,898,817 | 434,975 | 1,801,717 | 2,236,693 | 121,662,123 | 1.8 | ||
国債整理基金 | ||||||||
歳入 | 193,779,828,323 | 6,179,042,619 | 134,344,481,945 | 140,523,524,564 | △ 53,256,303,758 | 72.5 | ||
歳出 | 196,846,394,639 | 5,028,807,229 | 108,633,205,752 | 113,662,012,982 | 83,184,381,657 | 57.7 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 8,284,014 | 467,338,179 | 475,622,194 | △ 2,678,734,355 | 15.0 | ||
歳出 | 984,484,065 | 20,065,633 | 67,947,015 | 88,012,649 | 896,471,415 | 8.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 66,699,491,190 | 4,386,820,199 | 16,075,360,717 | 20,462,180,916 | △ 46,237,310,273 | 30.6 | ||
歳出 | 66,634,675,307 | 4,379,930,846 | 16,108,643,585 | 20,488,574,432 | 46,146,100,874 | 30.7 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 1,925,979 | 875,423,785 | 877,349,765 | △ 50,063,689 | 94.6 | ||
歳出 | 937,113,455 | 7,063 | 196,840,533 | 196,847,597 | 740,265,857 | 21.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 36,113 | 44,338,404 | 44,374,517 | △ 19,628,777 | 69.3 | ||
歳出 | 16,274,947 | 5,314,391 | 1,699,844 | 7,014,235 | 9,260,712 | 43.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 71,106,256 | 593,429,112 | 664,535,369 | △ 1,587,685,588 | 29.5 | ||
歳出 | 2,357,066,666 | 52,271,858 | 1,631,798,144 | 1,684,070,002 | 672,996,664 | 71.4 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 31,472,762 | 93,542,738 | 125,015,500 | △ 207,172,686 | 37.6 | ||
歳出 | 343,483,358 | 33,399,253 | 54,364,867 | 87,764,120 | 255,719,238 | 25.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 699,998,594 | 4,464,085,415 | 5,164,084,009 | △ 6,597,917,965 | 43.9 | ||
歳出 | 11,762,001,975 | 662,899,000 | 4,400,548,000 | 5,063,447,000 | 6,698,554,975 | 43.0 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 2,024,586 | 520,073,192 | 522,097,779 | △ 712,565,862 | 42.2 | ||
歳出 | 1,099,315,362 | 142,042,148 | 492,871,647 | 634,913,796 | 464,401,565 | 57.7 | ||
雇用勘定 | ||||||||
歳入 | 5,264,084,443 | 336,949,994 | 3,319,571,329 | 3,656,521,324 | △ 1,607,563,118 | 69.4 | ||
歳出 | 5,265,299,692 | 730,177,561 | 2,705,839,000 | 3,436,016,562 | 1,829,283,130 | 65.2 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 644,464,938 | 851,190,098 | 1,495,655,036 | △ 1,258,531,361 | 54.3 | ||
歳出 | 2,754,186,398 | 4,878,135 | 738,545,917 | 743,424,053 | 2,010,762,344 | 26.9 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 4,237,878,409 | 13,276,873,528 | 17,514,751,937 | △ 8,941,789,679 | 66.2 | ||
歳出 | 26,456,541,617 | 3,352,911,792 | 12,276,952,337 | 15,629,864,130 | 10,826,677,486 | 59.0 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 369,786,531 | 1,912,125,283 | 2,281,911,814 | △ 1,462,127,939 | 60.9 | ||
歳出 | 3,744,039,754 | 614,914,182 | 1,822,640,386 | 2,437,554,569 | 1,306,485,184 | 65.1 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 2,126,765,657 | 24,021,012,685 | 26,147,778,342 | △ 22,742,146,152 | 53.4 | ||
歳出 | 48,889,924,495 | 6,698,725,972 | 24,527,982,520 | 31,226,708,493 | 17,663,216,001 | 63.8 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 97,132,554 | 5,217,010,676 | 5,314,143,231 | △ 7,202,431,374 | 42.4 | ||
歳出 | 12,516,574,606 | 853,968,348 | 5,824,661,970 | 6,678,630,318 | 5,837,944,287 | 53.3 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 9,068,762 | 2,010,261,242 | 2,019,330,005 | △ 1,237,672,613 | 61.9 | ||
歳出 | 3,260,859,762 | 26,554,156 | 970,739,348 | 997,293,505 | 2,263,566,257 | 30.5 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 58,472,807 | 231,438,114 | 289,910,921 | △ 132,482,363 | 68.6 | ||
歳出 | 422,393,511 | 57,814,168 | 178,339,716 | 236,153,884 | 186,239,626 | 55.9 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 83,473,086 | 164,230,410 | 247,703,496 | △ 33,308,795 | 88.1 | ||
歳出 | 281,012,292 | 13,181,604 | 71,275,519 | 84,457,124 | 196,555,167 | 30.0 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 70,041,486 | 206,001,224 | 276,042,710 | △ 575,682,501 | 32.4 | ||
歳出 | 863,448,513 | 65,116,618 | 273,592,248 | 338,708,866 | 524,739,646 | 39.2 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 2,806,234 | 37,013,536 | 39,819,770 | △ 44,231,709 | 47.3 | ||
歳出 | 81,492,876 | 3,272,771 | 28,429,690 | 31,702,462 | 49,790,413 | 38.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 3,569,271 | 1,954,401 | 5,523,672 | △ 3,128,180 | 63.8 | ||
歳出 | 7,608,278 | 460,190 | 1,663,080 | 2,123,270 | 5,485,007 | 27.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 2,872,146 | 5,834,265 | 8,706,412 | △ 3,727,673 | 70.0 | ||
歳出 | 10,401,216 | 630,768 | 4,940,661 | 5,571,430 | 4,829,785 | 53.5 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 46,206 | 3,710,299 | 3,756,505 | △ 11,482,743 | 24.6 | ||
歳出 | 15,239,249 | △ 482,004 | 3,496,867 | 3,014,862 | 12,224,386 | 19.7 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 672 | 9,324,166 | 9,324,839 | △ 10,764,810 | 46.4 | ||
歳出 | 25,647,988 | 618,679 | 3,879,974 | 4,498,653 | 21,149,334 | 17.5 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | - | 181,288,796 | 181,288,796 | △ 183,263,584 | 49.7 | ||
歳出 | 364,552,381 | - | 181,273,163 | 181,273,163 | 183,279,217 | 49.7 | ||
特許 | ||||||||
歳入 | 216,240,416 | 9,358,253 | 140,148,709 | 149,506,962 | △ 66,733,453 | 69.1 | ||
歳出 | 164,960,492 | 12,447,950 | 49,333,831 | 61,781,782 | 103,178,709 | 37.4 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 147,550 | 62,343,732 | 62,491,283 | △ 589,202 | 99.0 | ||
歳出 | 2,509,271 | 17,394 | 639,877 | 657,272 | 1,851,998 | 26.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 2,775,009 | 36,065,495 | 38,840,505 | △ 19,498,157 | 66.5 | ||
歳出 | 39,293,916 | 2,491,328 | 10,567,209 | 13,058,538 | 26,235,378 | 33.2 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 2,020,520 | 8,833,169 | 10,853,690 | △ 3,498,346 | 75.6 | ||
歳出 | 15,598,737 | 1,906,508 | 7,243,756 | 9,150,264 | 6,448,473 | 58.6 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 24,501,642 | 351,960,416 | 376,462,058 | △ 286,926,722 | 56.7 | ||
歳出 | 719,762,821 | 35,042,178 | 147,269,547 | 182,311,726 | 537,451,094 | 25.3 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 20,818,869 | 1,635,858,052 | 1,656,676,922 | △ 417,271,192 | 79.8 | ||
歳出 | 2,886,600,848 | 133,750,251 | 485,405,063 | 619,155,314 | 2,267,445,534 | 21.4 | ||
【続きがあります】 |