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 | 8,045,240,641 | 18,786,604,912 | 26,831,845,553 | △ 24,975,146,518 | 51.7 | ||
歳出 | 51,670,891,224 | 4,696,587,948 | 44,192,395,484 | 48,888,983,432 | 2,781,907,791 | 94.6 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 5,329,437 | 70,851,351 | 76,180,789 | △ 47,718,027 | 61.4 | ||
歳出 | 123,898,817 | 326,626 | 2,236,693 | 2,563,320 | 121,335,496 | 2.0 | ||
国債整理基金 | ||||||||
歳入 | 193,779,828,323 | 9,600,238,533 | 140,523,524,564 | 150,123,763,098 | △ 43,656,065,224 | 77.4 | ||
歳出 | 196,846,394,639 | 6,155,285,650 | 113,662,012,982 | 119,817,298,632 | 77,029,096,006 | 60.8 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 9,120,222 | 475,622,194 | 484,742,417 | △ 2,669,614,132 | 15.3 | ||
歳出 | 984,484,065 | 14,643,579 | 88,012,649 | 102,656,228 | 881,827,836 | 10.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 66,699,491,190 | 4,854,281,120 | 20,462,180,916 | 25,316,462,037 | △ 41,383,029,152 | 37.9 | ||
歳出 | 66,634,675,307 | 4,840,359,299 | 20,488,574,432 | 25,328,933,731 | 41,305,741,575 | 38.0 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 1,055,350 | 877,349,765 | 878,405,115 | △ 49,008,339 | 94.7 | ||
歳出 | 937,113,455 | 5,734 | 196,847,597 | 196,853,332 | 740,260,122 | 21.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 140,391 | 44,374,517 | 44,514,909 | △ 19,488,385 | 69.5 | ||
歳出 | 16,274,947 | 388,730 | 7,014,235 | 7,402,966 | 8,871,981 | 45.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 2,894,043 | 664,535,369 | 667,429,412 | △ 1,584,791,545 | 29.6 | ||
歳出 | 2,357,066,666 | 14,021,210 | 1,684,070,002 | 1,698,091,212 | 658,975,453 | 72.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 719,435 | 125,015,500 | 125,734,936 | △ 206,453,250 | 37.8 | ||
歳出 | 343,483,358 | 10,765,184 | 87,764,120 | 98,529,305 | 244,954,053 | 28.6 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 649,990,555 | 5,164,084,009 | 5,814,074,565 | △ 5,947,927,409 | 49.4 | ||
歳出 | 11,762,001,975 | 670,596,000 | 5,063,447,000 | 5,734,043,000 | 6,027,958,975 | 48.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 254,766,819 | 522,097,779 | 776,864,598 | △ 457,799,043 | 62.9 | ||
歳出 | 1,099,315,362 | 43,320,090 | 634,913,796 | 678,233,886 | 421,081,475 | 61.6 | ||
雇用勘定 | ||||||||
歳入 | 5,264,084,443 | 912,383,129 | 3,656,521,324 | 4,568,904,453 | △ 695,179,989 | 86.7 | ||
歳出 | 5,265,299,692 | 485,835,005 | 3,436,016,562 | 3,921,851,567 | 1,343,448,124 | 74.4 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 450,885,436 | 1,495,655,036 | 1,946,540,473 | △ 807,645,924 | 70.6 | ||
歳出 | 2,754,186,398 | 771,319,179 | 743,424,053 | 1,514,743,233 | 1,239,443,164 | 54.9 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 265,000 | 17,514,751,937 | 17,515,016,937 | △ 8,941,524,679 | 66.2 | ||
歳出 | 26,456,541,617 | 654,552,127 | 15,629,864,130 | 16,284,416,258 | 10,172,125,358 | 61.5 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 119,953,256 | 2,281,911,814 | 2,401,865,071 | △ 1,342,174,682 | 64.1 | ||
歳出 | 3,744,039,754 | 9,459,387 | 2,437,554,569 | 2,447,013,957 | 1,297,025,796 | 65.3 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 4,277,014,610 | 26,147,778,342 | 30,424,792,953 | △ 18,465,131,541 | 62.2 | ||
歳出 | 48,889,924,495 | 49,804,382 | 31,226,708,493 | 31,276,512,875 | 17,613,411,619 | 63.9 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 1,485,217,145 | 5,314,143,231 | 6,799,360,376 | △ 5,717,214,229 | 54.3 | ||
歳出 | 12,516,574,606 | 790,887,819 | 6,678,630,318 | 7,469,518,138 | 5,047,056,467 | 59.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 114,222,486 | 2,019,330,005 | 2,133,552,491 | △ 1,123,450,127 | 65.5 | ||
歳出 | 3,260,859,762 | 118,832,243 | 997,293,505 | 1,116,125,748 | 2,144,734,014 | 34.2 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 22,068,261 | 289,910,921 | 311,979,183 | △ 110,414,101 | 73.8 | ||
歳出 | 422,393,511 | 23,363,956 | 236,153,884 | 259,517,841 | 162,875,669 | 61.4 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 7,850,644 | 247,703,496 | 255,554,141 | △ 25,458,150 | 90.9 | ||
歳出 | 281,012,292 | 19,965,105 | 84,457,124 | 104,422,229 | 176,590,062 | 37.1 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 23,399,203 | 276,042,710 | 299,441,914 | △ 552,283,297 | 35.1 | ||
歳出 | 863,448,513 | 29,718,194 | 338,708,866 | 368,427,060 | 495,021,452 | 42.6 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 6,464,734 | 39,819,770 | 46,284,505 | △ 37,766,974 | 55.0 | ||
歳出 | 81,492,876 | 5,522,139 | 31,702,462 | 37,224,602 | 44,268,273 | 45.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 620,000 | 5,523,672 | 6,143,672 | △ 2,508,180 | 71.0 | ||
歳出 | 7,608,278 | 556,807 | 2,123,270 | 2,680,077 | 4,928,200 | 35.2 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 2,022,000 | 8,706,412 | 10,728,412 | △ 1,705,673 | 86.2 | ||
歳出 | 10,401,216 | 1,990,288 | 5,571,430 | 7,561,719 | 2,839,496 | 72.7 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 1,971,370 | 3,756,505 | 5,727,876 | △ 9,511,372 | 37.5 | ||
歳出 | 15,239,249 | 1,851,691 | 3,014,862 | 4,866,554 | 10,372,694 | 31.9 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 495 | 9,324,839 | 9,325,334 | △ 10,764,315 | 46.4 | ||
歳出 | 25,647,988 | 128,777 | 4,498,653 | 4,627,430 | 21,020,557 | 18.0 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | 86,098,361 | 181,288,796 | 267,387,158 | △ 97,165,222 | 73.3 | ||
歳出 | 364,552,381 | 86,113,994 | 181,273,163 | 267,387,158 | 97,165,222 | 73.3 | ||
特許 | ||||||||
歳入 | 216,240,416 | 10,089,587 | 149,506,962 | 159,596,549 | △ 56,643,866 | 73.8 | ||
歳出 | 164,960,492 | 9,633,467 | 61,781,782 | 71,415,249 | 93,545,242 | 43.2 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 131,375 | 62,491,283 | 62,622,658 | △ 457,827 | 99.2 | ||
歳出 | 2,509,271 | 54,105 | 657,272 | 711,378 | 1,797,892 | 28.3 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 2,782,031 | 38,840,505 | 41,622,537 | △ 16,716,125 | 71.3 | ||
歳出 | 39,293,916 | 1,032,949 | 13,058,538 | 14,091,487 | 25,202,429 | 35.8 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 804,238 | 10,853,690 | 11,657,928 | △ 2,694,108 | 81.2 | ||
歳出 | 15,598,737 | - | 9,150,264 | 9,150,264 | 6,448,473 | 58.6 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 12,422,797 | 376,462,058 | 388,884,856 | △ 274,503,924 | 58.6 | ||
歳出 | 719,762,821 | 12,027,811 | 182,311,726 | 194,339,538 | 525,423,282 | 27.0 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 21,087,742 | 1,656,676,922 | 1,677,764,664 | △ 396,183,450 | 80.8 | ||
歳出 | 2,886,600,848 | 102,702,287 | 619,155,314 | 721,857,601 | 2,164,743,247 | 25.0 | ||
【続きがあります】 |