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 | 51,761,792,072 | 3,564,079,027 | 35,074,346,009 | 38,638,425,037 | △ 13,123,367,034 | 74.6 | ||
歳出 | 51,383,891,224 | 608,604,165 | 49,209,817,191 | 49,818,421,357 | 1,565,469,866 | 96.9 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 5,559,465 | 95,306,081 | 100,865,546 | △ 23,033,270 | 81.4 | ||
歳出 | 123,898,817 | 372,638 | 3,319,714 | 3,692,353 | 120,206,463 | 2.9 | ||
国債整理基金 | ||||||||
歳入 | 191,859,577,916 | 4,522,227,018 | 171,347,212,103 | 175,869,439,121 | △ 15,990,138,794 | 91.6 | ||
歳出 | 194,926,144,232 | 5,199,192,257 | 153,119,983,929 | 158,319,176,186 | 36,606,968,045 | 81.2 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 146,938,824 | 496,104,958 | 643,043,782 | △ 2,511,312,767 | 20.3 | ||
歳出 | 982,088,175 | 19,930,575 | 131,239,622 | 151,170,197 | 830,917,977 | 15.3 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 52,921,028,653 | 1,863,598,040 | 42,090,180,352 | 43,953,778,392 | △ 8,967,250,260 | 83.0 | ||
歳出 | 52,907,755,226 | 1,851,513,258 | 42,227,888,362 | 44,079,401,620 | 8,828,353,605 | 83.3 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 191,917 | 1,041,420,254 | 1,041,612,171 | 114,198,716 | 112.3 | ||
歳出 | 900,513,455 | 20,006,124 | 404,174,645 | 424,180,770 | 476,332,684 | 47.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 224 | 44,529,717 | 44,529,942 | △ 19,473,352 | 69.5 | ||
歳出 | 16,274,947 | 39,462 | 8,596,197 | 8,635,660 | 7,639,287 | 53.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,329,215,158 | 17,241,193 | 1,094,687,478 | 1,111,928,671 | △ 1,217,286,486 | 47.7 | ||
歳出 | 2,434,060,866 | 41,436,500 | 1,785,854,077 | 1,827,290,577 | 606,770,289 | 75.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 336,485,501 | 21,342,601 | 178,139,549 | 199,482,150 | △ 137,003,350 | 59.2 | ||
歳出 | 347,780,672 | 10,942,762 | 138,497,671 | 149,440,433 | 198,340,238 | 42.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 549,995,429 | 7,092,646,858 | 7,642,642,288 | △ 4,119,359,686 | 64.9 | ||
歳出 | 11,762,001,975 | 517,298,000 | 6,887,231,000 | 7,404,529,000 | 4,357,472,975 | 62.9 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 127,205,450 | 934,503,295 | 1,061,708,745 | △ 172,954,896 | 85.9 | ||
歳出 | 1,099,315,362 | 112,506,686 | 843,809,797 | 956,316,484 | 142,998,878 | 86.9 | ||
雇用勘定 | ||||||||
歳入 | 6,606,334,430 | 650,126,441 | 4,814,453,314 | 5,464,579,755 | △ 1,141,754,674 | 82.7 | ||
歳出 | 6,707,549,679 | 426,624,390 | 4,746,285,466 | 5,172,909,856 | 1,534,639,823 | 77.1 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 445,735,206 | 2,222,127,567 | 2,667,862,773 | △ 86,323,624 | 96.8 | ||
歳出 | 2,754,186,398 | 367,966,194 | 1,887,152,754 | 2,255,118,949 | 499,067,448 | 81.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 4,422,364,141 | 21,938,339,547 | 26,360,703,688 | △ 95,837,928 | 99.6 | ||
歳出 | 26,456,541,617 | 3,515,102,696 | 20,371,401,567 | 23,886,504,263 | 2,570,037,353 | 90.2 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 431,968,858 | 3,038,284,377 | 3,470,253,235 | △ 273,786,518 | 92.6 | ||
歳出 | 3,744,039,754 | 584,241,563 | 3,058,139,171 | 3,642,380,735 | 101,659,018 | 97.2 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 6,653,100,917 | 36,019,719,594 | 42,672,820,511 | △ 6,217,103,983 | 87.2 | ||
歳出 | 48,889,924,495 | 8,156,203,550 | 39,513,331,681 | 47,669,535,232 | 1,220,389,262 | 97.5 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 1,170,131,051 | 7,722,669,078 | 8,892,800,129 | △ 3,623,774,476 | 71.0 | ||
歳出 | 12,516,574,606 | 1,206,744,616 | 9,042,999,694 | 10,249,744,311 | 2,266,830,294 | 81.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,263,605,577 | 81,847,028 | 3,141,474,471 | 3,223,321,500 | △ 40,284,076 | 98.7 | ||
歳出 | 3,267,462,720 | 50,083,822 | 2,229,866,263 | 2,279,950,085 | 987,512,635 | 69.7 | ||
業務勘定 | ||||||||
歳入 | 422,040,112 | 11,272,250 | 396,456,671 | 407,728,922 | △ 14,311,189 | 96.6 | ||
歳出 | 422,040,338 | 12,640,722 | 343,897,743 | 356,538,466 | 65,501,871 | 84.4 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 8,335,619 | 269,074,615 | 277,410,235 | △ 3,602,056 | 98.7 | ||
歳出 | 281,012,292 | 2,035,445 | 168,162,086 | 170,197,531 | 110,814,760 | 60.5 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 43,227,098 | 362,213,316 | 405,440,414 | △ 446,284,797 | 47.6 | ||
歳出 | 863,448,513 | 28,689,549 | 415,156,591 | 443,846,141 | 419,602,371 | 51.4 | ||
農業再保険勘定 | ||||||||
歳入 | 83,981,312 | 2,798,240 | 52,317,331 | 55,115,572 | △ 28,865,739 | 65.6 | ||
歳出 | 81,422,708 | 3,193,874 | 44,918,476 | 48,112,350 | 33,310,357 | 59.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,637,443 | 309,000 | 7,169,232 | 7,478,232 | △ 1,159,210 | 86.5 | ||
歳出 | 7,593,868 | 322,105 | 3,814,260 | 4,136,366 | 3,457,501 | 54.4 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,428,194 | 503,755 | 11,271,958 | 11,775,713 | △ 652,480 | 94.7 | ||
歳出 | 10,395,324 | 508,034 | 8,186,450 | 8,694,485 | 1,700,838 | 83.6 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 54,011 | 6,429,702 | 6,483,714 | △ 8,755,534 | 42.5 | ||
歳出 | 15,239,249 | 682,161 | 6,406,818 | 7,088,979 | 8,150,269 | 46.5 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 19,996,859 | 458,506 | 9,326,549 | 9,785,055 | △ 10,211,803 | 48.9 | ||
歳出 | 25,555,197 | 363,312 | 6,251,950 | 6,615,263 | 18,939,933 | 25.8 | ||
国有林野事業債務管理 | ||||||||
歳入 | 363,367,980 | 95,965,188 | 267,387,158 | 363,352,346 | △ 15,633 | 99.9 | ||
歳出 | 363,367,980 | 95,965,188 | 267,387,158 | 363,352,346 | 15,633 | 99.9 | ||
特許 | ||||||||
歳入 | 216,240,416 | 11,389,994 | 180,264,067 | 191,654,061 | △ 24,586,354 | 88.6 | ||
歳出 | 164,960,492 | 8,484,225 | 99,266,370 | 107,750,595 | 57,209,896 | 65.3 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 151,900 | 63,051,843 | 63,203,743 | 123,257 | 100.1 | ||
歳出 | 2,509,271 | 45,173 | 1,101,803 | 1,146,976 | 1,362,294 | 45.7 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,336,949 | 3,093,025 | 46,953,587 | 50,046,613 | △ 8,290,335 | 85.7 | ||
歳出 | 39,292,202 | 1,434,063 | 20,834,764 | 22,268,827 | 17,023,374 | 56.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,189,778 | 1,067 | 14,510,792 | 14,511,859 | △ 677,918 | 95.5 | ||
歳出 | 16,436,478 | 395,705 | 12,166,452 | 12,562,157 | 3,874,320 | 76.4 | ||
空港整備勘定 | ||||||||
歳入 | 458,880,438 | 8,326,579 | 407,410,448 | 415,737,028 | △ 43,143,409 | 90.5 | ||
歳出 | 515,254,478 | 12,071,232 | 227,880,852 | 239,952,084 | 275,302,393 | 46.5 | ||
東日本大震災復興 | ||||||||
歳入 | 1,687,479,449 | 171,694,045 | 1,751,687,534 | 1,923,381,580 | 235,902,131 | 113.9 | ||
歳出 | 2,500,132,182 | 90,820,902 | 895,471,313 | 986,292,215 | 1,513,839,967 | 39.4 | ||
【続きがあります】 |