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 | 51,981,785,536 | 1,211,613,569 | 10,000,661,122 | 11,212,274,692 | △ 40,769,510,843 | 21.5 | ||
歳出 | 51,805,145,884 | 4,101,697,118 | 28,406,282,894 | 32,507,980,013 | 19,297,165,870 | 62.7 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 5,821,361 | 21,085,749 | 26,907,111 | △ 80,530,981 | 25.0 | ||
歳出 | 107,438,093 | 32,719,870 | 39,764,463 | 72,484,334 | 34,953,758 | 67.4 | ||
国債整理基金 | ||||||||
歳入 | 246,789,254,385 | 25,432,817,261 | 93,589,285,089 | 119,022,102,350 | △ 127,767,152,034 | 48.2 | ||
歳出 | 249,841,245,589 | 20,333,686,097 | 81,761,161,908 | 102,094,848,006 | 147,746,397,583 | 40.8 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 163,597,542 | 30,354,841 | 193,952,383 | △ 2,271,022,949 | 7.8 | ||
歳出 | 1,079,271,751 | 12,999,385 | 42,979,278 | 55,978,663 | 1,023,293,087 | 5.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 72,177,978,874 | 6,692,149,086 | 4,514,508,832 | 11,206,657,918 | △ 60,971,320,955 | 15.5 | ||
歳出 | 71,933,140,398 | 6,660,599,632 | 4,642,494,836 | 11,303,094,468 | 60,630,045,929 | 15.7 | ||
投資勘定 | ||||||||
歳入 | 672,804,205 | 12,397,330 | 493,637,163 | 506,034,493 | △ 166,769,711 | 75.2 | ||
歳出 | 676,814,205 | 8,304,523 | 5,222,923 | 13,527,446 | 663,286,758 | 1.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 252,656 | 51,361,238 | 51,613,895 | 4,087,860 | 108.6 | ||
歳出 | 18,259,650 | 36,309 | 2,874,067 | 2,910,377 | 15,349,273 | 15.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,219,571,883 | 3,793,358 | 387,580,964 | 391,374,323 | △ 1,828,197,559 | 17.6 | ||
歳出 | 2,371,019,429 | 603,618,267 | 722,742,699 | 1,326,360,966 | 1,044,658,463 | 55.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 329,810,444 | 18,043,158 | 82,809,569 | 100,852,728 | △ 228,957,715 | 30.5 | ||
歳出 | 339,730,366 | 19,538,224 | 27,877,108 | 47,415,332 | 292,315,034 | 13.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | 943,878,623 | 2,493,859,711 | 3,437,738,334 | △ 8,066,959,498 | 29.8 | ||
歳出 | 11,504,697,833 | 762,199,000 | 2,446,268,000 | 3,208,467,000 | 8,296,230,833 | 27.8 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 264,895,972 | 203,288,525 | 468,184,498 | △ 700,564,668 | 40.0 | ||
歳出 | 1,094,399,379 | 62,993,668 | 283,527,404 | 346,521,073 | 747,878,306 | 31.6 | ||
雇用勘定 | ||||||||
歳入 | 3,820,413,132 | 1,316,003,773 | 1,742,859,908 | 3,058,863,682 | △ 761,549,449 | 80.0 | ||
歳出 | 4,503,179,941 | 409,087,080 | 1,298,457,650 | 1,707,544,731 | 2,795,635,210 | 37.9 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 578,708,975 | 179,155,632 | 757,864,607 | △ 1,938,468,347 | 28.1 | ||
歳出 | 2,696,332,955 | 676,670,562 | 10,119,074 | 686,789,637 | 2,009,543,317 | 25.4 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 399,917 | 9,065,291,926 | 9,065,691,844 | △ 18,021,751,524 | 33.4 | ||
歳出 | 27,087,443,369 | 623,507,689 | 7,635,456,610 | 8,258,964,299 | 18,828,479,069 | 30.4 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 56,037,703 | 1,324,699,918 | 1,380,737,621 | △ 2,448,185,622 | 36.0 | ||
歳出 | 3,828,923,244 | 20,911,402 | 1,200,452,730 | 1,221,364,133 | 2,607,559,110 | 31.8 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 596,661,231 | 12,646,503,817 | 13,243,165,049 | △ 36,254,477,387 | 26.7 | ||
歳出 | 49,497,642,437 | 89,102,333 | 16,477,034,777 | 16,566,137,111 | 32,931,505,325 | 33.4 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 140,482,105 | 2,452,877,491 | 2,593,359,597 | △ 9,827,904,960 | 20.8 | ||
歳出 | 12,421,264,558 | 823,584,258 | 3,083,137,058 | 3,906,721,316 | 8,514,543,241 | 31.4 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,244,985,940 | 556,969,618 | 983,797,704 | 1,540,767,322 | △ 1,704,218,617 | 47.4 | ||
歳出 | 3,252,225,470 | 49,199,018 | 518,450,519 | 567,649,537 | 2,684,575,932 | 17.4 | ||
業務勘定 | ||||||||
歳入 | 432,043,126 | 102,930,452 | 100,733,949 | 203,664,401 | △ 228,378,724 | 47.1 | ||
歳出 | 432,043,126 | 53,452,026 | 96,273,472 | 149,725,498 | 282,317,627 | 34.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | 78,855,875 | 83,034,577 | 161,890,452 | △ 102,419,741 | 61.2 | ||
歳出 | 264,310,194 | 323,399 | 3,704,490 | 4,027,890 | 260,282,303 | 1.5 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 65,306,964 | 82,845,553 | 148,152,517 | △ 666,985,977 | 18.1 | ||
歳出 | 818,716,928 | 111,277,042 | 123,690,232 | 234,967,274 | 583,749,653 | 28.6 | ||
農業再保険勘定 | ||||||||
歳入 | 91,577,303 | 1,785,315 | 26,337,062 | 28,122,378 | △ 63,454,924 | 30.7 | ||
歳出 | 87,465,682 | 1,632,088 | 20,778,589 | 22,410,678 | 65,055,003 | 25.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,431,714 | 428,592 | 346,853 | 775,445 | △ 7,656,268 | 9.1 | ||
歳出 | 7,432,015 | 382,745 | 345,312 | 728,057 | 6,703,957 | 9.7 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,000,805 | 122,651 | 5,738,406 | 5,861,057 | △ 8,139,748 | 41.8 | ||
歳出 | 10,475,336 | 166,803 | 5,326,522 | 5,493,326 | 4,982,009 | 52.4 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 981,308 | 2,319,474 | 3,300,783 | △ 11,169,271 | 22.8 | ||
歳出 | 14,470,055 | 719,770 | 2,170,610 | 2,890,381 | 11,579,673 | 19.9 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,103,496 | 1,073,061 | 1,714,755 | 2,787,816 | △ 14,315,679 | 16.2 | ||
歳出 | 19,910,823 | 703,420 | 725,365 | 1,428,786 | 18,482,036 | 7.1 | ||
国有林野事業債務管理 | ||||||||
歳入 | 361,562,198 | - | 85,411,813 | 85,411,813 | △ 276,150,384 | 23.6 | ||
歳出 | 361,562,198 | - | 85,411,813 | 85,411,813 | 276,150,384 | 23.6 | ||
特許 | ||||||||
歳入 | 183,810,667 | 9,655,047 | 87,834,211 | 97,489,258 | △ 86,321,408 | 53.0 | ||
歳出 | 158,233,704 | 11,066,956 | 21,379,628 | 32,446,584 | 125,787,120 | 20.5 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 263,172 | 59,006,611 | 59,269,784 | △ 4,326,400 | 93.1 | ||
歳出 | 2,576,258 | 140,518 | 518,244 | 658,763 | 1,917,494 | 25.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,668,795 | 3,676,276 | 26,608,844 | 30,285,121 | △ 28,383,673 | 51.6 | ||
歳出 | 43,013,831 | 1,874,656 | 5,368,920 | 7,243,577 | 35,770,254 | 16.8 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,422,673 | 2,623 | 8,783,936 | 8,786,560 | △ 5,636,112 | 60.9 | ||
歳出 | 15,411,035 | 1,305,571 | 4,173,106 | 5,478,677 | 9,932,358 | 35.5 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 9,456,539 | 127,168,270 | 136,624,810 | △ 256,345,761 | 34.7 | ||
歳出 | 472,142,689 | 21,681,030 | 45,352,466 | 67,033,497 | 405,109,191 | 14.1 | ||
東日本大震災復興 | ||||||||
歳入 | 931,787,195 | 32,252,452 | 391,056,208 | 423,308,660 | △ 508,478,534 | 45.4 | ||
歳出 | 1,363,540,505 | 40,127,888 | 58,663,250 | 98,791,139 | 1,264,749,365 | 7.2 | ||
【続きがあります】 |