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 | 51,785,439,720 | 1,113,785,647 | 9,330,267,068 | 10,444,052,716 | △ 41,341,387,003 | 20.1 | ||
歳出 | 51,708,645,168 | 3,150,067,871 | 27,997,236,088 | 31,147,303,960 | 20,561,341,207 | 60.2 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 13,974,372 | 40,731,187 | 54,705,559 | △ 146,457,277 | 27.1 | ||
歳出 | 201,162,837 | 704,927 | 2,916,937 | 3,621,864 | 197,540,972 | 1.8 | ||
国債整理基金 | ||||||||
歳入 | 190,715,382,006 | 9,240,041,119 | 107,377,387,192 | 116,617,428,312 | △ 74,097,953,693 | 61.1 | ||
歳出 | 193,781,231,055 | 9,669,288,957 | 57,739,017,435 | 67,408,306,392 | 126,372,924,662 | 34.7 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 435,899,826 | 26,266,860 | 462,166,687 | △ 2,685,106,967 | 14.6 | ||
歳出 | 1,046,825,764 | 11,385,524 | 27,199,810 | 38,585,335 | 1,008,240,428 | 3.6 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,628,935,290 | 1,571,926,937 | 4,926,112,857 | 6,498,039,794 | △ 20,130,895,495 | 24.4 | ||
歳出 | 26,575,412,245 | 1,530,697,671 | 5,095,275,057 | 6,625,972,729 | 19,949,439,515 | 24.9 | ||
投資勘定 | ||||||||
歳入 | 987,284,079 | 55,559,065 | 831,548,006 | 887,107,072 | △ 100,177,006 | 89.8 | ||
歳出 | 999,284,079 | 5,898 | 51,504,992 | 51,510,891 | 947,773,187 | 5.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 972 | 59,522,102 | 59,523,074 | △ 19,354,023 | 75.4 | ||
歳出 | 24,044,850 | 79,300 | 923,447 | 1,002,748 | 23,042,102 | 4.1 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,228,442,252 | 66,897,276 | 357,290,976 | 424,188,253 | △ 1,804,253,998 | 19.0 | ||
歳出 | 2,326,142,550 | 119,342,332 | 1,247,704,521 | 1,367,046,854 | 959,095,696 | 58.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 335,930,615 | 21,516,746 | 72,109,292 | 93,626,038 | △ 242,304,576 | 27.8 | ||
歳出 | 344,518,319 | 23,078,628 | 29,925,487 | 53,004,116 | 291,514,203 | 15.3 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 828,626,527 | 2,521,963,059 | 3,350,589,587 | △ 8,669,120,858 | 27.8 | ||
歳出 | 12,019,710,446 | 714,690,000 | 2,492,079,000 | 3,206,769,000 | 8,812,941,446 | 26.6 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 324,338,164 | 165,975,339 | 490,313,504 | △ 720,249,738 | 40.5 | ||
歳出 | 1,095,000,538 | 50,968,246 | 284,020,249 | 334,988,496 | 760,012,042 | 30.5 | ||
雇用勘定 | ||||||||
歳入 | 2,694,609,888 | 436,503,411 | 21,464,828 | 457,968,240 | △ 2,236,641,647 | 16.9 | ||
歳出 | 2,695,389,895 | 193,717,153 | 525,385,036 | 719,102,190 | 1,976,287,704 | 26.6 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 661,232,043 | 163,132,560 | 824,364,603 | △ 1,805,992,903 | 31.3 | ||
歳出 | 2,630,372,460 | 667,220,780 | 9,070,182 | 676,290,963 | 1,954,081,497 | 25.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 393,680 | 8,598,284,846 | 8,598,678,526 | △ 17,096,795,554 | 33.4 | ||
歳出 | 25,695,474,081 | 609,808,721 | 7,469,774,513 | 8,079,583,235 | 17,615,890,845 | 31.4 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 114,358,253 | 1,300,668,454 | 1,415,026,707 | △ 2,272,935,834 | 38.3 | ||
歳出 | 3,687,962,542 | 24,868,682 | 1,210,988,612 | 1,235,857,294 | 2,452,105,247 | 33.5 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 5,323,230,990 | 10,269,137,764 | 15,592,368,754 | △ 32,921,785,024 | 32.1 | ||
歳出 | 48,514,153,779 | 82,712,129 | 16,073,140,643 | 16,155,852,773 | 32,358,301,005 | 33.3 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 1,640,296,726 | 1,665,451,690 | 3,305,748,416 | △ 8,806,142,016 | 27.2 | ||
歳出 | 12,111,890,433 | 789,054,404 | 3,019,970,304 | 3,809,024,709 | 8,302,865,723 | 31.4 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,909,925,345 | 487,385,601 | 796,626,968 | 1,284,012,569 | △ 1,625,912,775 | 44.1 | ||
歳出 | 2,961,304,680 | 148,555 | 442,656,831 | 442,805,387 | 2,518,499,292 | 14.9 | ||
業務勘定 | ||||||||
歳入 | 411,380,254 | 88,198,415 | 106,327,726 | 194,526,142 | △ 216,854,111 | 47.2 | ||
歳出 | 411,380,254 | 52,374,760 | 99,812,795 | 152,187,556 | 259,192,697 | 36.9 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 68,067,118 | 117,328,222 | 185,395,341 | △ 88,726,480 | 67.6 | ||
歳出 | 274,121,822 | 208,483 | 5,182,231 | 5,390,715 | 268,731,106 | 1.9 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 73,941,174 | 92,501,591 | 166,442,766 | △ 702,851,639 | 19.1 | ||
歳出 | 869,950,695 | 130,955,392 | 85,623,617 | 216,579,009 | 653,371,685 | 24.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,869,197 | 19,785,763 | 11,889,468 | 31,675,231 | △ 60,193,965 | 34.4 | ||
歳出 | 89,931,943 | 16,547,555 | 9,146,217 | 25,693,772 | 64,238,170 | 28.5 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,964,928 | 429,736 | 705,520 | 1,135,256 | △ 7,829,671 | 12.6 | ||
歳出 | 7,866,870 | 351,457 | 341,578 | 693,036 | 7,173,833 | 8.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,737,867 | 522,864 | 2,389,451 | 2,912,315 | △ 8,825,552 | 24.8 | ||
歳出 | 10,051,716 | 259,057 | 1,209,502 | 1,468,559 | 8,583,156 | 14.6 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 1,002,842 | 2,541,567 | 3,544,410 | △ 12,233,571 | 22.4 | ||
歳出 | 15,777,982 | 781,996 | 2,436,560 | 3,218,557 | 12,559,424 | 20.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,734,974 | 370,873 | 5,213,416 | 5,584,290 | △ 21,150,683 | 20.8 | ||
歳出 | 31,164,228 | 776,744 | 1,596,627 | 2,373,372 | 28,790,856 | 7.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 357,637,489 | - | 81,184,649 | 81,184,649 | △ 276,452,839 | 22.7 | ||
歳出 | 357,637,489 | - | 81,184,649 | 81,184,649 | 276,452,839 | 22.7 | ||
特許 | ||||||||
歳入 | 249,106,793 | 10,068,009 | 139,641,264 | 149,709,274 | △ 99,397,518 | 60.0 | ||
歳出 | 166,550,091 | 10,193,847 | 22,743,790 | 32,937,637 | 133,612,454 | 19.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 343,517 | 59,162,476 | 59,505,994 | △ 2,081,039 | 96.6 | ||
歳出 | 2,876,338 | 20,700 | 487,180 | 507,880 | 2,368,457 | 17.6 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,316,333 | 3,127,841 | 23,703,818 | 26,831,659 | △ 26,484,673 | 50.3 | ||
歳出 | 37,960,975 | 2,583,162 | 5,195,589 | 7,778,751 | 30,182,224 | 20.4 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,317,074 | 2,003,067 | 4,623,602 | 6,626,669 | △ 7,690,404 | 46.2 | ||
歳出 | 14,317,074 | 1,249,025 | 3,919,080 | 5,168,105 | 9,148,969 | 36.0 | ||
空港整備勘定 | ||||||||
歳入 | 429,575,566 | 42,461,599 | 160,253,593 | 202,715,193 | △ 226,860,372 | 47.1 | ||
歳出 | 521,598,330 | 25,889,934 | 52,623,822 | 78,513,756 | 443,084,573 | 15.0 | ||
東日本大震災復興 | ||||||||
歳入 | 2,134,790,326 | 32,287,764 | 832,037,532 | 864,325,296 | △ 1,270,465,029 | 40.4 | ||
歳出 | 2,748,718,248 | 48,789,089 | 116,114,323 | 164,903,413 | 2,583,814,834 | 5.9 | ||
【続きがあります】 |