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 | 7,809,760,586 | 18,481,143,517 | 26,290,904,104 | △ 25,494,535,615 | 50.7 | ||
歳出 | 51,708,645,168 | 4,692,142,237 | 44,281,684,119 | 48,973,826,357 | 2,734,818,810 | 94.7 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 13,484,462 | 101,830,576 | 115,315,038 | △ 85,847,798 | 57.3 | ||
歳出 | 201,162,837 | 410,815 | 5,408,065 | 5,818,881 | 195,343,955 | 2.8 | ||
国債整理基金 | ||||||||
歳入 | 190,715,382,006 | 5,128,044,525 | 142,872,220,995 | 148,000,265,521 | △ 42,715,116,484 | 77.6 | ||
歳出 | 193,781,231,055 | 6,258,943,452 | 112,998,799,185 | 119,257,742,638 | 74,523,488,417 | 61.5 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 10,593,447 | 498,963,466 | 509,556,913 | △ 2,637,716,741 | 16.1 | ||
歳出 | 1,046,825,764 | 11,537,153 | 92,775,309 | 104,312,463 | 942,513,300 | 9.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,628,935,290 | 296,534,901 | 11,945,899,924 | 12,242,434,825 | △ 14,386,500,464 | 45.9 | ||
歳出 | 26,575,412,245 | 282,395,494 | 11,918,624,099 | 12,201,019,593 | 14,374,392,651 | 45.9 | ||
投資勘定 | ||||||||
歳入 | 987,284,079 | 1,616 | 1,288,111,765 | 1,288,113,381 | 300,829,302 | 130.4 | ||
歳出 | 999,284,079 | 465,983 | 173,106,508 | 173,572,492 | 825,711,586 | 17.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 78,704 | 62,046,341 | 62,125,046 | △ 16,752,051 | 78.7 | ||
歳出 | 24,044,850 | 443,995 | 5,393,898 | 5,837,893 | 18,206,957 | 24.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,228,442,252 | 14,317,397 | 751,309,630 | 765,627,027 | △ 1,462,815,224 | 34.3 | ||
歳出 | 2,326,142,550 | 19,342,239 | 1,686,947,976 | 1,706,290,216 | 619,852,334 | 73.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 335,930,615 | 5,386,675 | 124,914,295 | 130,300,971 | △ 205,629,643 | 38.7 | ||
歳出 | 344,518,319 | 12,450,206 | 92,421,309 | 104,871,516 | 239,646,803 | 30.4 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 649,996,603 | 5,132,861,761 | 5,782,858,365 | △ 6,236,852,080 | 48.1 | ||
歳出 | 12,019,710,446 | 610,397,000 | 5,094,032,000 | 5,704,429,001 | 6,315,281,444 | 47.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 1,348,761 | 648,328,060 | 649,676,822 | △ 560,886,420 | 53.6 | ||
歳出 | 1,095,000,538 | 47,201,964 | 642,144,261 | 689,346,225 | 405,654,312 | 62.9 | ||
雇用勘定 | ||||||||
歳入 | 2,694,609,888 | 450,299,702 | 747,780,650 | 1,198,080,353 | △ 1,496,529,534 | 44.4 | ||
歳出 | 2,695,389,895 | 183,671,742 | 1,279,248,029 | 1,462,919,772 | 1,232,470,123 | 54.2 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 329,874,356 | 1,586,400,403 | 1,916,274,759 | △ 714,082,747 | 72.8 | ||
歳出 | 2,630,372,460 | 5,338,555 | 1,117,434,127 | 1,122,772,682 | 1,507,599,778 | 42.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 255,620 | 17,009,790,503 | 17,010,046,123 | △ 8,685,427,957 | 66.1 | ||
歳出 | 25,695,474,081 | 609,898,807 | 15,440,095,476 | 16,049,994,283 | 9,645,479,797 | 62.4 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 49,393,119 | 2,294,805,102 | 2,344,198,221 | △ 1,343,764,320 | 63.5 | ||
歳出 | 3,687,962,542 | 10,478,245 | 2,362,953,446 | 2,373,431,691 | 1,314,530,850 | 64.3 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 352,639,932 | 28,435,651,556 | 28,788,291,488 | △ 19,725,862,290 | 59.3 | ||
歳出 | 48,514,153,779 | 49,128,888 | 31,304,459,605 | 31,353,588,494 | 17,160,565,284 | 64.6 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 103,394,313 | 6,028,917,541 | 6,132,311,855 | △ 5,979,578,577 | 50.6 | ||
歳出 | 12,111,890,433 | 816,586,472 | 6,666,034,767 | 7,482,621,240 | 4,629,269,192 | 61.7 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,909,925,345 | 12,730,064 | 2,041,219,651 | 2,053,949,715 | △ 855,975,629 | 70.5 | ||
歳出 | 2,961,304,680 | 170,749,469 | 1,311,770,401 | 1,482,519,871 | 1,478,784,808 | 50.0 | ||
業務勘定 | ||||||||
歳入 | 411,380,254 | 22,328,164 | 281,820,021 | 304,148,186 | △ 107,232,067 | 73.9 | ||
歳出 | 411,380,254 | 22,635,275 | 234,815,732 | 257,451,007 | 153,929,246 | 62.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 10,343,134 | 271,392,467 | 281,735,601 | 7,613,779 | 102.7 | ||
歳出 | 274,121,822 | 20,695,117 | 88,150,163 | 108,845,280 | 165,276,541 | 39.7 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 29,069,373 | 285,361,945 | 314,431,319 | △ 554,863,086 | 36.1 | ||
歳出 | 869,950,695 | 27,221,593 | 338,056,311 | 365,277,905 | 504,672,789 | 41.9 | ||
農業再保険勘定 | ||||||||
歳入 | 91,869,197 | 152,924 | 51,088,845 | 51,241,770 | △ 40,627,426 | 55.7 | ||
歳出 | 89,931,943 | 4,508,320 | 29,365,368 | 33,873,689 | 56,058,253 | 37.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,964,928 | 600,004 | 5,557,602 | 6,157,607 | △ 2,807,320 | 68.6 | ||
歳出 | 7,866,870 | 572,560 | 2,280,105 | 2,852,666 | 5,014,203 | 36.2 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,737,867 | 2,712,000 | 6,320,906 | 9,032,906 | △ 2,704,960 | 76.9 | ||
歳出 | 10,051,716 | 2,356,384 | 2,488,340 | 4,844,724 | 5,206,991 | 48.1 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 2,295,604 | 4,631,910 | 6,927,515 | △ 8,850,466 | 43.9 | ||
歳出 | 15,777,982 | 2,164,356 | 4,464,757 | 6,629,114 | 9,148,867 | 42.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,734,974 | 877 | 11,258,710 | 11,259,587 | △ 15,475,386 | 42.1 | ||
歳出 | 31,164,228 | 273,706 | 5,785,449 | 6,059,156 | 25,105,072 | 19.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 357,637,489 | 82,381,240 | 177,723,533 | 260,104,774 | △ 97,532,714 | 72.7 | ||
歳出 | 357,637,489 | 82,381,240 | 177,723,533 | 260,104,774 | 97,532,714 | 72.7 | ||
特許 | ||||||||
歳入 | 249,106,793 | 9,778,418 | 180,067,643 | 189,846,061 | △ 59,260,731 | 76.2 | ||
歳出 | 166,550,091 | 8,765,026 | 63,902,535 | 72,667,562 | 93,882,529 | 43.6 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 181,837 | 62,094,266 | 62,276,103 | 689,069 | 101.1 | ||
歳出 | 2,876,338 | 158,028 | 947,611 | 1,105,640 | 1,770,697 | 38.4 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,316,333 | 2,465,940 | 38,544,204 | 41,010,145 | △ 12,306,187 | 76.9 | ||
歳出 | 37,960,975 | 1,235,740 | 12,829,505 | 14,065,246 | 23,895,729 | 37.0 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,317,074 | 622,728 | 10,091,343 | 10,714,072 | △ 3,603,001 | 74.8 | ||
歳出 | 14,317,074 | 19,370 | 8,145,638 | 8,165,008 | 6,152,065 | 57.0 | ||
空港整備勘定 | ||||||||
歳入 | 429,575,566 | 27,465,672 | 318,946,690 | 346,412,362 | △ 83,163,203 | 80.6 | ||
歳出 | 521,598,330 | 21,104,038 | 150,659,389 | 171,763,428 | 349,834,902 | 32.9 | ||
東日本大震災復興 | ||||||||
歳入 | 2,134,790,326 | 22,620,736 | 1,288,290,851 | 1,310,911,588 | △ 823,878,737 | 61.4 | ||
歳出 | 2,748,718,248 | 50,219,201 | 485,874,521 | 536,093,722 | 2,212,624,525 | 19.5 | ||
【続きがあります】 |