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 | 3,617,288,867 | 26,290,904,104 | 29,908,192,971 | △ 21,877,246,748 | 57.7 | ||
歳出 | 51,708,645,168 | 319,963,721 | 48,973,826,357 | 49,293,790,079 | 2,414,855,088 | 95.3 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 24,625,846 | 115,315,038 | 139,940,885 | △ 61,221,951 | 69.5 | ||
歳出 | 201,162,837 | 416,171 | 5,818,881 | 6,235,052 | 194,927,784 | 3.0 | ||
国債整理基金 | ||||||||
歳入 | 190,715,382,006 | 15,799,410,281 | 148,000,265,521 | 163,799,675,803 | △ 26,915,706,202 | 85.8 | ||
歳出 | 193,781,231,055 | 25,105,031,340 | 119,257,742,638 | 144,362,773,978 | 49,418,457,077 | 74.4 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 7,313,386 | 509,556,913 | 516,870,300 | △ 2,630,403,354 | 16.4 | ||
歳出 | 1,046,825,764 | 10,158,137 | 104,312,463 | 114,470,601 | 932,355,162 | 10.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,628,935,290 | 6,502,820,704 | 12,242,434,825 | 18,745,255,529 | △ 7,883,679,760 | 70.3 | ||
歳出 | 26,575,412,245 | 6,692,836,094 | 12,201,019,593 | 18,893,855,687 | 7,681,556,557 | 71.0 | ||
投資勘定 | ||||||||
歳入 | 987,284,079 | 59,867,309 | 1,288,113,381 | 1,347,980,691 | 360,696,612 | 136.5 | ||
歳出 | 999,284,079 | 16,077 | 173,572,492 | 173,588,570 | 825,695,508 | 17.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 196,657 | 62,125,046 | 62,321,704 | △ 16,555,393 | 79.0 | ||
歳出 | 24,044,850 | 805,575 | 5,837,893 | 6,643,468 | 17,401,382 | 27.6 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,228,442,252 | 17,852,047 | 765,627,027 | 783,479,074 | △ 1,444,963,177 | 35.1 | ||
歳出 | 2,326,142,550 | 20,047,330 | 1,706,290,216 | 1,726,337,546 | 599,805,004 | 74.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 335,930,615 | 2,829,780 | 130,300,971 | 133,130,752 | △ 202,799,862 | 39.6 | ||
歳出 | 344,518,319 | 5,863,799 | 104,871,516 | 110,735,315 | 233,783,003 | 32.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 599,992,383 | 5,782,858,365 | 6,382,850,748 | △ 5,636,859,697 | 53.1 | ||
歳出 | 12,019,710,446 | 618,400,000 | 5,704,429,001 | 6,322,829,001 | 5,696,881,444 | 52.6 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 187,073,232 | 649,676,822 | 836,750,055 | △ 373,813,187 | 69.1 | ||
歳出 | 1,095,000,538 | 117,867,372 | 689,346,225 | 807,213,597 | 287,786,940 | 73.7 | ||
雇用勘定 | ||||||||
歳入 | 2,694,609,888 | 266,008,278 | 1,198,080,353 | 1,464,088,631 | △ 1,230,521,256 | 54.3 | ||
歳出 | 2,695,389,895 | 190,289,821 | 1,462,919,772 | 1,653,209,594 | 1,042,180,301 | 61.3 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 8,216,939 | 1,916,274,759 | 1,924,491,699 | △ 705,865,807 | 73.1 | ||
歳出 | 2,630,372,460 | 411,720,799 | 1,122,772,682 | 1,534,493,481 | 1,095,878,979 | 58.3 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 4,297,479,447 | 17,010,046,123 | 21,307,525,570 | △ 4,387,948,510 | 82.9 | ||
歳出 | 25,695,474,081 | 3,447,248,009 | 16,049,994,283 | 19,497,242,293 | 6,198,231,787 | 75.8 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 561,161,385 | 2,344,198,221 | 2,905,359,607 | △ 782,602,934 | 78.7 | ||
歳出 | 3,687,962,542 | 592,704,558 | 2,373,431,691 | 2,966,136,250 | 721,826,291 | 80.4 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 4,963,824,492 | 28,788,291,488 | 33,752,115,981 | △ 14,762,037,797 | 69.5 | ||
歳出 | 48,514,153,779 | 8,048,859,061 | 31,353,588,494 | 39,402,447,555 | 9,111,706,223 | 81.2 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 803,134,064 | 6,132,311,855 | 6,935,445,919 | △ 5,176,444,513 | 57.2 | ||
歳出 | 12,111,890,433 | 799,823,580 | 7,482,621,240 | 8,282,444,820 | 3,829,445,612 | 68.3 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,909,925,345 | 45,935,068 | 2,053,949,715 | 2,099,884,783 | △ 810,040,561 | 72.1 | ||
歳出 | 2,961,304,680 | 54,749,456 | 1,482,519,871 | 1,537,269,328 | 1,424,035,351 | 51.9 | ||
業務勘定 | ||||||||
歳入 | 411,380,254 | 19,688,119 | 304,148,186 | 323,836,305 | △ 87,543,948 | 78.7 | ||
歳出 | 411,380,254 | 17,689,011 | 257,451,007 | 275,140,019 | 136,240,234 | 66.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 2,632 | 281,735,601 | 281,738,234 | 7,616,412 | 102.7 | ||
歳出 | 274,121,822 | 75,477,633 | 108,845,280 | 184,322,914 | 89,798,907 | 67.2 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 28,504,398 | 314,431,319 | 342,935,717 | △ 526,358,688 | 39.4 | ||
歳出 | 869,950,695 | 23,871,339 | 365,277,905 | 389,149,245 | 480,801,450 | 44.7 | ||
農業再保険勘定 | ||||||||
歳入 | 91,869,197 | 1,074,827 | 51,241,770 | 52,316,598 | △ 39,552,598 | 56.9 | ||
歳出 | 89,931,943 | 7,972,273 | 33,873,689 | 41,845,963 | 48,085,979 | 46.5 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,964,928 | 475,175 | 6,157,607 | 6,632,782 | △ 2,332,145 | 73.9 | ||
歳出 | 7,866,870 | 522,533 | 2,852,666 | 3,375,200 | 4,491,669 | 42.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,737,867 | 174,444 | 9,032,906 | 9,207,350 | △ 2,530,516 | 78.4 | ||
歳出 | 10,051,716 | 582,293 | 4,844,724 | 5,427,017 | 4,624,698 | 53.9 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 924,506 | 6,927,515 | 7,852,021 | △ 7,925,960 | 49.7 | ||
歳出 | 15,777,982 | 967,605 | 6,629,114 | 7,596,719 | 8,181,262 | 48.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,734,974 | 1,489 | 11,259,587 | 11,261,076 | △ 15,473,897 | 42.1 | ||
歳出 | 31,164,228 | 698,365 | 6,059,156 | 6,757,521 | 24,406,707 | 21.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 357,637,489 | - | 260,104,774 | 260,104,774 | △ 97,532,714 | 72.7 | ||
歳出 | 357,637,489 | - | 260,104,774 | 260,104,774 | 97,532,714 | 72.7 | ||
特許 | ||||||||
歳入 | 249,106,793 | 10,542,882 | 189,846,061 | 200,388,943 | △ 48,717,849 | 80.4 | ||
歳出 | 166,550,091 | 17,405,782 | 72,667,562 | 90,073,344 | 76,476,747 | 54.0 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 207,340 | 62,276,103 | 62,483,444 | 896,410 | 101.4 | ||
歳出 | 2,876,338 | 150,319 | 1,105,640 | 1,255,960 | 1,620,377 | 43.6 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,316,333 | 2,574,661 | 41,010,145 | 43,584,806 | △ 9,731,526 | 81.7 | ||
歳出 | 37,960,975 | 3,565,867 | 14,065,246 | 17,631,114 | 20,329,861 | 46.4 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,317,074 | 1,679,952 | 10,714,072 | 12,394,024 | △ 1,923,049 | 86.5 | ||
歳出 | 14,317,074 | 975,423 | 8,165,008 | 9,140,431 | 5,176,642 | 63.8 | ||
空港整備勘定 | ||||||||
歳入 | 429,575,566 | 19,743,084 | 346,412,362 | 366,155,447 | △ 63,420,118 | 85.2 | ||
歳出 | 521,598,330 | 22,531,642 | 171,763,428 | 194,295,070 | 327,303,259 | 37.2 | ||
東日本大震災復興 | ||||||||
歳入 | 2,134,790,326 | 120,787,021 | 1,310,911,588 | 1,431,698,610 | △ 703,091,715 | 67.0 | ||
歳出 | 2,748,718,248 | 82,929,912 | 536,093,722 | 619,023,635 | 2,129,694,612 | 22.5 | ||
【続きがあります】 |