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 | 51,948,068,473 | 5,004,426,929 | 29,908,192,971 | 34,912,619,901 | △ 17,035,448,571 | 67.2 | ||
歳出 | 51,888,307,921 | 27,327 | 49,293,790,079 | 49,293,817,406 | 2,594,490,514 | 94.9 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 14,092,450 | 139,940,885 | 154,033,336 | △ 47,129,500 | 76.5 | ||
歳出 | 201,162,837 | 362,483 | 6,235,052 | 6,597,536 | 194,565,300 | 3.2 | ||
国債整理基金 | ||||||||
歳入 | 189,235,510,819 | 4,263,522,126 | 163,799,675,803 | 168,063,197,929 | △ 21,172,312,889 | 88.8 | ||
歳出 | 192,301,359,868 | 6,764,578,823 | 144,362,773,978 | 151,127,352,802 | 41,174,007,066 | 78.5 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 6,398,513 | 516,870,300 | 523,268,814 | △ 2,624,004,840 | 16.6 | ||
歳出 | 1,046,825,764 | 8,815,776 | 114,470,601 | 123,286,378 | 923,539,385 | 11.7 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,019,022,498 | 794,326,638 | 18,745,255,529 | 19,539,582,168 | △ 7,479,440,329 | 72.3 | ||
歳出 | 26,997,957,565 | 755,183,931 | 18,893,855,687 | 19,649,039,619 | 7,348,917,945 | 72.7 | ||
投資勘定 | ||||||||
歳入 | 1,022,284,079 | 2,953 | 1,347,980,691 | 1,347,983,645 | 325,699,566 | 131.8 | ||
歳出 | 1,034,284,079 | 2,306,183 | 173,588,570 | 175,894,753 | 858,389,325 | 17.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 17,838 | 62,321,704 | 62,339,542 | △ 16,537,555 | 79.0 | ||
歳出 | 24,044,850 | 8,818 | 6,643,468 | 6,652,287 | 17,392,563 | 27.6 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,295,141,805 | 397,054,623 | 783,479,074 | 1,180,533,698 | △ 1,114,608,106 | 51.4 | ||
歳出 | 2,392,842,103 | 62,521,816 | 1,726,337,546 | 1,788,859,362 | 603,982,741 | 74.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 339,408,459 | 47,329,675 | 133,130,752 | 180,460,427 | △ 158,948,031 | 53.1 | ||
歳出 | 347,996,163 | 32,212,869 | 110,735,315 | 142,948,185 | 205,047,978 | 41.0 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 628,624,627 | 6,382,850,748 | 7,011,475,376 | △ 5,008,235,069 | 58.3 | ||
歳出 | 12,019,710,446 | 513,994,000 | 6,322,829,001 | 6,836,823,001 | 5,182,887,444 | 56.8 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 102,579,934 | 836,750,055 | 939,329,990 | △ 271,233,252 | 77.5 | ||
歳出 | 1,095,000,538 | 50,981,239 | 807,213,597 | 858,194,837 | 236,805,700 | 78.3 | ||
雇用勘定 | ||||||||
歳入 | 2,694,709,678 | 212,914,838 | 1,464,088,631 | 1,677,003,470 | △ 1,017,706,207 | 62.2 | ||
歳出 | 2,695,489,685 | 189,686,027 | 1,653,209,594 | 1,842,895,621 | 852,594,063 | 68.3 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 375,892,063 | 1,924,491,699 | 2,300,383,763 | △ 329,973,743 | 87.4 | ||
歳出 | 2,630,372,460 | 318,170,366 | 1,534,493,481 | 1,852,663,848 | 777,708,612 | 70.4 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 267,182 | 21,307,525,570 | 21,307,792,753 | △ 4,387,681,327 | 82.9 | ||
歳出 | 25,695,474,081 | 601,665,631 | 19,497,242,293 | 20,098,907,924 | 5,596,566,156 | 78.2 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 115,381,998 | 2,905,359,607 | 3,020,741,606 | △ 667,220,935 | 81.9 | ||
歳出 | 3,687,962,542 | 24,168,824 | 2,966,136,250 | 2,990,305,074 | 697,657,467 | 81.0 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 6,349,155,262 | 33,752,115,981 | 40,101,271,244 | △ 8,412,882,534 | 82.6 | ||
歳出 | 48,514,153,779 | 91,925,443 | 39,402,447,555 | 39,494,372,999 | 9,019,780,779 | 81.4 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 1,905,833,891 | 6,935,445,919 | 8,841,279,810 | △ 3,270,610,622 | 72.9 | ||
歳出 | 12,111,890,433 | 806,663,409 | 8,282,444,820 | 9,089,108,229 | 3,022,782,203 | 75.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,926,600,244 | 857,553,807 | 2,099,884,783 | 2,957,438,591 | 30,838,347 | 101.0 | ||
歳出 | 2,977,979,579 | 408,155,286 | 1,537,269,328 | 1,945,424,614 | 1,032,554,964 | 65.3 | ||
業務勘定 | ||||||||
歳入 | 411,087,960 | 68,352,974 | 323,836,305 | 392,189,280 | △ 18,898,679 | 95.4 | ||
歳出 | 411,087,960 | 66,650,296 | 275,140,019 | 341,790,315 | 69,297,644 | 83.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 15,018,285 | 281,738,234 | 296,756,519 | 22,634,697 | 108.2 | ||
歳出 | 274,121,822 | 1,330,887 | 184,322,914 | 185,653,802 | 88,468,019 | 67.7 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 30,671,852 | 342,935,717 | 373,607,570 | △ 495,686,835 | 42.9 | ||
歳出 | 869,950,695 | 27,556,977 | 389,149,245 | 416,706,222 | 453,244,472 | 47.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,795,908 | 4,247,271 | 52,316,598 | 56,563,869 | △ 35,232,038 | 61.6 | ||
歳出 | 89,858,654 | 2,108,862 | 41,845,963 | 43,954,825 | 45,903,828 | 48.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,954,659 | 700,027 | 6,632,782 | 7,332,810 | △ 1,621,848 | 81.8 | ||
歳出 | 7,856,601 | 635,909 | 3,375,200 | 4,011,110 | 3,845,490 | 51.0 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,729,045 | 800,466 | 9,207,350 | 10,007,816 | △ 1,721,228 | 85.3 | ||
歳出 | 10,042,894 | 393,341 | 5,427,017 | 5,820,359 | 4,222,534 | 57.9 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 696,500 | 7,852,021 | 8,548,522 | △ 7,229,459 | 54.1 | ||
歳出 | 15,777,982 | 824,395 | 7,596,719 | 8,421,115 | 7,356,866 | 53.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,658,781 | 828,428 | 11,261,076 | 12,089,505 | △ 14,569,275 | 45.3 | ||
歳出 | 31,088,035 | 1,455,187 | 6,757,521 | 8,212,709 | 22,875,326 | 26.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 356,465,980 | - | 260,104,774 | 260,104,774 | △ 96,361,205 | 72.9 | ||
歳出 | 356,465,980 | - | 260,104,774 | 260,104,774 | 96,361,205 | 72.9 | ||
特許 | ||||||||
歳入 | 249,106,793 | 10,161,779 | 200,388,943 | 210,550,722 | △ 38,556,070 | 84.5 | ||
歳出 | 166,550,091 | 14,506,114 | 90,073,344 | 104,579,459 | 61,970,632 | 62.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 163,801 | 62,483,444 | 62,647,246 | 1,060,212 | 101.7 | ||
歳出 | 2,876,338 | 33,385 | 1,255,960 | 1,289,345 | 1,586,992 | 44.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,310,011 | 2,392,943 | 43,584,806 | 45,977,750 | △ 7,332,260 | 86.2 | ||
歳出 | 37,954,653 | 2,166,534 | 17,631,114 | 19,797,649 | 18,157,004 | 52.1 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,566,074 | 1,003,791 | 12,394,024 | 13,397,815 | △ 2,168,258 | 86.0 | ||
歳出 | 15,566,074 | 1,770,020 | 9,140,431 | 10,910,451 | 4,655,622 | 70.0 | ||
空港整備勘定 | ||||||||
歳入 | 430,113,383 | 23,972,546 | 366,155,447 | 390,127,993 | △ 39,985,389 | 90.7 | ||
歳出 | 522,136,147 | 17,553,569 | 194,295,070 | 211,848,640 | 310,287,506 | 40.5 | ||
東日本大震災復興 | ||||||||
歳入 | 2,157,559,280 | 41,300,059 | 1,431,698,610 | 1,472,998,669 | △ 684,560,610 | 68.2 | ||
歳出 | 2,771,487,202 | 58,177,885 | 619,023,635 | 677,201,520 | 2,094,285,681 | 24.4 | ||
【続きがあります】 |