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 | 4,314,819,219 | 34,912,619,901 | 39,227,439,120 | △ 12,720,629,352 | 75.5 | ||
歳出 | 51,888,307,921 | 825,091,700 | 49,293,817,406 | 50,118,909,107 | 1,769,398,813 | 96.5 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 14,481,418 | 154,033,336 | 168,514,754 | △ 32,648,082 | 83.7 | ||
歳出 | 201,162,837 | 371,271 | 6,597,536 | 6,968,808 | 194,194,028 | 3.4 | ||
国債整理基金 | ||||||||
歳入 | 189,235,510,819 | 5,378,958,395 | 168,063,197,929 | 173,442,156,324 | △ 15,793,354,494 | 91.6 | ||
歳出 | 192,301,359,868 | 5,238,014,809 | 151,127,352,802 | 156,365,367,611 | 35,935,992,256 | 81.3 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 7,646,914 | 523,268,814 | 530,915,728 | △ 2,616,357,926 | 16.8 | ||
歳出 | 1,046,825,764 | 18,199,191 | 123,286,378 | 141,485,570 | 905,340,193 | 13.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,019,022,498 | 1,954,063,620 | 19,539,582,168 | 21,493,645,788 | △ 5,525,376,709 | 79.5 | ||
歳出 | 26,997,957,565 | 1,928,727,297 | 19,649,039,619 | 21,577,766,916 | 5,420,190,648 | 79.9 | ||
投資勘定 | ||||||||
歳入 | 1,022,284,079 | 2,427 | 1,347,983,645 | 1,347,986,072 | 325,701,993 | 131.8 | ||
歳出 | 1,034,284,079 | 7,506,365 | 175,894,753 | 183,401,119 | 850,882,959 | 17.7 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 495,945 | 62,339,542 | 62,835,487 | △ 16,041,610 | 79.6 | ||
歳出 | 24,044,850 | 47,476 | 6,652,287 | 6,699,764 | 17,345,086 | 27.8 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,295,141,805 | 387,252,044 | 1,180,533,698 | 1,567,785,743 | △ 727,356,061 | 68.3 | ||
歳出 | 2,392,842,103 | 28,003,139 | 1,788,859,362 | 1,816,862,501 | 575,979,601 | 75.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 339,408,459 | 23,463,078 | 180,460,427 | 203,923,505 | △ 135,484,953 | 60.0 | ||
歳出 | 347,996,163 | 6,350,808 | 142,948,185 | 149,298,994 | 198,697,169 | 42.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 499,998,620 | 7,011,475,376 | 7,511,473,996 | △ 4,508,236,449 | 62.4 | ||
歳出 | 12,019,710,446 | 528,600,000 | 6,836,823,001 | 7,365,423,001 | 4,654,287,444 | 61.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 135,023,839 | 939,329,990 | 1,074,353,829 | △ 136,209,413 | 88.7 | ||
歳出 | 1,095,000,538 | 110,402,373 | 858,194,837 | 968,597,210 | 126,403,327 | 88.4 | ||
雇用勘定 | ||||||||
歳入 | 2,694,709,678 | 250,403,766 | 1,677,003,470 | 1,927,407,237 | △ 767,302,440 | 71.5 | ||
歳出 | 2,695,489,685 | 173,324,609 | 1,842,895,621 | 2,016,220,230 | 679,269,454 | 74.7 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 322,485,216 | 2,300,383,763 | 2,622,868,980 | △ 7,488,526 | 99.7 | ||
歳出 | 2,630,372,460 | 387,488,947 | 1,852,663,848 | 2,240,152,795 | 390,219,664 | 85.1 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 4,296,385,563 | 21,307,792,753 | 25,604,178,316 | △ 91,295,764 | 99.6 | ||
歳出 | 25,695,474,081 | 3,487,388,693 | 20,098,907,924 | 23,586,296,617 | 2,109,177,463 | 91.7 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 623,263,792 | 3,020,741,606 | 3,644,005,398 | △ 43,957,143 | 98.8 | ||
歳出 | 3,687,962,542 | 589,651,129 | 2,990,305,074 | 3,579,956,203 | 108,006,338 | 97.0 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 3,447,014,718 | 40,101,271,244 | 43,548,285,963 | △ 4,965,867,815 | 89.7 | ||
歳出 | 48,514,153,779 | 8,038,360,441 | 39,494,372,999 | 47,532,733,440 | 981,420,338 | 97.9 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 115,883,876 | 8,841,279,810 | 8,957,163,687 | △ 3,154,726,745 | 73.9 | ||
歳出 | 12,111,890,433 | 1,204,955,112 | 9,089,108,229 | 10,294,063,342 | 1,817,827,090 | 84.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,926,600,244 | 10,878,710 | 2,957,438,591 | 2,968,317,301 | 41,717,057 | 101.4 | ||
歳出 | 2,977,979,579 | 18,444,349 | 1,945,424,614 | 1,963,868,963 | 1,014,110,615 | 65.9 | ||
業務勘定 | ||||||||
歳入 | 411,087,960 | 12,849,523 | 392,189,280 | 405,038,803 | △ 6,049,156 | 98.5 | ||
歳出 | 411,087,960 | 11,139,877 | 341,790,315 | 352,930,192 | 58,157,767 | 85.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 6,710,749 | 296,756,519 | 303,467,268 | 29,345,446 | 110.7 | ||
歳出 | 274,121,822 | 2,598,123 | 185,653,802 | 188,251,925 | 85,869,896 | 68.6 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 48,458,742 | 373,607,570 | 422,066,312 | △ 447,228,093 | 48.5 | ||
歳出 | 869,950,695 | 38,859,953 | 416,706,222 | 455,566,175 | 414,384,519 | 52.3 | ||
農業再保険勘定 | ||||||||
歳入 | 91,795,908 | 3,205,308 | 56,563,869 | 59,769,177 | △ 32,026,730 | 65.1 | ||
歳出 | 89,858,654 | 8,000,344 | 43,954,825 | 51,955,170 | 37,903,483 | 57.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,954,659 | 400,000 | 7,332,810 | 7,732,810 | △ 1,221,848 | 86.3 | ||
歳出 | 7,856,601 | 338,315 | 4,011,110 | 4,349,425 | 3,507,175 | 55.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,729,045 | 1,102,500 | 10,007,816 | 11,110,316 | △ 618,728 | 94.7 | ||
歳出 | 10,042,894 | 1,177,423 | 5,820,359 | 6,997,782 | 3,045,111 | 69.6 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 58,214 | 8,548,522 | 8,606,737 | △ 7,171,244 | 54.5 | ||
歳出 | 15,777,982 | 776,676 | 8,421,115 | 9,197,791 | 6,580,190 | 58.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,658,781 | 384,665 | 12,089,505 | 12,474,171 | △ 14,184,609 | 46.7 | ||
歳出 | 31,088,035 | 546,261 | 8,212,709 | 8,758,970 | 22,329,065 | 28.1 | ||
国有林野事業債務管理 | ||||||||
歳入 | 356,465,980 | 96,264,947 | 260,104,774 | 356,369,721 | △ 96,258 | 99.9 | ||
歳出 | 356,465,980 | 96,264,947 | 260,104,774 | 356,369,721 | 96,258 | 99.9 | ||
特許 | ||||||||
歳入 | 249,106,793 | 9,856,780 | 210,550,722 | 220,407,503 | △ 28,699,289 | 88.4 | ||
歳出 | 166,550,091 | 11,934,828 | 104,579,459 | 116,514,287 | 50,035,803 | 69.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 174,659 | 62,647,246 | 62,821,906 | 1,234,872 | 102.0 | ||
歳出 | 2,876,338 | 99,393 | 1,289,345 | 1,388,739 | 1,487,598 | 48.2 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,310,011 | 2,997,361 | 45,977,750 | 48,975,111 | △ 4,334,899 | 91.8 | ||
歳出 | 37,954,653 | 1,329,819 | 19,797,649 | 21,127,468 | 16,827,185 | 55.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,566,074 | 266 | 13,397,815 | 13,398,081 | △ 2,167,992 | 86.0 | ||
歳出 | 15,566,074 | 427,242 | 10,910,451 | 11,337,693 | 4,228,380 | 72.8 | ||
空港整備勘定 | ||||||||
歳入 | 430,113,383 | 56,198,340 | 390,127,993 | 446,326,333 | 16,212,950 | 103.7 | ||
歳出 | 522,136,147 | 18,156,103 | 211,848,640 | 230,004,744 | 292,131,403 | 44.0 | ||
東日本大震災復興 | ||||||||
歳入 | 2,157,559,280 | 321,214,014 | 1,472,998,669 | 1,794,212,683 | △ 363,346,596 | 83.1 | ||
歳出 | 2,771,487,202 | 146,648,935 | 677,201,520 | 823,850,456 | 1,947,636,745 | 29.7 | ||
【続きがあります】 |