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 | 90,423,648 | 51,594,704,136 | 51,685,127,784 | △ 262,940,688 | 99.4 | ||
歳出 | 51,888,307,921 | 106,966 | 51,488,221,840 | 51,488,328,807 | 399,979,113 | 99.2 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 12,481,416 | 192,954,841 | 205,436,258 | 4,273,421 | 102.1 | ||
歳出 | 201,162,837 | 1,319 | 7,220,215 | 7,221,535 | 193,941,301 | 3.5 | ||
国債整理基金 | ||||||||
歳入 | 189,235,510,819 | 85,863,403 | 186,638,042,926 | 186,723,906,330 | △ 2,511,604,488 | 98.6 | ||
歳出 | 192,301,359,868 | △ 39,183,741 | 183,917,111,019 | 183,877,927,278 | 8,423,432,590 | 95.6 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 3,051,008,480 | 547,755,221 | 3,598,763,702 | 451,490,047 | 114.3 | ||
歳出 | 1,046,825,764 | 9,217,136 | 150,419,544 | 159,636,680 | 887,189,083 | 15.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,019,022,498 | 0 | 26,972,996,674 | 26,972,996,675 | △ 46,025,822 | 99.8 | ||
歳出 | 26,997,957,565 | 870,214 | 26,958,559,408 | 26,959,429,623 | 38,527,941 | 99.8 | ||
投資勘定 | ||||||||
歳入 | 1,022,284,079 | - | 1,446,803,788 | 1,446,803,788 | 424,519,709 | 141.5 | ||
歳出 | 1,034,284,079 | 1,958 | 893,183,492 | 893,185,450 | 141,098,628 | 86.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 638,251 | 63,482,993 | 64,121,244 | △ 14,755,853 | 81.2 | ||
歳出 | 24,044,850 | 6,166,910 | 14,022,242 | 20,189,153 | 3,855,697 | 83.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,295,141,805 | 54,180,369 | 2,450,815,527 | 2,504,995,897 | 209,854,092 | 109.1 | ||
歳出 | 2,392,842,103 | 95,929,532 | 2,054,875,169 | 2,150,804,702 | 242,037,401 | 89.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 339,408,459 | 959,330 | 359,805,039 | 360,764,370 | 21,355,911 | 106.2 | ||
歳出 | 347,996,163 | 70,015,745 | 247,585,142 | 317,600,888 | 30,395,275 | 91.2 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | - | 8,011,468,460 | 8,011,468,460 | △ 4,008,241,985 | 66.6 | ||
歳出 | 12,019,710,446 | 7,337 | 7,908,223,001 | 7,908,230,339 | 4,111,480,106 | 65.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 733,770 | 1,184,582,325 | 1,185,316,096 | △ 25,247,146 | 97.9 | ||
歳出 | 1,095,000,538 | 20,859,424 | 1,025,823,072 | 1,046,682,497 | 48,318,040 | 95.5 | ||
雇用勘定 | ||||||||
歳入 | 2,694,709,678 | 351,166,754 | 2,157,852,831 | 2,509,019,585 | △ 185,690,092 | 93.1 | ||
歳出 | 2,695,489,685 | 65,619,612 | 2,219,644,392 | 2,285,264,004 | 410,225,680 | 84.7 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 2,695,241 | 2,651,599,697 | 2,654,294,939 | 23,937,432 | 100.9 | ||
歳出 | 2,630,372,460 | 4,164,890 | 2,569,118,496 | 2,573,283,387 | 57,089,073 | 97.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 487,705 | 25,605,967,135 | 25,606,454,840 | △ 89,019,240 | 99.6 | ||
歳出 | 25,695,474,081 | △ 31,323 | 24,184,779,018 | 24,184,747,694 | 1,510,726,386 | 94.1 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 4,676,351 | 3,756,938,759 | 3,761,615,111 | 73,652,569 | 101.9 | ||
歳出 | 3,687,962,542 | 107 | 3,598,448,897 | 3,598,449,004 | 89,513,537 | 97.5 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 45,521,777 | 48,147,940,281 | 48,193,462,059 | △ 320,691,719 | 99.3 | ||
歳出 | 48,514,153,779 | 13,429,203 | 47,848,461,398 | 47,861,890,601 | 652,263,177 | 98.6 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 25,954,677 | 12,024,216,904 | 12,050,171,581 | △ 61,718,851 | 99.4 | ||
歳出 | 12,111,890,433 | 811,476,000 | 11,202,667,522 | 12,014,143,522 | 97,746,910 | 99.1 | ||
子ども・子育て支援 勘定 | ||||||||
歳入 | 2,926,600,244 | 67,148,513 | 3,083,774,461 | 3,150,922,974 | 224,322,730 | 107.6 | ||
歳出 | 2,977,979,579 | 1,312,823 | 2,866,054,208 | 2,867,367,031 | 110,612,547 | 96.2 | ||
業務勘定 | ||||||||
歳入 | 411,087,960 | 195,797 | 445,874,361 | 446,070,158 | 34,982,198 | 108.5 | ||
歳出 | 411,087,960 | 7,674,003 | 384,655,214 | 392,329,217 | 18,758,742 | 95.4 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | - | 303,471,861 | 303,471,861 | 29,350,039 | 110.7 | ||
歳出 | 274,121,822 | 172,577 | 224,701,278 | 224,873,855 | 49,247,966 | 82.0 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 18,402,894 | 513,721,377 | 532,124,271 | △ 337,170,134 | 61.2 | ||
歳出 | 869,950,695 | 9,907,206 | 503,375,424 | 513,282,630 | 356,668,064 | 59.0 | ||
農業再保険勘定 | ||||||||
歳入 | 91,795,908 | 23,500 | 67,742,371 | 67,765,871 | △ 24,030,036 | 73.8 | ||
歳出 | 89,858,654 | 205,936 | 60,205,839 | 60,411,775 | 29,446,878 | 67.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,954,659 | 762,510 | 9,879,377 | 10,641,888 | 1,687,229 | 118.8 | ||
歳出 | 7,856,601 | 1,053,835 | 4,594,090 | 5,647,926 | 2,208,674 | 71.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,729,045 | 587,383 | 11,114,416 | 11,701,799 | △ 27,245 | 99.7 | ||
歳出 | 10,042,894 | 926,744 | 8,562,404 | 9,489,148 | 553,745 | 94.4 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 485,153 | 8,672,370 | 9,157,523 | △ 6,620,458 | 58.0 | ||
歳出 | 15,777,982 | 765,940 | 10,014,022 | 10,779,963 | 4,998,018 | 68.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,658,781 | 571 | 26,037,865 | 26,038,437 | △ 620,343 | 97.6 | ||
歳出 | 31,088,035 | 7,642,867 | 16,918,744 | 24,561,611 | 6,526,424 | 79.0 | ||
国有林野事業債務管理 | ||||||||
歳入 | 356,465,980 | - | 356,369,721 | 356,369,721 | △ 96,258 | 99.9 | ||
歳出 | 356,465,980 | - | 356,369,721 | 356,369,721 | 96,258 | 99.9 | ||
特許 | ||||||||
歳入 | 249,106,793 | 7,287,741 | 230,739,770 | 238,027,512 | △ 11,079,280 | 95.5 | ||
歳出 | 166,550,091 | 29,950,601 | 126,925,693 | 156,876,295 | 9,673,796 | 94.1 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 4,504 | 62,998,772 | 63,003,277 | 1,416,243 | 102.2 | ||
歳出 | 2,876,338 | 196,644 | 1,653,756 | 1,850,401 | 1,025,936 | 64.3 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,310,011 | 530,569 | 53,171,365 | 53,701,935 | 391,924 | 100.7 | ||
歳出 | 37,954,653 | 10,164,848 | 23,125,729 | 33,290,577 | 4,664,075 | 87.7 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,566,074 | 1,321 | 15,573,041 | 15,574,363 | 8,289 | 100.0 | ||
歳出 | 15,566,074 | 1,127,105 | 12,786,044 | 13,913,149 | 1,652,924 | 89.3 | ||
空港整備勘定 | ||||||||
歳入 | 430,113,383 | 40,322,137 | 511,125,552 | 551,447,690 | 121,334,307 | 128.2 | ||
歳出 | 522,136,147 | 155,873,197 | 294,652,847 | 450,526,045 | 71,610,102 | 86.2 | ||
東日本大震災復興 | ||||||||
歳入 | 2,157,559,280 | 289,319,961 | 2,230,586,962 | 2,519,906,924 | 362,347,644 | 116.7 | ||
歳出 | 2,771,487,202 | 221,768,777 | 1,455,285,950 | 1,677,054,728 | 1,094,432,474 | 60.5 | ||
【続きがあります】 |