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 | 51,806,992,072 | 4,727,142,285 | - | 4,727,142,285 | △ 47,079,849,786 | 9.1 | ||
歳出 | 51,670,891,224 | 15,238,386,771 | - | 15,238,386,771 | 36,432,504,452 | 29.4 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 41 | - | 41 | △ 123,898,775 | 0.0 | ||
歳出 | 123,898,817 | 261,285 | - | 261,285 | 123,637,531 | 0.2 | ||
国債整理基金 | ||||||||
歳入 | 193,214,259,966 | 66,459,143,106 | - | 66,459,143,106 | △ 126,755,116,859 | 34.3 | ||
歳出 | 196,070,475,747 | 18,745,396,152 | - | 18,745,396,152 | 177,325,079,595 | 9.5 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 9,098,022 | - | 9,098,022 | △ 3,145,258,527 | 0.2 | ||
歳出 | 984,484,065 | 31,358 | - | 31,358 | 984,452,706 | 0.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 33,815,572,462 | 836,574,936 | - | 836,574,936 | △ 32,978,997,525 | 2.4 | ||
歳出 | 33,808,650,236 | 831,336,750 | - | 831,336,750 | 32,977,313,485 | 2.4 | ||
投資勘定 | ||||||||
歳入 | 827,413,455 | 555,213,798 | - | 555,213,798 | △ 272,199,656 | 67.1 | ||
歳出 | 837,113,455 | 14,004,720 | - | 14,004,720 | 823,108,734 | 1.6 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 39,037,633 | - | 39,037,633 | △ 24,965,661 | 60.9 | ||
歳出 | 16,263,490 | 705,307 | - | 705,307 | 15,558,183 | 4.3 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 149,218,936 | - | 149,218,936 | △ 2,103,002,021 | 6.6 | ||
歳出 | 2,332,917,284 | 344,774,686 | - | 344,774,686 | 1,988,142,597 | 14.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 41,711,188 | - | 41,711,188 | △ 290,476,998 | 12.5 | ||
歳出 | 338,132,476 | 24,359,505 | - | 24,359,505 | 313,772,971 | 7.2 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 953,199,000 | - | 953,199,000 | △ 10,808,802,975 | 8.1 | ||
歳出 | 11,762,001,975 | 858,489,000 | - | 858,489,000 | 10,903,512,975 | 7.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 132,674,636 | - | 132,674,636 | △ 1,101,989,005 | 10.7 | ||
歳出 | 1,094,326,041 | 120,873,270 | - | 120,873,270 | 973,452,770 | 11.0 | ||
雇用勘定 | ||||||||
歳入 | 3,823,690,630 | 13,874,384 | - | 13,874,384 | △ 3,809,816,245 | 0.3 | ||
歳出 | 3,824,125,613 | 150,657,830 | - | 150,657,830 | 3,673,467,783 | 3.9 | ||
徴収勘定 | ||||||||
歳入 | 2,753,911,827 | 66,463,739 | - | 66,463,739 | △ 2,687,448,087 | 2.4 | ||
歳出 | 2,753,911,827 | 47,397,469 | - | 47,397,469 | 2,706,514,357 | 1.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 4,425,472,391 | - | 4,425,472,391 | △ 22,031,069,225 | 16.7 | ||
歳出 | 26,456,541,617 | 3,476,201,718 | - | 3,476,201,718 | 22,980,339,898 | 13.1 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 767,806,233 | - | 767,806,233 | △ 2,976,233,520 | 20.5 | ||
歳出 | 3,744,039,754 | 594,842,170 | - | 594,842,170 | 3,149,197,583 | 15.8 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 5,012,508,694 | - | 5,012,508,694 | △ 43,877,415,800 | 10.2 | ||
歳出 | 48,889,924,495 | 8,041,060,956 | - | 8,041,060,956 | 40,848,863,538 | 16.4 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 786,043,561 | - | 786,043,561 | △ 11,730,531,044 | 6.2 | ||
歳出 | 12,516,574,606 | 1,452,707,589 | - | 1,452,707,589 | 11,063,867,016 | 11.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 423,193,851 | - | 423,193,851 | △ 2,833,808,767 | 12.9 | ||
歳出 | 3,257,002,619 | 8,508,715 | - | 8,508,715 | 3,248,493,903 | 0.2 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 52,356,200 | - | 52,356,200 | △ 370,037,084 | 12.3 | ||
歳出 | 422,393,285 | 49,986,748 | - | 49,986,748 | 372,406,536 | 11.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 65,195,172 | - | 65,195,172 | △ 215,817,120 | 23.2 | ||
歳出 | 281,012,292 | - | - | - | 281,012,292 | - | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 5,342,368 | - | 5,342,368 | △ 846,382,843 | 0.6 | ||
歳出 | 863,448,513 | 5,909,830 | - | 5,909,830 | 857,538,682 | 0.6 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 2,766,862 | - | 2,766,862 | △ 81,284,618 | 3.2 | ||
歳出 | 81,492,876 | 1,618,707 | - | 1,618,707 | 79,874,168 | 1.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 48,485 | - | 48,485 | △ 8,603,367 | 0.5 | ||
歳出 | 7,608,278 | 48,483 | - | 48,483 | 7,559,795 | 0.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 4,335,227 | - | 4,335,227 | △ 8,098,859 | 34.8 | ||
歳出 | 10,401,216 | 3,222,001 | - | 3,222,001 | 7,179,214 | 30.9 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 1,235,545 | - | 1,235,545 | △ 14,003,703 | 8.1 | ||
歳出 | 15,239,249 | 781,277 | - | 781,277 | 14,457,971 | 5.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 1,540,899 | - | 1,540,899 | △ 18,548,750 | 7.6 | ||
歳出 | 23,427,728 | 85,172 | - | 85,172 | 23,342,555 | 0.3 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | - | - | - | △ 364,552,381 | - | ||
歳出 | 364,552,381 | - | - | - | 364,552,381 | - | ||
特許 | ||||||||
歳入 | 216,240,416 | 78,215,596 | - | 78,215,596 | △ 138,024,819 | 36.1 | ||
歳出 | 164,960,492 | 3,759,849 | - | 3,759,849 | 161,200,642 | 2.2 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 56,750,204 | - | 56,750,204 | △ 6,330,281 | 89.9 | ||
歳出 | 2,509,271 | - | - | - | 2,509,271 | - | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 10,113,730 | - | 10,113,730 | △ 48,224,932 | 17.3 | ||
歳出 | 39,293,818 | 1,972,724 | - | 1,972,724 | 37,321,094 | 5.0 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 4,050,317 | - | 4,050,317 | △ 10,301,719 | 28.2 | ||
歳出 | 15,598,737 | 2,354,843 | - | 2,354,843 | 13,243,894 | 15.0 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 55,061,914 | - | 55,061,914 | △ 608,326,866 | 8.3 | ||
歳出 | 706,807,814 | 4,657,412 | - | 4,657,412 | 702,150,401 | 0.6 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 609,574,599 | - | 609,574,599 | △ 1,464,373,515 | 29.3 | ||
歳出 | 2,791,774,267 | 3,401,032 | - | 3,401,032 | 2,788,373,235 | 0.1 | ||
【続きがあります】 |