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 | 260,834,804 | 4,727,142,285 | 4,987,977,090 | △ 46,819,014,981 | 9.6 | ||
歳出 | 51,670,891,224 | 5,372,188,562 | 15,238,386,771 | 20,610,575,333 | 31,060,315,890 | 39.8 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 14,613,031 | 41 | 14,613,073 | △ 109,285,743 | 11.7 | ||
歳出 | 123,898,817 | 226,908 | 261,285 | 488,193 | 123,410,623 | 0.3 | ||
国債整理基金 | ||||||||
歳入 | 193,214,259,966 | 13,197,160,435 | 66,459,143,106 | 79,656,303,542 | △ 113,557,956,423 | 41.2 | ||
歳出 | 196,280,826,282 | 12,173,184,370 | 18,745,396,152 | 30,918,580,523 | 165,362,245,758 | 15.7 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 11,470,930 | 9,098,022 | 20,568,952 | △ 3,133,787,597 | 0.6 | ||
歳出 | 984,484,065 | 10,429,026 | 31,358 | 10,460,384 | 974,023,680 | 1.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 33,815,572,462 | 1,549,203,819 | 836,574,936 | 2,385,778,756 | △ 31,429,793,705 | 7.0 | ||
歳出 | 33,808,650,236 | 1,537,529,958 | 831,336,750 | 2,368,866,709 | 31,439,783,526 | 7.0 | ||
投資勘定 | ||||||||
歳入 | 827,413,455 | 100,001,004 | 555,213,798 | 655,214,803 | △ 172,198,651 | 79.1 | ||
歳出 | 837,113,455 | 100,004,485 | 14,004,720 | 114,009,206 | 723,104,248 | 13.6 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 172 | 39,037,633 | 39,037,806 | △ 24,965,488 | 60.9 | ||
歳出 | 16,274,947 | 3,579 | 705,307 | 708,886 | 15,566,061 | 4.3 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 211,530,489 | 149,218,936 | 360,749,425 | △ 1,891,471,532 | 16.0 | ||
歳出 | 2,357,066,666 | 393,415,977 | 344,774,686 | 738,190,664 | 1,618,876,002 | 31.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 33,460,226 | 41,711,188 | 75,171,414 | △ 257,016,772 | 22.6 | ||
歳出 | 343,483,358 | 1,533,178 | 24,359,505 | 25,892,683 | 317,590,675 | 7.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 800,024,247 | 953,199,000 | 1,753,223,247 | △ 10,008,778,727 | 14.9 | ||
歳出 | 11,762,001,975 | 861,295,000 | 858,489,000 | 1,719,784,000 | 10,042,217,975 | 14.6 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 889,338 | 132,674,636 | 133,563,975 | △ 1,101,099,666 | 10.8 | ||
歳出 | 1,095,077,063 | 42,340,011 | 120,873,270 | 163,213,281 | 931,863,781 | 14.9 | ||
雇用勘定 | ||||||||
歳入 | 3,823,690,630 | 488,870,787 | 13,874,384 | 502,745,171 | △ 3,320,945,458 | 13.1 | ||
歳出 | 3,824,905,879 | 194,625,214 | 150,657,830 | 345,283,045 | 3,479,622,834 | 9.0 | ||
徴収勘定 | ||||||||
歳入 | 2,753,911,827 | 8,050,171 | 66,463,739 | 74,513,910 | △ 2,679,397,916 | 2.7 | ||
歳出 | 2,753,911,827 | 2,040,958 | 47,397,469 | 49,438,428 | 2,704,473,398 | 1.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 970,016 | 4,425,472,391 | 4,426,442,408 | △ 22,030,099,208 | 16.7 | ||
歳出 | 26,456,541,617 | 605,502,115 | 3,476,201,718 | 4,081,703,834 | 22,374,837,782 | 15.4 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 68,093,955 | 767,806,233 | 835,900,188 | △ 2,908,139,565 | 22.3 | ||
歳出 | 3,744,039,754 | 8,795,191 | 594,842,170 | 603,637,361 | 3,140,402,392 | 16.1 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 352,044,422 | 5,012,508,694 | 5,364,553,117 | △ 43,525,371,377 | 10.9 | ||
歳出 | 48,889,924,495 | 52,350,817 | 8,041,060,956 | 8,093,411,773 | 40,796,512,721 | 16.5 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 98,778,058 | 786,043,561 | 884,821,620 | △ 11,631,752,985 | 7.0 | ||
歳出 | 12,516,574,606 | 793,533,620 | 1,452,707,589 | 2,246,241,210 | 10,270,333,395 | 17.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 401,784,159 | 423,193,851 | 824,978,011 | △ 2,432,024,607 | 25.3 | ||
歳出 | 3,260,859,762 | 442,953,505 | 8,508,715 | 451,462,221 | 2,809,397,541 | 13.8 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 14,828,828 | 52,356,200 | 67,185,029 | △ 355,208,255 | 15.9 | ||
歳出 | 422,393,511 | 11,972,499 | 49,986,748 | 61,959,248 | 360,434,262 | 14.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 2,516 | 65,195,172 | 65,197,688 | △ 215,814,604 | 23.2 | ||
歳出 | 281,012,292 | 7,232 | - | 7,232 | 281,005,059 | 0.0 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 42,528,865 | 5,342,368 | 47,871,233 | △ 803,853,978 | 5.6 | ||
歳出 | 863,448,513 | 55,450,172 | 5,909,830 | 61,360,002 | 802,088,510 | 7.1 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 1,903,761 | 2,766,862 | 4,670,623 | △ 79,380,856 | 5.5 | ||
歳出 | 81,492,876 | 898,474 | 1,618,707 | 2,517,182 | 78,975,693 | 3.0 | ||
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 | 900,000 | 4,335,227 | 5,235,227 | △ 7,198,859 | 42.1 | ||
歳出 | 10,401,216 | 991,527 | 3,222,001 | 4,213,529 | 6,187,686 | 40.5 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 692,272 | 1,235,545 | 1,927,818 | △ 13,311,430 | 12.6 | ||
歳出 | 15,239,249 | 785,038 | 781,277 | 1,566,316 | 13,672,932 | 10.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 583 | 1,540,899 | 1,541,482 | △ 18,548,167 | 7.6 | ||
歳出 | 25,647,988 | 323,974 | 85,172 | 409,146 | 25,238,841 | 1.5 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | 84,965,451 | - | 84,965,451 | △ 279,586,929 | 23.3 | ||
歳出 | 364,552,381 | 84,949,818 | - | 84,949,818 | 279,602,562 | 23.3 | ||
特許 | ||||||||
歳入 | 216,240,416 | 17,169,925 | 78,215,596 | 95,385,521 | △ 120,854,894 | 44.1 | ||
歳出 | 164,960,492 | 5,468,675 | 3,759,849 | 9,228,525 | 155,731,966 | 5.5 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 76,991 | 56,750,204 | 56,827,195 | △ 6,253,290 | 90.0 | ||
歳出 | 2,509,271 | - | - | - | 2,509,271 | - | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 2,035,128 | 10,113,730 | 12,148,859 | △ 46,189,803 | 20.8 | ||
歳出 | 39,293,916 | 824,668 | 1,972,724 | 2,797,392 | 36,496,523 | 7.1 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 1,100,054 | 4,050,317 | 5,150,372 | △ 9,201,664 | 35.8 | ||
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 | 243,622,581 | 55,061,914 | 298,684,495 | △ 364,704,285 | 45.0 | ||
歳出 | 719,762,821 | 15,719,395 | 4,657,412 | 20,376,808 | 699,386,012 | 2.8 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 352,472,278 | 609,574,599 | 962,046,878 | △ 1,111,901,236 | 46.3 | ||
歳出 | 2,886,600,848 | 17,016,991 | 3,401,032 | 20,418,023 | 2,866,182,825 | 0.7 | ||
【続きがあります】 |