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 | 5,161,395,857 | 4,987,977,090 | 10,149,372,948 | △ 41,657,619,123 | 19.5 | ||
歳出 | 51,670,891,224 | 7,179,265,600 | 20,610,575,333 | 27,789,840,934 | 23,881,050,289 | 53.7 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 28,249,638 | 14,613,073 | 42,862,711 | △ 81,036,105 | 34.5 | ||
歳出 | 123,898,817 | 342,725 | 488,193 | 830,919 | 123,067,897 | 0.6 | ||
国債整理基金 | ||||||||
歳入 | 193,779,828,323 | 17,811,867,970 | 79,656,303,542 | 97,468,171,512 | △ 96,311,656,810 | 50.2 | ||
歳出 | 196,846,394,639 | 27,884,911,328 | 30,918,580,523 | 58,803,491,852 | 138,042,902,787 | 29.8 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 19,306,796 | 20,568,952 | 39,875,748 | △ 3,114,480,801 | 1.2 | ||
歳出 | 984,484,065 | 13,323,375 | 10,460,384 | 23,783,760 | 960,700,304 | 2.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 66,699,491,190 | 3,352,566,897 | 2,385,778,756 | 5,738,345,653 | △ 60,961,145,536 | 8.6 | ||
歳出 | 66,634,675,307 | 3,529,720,808 | 2,368,866,709 | 5,898,587,518 | 60,736,087,788 | 8.8 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 128,671,069 | 655,214,803 | 783,885,873 | △ 143,527,581 | 84.5 | ||
歳出 | 937,113,455 | 27,714,685 | 114,009,206 | 141,723,891 | 795,389,563 | 15.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 5,284,299 | 39,037,806 | 44,322,106 | △ 19,681,188 | 69.2 | ||
歳出 | 16,274,947 | 104,408 | 708,886 | 813,295 | 15,461,652 | 4.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 675,434 | 360,749,425 | 361,424,860 | △ 1,890,796,097 | 16.0 | ||
歳出 | 2,357,066,666 | 584,685,249 | 738,190,664 | 1,322,875,914 | 1,034,190,752 | 56.1 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 32,359 | 75,171,414 | 75,203,774 | △ 256,984,412 | 22.6 | ||
歳出 | 343,483,358 | 3,089,139 | 25,892,683 | 28,981,822 | 314,501,536 | 8.4 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 749,983,173 | 1,753,223,247 | 2,503,206,420 | △ 9,258,795,554 | 21.2 | ||
歳出 | 11,762,001,975 | 783,094,000 | 1,719,784,000 | 2,502,878,000 | 9,259,123,975 | 21.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 55,386,373 | 133,563,975 | 188,950,349 | △ 1,045,713,292 | 15.3 | ||
歳出 | 1,099,315,362 | 115,577,051 | 163,213,281 | 278,790,333 | 820,525,029 | 25.3 | ||
雇用勘定 | ||||||||
歳入 | 5,264,084,443 | 497,131,253 | 502,745,171 | 999,876,425 | △ 4,264,208,017 | 18.9 | ||
歳出 | 5,265,299,692 | 311,379,330 | 345,283,045 | 656,662,375 | 4,608,637,317 | 12.4 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 109,552,413 | 74,513,910 | 184,066,324 | △ 2,570,120,073 | 6.6 | ||
歳出 | 2,754,186,398 | 4,962,237 | 49,438,428 | 54,400,666 | 2,699,785,731 | 1.9 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 4,423,849,017 | 4,426,442,408 | 8,850,291,426 | △ 17,606,250,190 | 33.4 | ||
歳出 | 26,456,541,617 | 3,486,427,171 | 4,081,703,834 | 7,568,131,006 | 18,888,410,610 | 28.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 476,152,533 | 835,900,188 | 1,312,052,722 | △ 2,431,987,031 | 35.0 | ||
歳出 | 3,744,039,754 | 593,658,057 | 603,637,361 | 1,197,295,419 | 2,546,744,334 | 31.9 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 6,985,865,595 | 5,364,553,117 | 12,350,418,713 | △ 36,539,505,781 | 25.2 | ||
歳出 | 48,889,924,495 | 8,141,518,090 | 8,093,411,773 | 16,234,929,864 | 32,654,994,630 | 33.2 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 1,498,282,326 | 884,821,620 | 2,383,103,947 | △ 10,133,470,658 | 19.0 | ||
歳出 | 12,516,574,606 | 798,826,481 | 2,246,241,210 | 3,045,067,692 | 9,471,506,913 | 24.3 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 86,838,311 | 824,978,011 | 911,816,322 | △ 2,345,186,296 | 27.9 | ||
歳出 | 3,260,859,762 | 372,203 | 451,462,221 | 451,834,425 | 2,809,025,337 | 13.8 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 30,676,191 | 67,185,029 | 97,861,220 | △ 324,532,064 | 23.1 | ||
歳出 | 422,393,511 | 31,129,077 | 61,959,248 | 93,088,325 | 329,305,185 | 22.0 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 27,860,805 | 65,197,688 | 93,058,493 | △ 187,953,798 | 33.1 | ||
歳出 | 281,012,292 | 289,160 | 7,232 | 296,393 | 280,715,898 | 0.1 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 40,940,204 | 47,871,233 | 88,811,438 | △ 762,913,773 | 10.4 | ||
歳出 | 863,448,513 | 91,237,743 | 61,360,002 | 152,597,745 | 710,850,767 | 17.6 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 2,402,204 | 4,670,623 | 7,072,827 | △ 76,978,652 | 8.4 | ||
歳出 | 81,492,876 | 3,081,325 | 2,517,182 | 5,598,507 | 75,894,368 | 6.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 300,358 | 48,485 | 348,843 | △ 8,303,009 | 4.0 | ||
歳出 | 7,608,278 | 288,654 | 48,483 | 337,137 | 7,271,140 | 4.4 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 244,255 | 5,235,227 | 5,479,482 | △ 6,954,604 | 44.0 | ||
歳出 | 10,401,216 | 645,109 | 4,213,529 | 4,858,638 | 5,542,577 | 46.7 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 692,434 | 1,927,818 | 2,620,252 | △ 12,618,996 | 17.1 | ||
歳出 | 15,239,249 | 928,108 | 1,566,316 | 2,494,425 | 12,744,823 | 16.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 1,225,818 | 1,541,482 | 2,767,300 | △ 17,322,349 | 13.7 | ||
歳出 | 25,647,988 | 1,181,996 | 409,146 | 1,591,143 | 24,056,844 | 6.2 | ||
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 | 13,253,820 | 95,385,521 | 108,639,342 | △ 107,601,073 | 50.2 | ||
歳出 | 164,960,492 | 11,256,355 | 9,228,525 | 20,484,881 | 144,475,610 | 12.4 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 173,340 | 56,827,195 | 57,000,536 | △ 6,079,949 | 90.3 | ||
歳出 | 2,509,271 | 375,231 | - | 375,231 | 2,134,039 | 14.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 3,086,342 | 12,148,859 | 15,235,201 | △ 43,103,461 | 26.1 | ||
歳出 | 39,293,916 | 2,479,555 | 2,797,392 | 5,276,948 | 34,016,968 | 13.4 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 619,752 | 5,150,372 | 5,770,125 | △ 8,581,911 | 40.2 | ||
歳出 | 15,598,737 | 1,653,191 | 2,354,843 | 4,008,034 | 11,590,703 | 25.6 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 600,835 | 298,684,495 | 299,285,331 | △ 364,103,449 | 45.1 | ||
歳出 | 719,762,821 | 25,588,302 | 20,376,808 | 45,965,111 | 673,797,710 | 6.3 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 27,691,515 | 962,046,878 | 989,738,394 | △ 1,084,209,720 | 47.7 | ||
歳出 | 2,886,600,848 | 48,907,702 | 20,418,023 | 69,325,725 | 2,817,275,122 | 2.4 | ||
【続きがあります】 |