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 | 4,554,952,304 | 10,745,939,422 | 15,300,891,727 | △ 36,506,100,344 | 29.5 | ||
歳出 | 51,670,891,224 | 7,616,007,404 | 36,576,277,738 | 44,192,285,143 | 7,478,606,080 | 85.5 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 12,370,146 | 53,002,311 | 65,372,457 | △ 58,526,359 | 52.7 | ||
歳出 | 123,898,817 | 337,477 | 1,464,240 | 1,801,717 | 122,097,099 | 1.4 | ||
国債整理基金 | ||||||||
歳入 | 193,779,828,323 | 15,466,971,986 | 118,877,509,958 | 134,344,481,945 | △ 59,435,346,377 | 69.3 | ||
歳出 | 196,846,394,639 | 29,879,175,809 | 78,754,029,943 | 108,633,205,752 | 88,213,188,886 | 55.1 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 15,488,190 | 451,849,988 | 467,338,179 | △ 2,687,018,370 | 14.8 | ||
歳出 | 984,484,065 | 14,157,400 | 53,789,615 | 67,947,015 | 916,537,049 | 6.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 66,699,491,190 | 1,422,086,351 | 14,653,274,365 | 16,075,360,717 | △ 50,624,130,472 | 24.1 | ||
歳出 | 66,634,675,307 | 1,350,996,634 | 14,757,646,950 | 16,108,643,585 | 50,526,031,721 | 24.1 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 91,334,781 | 784,089,004 | 875,423,785 | △ 51,989,669 | 94.3 | ||
歳出 | 937,113,455 | 52,005,108 | 144,835,424 | 196,840,533 | 740,272,921 | 21.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 7,231 | 44,331,172 | 44,338,404 | △ 19,664,890 | 69.2 | ||
歳出 | 16,274,947 | 104,362 | 1,595,481 | 1,699,844 | 14,575,103 | 10.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 12,997,969 | 580,431,143 | 593,429,112 | △ 1,658,791,845 | 26.3 | ||
歳出 | 2,357,066,666 | 28,049,016 | 1,603,749,127 | 1,631,798,144 | 725,268,522 | 69.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 88,143 | 93,454,595 | 93,542,738 | △ 238,645,448 | 28.1 | ||
歳出 | 343,483,358 | 3,717,511 | 50,647,355 | 54,364,867 | 289,118,491 | 15.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 599,992,756 | 3,864,092,658 | 4,464,085,415 | △ 7,297,916,559 | 37.9 | ||
歳出 | 11,762,001,975 | 750,784,000 | 3,649,764,000 | 4,400,548,000 | 7,361,453,975 | 37.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 230,334,477 | 289,738,715 | 520,073,192 | △ 714,590,449 | 42.1 | ||
歳出 | 1,099,315,362 | 44,268,514 | 448,603,133 | 492,871,647 | 606,443,714 | 44.8 | ||
雇用勘定 | ||||||||
歳入 | 5,264,084,443 | 921,931,410 | 2,397,639,919 | 3,319,571,329 | △ 1,944,513,113 | 63.0 | ||
歳出 | 5,265,299,692 | 708,652,350 | 1,997,186,650 | 2,705,839,000 | 2,559,460,692 | 51.3 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 22,673,520 | 828,516,577 | 851,190,098 | △ 1,902,996,299 | 30.9 | ||
歳出 | 2,754,186,398 | 676,334,698 | 62,211,218 | 738,545,917 | 2,015,640,480 | 26.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 2,954,323 | 13,273,919,204 | 13,276,873,528 | △ 13,179,668,088 | 50.1 | ||
歳出 | 26,456,541,617 | 587,457,884 | 11,689,494,453 | 12,276,952,337 | 14,179,589,279 | 46.4 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 74,746,262 | 1,837,379,020 | 1,912,125,283 | △ 1,831,914,470 | 51.0 | ||
歳出 | 3,744,039,754 | 11,103,952 | 1,811,536,434 | 1,822,640,386 | 1,921,399,367 | 48.6 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 2,427,868,845 | 21,593,143,839 | 24,021,012,685 | △ 24,868,911,809 | 49.1 | ||
歳出 | 48,889,924,495 | 46,206,030 | 24,481,776,489 | 24,527,982,520 | 24,361,941,974 | 50.1 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 850,130,196 | 4,366,880,479 | 5,217,010,676 | △ 7,299,563,929 | 41.6 | ||
歳出 | 12,516,574,606 | 1,023,135,561 | 4,801,526,408 | 5,824,661,970 | 6,691,912,635 | 46.5 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 443,136,638 | 1,567,124,604 | 2,010,261,242 | △ 1,246,741,376 | 61.7 | ||
歳出 | 3,260,859,762 | 390,275,497 | 580,463,851 | 970,739,348 | 2,290,120,414 | 29.7 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 18,380,520 | 213,057,593 | 231,438,114 | △ 190,955,170 | 54.7 | ||
歳出 | 422,393,511 | 18,646,161 | 159,693,554 | 178,339,716 | 244,053,794 | 42.2 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 902 | 164,229,508 | 164,230,410 | △ 116,781,881 | 58.4 | ||
歳出 | 281,012,292 | 10,135,137 | 61,140,382 | 71,275,519 | 209,736,772 | 25.3 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 21,592,580 | 184,408,644 | 206,001,224 | △ 645,723,987 | 24.1 | ||
歳出 | 863,448,513 | 31,694,433 | 241,897,814 | 273,592,248 | 589,856,264 | 31.6 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 8,924,965 | 28,088,570 | 37,013,536 | △ 47,037,943 | 44.0 | ||
歳出 | 81,492,876 | 2,120,404 | 26,309,286 | 28,429,690 | 53,063,185 | 34.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 275,383 | 1,679,017 | 1,954,401 | △ 6,697,451 | 22.5 | ||
歳出 | 7,608,278 | 370,175 | 1,292,904 | 1,663,080 | 5,945,197 | 21.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 72,735 | 5,761,530 | 5,834,265 | △ 6,599,820 | 46.9 | ||
歳出 | 10,401,216 | - | 4,940,661 | 4,940,661 | 5,460,554 | 47.5 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 593 | 3,709,705 | 3,710,299 | △ 11,528,949 | 24.3 | ||
歳出 | 15,239,249 | 86,884 | 3,409,983 | 3,496,867 | 11,742,381 | 22.9 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 5,076,481 | 4,247,685 | 9,324,166 | △ 10,765,483 | 46.4 | ||
歳出 | 25,647,988 | 1,200,316 | 2,679,658 | 3,879,974 | 21,768,014 | 15.1 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | - | 181,288,796 | 181,288,796 | △ 183,263,584 | 49.7 | ||
歳出 | 364,552,381 | - | 181,273,163 | 181,273,163 | 183,279,217 | 49.7 | ||
特許 | ||||||||
歳入 | 216,240,416 | 10,487,480 | 129,661,228 | 140,148,709 | △ 76,091,706 | 64.8 | ||
歳出 | 164,960,492 | 8,458,078 | 40,875,752 | 49,333,831 | 115,626,660 | 29.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 2,950,374 | 59,393,357 | 62,343,732 | △ 736,753 | 98.8 | ||
歳出 | 2,509,271 | 178,493 | 461,383 | 639,877 | 1,869,393 | 25.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 5,449,896 | 30,615,599 | 36,065,495 | △ 22,273,167 | 61.8 | ||
歳出 | 39,293,916 | 1,231,328 | 9,335,880 | 10,567,209 | 28,726,707 | 26.8 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 350,799 | 8,482,369 | 8,833,169 | △ 5,518,867 | 61.5 | ||
歳出 | 15,598,737 | 1,433,138 | 5,810,618 | 7,243,756 | 8,354,981 | 46.4 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 4,914,034 | 347,046,381 | 351,960,416 | △ 311,428,364 | 53.0 | ||
歳出 | 719,762,821 | 32,588,605 | 114,680,942 | 147,269,547 | 572,493,273 | 20.4 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 63,523,585 | 1,572,334,467 | 1,635,858,052 | △ 438,090,062 | 78.8 | ||
歳出 | 2,886,600,848 | 314,060,122 | 171,344,940 | 485,405,063 | 2,401,195,785 | 16.8 | ||
【続きがあります】 |