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 | 3,627,642,852 | 26,831,845,553 | 30,459,488,405 | △ 21,347,503,666 | 58.7 | ||
歳出 | 51,670,891,224 | 283,908,022 | 48,888,983,432 | 49,172,891,454 | 2,497,999,769 | 95.1 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 13,715,469 | 76,180,789 | 89,896,258 | △ 34,002,558 | 72.5 | ||
歳出 | 123,898,817 | 348,513 | 2,563,320 | 2,911,833 | 120,986,983 | 2.3 | ||
国債整理基金 | ||||||||
歳入 | 193,779,828,323 | 14,946,925,164 | 150,123,763,098 | 165,070,688,262 | △ 28,709,140,060 | 85.1 | ||
歳出 | 196,846,394,639 | 26,858,967,282 | 119,817,298,632 | 146,676,265,915 | 50,170,128,724 | 74.5 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 5,217,220 | 484,742,417 | 489,959,638 | △ 2,664,396,911 | 15.5 | ||
歳出 | 984,484,065 | 13,711,516 | 102,656,228 | 116,367,744 | 868,116,320 | 11.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 66,699,491,190 | 9,738,614,526 | 25,316,462,037 | 35,055,076,563 | △ 31,644,414,626 | 52.5 | ||
歳出 | 66,634,675,307 | 9,894,566,655 | 25,328,933,731 | 35,223,500,386 | 31,411,174,920 | 52.8 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 163,014,202 | 878,405,115 | 1,041,419,318 | 114,005,863 | 112.2 | ||
歳出 | 937,113,455 | 100,015,266 | 196,853,332 | 296,868,598 | 640,244,856 | 31.6 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 735 | 44,514,909 | 44,515,644 | △ 19,487,650 | 69.5 | ||
歳出 | 16,274,947 | 150,613 | 7,402,966 | 7,553,579 | 8,721,367 | 46.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,252,220,958 | 16,365,886 | 667,429,412 | 683,795,298 | △ 1,568,425,659 | 30.3 | ||
歳出 | 2,357,066,666 | 19,612,944 | 1,698,091,212 | 1,717,704,157 | 639,362,509 | 72.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 332,188,187 | 1,527,223 | 125,734,936 | 127,262,159 | △ 204,926,027 | 38.3 | ||
歳出 | 343,483,358 | 4,271,972 | 98,529,305 | 102,801,277 | 240,682,080 | 29.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 599,987,135 | 5,814,074,565 | 6,414,061,700 | △ 5,347,940,274 | 54.5 | ||
歳出 | 11,762,001,975 | 648,692,000 | 5,734,043,000 | 6,382,735,000 | 5,379,266,975 | 54.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 46,846,157 | 776,864,598 | 823,710,755 | △ 410,952,886 | 66.7 | ||
歳出 | 1,099,315,362 | 114,326,529 | 678,233,886 | 792,560,415 | 306,754,946 | 72.0 | ||
雇用勘定 | ||||||||
歳入 | 5,264,084,443 | 2,281,833 | 4,568,904,453 | 4,571,186,287 | △ 692,898,155 | 86.8 | ||
歳出 | 5,365,299,692 | 448,986,291 | 3,921,851,567 | 4,370,837,859 | 994,461,833 | 81.4 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 10,924,841 | 1,946,540,473 | 1,957,465,315 | △ 796,721,082 | 71.0 | ||
歳出 | 2,754,186,398 | 16,489,350 | 1,514,743,233 | 1,531,232,583 | 1,222,953,814 | 55.5 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 4,423,071,281 | 17,515,016,937 | 21,938,088,219 | △ 4,518,453,397 | 82.9 | ||
歳出 | 26,456,541,617 | 3,460,788,337 | 16,284,416,258 | 19,745,204,595 | 6,711,337,021 | 74.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 559,697,677 | 2,401,865,071 | 2,961,562,749 | △ 782,477,004 | 79.1 | ||
歳出 | 3,744,039,754 | 587,132,490 | 2,447,013,957 | 3,034,146,447 | 709,893,306 | 81.0 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 2,986,273,225 | 30,424,792,953 | 33,411,066,178 | △ 15,478,858,316 | 68.3 | ||
歳出 | 48,889,924,495 | 8,149,623,828 | 31,276,512,875 | 39,426,136,703 | 9,463,787,791 | 80.6 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 93,046,715 | 6,799,360,376 | 6,892,407,091 | △ 5,624,167,514 | 55.0 | ||
歳出 | 12,516,574,606 | 787,568,712 | 7,469,518,138 | 8,257,086,850 | 4,259,487,755 | 65.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,257,002,619 | 12,388,542 | 2,133,552,491 | 2,145,941,034 | △ 1,111,061,584 | 65.8 | ||
歳出 | 3,260,859,762 | 686,254,736 | 1,116,125,748 | 1,802,380,484 | 1,458,479,277 | 55.2 | ||
業務勘定 | ||||||||
歳入 | 422,393,285 | 17,798,918 | 311,979,183 | 329,778,102 | △ 92,615,182 | 78.0 | ||
歳出 | 422,393,511 | 18,261,900 | 259,517,841 | 277,779,742 | 144,613,768 | 65.7 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | - | 255,554,141 | 255,554,141 | △ 25,458,150 | 90.9 | ||
歳出 | 281,012,292 | 62,629,753 | 104,422,229 | 167,051,982 | 113,960,309 | 59.4 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 28,214,662 | 299,441,914 | 327,656,577 | △ 524,068,634 | 38.4 | ||
歳出 | 863,448,513 | 24,431,061 | 368,427,060 | 392,858,122 | 470,590,390 | 45.4 | ||
農業再保険勘定 | ||||||||
歳入 | 84,051,480 | 4,042,982 | 46,284,505 | 50,327,488 | △ 33,723,991 | 59.8 | ||
歳出 | 81,492,876 | 4,282,209 | 37,224,602 | 41,506,811 | 39,986,064 | 50.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,651,853 | 425,556 | 6,143,672 | 6,569,229 | △ 2,082,623 | 75.9 | ||
歳出 | 7,608,278 | 529,115 | 2,680,077 | 3,209,193 | 4,399,084 | 42.1 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,434,086 | 185,048 | 10,728,412 | 10,913,460 | △ 1,520,625 | 87.7 | ||
歳出 | 10,401,216 | 230,528 | 7,561,719 | 7,792,248 | 2,608,967 | 74.9 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 701,813 | 5,727,876 | 6,429,690 | △ 8,809,558 | 42.1 | ||
歳出 | 15,239,249 | 826,750 | 4,866,554 | 5,693,304 | 9,545,944 | 37.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 20,089,650 | 513 | 9,325,334 | 9,325,848 | △ 10,763,801 | 46.4 | ||
歳出 | 25,647,988 | 926,724 | 4,627,430 | 5,554,155 | 20,093,832 | 21.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 364,552,381 | - | 267,387,158 | 267,387,158 | △ 97,165,222 | 73.3 | ||
歳出 | 364,552,381 | - | 267,387,158 | 267,387,158 | 97,165,222 | 73.3 | ||
特許 | ||||||||
歳入 | 216,240,416 | 11,199,973 | 159,596,549 | 170,796,523 | △ 45,443,892 | 78.9 | ||
歳出 | 164,960,492 | 13,858,087 | 71,415,249 | 85,273,336 | 79,687,155 | 51.6 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 197,209 | 62,622,658 | 62,819,868 | △ 260,617 | 99.5 | ||
歳出 | 2,509,271 | 292,746 | 711,378 | 1,004,125 | 1,505,145 | 40.0 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,338,663 | 2,910,286 | 41,622,537 | 44,532,823 | △ 13,805,839 | 76.3 | ||
歳出 | 39,293,916 | 2,760,370 | 14,091,487 | 16,851,857 | 22,442,058 | 42.8 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,352,037 | 1,035,253 | 11,657,928 | 12,693,182 | △ 1,658,854 | 88.4 | ||
歳出 | 15,598,737 | 1,195,493 | 9,150,264 | 10,345,757 | 5,252,980 | 66.3 | ||
空港整備勘定 | ||||||||
歳入 | 663,388,781 | 6,184,625 | 388,884,856 | 395,069,482 | △ 268,319,298 | 59.5 | ||
歳出 | 719,762,821 | 20,626,761 | 194,339,538 | 214,966,300 | 504,796,520 | 29.8 | ||
東日本大震災復興 | ||||||||
歳入 | 2,073,948,115 | 44,708,057 | 1,677,764,664 | 1,722,472,722 | △ 351,475,392 | 83.0 | ||
歳出 | 2,886,600,848 | 100,527,060 | 721,857,601 | 822,384,662 | 2,064,216,186 | 28.4 | ||
【続きがあります】 |