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 | 51,761,792,072 | 4,614,857,604 | 30,459,488,405 | 35,074,346,009 | △ 16,687,446,062 | 67.7 | ||
歳出 | 51,383,891,224 | 36,925,737 | 49,172,891,454 | 49,209,817,191 | 2,174,074,032 | 95.7 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 5,409,822 | 89,896,258 | 95,306,081 | △ 28,592,735 | 76.9 | ||
歳出 | 123,898,817 | 407,881 | 2,911,833 | 3,319,714 | 120,579,102 | 2.6 | ||
国債整理基金 | ||||||||
歳入 | 191,859,577,916 | 6,276,523,840 | 165,070,688,262 | 171,347,212,103 | △ 20,512,365,812 | 89.3 | ||
歳出 | 194,926,144,232 | 6,443,718,014 | 146,676,265,915 | 153,119,983,929 | 41,806,160,303 | 78.5 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 6,145,319 | 489,959,638 | 496,104,958 | △ 2,658,251,591 | 15.7 | ||
歳出 | 982,088,175 | 14,871,877 | 116,367,744 | 131,239,622 | 850,848,552 | 13.3 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 52,921,028,653 | 7,035,103,789 | 35,055,076,563 | 42,090,180,352 | △ 10,830,848,300 | 79.5 | ||
歳出 | 52,907,755,226 | 7,004,387,975 | 35,223,500,386 | 42,227,888,362 | 10,679,866,863 | 79.8 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 936 | 1,041,419,318 | 1,041,420,254 | 114,006,799 | 112.2 | ||
歳出 | 900,513,455 | 107,306,047 | 296,868,598 | 404,174,645 | 496,338,809 | 44.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 14,072 | 44,515,644 | 44,529,717 | △ 19,473,577 | 69.5 | ||
歳出 | 16,274,947 | 1,042,617 | 7,553,579 | 8,596,197 | 7,678,749 | 52.8 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,329,215,158 | 410,892,179 | 683,795,298 | 1,094,687,478 | △ 1,234,527,679 | 46.9 | ||
歳出 | 2,434,060,866 | 68,149,919 | 1,717,704,157 | 1,785,854,077 | 648,206,789 | 73.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 336,485,501 | 50,877,390 | 127,262,159 | 178,139,549 | △ 158,345,951 | 52.9 | ||
歳出 | 347,780,672 | 35,696,393 | 102,801,277 | 138,497,671 | 209,283,001 | 39.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 678,585,158 | 6,414,061,700 | 7,092,646,858 | △ 4,669,355,116 | 60.3 | ||
歳出 | 11,762,001,975 | 504,496,000 | 6,382,735,000 | 6,887,231,000 | 4,874,770,975 | 58.5 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 110,792,539 | 823,710,755 | 934,503,295 | △ 300,160,346 | 75.6 | ||
歳出 | 1,099,315,362 | 51,249,381 | 792,560,415 | 843,809,797 | 255,505,564 | 76.7 | ||
雇用勘定 | ||||||||
歳入 | 6,606,334,430 | 243,267,026 | 4,571,186,287 | 4,814,453,314 | △ 1,791,881,115 | 72.8 | ||
歳出 | 6,707,549,679 | 375,447,607 | 4,370,837,859 | 4,746,285,466 | 1,961,264,213 | 70.7 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 264,662,252 | 1,957,465,315 | 2,222,127,567 | △ 532,058,830 | 80.6 | ||
歳出 | 2,754,186,398 | 355,920,171 | 1,531,232,583 | 1,887,152,754 | 867,033,643 | 68.5 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 251,328 | 21,938,088,219 | 21,938,339,547 | △ 4,518,202,069 | 82.9 | ||
歳出 | 26,456,541,617 | 626,196,971 | 19,745,204,595 | 20,371,401,567 | 6,085,140,049 | 76.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 76,721,628 | 2,961,562,749 | 3,038,284,377 | △ 705,755,376 | 81.1 | ||
歳出 | 3,744,039,754 | 23,992,723 | 3,034,146,447 | 3,058,139,171 | 685,900,582 | 81.6 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 2,608,653,415 | 33,411,066,178 | 36,019,719,594 | △ 12,870,204,900 | 73.6 | ||
歳出 | 48,889,924,495 | 87,194,977 | 39,426,136,703 | 39,513,331,681 | 9,376,592,813 | 80.8 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 830,261,987 | 6,892,407,091 | 7,722,669,078 | △ 4,793,905,527 | 61.6 | ||
歳出 | 12,516,574,606 | 785,912,843 | 8,257,086,850 | 9,042,999,694 | 3,473,574,911 | 72.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,263,605,577 | 995,533,437 | 2,145,941,034 | 3,141,474,471 | △ 122,131,105 | 96.2 | ||
歳出 | 3,267,462,720 | 427,485,778 | 1,802,380,484 | 2,229,866,263 | 1,037,596,457 | 68.2 | ||
業務勘定 | ||||||||
歳入 | 422,040,112 | 66,678,569 | 329,778,102 | 396,456,671 | △ 25,583,440 | 93.9 | ||
歳出 | 422,040,338 | 66,118,001 | 277,779,742 | 343,897,743 | 78,142,594 | 81.4 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 13,520,474 | 255,554,141 | 269,074,615 | △ 11,937,676 | 95.7 | ||
歳出 | 281,012,292 | 1,110,103 | 167,051,982 | 168,162,086 | 112,850,205 | 59.8 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 34,556,739 | 327,656,577 | 362,213,316 | △ 489,511,895 | 42.5 | ||
歳出 | 863,448,513 | 22,298,469 | 392,858,122 | 415,156,591 | 448,291,921 | 48.0 | ||
農業再保険勘定 | ||||||||
歳入 | 83,981,312 | 1,989,843 | 50,327,488 | 52,317,331 | △ 31,663,980 | 62.2 | ||
歳出 | 81,422,708 | 3,411,664 | 41,506,811 | 44,918,476 | 36,504,231 | 55.1 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,637,443 | 600,003 | 6,569,229 | 7,169,232 | △ 1,468,210 | 83.0 | ||
歳出 | 7,593,868 | 605,066 | 3,209,193 | 3,814,260 | 3,779,607 | 50.2 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,428,194 | 358,498 | 10,913,460 | 11,271,958 | △ 1,156,235 | 90.6 | ||
歳出 | 10,395,324 | 394,201 | 7,792,248 | 8,186,450 | 2,208,873 | 78.7 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 11 | 6,429,690 | 6,429,702 | △ 8,809,546 | 42.1 | ||
歳出 | 15,239,249 | 713,513 | 5,693,304 | 6,406,818 | 8,832,430 | 42.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 19,996,859 | 700 | 9,325,848 | 9,326,549 | △ 10,670,309 | 46.6 | ||
歳出 | 25,555,197 | 697,794 | 5,554,155 | 6,251,950 | 19,303,246 | 24.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 363,367,980 | - | 267,387,158 | 267,387,158 | △ 95,980,821 | 73.5 | ||
歳出 | 363,367,980 | - | 267,387,158 | 267,387,158 | 95,980,821 | 73.5 | ||
特許 | ||||||||
歳入 | 216,240,416 | 9,467,543 | 170,796,523 | 180,264,067 | △ 35,976,348 | 83.3 | ||
歳出 | 164,960,492 | 13,993,033 | 85,273,336 | 99,266,370 | 65,694,121 | 60.1 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 231,975 | 62,819,868 | 63,051,843 | △ 28,642 | 99.9 | ||
歳出 | 2,509,271 | 97,678 | 1,004,125 | 1,101,803 | 1,407,467 | 43.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,336,949 | 2,420,763 | 44,532,823 | 46,953,587 | △ 11,383,361 | 80.4 | ||
歳出 | 39,292,202 | 3,982,906 | 16,851,857 | 20,834,764 | 18,457,438 | 53.0 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,189,778 | 1,817,609 | 12,693,182 | 14,510,792 | △ 678,985 | 95.5 | ||
歳出 | 16,436,478 | 1,820,695 | 10,345,757 | 12,166,452 | 4,270,026 | 74.0 | ||
空港整備勘定 | ||||||||
歳入 | 458,880,438 | 12,340,966 | 395,069,482 | 407,410,448 | △ 51,469,989 | 88.7 | ||
歳出 | 515,254,478 | 12,914,551 | 214,966,300 | 227,880,852 | 287,373,626 | 44.2 | ||
東日本大震災復興 | ||||||||
歳入 | 1,687,479,449 | 29,214,812 | 1,722,472,722 | 1,751,687,534 | 64,208,085 | 103.8 | ||
歳出 | 2,500,132,182 | 73,086,651 | 822,384,662 | 895,471,313 | 1,604,660,869 | 35.8 | ||
【続きがあります】 |