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 | 148,163,234 | 50,873,464,120 | 51,021,627,355 | △ 740,164,716 | 98.5 | ||
歳出 | 51,383,891,224 | 105,908 | 50,829,150,543 | 50,829,256,451 | 554,634,772 | 98.9 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 4,890,125 | 114,939,539 | 119,829,664 | △ 4,069,152 | 96.7 | ||
歳出 | 123,898,817 | 1,894 | 3,990,142 | 3,992,036 | 119,906,780 | 3.2 | ||
国債整理基金 | ||||||||
歳入 | 191,859,577,916 | 76,404,083 | 188,780,209,168 | 188,856,613,251 | △ 3,002,964,664 | 98.4 | ||
歳出 | 194,926,144,232 | △ 39,779,423 | 185,961,078,354 | 185,921,298,931 | 9,004,845,300 | 95.3 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 2,480,867,225 | 651,879,129 | 3,132,746,354 | △ 21,610,195 | 99.3 | ||
歳出 | 982,088,175 | 15,474,945 | 218,462,027 | 233,936,972 | 748,151,202 | 23.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 52,921,028,653 | - | 51,190,280,510 | 51,190,280,510 | △ 1,730,748,142 | 96.7 | ||
歳出 | 52,907,755,226 | 2,227,656 | 51,228,209,587 | 51,230,437,243 | 1,677,317,982 | 96.8 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | - | 1,112,947,259 | 1,112,947,259 | 185,533,804 | 120.0 | ||
歳出 | 900,513,455 | 2,016 | 721,217,692 | 721,219,708 | 179,293,746 | 80.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 2,112,000 | 60,930,381 | 63,042,381 | △ 960,913 | 98.4 | ||
歳出 | 16,274,947 | 4,925,023 | 10,446,807 | 15,371,831 | 903,116 | 94.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,329,215,158 | 19,432,717 | 2,390,709,419 | 2,410,142,136 | 80,926,978 | 103.4 | ||
歳出 | 2,434,060,866 | 96,082,987 | 2,011,410,229 | 2,107,493,217 | 326,567,649 | 86.5 | ||
電源開発促進勘定 | ||||||||
歳入 | 336,485,501 | 929,941 | 364,469,399 | 365,399,341 | 28,913,840 | 108.5 | ||
歳出 | 347,780,672 | 72,513,181 | 239,292,272 | 311,805,454 | 35,975,218 | 89.6 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | - | 8,292,636,583 | 8,292,636,583 | △ 3,469,365,391 | 70.5 | ||
歳出 | 11,762,001,975 | 6,114 | 8,198,723,002 | 8,198,729,117 | 3,563,272,857 | 69.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 691,479 | 1,182,345,328 | 1,183,036,808 | △ 51,626,833 | 95.8 | ||
歳出 | 1,099,315,362 | 18,553,957 | 1,013,447,667 | 1,032,001,625 | 67,313,737 | 93.8 | ||
雇用勘定 | ||||||||
歳入 | 6,606,334,430 | 190,921,557 | 6,345,547,942 | 6,536,469,500 | △ 69,864,929 | 98.9 | ||
歳出 | 6,707,549,679 | 145,713,332 | 5,659,107,569 | 5,804,820,902 | 902,728,777 | 86.5 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 2,827,821 | 2,698,480,859 | 2,701,308,680 | △ 52,877,717 | 98.0 | ||
歳出 | 2,754,186,398 | 6,302,491 | 2,609,592,440 | 2,615,894,931 | 138,291,466 | 94.9 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 273,351 | 26,362,685,455 | 26,362,958,806 | △ 93,582,810 | 99.6 | ||
歳出 | 26,456,541,617 | △ 28,930 | 24,510,661,828 | 24,510,632,898 | 1,945,908,718 | 92.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 176,066,667 | 3,587,956,490 | 3,764,023,157 | 19,983,403 | 100.5 | ||
歳出 | 3,744,039,754 | - | 3,662,906,814 | 3,662,906,814 | 81,132,939 | 97.8 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 47,470,832 | 48,588,162,353 | 48,635,633,186 | △ 254,291,308 | 99.4 | ||
歳出 | 48,889,924,495 | △ 6,302 | 48,136,719,953 | 48,136,713,651 | 753,210,843 | 98.4 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 25,013,013 | 11,928,467,906 | 11,953,480,920 | △ 563,093,685 | 95.5 | ||
歳出 | 12,516,574,606 | 818,141,000 | 11,118,703,469 | 11,936,844,469 | 579,730,136 | 95.3 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,263,605,577 | 36,918,916 | 3,377,584,378 | 3,414,503,295 | 150,897,718 | 104.6 | ||
歳出 | 3,267,462,720 | 267,299 | 3,149,137,459 | 3,149,404,758 | 118,057,962 | 96.3 | ||
業務勘定 | ||||||||
歳入 | 422,040,112 | 93,546 | 459,581,292 | 459,674,838 | 37,634,726 | 108.9 | ||
歳出 | 422,040,338 | 11,111,961 | 396,754,479 | 407,866,440 | 14,173,897 | 96.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 235 | 277,411,928 | 277,412,164 | △ 3,600,127 | 98.7 | ||
歳出 | 281,012,292 | 241,746 | 205,854,018 | 206,095,764 | 74,916,527 | 73.3 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 19,553,461 | 510,880,423 | 530,433,884 | △ 321,291,327 | 62.2 | ||
歳出 | 863,448,513 | 12,281,595 | 499,981,068 | 512,262,664 | 351,185,849 | 59.3 | ||
農業再保険勘定 | ||||||||
歳入 | 83,981,312 | 1,000 | 57,424,507 | 57,425,507 | △ 26,555,804 | 68.3 | ||
歳出 | 81,422,708 | 144,061 | 55,266,324 | 55,410,386 | 26,012,321 | 68.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,637,443 | 2,669,609 | 7,685,299 | 10,354,909 | 1,717,466 | 119.8 | ||
歳出 | 7,593,868 | 973,787 | 4,434,162 | 5,407,949 | 2,185,918 | 71.2 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,428,194 | 782,652 | 11,778,113 | 12,560,765 | 132,571 | 101.0 | ||
歳出 | 10,395,324 | 551,574 | 9,290,289 | 9,841,864 | 553,459 | 94.6 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 425,173 | 6,548,230 | 6,973,403 | △ 8,265,845 | 45.7 | ||
歳出 | 15,239,249 | 710,453 | 7,794,068 | 8,504,522 | 6,734,726 | 55.8 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 19,996,859 | - | 23,041,559 | 23,041,559 | 3,044,700 | 115.2 | ||
歳出 | 25,555,197 | 7,182,157 | 14,740,919 | 21,923,076 | 3,632,120 | 85.7 | ||
国有林野事業債務管理 | ||||||||
歳入 | 363,367,980 | - | 363,352,346 | 363,352,346 | △ 15,633 | 99.9 | ||
歳出 | 363,367,980 | - | 363,352,346 | 363,352,346 | 15,633 | 99.9 | ||
特許 | ||||||||
歳入 | 216,240,416 | 6,900,021 | 203,162,621 | 210,062,642 | △ 6,177,773 | 97.1 | ||
歳出 | 164,960,492 | 30,663,195 | 118,598,169 | 149,261,364 | 15,699,127 | 90.4 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 6,353 | 63,346,805 | 63,353,159 | 272,673 | 100.4 | ||
歳出 | 2,509,271 | 137,800 | 1,452,090 | 1,589,891 | 919,379 | 63.3 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,336,949 | 472,927 | 54,953,244 | 55,426,172 | △ 2,910,776 | 95.0 | ||
歳出 | 39,292,202 | 9,888,492 | 26,683,419 | 36,571,911 | 2,720,290 | 93.0 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,189,778 | 4,545 | 16,398,248 | 16,402,793 | 1,213,015 | 107.9 | ||
歳出 | 16,436,478 | 914,609 | 13,288,816 | 14,203,425 | 2,233,052 | 86.4 | ||
空港整備勘定 | ||||||||
歳入 | 458,880,438 | 68,281,280 | 447,047,362 | 515,328,643 | 56,448,205 | 112.3 | ||
歳出 | 515,254,478 | 82,791,521 | 298,681,961 | 381,473,482 | 133,780,995 | 74.0 | ||
東日本大震災復興 | ||||||||
歳入 | 1,687,479,449 | 63,459,997 | 2,365,333,019 | 2,428,793,017 | 741,313,568 | 143.9 | ||
歳出 | 2,500,132,182 | 361,825,269 | 1,492,577,039 | 1,854,402,308 | 645,729,874 | 74.1 | ||
【続きがあります】 |