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 | 857,882,200 | 51,119,628,617 | 51,977,510,818 | 215,718,746 | 100.4 | |||
- | |||||||||
歳出 | 51,383,891,224 | - | 50,829,256,451 | 50,829,256,451 | 554,634,772 | 98.9 | |||
地震再保険 | |||||||||
歳入 | 123,898,817 | - | 119,829,664 | 119,829,664 | △ 4,069,152 | 96.7 | |||
歳出 | 123,898,817 | - | 3,992,036 | 3,992,036 | 119,906,780 | 3.2 | |||
国債整理基金 | |||||||||
歳入 | 191,859,577,916 | 32,883 | 188,973,455,913 | 188,973,488,797 | △ 2,886,089,118 | 98.4 | |||
- | |||||||||
歳出 | 194,926,144,232 | - | 185,921,298,931 | 185,921,298,931 | 9,004,845,300 | 95.3 | |||
外国為替資金 | |||||||||
歳入 | 3,154,356,550 | - | 3,132,746,354 | 3,132,746,354 | △ 21,610,195 | 99.3 | |||
歳出 | 982,088,175 | - | 233,937,004 | 233,937,004 | 748,151,170 | 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 | - | 51,230,484,121 | 51,230,484,121 | 1,677,271,104 | 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 | - | 721,219,708 | 721,219,708 | 179,293,746 | 80.0 | |||
特定国有財産整備勘定 | |||||||||
歳入 | 64,003,295 | - | 63,042,381 | 63,042,381 | △ 960,913 | 98.4 | |||
歳出 | 16,274,947 | - | 15,371,831 | 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 | - | 2,492,151,253 | 2,492,151,253 | 162,936,095 | 106.9 | |||
歳出 | 2,434,060,866 | - | 2,107,493,452 | 2,107,493,452 | 326,567,414 | 86.5 | |||
電源開発促進勘定 | |||||||||
歳入 | 336,485,501 | - | 370,649,056 | 370,649,056 | 34,163,555 | 110.1 | |||
歳出 | 347,780,672 | - | 311,805,454 | 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 | - | 8,198,729,117 | 8,198,729,117 | 3,563,272,857 | 69.7 | |||
労働保険 | |||||||||
労災勘定 | |||||||||
歳入 | 1,234,663,642 | - | 1,233,159,338 | 1,233,159,338 | △ 1,504,303 | 99.8 | |||
歳出 | 1,099,315,362 | - | 1,032,000,727 | 1,032,000,727 | 67,314,634 | 93.8 | |||
雇用勘定 | |||||||||
歳入 | 6,606,334,430 | - | 6,654,150,809 | 6,654,150,809 | 47,816,379 | 100.7 | |||
歳出 | 6,707,549,679 | - | 5,804,814,073 | 5,804,814,073 | 902,735,605 | 86.5 | |||
徴収勘定 | |||||||||
歳入 | 2,754,186,398 | - | 2,701,322,745 | 2,701,322,745 | △ 52,863,652 | 98.0 | |||
歳出 | 2,754,186,398 | - | 2,682,273,249 | 2,682,273,249 | 71,913,148 | 97.3 | |||
年金 | |||||||||
基礎年金勘定 | |||||||||
歳入 | 26,456,541,617 | - | 26,362,958,818 | 26,362,958,818 | △ 93,582,798 | 99.6 | |||
歳出 | 26,456,541,617 | - | 24,510,632,898 | 24,510,632,898 | 1,945,908,718 | 92.6 | |||
国民年金勘定 | |||||||||
歳入 | 3,744,039,754 | - | 3,764,038,718 | 3,764,038,718 | 19,998,964 | 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 | - | 48,635,633,176 | 48,635,633,176 | △ 254,291,318 | 99.4 | |||
歳出 | 48,889,924,495 | - | 48,136,713,651 | 48,136,713,651 | 753,210,843 | 98.4 | |||
健康勘定 | |||||||||
歳入 | 12,516,574,606 | - | 11,953,480,920 | 11,953,480,920 | △ 563,093,685 | 95.5 | |||
歳出 | 12,516,574,606 | - | 11,936,844,469 | 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 | - | 3,414,980,647 | 3,414,980,647 | 151,375,070 | 104.6 | |||
歳出 | 3,267,462,720 | - | 3,149,404,758 | 3,149,404,758 | 118,057,962 | 96.3 | |||
業務勘定 | |||||||||
歳入 | 422,040,112 | - | 459,674,743 | 459,674,743 | 37,634,631 | 108.9 | |||
歳出 | 422,040,338 | - | 407,866,440 | 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 | - | 277,481,636 | 277,481,636 | △ 3,530,655 | 98.7 | |||
歳出 | 281,012,292 | - | 206,145,900 | 206,145,900 | 74,866,391 | 73.3 | |||
食糧管理勘定 | |||||||||
歳入 | 851,725,212 | - | 530,433,884 | 530,433,884 | △ 321,291,327 | 62.2 | |||
歳出 | 863,448,513 | - | 513,743,646 | 513,743,646 | 349,704,866 | 59.4 | |||
農業再保険勘定 | |||||||||
歳入 | 83,981,312 | - | 64,089,247 | 64,089,247 | △ 19,892,064 | 76.3 | |||
歳出 | 81,422,708 | - | 55,410,386 | 55,410,386 | 26,012,321 | 68.0 | |||
漁船再保険勘定 | |||||||||
歳入 | 8,637,443 | - | 10,354,909 | 10,354,909 | 1,717,466 | 119.8 | |||
歳出 | 7,593,868 | - | 5,407,949 | 5,407,949 | 2,185,918 | 71.2 | |||
漁業共済保険勘定 | |||||||||
歳入 | 12,428,194 | - | 12,560,765 | 12,560,765 | 132,571 | 101.0 | |||
歳出 | 10,395,324 | - | 9,841,864 | 9,841,864 | 553,459 | 94.6 | |||
業務勘定 | |||||||||
歳入 | 15,239,249 | - | 8,504,522 | 8,504,522 | △ 6,734,726 | 55.8 | |||
歳出 | 15,239,249 | - | 8,504,522 | 8,504,522 | 6,734,726 | 55.8 | |||
国営土地改良事業勘定 | |||||||||
歳入 | 19,996,859 | - | 23,041,701 | 23,041,701 | 3,044,842 | 115.2 | |||
歳出 | 25,555,197 | - | 21,923,076 | 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 | - | 217,745,123 | 217,745,123 | 1,504,707 | 100.6 | |||
歳出 | 164,960,492 | - | 149,261,364 | 149,261,364 | 15,699,127 | 90.4 | |||
自動車安全 | |||||||||
保障勘定 | |||||||||
歳入 | 63,080,486 | - | 63,353,159 | 63,353,159 | 272,673 | 100.4 | |||
歳出 | 2,509,271 | - | 1,589,891 | 1,589,891 | 919,379 | 63.3 | |||
自動車検査登録勘定 | |||||||||
歳入 | 58,336,949 | - | 55,426,172 | 55,426,172 | △ 2,910,776 | 95.0 | |||
歳出 | 39,292,202 | - | 36,575,829 | 36,575,829 | 2,716,373 | 93.0 | |||
自動車事故対策勘定 | |||||||||
歳入 | 15,189,778 | - | 16,402,793 | 16,402,793 | 1,213,015 | 107.9 | |||
歳出 | 16,436,478 | - | 14,203,425 | 14,203,425 | 2,233,052 | 86.4 | |||
空港整備勘定 | |||||||||
歳入 | 458,880,438 | - | 515,328,643 | 515,328,643 | 56,448,205 | 112.3 | |||
歳出 | 515,254,478 | - | 381,473,482 | 381,473,482 | 133,780,995 | 74.0 | |||
東日本大震災復興 | |||||||||
歳入 | 1,687,479,449 | 31,901,358 | 2,466,527,651 | 2,498,429,010 | 810,949,561 | 148.0 | |||
- | |||||||||
歳出 | 2,500,132,182 | - | 1,854,404,785 | 1,854,404,785 | 645,727,397 | 74.1 | |||
(注)交付税及び譲与税配付金特別会計、国債整理基金特別会計及び東日本大震災復興特別会計の本月分 |
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【続きがあります】 |