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 | 51,981,785,536 | 4,593,514,031 | - | 4,593,514,031 | △ 47,388,271,504 | 8.8 | ||
歳出 | 51,805,145,884 | 15,233,578,830 | - | 15,233,578,830 | 36,571,567,053 | 29.4 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 27 | - | 27 | △ 107,438,065 | 0.0 | ||
歳出 | 107,438,093 | 261,965 | - | 261,965 | 107,176,127 | 0.2 | ||
国債整理基金 | ||||||||
歳入 | 246,789,254,385 | 41,746,021,780 | - | 41,746,021,780 | △ 205,043,232,604 | 16.9 | ||
歳出 | 249,799,912,201 | 25,811,868,540 | - | 25,811,868,540 | 223,988,043,661 | 10.3 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 10,287,023 | - | 10,287,023 | △ 2,454,688,309 | 0.4 | ||
歳出 | 1,079,271,751 | 32,468 | - | 32,468 | 1,079,239,282 | 0.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 72,177,978,874 | 1,262,746,230 | - | 1,262,746,230 | △ 70,915,232,643 | 1.7 | ||
歳出 | 71,933,140,398 | 1,255,061,958 | - | 1,255,061,958 | 70,678,078,439 | 1.7 | ||
投資勘定 | ||||||||
歳入 | 672,804,205 | 391,719,330 | - | 391,719,330 | △ 281,084,874 | 58.2 | ||
歳出 | 676,814,205 | 4,535 | - | 4,535 | 676,809,669 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 28,545,313 | - | 28,545,313 | △ 18,980,721 | 60.0 | ||
歳出 | 18,259,650 | 2,853,179 | - | 2,853,179 | 15,406,471 | 15.6 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,219,571,883 | 105,766,476 | - | 105,766,476 | △ 2,113,805,406 | 4.7 | ||
歳出 | 2,312,167,430 | 360,324,053 | - | 360,324,053 | 1,951,843,377 | 15.5 | ||
電源開発促進勘定 | ||||||||
歳入 | 329,810,444 | 44,612,256 | - | 44,612,256 | △ 285,198,187 | 13.5 | ||
歳出 | 337,061,115 | 23,638,645 | - | 23,638,645 | 313,422,469 | 7.0 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | 893,879,000 | - | 893,879,000 | △ 10,610,818,833 | 7.7 | ||
歳出 | 11,504,697,833 | 856,399,000 | - | 856,399,000 | 10,648,298,833 | 7.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 91,102,111 | - | 91,102,111 | △ 1,077,647,055 | 7.7 | ||
歳出 | 1,092,618,200 | 125,742,173 | - | 125,742,173 | 966,876,026 | 11.5 | ||
雇用勘定 | ||||||||
歳入 | 3,820,413,132 | 877,840,575 | - | 877,840,575 | △ 2,942,572,556 | 22.9 | ||
歳出 | 4,479,279,412 | 378,120,572 | - | 378,120,572 | 4,101,158,840 | 8.4 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 21,130,983 | - | 21,130,983 | △ 2,675,201,971 | 0.7 | ||
歳出 | 2,696,332,955 | 2,850,970 | - | 2,850,970 | 2,693,481,984 | 0.1 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 4,532,894,244 | - | 4,532,894,244 | △ 22,554,549,124 | 16.7 | ||
歳出 | 27,087,443,369 | 3,504,455,586 | - | 3,504,455,586 | 23,582,987,782 | 12.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 783,475,333 | - | 783,475,333 | △ 3,045,447,910 | 20.4 | ||
歳出 | 3,828,923,244 | 595,468,910 | - | 595,468,910 | 3,233,454,333 | 15.5 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 5,101,869,150 | - | 5,101,869,150 | △ 44,395,773,286 | 10.3 | ||
歳出 | 49,497,642,437 | 8,160,768,472 | - | 8,160,768,472 | 41,336,873,964 | 16.4 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 804,004,566 | - | 804,004,566 | △ 11,617,259,991 | 6.4 | ||
歳出 | 12,421,264,558 | 1,446,859,571 | - | 1,446,859,571 | 10,974,404,986 | 11.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,244,985,940 | 49,274,549 | - | 49,274,549 | △ 3,195,711,390 | 1.5 | ||
歳出 | 3,251,430,247 | 49,497,021 | - | 49,497,021 | 3,201,933,225 | 1.5 | ||
業務勘定 | ||||||||
歳入 | 432,043,126 | 54,126,950 | - | 54,126,950 | △ 377,916,175 | 12.5 | ||
歳出 | 432,043,126 | 52,363,877 | - | 52,363,877 | 379,679,248 | 12.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | 49,554,676 | - | 49,554,676 | △ 214,755,517 | 18.7 | ||
歳出 | 264,310,194 | 3,298 | - | 3,298 | 264,306,895 | 0.0 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 5,486,022 | - | 5,486,022 | △ 809,652,472 | 0.6 | ||
歳出 | 818,716,928 | 12,815,673 | - | 12,815,673 | 805,901,254 | 1.5 | ||
農業再保険勘定 | ||||||||
歳入 | 91,577,303 | 3,144,999 | - | 3,144,999 | △ 88,432,303 | 3.4 | ||
歳出 | 87,465,682 | 1,517,562 | - | 1,517,562 | 85,948,119 | 1.7 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,431,714 | 46,437 | - | 46,437 | △ 8,385,276 | 0.5 | ||
歳出 | 7,432,015 | 46,437 | - | 46,437 | 7,385,578 | 0.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,000,805 | 5,238,098 | - | 5,238,098 | △ 8,762,707 | 37.4 | ||
歳出 | 10,475,336 | 4,738,098 | - | 4,738,098 | 5,737,238 | 45.2 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 1,139,944 | - | 1,139,944 | △ 13,330,110 | 7.8 | ||
歳出 | 14,470,055 | 674,435 | - | 674,435 | 13,795,619 | 4.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,103,496 | 740,713 | - | 740,713 | △ 16,362,782 | 4.3 | ||
歳出 | 19,422,004 | 66,371 | - | 66,371 | 19,355,632 | 0.3 | ||
国有林野事業債務管理 | ||||||||
歳入 | 361,562,198 | - | - | - | △ 361,562,198 | - | ||
歳出 | 361,562,198 | - | - | - | 361,562,198 | - | ||
特許 | ||||||||
歳入 | 183,810,667 | 40,499,396 | - | 40,499,396 | △ 143,311,270 | 22.0 | ||
歳出 | 158,233,704 | 2,371,072 | - | 2,371,072 | 155,862,632 | 1.4 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 56,743,645 | - | 56,743,645 | △ 6,852,539 | 89.2 | ||
歳出 | 2,576,258 | 144,710 | - | 144,710 | 2,431,547 | 5.6 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,668,795 | 10,278,576 | - | 10,278,576 | △ 48,390,218 | 17.5 | ||
歳出 | 43,013,831 | 1,852,537 | - | 1,852,537 | 41,161,294 | 4.3 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,422,673 | 8,020,120 | - | 8,020,120 | △ 6,402,552 | 55.6 | ||
歳出 | 15,411,035 | 2,367,439 | - | 2,367,439 | 13,043,596 | 15.3 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 55,386,137 | - | 55,386,137 | △ 337,584,434 | 14.0 | ||
歳出 | 467,955,082 | 4,427,018 | - | 4,427,018 | 463,528,063 | 0.9 | ||
東日本大震災復興 | ||||||||
歳入 | 931,787,195 | 359,837,365 | - | 359,837,365 | △ 571,949,829 | 38.6 | ||
歳出 | 1,276,656,714 | 1,460,101 | - | 1,460,101 | 1,275,196,613 | 0.1 | ||
【続きがあります】 |