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 | 380,150,991 | 11,212,274,692 | 11,592,425,683 | △ 40,389,359,852 | 22.3 | ||
歳出 | 51,805,145,884 | 4,532,189,366 | 32,507,980,013 | 37,040,169,379 | 14,764,976,504 | 71.4 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 5,094,877 | 26,907,111 | 32,001,989 | △ 75,436,103 | 29.7 | ||
歳出 | 107,438,093 | 23,758,635 | 72,484,334 | 96,242,969 | 11,195,123 | 89.5 | ||
国債整理基金 | ||||||||
歳入 | 246,789,254,385 | 16,839,640,814 | 119,022,102,350 | 135,861,743,165 | △ 110,927,511,219 | 55.0 | ||
歳出 | 249,841,245,589 | 17,609,407,823 | 102,094,848,006 | 119,704,255,829 | 130,136,989,759 | 47.9 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 11,411,936 | 193,952,383 | 205,364,320 | △ 2,259,611,012 | 8.3 | ||
歳出 | 1,079,271,751 | 14,252,575 | 55,978,663 | 70,231,239 | 1,009,040,511 | 6.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 72,177,978,874 | 2,174,891,115 | 11,206,657,918 | 13,381,549,034 | △ 58,796,429,839 | 18.5 | ||
歳出 | 71,933,140,398 | 2,161,623,175 | 11,303,094,468 | 13,464,717,643 | 58,468,422,754 | 18.7 | ||
投資勘定 | ||||||||
歳入 | 672,804,205 | 322 | 506,034,493 | 506,034,816 | △ 166,769,388 | 75.2 | ||
歳出 | 676,814,205 | 6,474 | 13,527,446 | 13,533,921 | 663,280,283 | 1.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 23,785,370 | 51,613,895 | 75,399,265 | 27,873,230 | 158.6 | ||
歳出 | 18,259,650 | 648,581 | 2,910,377 | 3,558,958 | 14,700,692 | 19.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,219,571,883 | 243,024,737 | 391,374,323 | 634,399,060 | △ 1,585,172,822 | 28.5 | ||
歳出 | 2,371,019,429 | 266,432,416 | 1,326,360,966 | 1,592,793,383 | 778,226,046 | 67.1 | ||
電源開発促進勘定 | ||||||||
歳入 | 329,810,444 | 69,601 | 100,852,728 | 100,922,329 | △ 228,888,114 | 30.6 | ||
歳出 | 339,730,366 | 1,894,600 | 47,415,332 | 49,309,932 | 290,420,433 | 14.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | 432,292,109 | 3,437,738,334 | 3,870,030,444 | △ 7,634,667,388 | 33.6 | ||
歳出 | 11,504,697,833 | 489,987,000 | 3,208,467,000 | 3,698,454,000 | 7,806,243,833 | 32.1 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 4,360,953 | 468,184,498 | 472,545,451 | △ 696,203,715 | 40.4 | ||
歳出 | 1,094,399,379 | 107,377,433 | 346,521,073 | 453,898,506 | 640,500,873 | 41.4 | ||
雇用勘定 | ||||||||
歳入 | 3,820,413,132 | 1,542,574 | 3,058,863,682 | 3,060,406,257 | △ 760,006,874 | 80.1 | ||
歳出 | 4,503,179,941 | 446,838,235 | 1,707,544,731 | 2,154,382,966 | 2,348,796,975 | 47.8 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 25,784,601 | 757,864,607 | 783,649,209 | △ 1,912,683,745 | 29.0 | ||
歳出 | 2,696,332,955 | 5,865,370 | 686,789,637 | 692,655,007 | 2,003,677,947 | 25.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 4,530,613,893 | 9,065,691,844 | 13,596,305,737 | △ 13,491,137,631 | 50.1 | ||
歳出 | 27,087,443,369 | 3,525,859,519 | 8,258,964,299 | 11,784,823,819 | 15,302,619,549 | 43.5 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 465,170,428 | 1,380,737,621 | 1,845,908,050 | △ 1,983,015,193 | 48.2 | ||
歳出 | 3,828,923,244 | 589,882,868 | 1,221,364,133 | 1,811,247,001 | 2,017,676,242 | 47.3 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 9,082,478,052 | 13,243,165,049 | 22,325,643,101 | △ 27,171,999,335 | 45.1 | ||
歳出 | 49,497,642,437 | 8,269,042,874 | 16,566,137,111 | 24,835,179,985 | 24,662,462,451 | 50.1 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 1,918,298,156 | 2,593,359,597 | 4,511,657,753 | △ 7,909,606,804 | 36.3 | ||
歳出 | 12,421,264,558 | 985,011,914 | 3,906,721,316 | 4,891,733,231 | 7,529,531,326 | 39.3 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,244,985,940 | 133,002,516 | 1,540,767,322 | 1,673,769,839 | △ 1,571,216,100 | 51.5 | ||
歳出 | 3,252,225,470 | 143,724 | 567,649,537 | 567,793,262 | 2,684,432,207 | 17.4 | ||
業務勘定 | ||||||||
歳入 | 432,043,126 | 16,516,799 | 203,664,401 | 220,181,201 | △ 211,861,924 | 50.9 | ||
歳出 | 432,043,126 | 12,326,095 | 149,725,498 | 162,051,593 | 269,991,532 | 37.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | 5,050,856 | 161,890,452 | 166,941,309 | △ 97,368,884 | 63.1 | ||
歳出 | 264,310,194 | 60,350,424 | 4,027,890 | 64,378,314 | 199,931,879 | 24.3 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 24,682,062 | 148,152,517 | 172,834,580 | △ 642,303,914 | 21.2 | ||
歳出 | 818,716,928 | 33,846,701 | 234,967,274 | 268,813,975 | 549,902,952 | 32.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,577,303 | 2,253,769 | 28,122,378 | 30,376,148 | △ 61,201,154 | 33.1 | ||
歳出 | 87,465,682 | 1,771,441 | 22,410,678 | 24,182,120 | 63,283,561 | 27.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,431,714 | 600,000 | 775,445 | 1,375,445 | △ 7,056,268 | 16.3 | ||
歳出 | 7,432,015 | 434,803 | 728,057 | 1,162,860 | 6,269,154 | 15.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,000,805 | - | 5,861,057 | 5,861,057 | △ 8,139,748 | 41.8 | ||
歳出 | 10,475,336 | 165,116 | 5,493,326 | 5,658,442 | 4,816,893 | 54.0 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 15 | 3,300,783 | 3,300,798 | △ 11,169,256 | 22.8 | ||
歳出 | 14,470,055 | 98,284 | 2,890,381 | 2,988,665 | 11,481,389 | 20.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,103,496 | 1,071,137 | 2,787,816 | 3,858,954 | △ 13,244,541 | 22.5 | ||
歳出 | 19,910,823 | 706,857 | 1,428,786 | 2,135,643 | 17,775,179 | 10.7 | ||
国有林野事業債務管理 | ||||||||
歳入 | 361,562,198 | 96,039,471 | 85,411,813 | 181,451,284 | △ 180,110,913 | 50.1 | ||
歳出 | 361,562,198 | 96,039,471 | 85,411,813 | 181,451,284 | 180,110,913 | 50.1 | ||
特許 | ||||||||
歳入 | 183,810,667 | 11,285,040 | 97,489,258 | 108,774,299 | △ 75,036,367 | 59.1 | ||
歳出 | 158,233,704 | 8,084,948 | 32,446,584 | 40,531,533 | 117,702,171 | 25.6 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 3,474,956 | 59,269,784 | 62,744,741 | △ 851,443 | 98.6 | ||
歳出 | 2,576,258 | 113,400 | 658,763 | 772,163 | 1,804,094 | 29.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,668,795 | 3,339,790 | 30,285,121 | 33,624,911 | △ 25,043,883 | 57.3 | ||
歳出 | 43,013,831 | 1,207,358 | 7,243,577 | 8,450,935 | 34,562,896 | 19.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,422,673 | 1,588,933 | 8,786,560 | 10,375,493 | △ 4,047,179 | 71.9 | ||
歳出 | 15,411,035 | - | 5,478,677 | 5,478,677 | 9,932,358 | 35.5 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 34,326,858 | 136,624,810 | 170,951,668 | △ 222,018,903 | 43.5 | ||
歳出 | 472,142,689 | 21,070,139 | 67,033,497 | 88,103,636 | 384,039,052 | 18.6 | ||
東日本大震災復興 | ||||||||
歳入 | 931,787,195 | 75,964,243 | 423,308,660 | 499,272,903 | △ 432,514,291 | 53.5 | ||
歳出 | 1,363,540,505 | 47,643,500 | 98,791,139 | 146,434,640 | 1,217,105,865 | 10.7 | ||
【続きがあります】 |