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 | 3,485,727,973 | 16,268,197,907 | 19,753,925,881 | △ 32,227,859,654 | 38.0 | ||
歳出 | 51,805,145,884 | 112,718 | 44,498,291,769 | 44,498,404,487 | 7,306,741,396 | 85.8 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 5,815,035 | 47,573,393 | 53,388,429 | △ 54,049,663 | 49.6 | ||
歳出 | 176,653,809 | 6,496,640 | 109,240,145 | 115,736,786 | 60,917,022 | 65.5 | ||
国債整理基金 | ||||||||
歳入 | 246,789,254,385 | 13,481,029,909 | 158,628,504,318 | 172,109,534,227 | △ 74,679,720,157 | 69.7 | ||
歳出 | 249,841,245,589 | 6,594,903,436 | 155,540,894,560 | 162,135,797,996 | 87,705,447,592 | 64.8 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 6,243,468 | 215,477,210 | 221,720,678 | △ 2,243,254,654 | 8.9 | ||
歳出 | 1,079,271,751 | 19,651,496 | 87,099,326 | 106,750,822 | 972,520,928 | 9.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 72,177,978,874 | 4,921,798,051 | 15,901,343,928 | 20,823,141,979 | △ 51,354,836,894 | 28.8 | ||
歳出 | 71,933,140,398 | 4,917,986,606 | 15,926,588,273 | 20,844,574,880 | 51,088,565,517 | 28.9 | ||
投資勘定 | ||||||||
歳入 | 672,804,205 | 667 | 579,108,584 | 579,109,251 | △ 93,694,953 | 86.0 | ||
歳出 | 676,814,205 | 173,662 | 37,539,085 | 37,712,747 | 639,101,457 | 5.5 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 2,031 | 77,933,205 | 77,935,237 | 30,409,202 | 163.9 | ||
歳出 | 18,259,650 | 4,560,442 | 3,594,575 | 8,155,017 | 10,104,633 | 44.6 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,219,571,883 | 57,433,884 | 681,485,290 | 738,919,174 | △ 1,480,652,708 | 33.2 | ||
歳出 | 2,371,019,429 | 51,437,961 | 1,629,620,729 | 1,681,058,690 | 689,960,739 | 70.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 329,810,444 | 30,072,368 | 102,482,785 | 132,555,153 | △ 197,255,290 | 40.1 | ||
歳出 | 339,730,366 | 31,041,713 | 53,568,297 | 84,610,011 | 255,120,355 | 24.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | 649,986,148 | 4,470,003,870 | 5,119,990,019 | △ 6,384,707,813 | 44.5 | ||
歳出 | 11,504,697,833 | 707,398,000 | 4,355,946,000 | 5,063,344,000 | 6,441,353,833 | 44.0 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 41,859,584 | 602,628,387 | 644,487,971 | △ 524,261,195 | 55.1 | ||
歳出 | 1,094,399,379 | 135,307,874 | 495,190,527 | 630,498,401 | 463,900,978 | 57.6 | ||
雇用勘定 | ||||||||
歳入 | 3,820,413,132 | 1,472,673 | 3,407,443,886 | 3,408,916,559 | △ 411,496,572 | 89.2 | ||
歳出 | 4,503,179,941 | 433,023,614 | 2,560,969,763 | 2,993,993,377 | 1,509,186,564 | 66.4 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 253,376,993 | 1,174,423,752 | 1,427,800,745 | △ 1,268,532,209 | 52.9 | ||
歳出 | 2,696,332,955 | 4,907,942 | 1,142,577,633 | 1,147,485,575 | 1,548,847,379 | 42.5 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 4,308,905,534 | 13,596,584,904 | 17,905,490,438 | △ 9,181,952,930 | 66.1 | ||
歳出 | 27,087,443,369 | 3,377,732,031 | 12,398,074,467 | 15,775,806,498 | 11,311,636,870 | 58.2 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 543,489,546 | 1,926,554,207 | 2,470,043,754 | △ 1,358,879,489 | 64.5 | ||
歳出 | 3,828,923,244 | 698,998,641 | 1,821,465,377 | 2,520,464,019 | 1,308,459,224 | 65.8 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 2,121,004,593 | 24,843,992,098 | 26,964,996,691 | △ 22,532,645,745 | 54.4 | ||
歳出 | 49,497,642,437 | 6,640,957,861 | 24,880,534,112 | 31,521,491,973 | 17,976,150,463 | 63.6 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 103,481,232 | 5,393,779,954 | 5,497,261,187 | △ 6,924,003,370 | 44.2 | ||
歳出 | 12,421,264,558 | 884,958,894 | 5,962,382,909 | 6,847,341,803 | 5,573,922,754 | 55.1 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,244,985,940 | 9,402,896 | 2,109,104,571 | 2,118,507,467 | △ 1,126,478,472 | 65.2 | ||
歳出 | 3,252,225,470 | 55,122,782 | 942,696,954 | 997,819,736 | 2,254,405,733 | 30.6 | ||
業務勘定 | ||||||||
歳入 | 432,043,126 | 59,325,775 | 237,305,915 | 296,631,691 | △ 135,411,434 | 68.6 | ||
歳出 | 432,043,126 | 60,995,586 | 179,280,436 | 240,276,023 | 191,767,102 | 55.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | 69,786,791 | 166,941,993 | 236,728,785 | △ 27,581,408 | 89.5 | ||
歳出 | 264,310,194 | 12,176,235 | 75,267,594 | 87,443,829 | 176,866,364 | 33.0 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 74,111,787 | 196,800,655 | 270,912,442 | △ 544,226,052 | 33.2 | ||
歳出 | 818,716,928 | 66,664,357 | 299,786,557 | 366,450,914 | 452,266,014 | 44.7 | ||
農業再保険勘定 | ||||||||
歳入 | 91,577,303 | 195,485 | 41,317,085 | 41,512,570 | △ 50,064,732 | 45.3 | ||
歳出 | 87,465,682 | 2,581,301 | 27,670,608 | 30,251,910 | 57,213,771 | 34.5 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,431,714 | 3,401,042 | 1,849,719 | 5,250,762 | △ 3,180,951 | 62.2 | ||
歳出 | 7,432,015 | 454,216 | 1,587,412 | 2,041,629 | 5,390,385 | 27.4 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,000,805 | 3,318,901 | 5,951,580 | 9,270,481 | △ 4,730,323 | 66.2 | ||
歳出 | 10,475,336 | 658,865 | 5,665,618 | 6,324,483 | 4,150,852 | 60.3 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 37,027 | 3,306,896 | 3,343,923 | △ 11,126,131 | 23.1 | ||
歳出 | 14,470,055 | 100,008 | 797,472 | 897,481 | 13,572,573 | 6.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,103,496 | 335 | 5,182,952 | 5,183,288 | △ 11,920,207 | 30.3 | ||
歳出 | 19,910,823 | 759,026 | 2,483,383 | 3,242,409 | 16,668,413 | 16.2 | ||
国有林野事業債務管理 | ||||||||
歳入 | 361,562,198 | - | 181,451,284 | 181,451,284 | △ 180,110,913 | 50.1 | ||
歳出 | 361,562,198 | - | 181,451,284 | 181,451,284 | 180,110,913 | 50.1 | ||
特許 | ||||||||
歳入 | 183,810,667 | 10,992,961 | 119,953,678 | 130,946,640 | △ 52,864,026 | 71.2 | ||
歳出 | 158,233,704 | 16,117,351 | 48,586,050 | 64,703,402 | 93,530,302 | 40.8 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 152,314 | 62,898,163 | 63,050,477 | △ 545,707 | 99.1 | ||
歳出 | 2,576,258 | 40,932 | 949,157 | 990,089 | 1,586,168 | 38.4 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,668,795 | 2,504,392 | 36,616,503 | 39,120,895 | △ 19,547,899 | 66.6 | ||
歳出 | 43,013,831 | 2,908,682 | 9,428,384 | 12,337,067 | 30,676,764 | 28.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,422,673 | 2,021,678 | 10,578,463 | 12,600,142 | △ 1,822,530 | 87.3 | ||
歳出 | 15,411,035 | 1,903,836 | 6,526,172 | 8,430,008 | 6,981,026 | 54.7 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 13,776,373 | 222,268,806 | 236,045,179 | △ 156,925,392 | 60.0 | ||
歳出 | 472,142,689 | 14,293,561 | 121,713,205 | 136,006,767 | 336,135,922 | 28.8 | ||
東日本大震災復興 | ||||||||
歳入 | 931,787,195 | 23,090,043 | 574,682,326 | 597,772,370 | △ 334,014,824 | 64.1 | ||
歳出 | 1,363,540,505 | 16,602,200 | 238,816,245 | 255,418,446 | 1,108,122,059 | 18.7 | ||
【続きがあります】 |