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 | 7,841,818,189 | 19,753,925,881 | 27,595,744,070 | △ 24,386,041,465 | 53.0 | ||
歳出 | 51,805,145,884 | 4,903,306,844 | 44,498,404,487 | 49,401,711,332 | 2,403,434,551 | 95.3 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 5,676,160 | 53,388,429 | 59,064,590 | △ 48,373,502 | 54.9 | ||
歳出 | 176,653,809 | 4,160,560 | 115,736,786 | 119,897,347 | 56,756,461 | 67.8 | ||
国債整理基金 | ||||||||
歳入 | 246,789,254,385 | 12,759,706,750 | 172,109,534,227 | 184,869,240,978 | △ 61,920,013,406 | 74.9 | ||
歳出 | 249,841,245,589 | 7,705,401,900 | 162,135,797,996 | 169,841,199,897 | 80,000,045,692 | 67.9 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 7,618,902 | 221,720,678 | 229,339,580 | △ 2,235,635,752 | 9.3 | ||
歳出 | 1,079,271,751 | 17,718,031 | 106,750,822 | 124,468,853 | 954,802,897 | 11.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 72,177,978,874 | 912,808,203 | 20,823,141,979 | 21,735,950,182 | △ 50,442,028,691 | 30.1 | ||
歳出 | 71,933,140,398 | 904,080,880 | 20,844,574,880 | 21,748,655,760 | 50,184,484,637 | 30.2 | ||
投資勘定 | ||||||||
歳入 | 672,804,205 | 753 | 579,109,251 | 579,110,005 | △ 93,694,199 | 86.0 | ||
歳出 | 676,814,205 | 9,005,359 | 37,712,747 | 46,718,106 | 630,096,098 | 6.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 840 | 77,935,237 | 77,936,078 | 30,410,043 | 163.9 | ||
歳出 | 18,259,650 | 238,756 | 8,155,017 | 8,393,774 | 9,865,876 | 45.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,219,571,883 | 841,381 | 738,919,174 | 739,760,556 | △ 1,479,811,326 | 33.3 | ||
歳出 | 2,371,019,429 | 14,066,292 | 1,681,058,690 | 1,695,124,983 | 675,894,446 | 71.4 | ||
電源開発促進勘定 | ||||||||
歳入 | 329,810,444 | 774,323 | 132,555,153 | 133,329,477 | △ 196,480,966 | 40.4 | ||
歳出 | 339,730,366 | 11,047,615 | 84,610,011 | 95,657,627 | 244,072,739 | 28.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | 649,975,272 | 5,119,990,019 | 5,769,965,291 | △ 5,734,732,541 | 50.1 | ||
歳出 | 11,504,697,833 | 661,590,000 | 5,063,344,000 | 5,724,934,000 | 5,779,763,833 | 49.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 56,336,834 | 644,487,971 | 700,824,806 | △ 467,924,360 | 59.9 | ||
歳出 | 1,094,399,379 | 44,917,868 | 630,498,401 | 675,416,269 | 418,983,110 | 61.7 | ||
雇用勘定 | ||||||||
歳入 | 3,820,413,132 | 280,868,975 | 3,408,916,559 | 3,689,785,535 | △ 130,627,596 | 96.5 | ||
歳出 | 4,503,179,941 | 397,022,245 | 2,993,993,377 | 3,391,015,623 | 1,112,164,318 | 75.3 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 496,297,692 | 1,427,800,745 | 1,924,098,438 | △ 772,234,516 | 71.3 | ||
歳出 | 2,696,332,955 | 374,038,561 | 1,147,485,575 | 1,521,524,137 | 1,174,808,817 | 56.4 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 268,186 | 17,905,490,438 | 17,905,758,624 | △ 9,181,684,744 | 66.1 | ||
歳出 | 27,087,443,369 | 644,343,003 | 15,775,806,498 | 16,420,149,502 | 10,667,293,866 | 60.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 125,012,136 | 2,470,043,754 | 2,595,055,891 | △ 1,233,867,352 | 67.7 | ||
歳出 | 3,828,923,244 | 7,988,979 | 2,520,464,019 | 2,528,452,998 | 1,300,470,245 | 66.0 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 4,500,482,307 | 26,964,996,691 | 31,465,478,999 | △ 18,032,163,437 | 63.5 | ||
歳出 | 49,497,642,437 | 42,242,139 | 31,521,491,973 | 31,563,734,112 | 17,933,908,324 | 63.7 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 1,568,885,214 | 5,497,261,187 | 7,066,146,401 | △ 5,355,118,156 | 56.8 | ||
歳出 | 12,421,264,558 | 838,234,657 | 6,847,341,803 | 7,685,576,461 | 4,735,688,096 | 61.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,244,985,940 | 90,276,221 | 2,118,507,467 | 2,208,783,689 | △ 1,036,202,250 | 68.0 | ||
歳出 | 3,252,225,470 | 795,075,290 | 997,819,736 | 1,792,895,026 | 1,459,330,443 | 55.1 | ||
業務勘定 | ||||||||
歳入 | 432,043,126 | 22,657,949 | 296,631,691 | 319,289,640 | △ 112,753,485 | 73.9 | ||
歳出 | 432,043,126 | 21,110,107 | 240,276,023 | 261,386,131 | 170,656,994 | 60.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | 5,294,163 | 236,728,785 | 242,022,948 | △ 22,287,245 | 91.5 | ||
歳出 | 264,310,194 | 25,573,486 | 87,443,829 | 113,017,316 | 151,292,877 | 42.7 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 33,884,492 | 270,912,442 | 304,796,935 | △ 510,341,559 | 37.3 | ||
歳出 | 818,716,928 | 32,213,697 | 366,450,914 | 398,664,612 | 420,052,316 | 48.6 | ||
農業再保険勘定 | ||||||||
歳入 | 91,577,303 | 4,387,935 | 41,512,570 | 45,900,506 | △ 45,676,796 | 50.1 | ||
歳出 | 87,465,682 | 4,662,090 | 30,251,910 | 34,914,000 | 52,551,681 | 39.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,431,714 | 620,000 | 5,250,762 | 5,870,762 | △ 2,560,951 | 69.6 | ||
歳出 | 7,432,015 | 554,988 | 2,041,629 | 2,596,617 | 4,835,397 | 34.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,000,805 | 1,828,800 | 9,270,481 | 11,099,281 | △ 2,901,523 | 79.2 | ||
歳出 | 10,475,336 | 2,010,131 | 6,324,483 | 8,334,615 | 2,140,720 | 79.5 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 165,084 | 3,343,923 | 3,509,007 | △ 10,961,047 | 24.2 | ||
歳出 | 14,470,055 | 1,151,797 | 897,481 | 2,049,279 | 12,420,775 | 14.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,103,496 | 217,201 | 5,183,288 | 5,400,489 | △ 11,703,006 | 31.5 | ||
歳出 | 19,910,823 | 123,660 | 3,242,409 | 3,366,070 | 16,544,752 | 16.9 | ||
国有林野事業債務管理 | ||||||||
歳入 | 361,562,198 | 83,047,004 | 181,451,284 | 264,498,289 | △ 97,063,908 | 73.1 | ||
歳出 | 361,562,198 | 83,047,004 | 181,451,284 | 264,498,289 | 97,063,908 | 73.1 | ||
特許 | ||||||||
歳入 | 183,810,667 | 11,671,992 | 130,946,640 | 142,618,632 | △ 41,192,034 | 77.5 | ||
歳出 | 158,233,704 | 8,258,193 | 64,703,402 | 72,961,595 | 85,272,109 | 46.1 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 170,146 | 63,050,477 | 63,220,624 | △ 375,560 | 99.4 | ||
歳出 | 2,576,258 | 104,479 | 990,089 | 1,094,568 | 1,481,689 | 42.4 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,668,795 | 2,505,857 | 39,120,895 | 41,626,753 | △ 17,042,041 | 70.9 | ||
歳出 | 43,013,831 | 974,554 | 12,337,067 | 13,311,622 | 29,702,209 | 30.9 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,422,673 | 414,203 | 12,600,142 | 13,014,345 | △ 1,408,327 | 90.2 | ||
歳出 | 15,411,035 | 552 | 8,430,008 | 8,430,560 | 6,980,474 | 54.7 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 11,427,497 | 236,045,179 | 247,472,676 | △ 145,497,895 | 62.9 | ||
歳出 | 472,142,689 | 14,683,802 | 136,006,767 | 150,690,569 | 321,452,119 | 31.9 | ||
東日本大震災復興 | ||||||||
歳入 | 931,787,195 | 22,451,254 | 597,772,370 | 620,223,624 | △ 311,563,570 | 66.5 | ||
歳出 | 1,363,540,505 | 55,752,542 | 255,418,446 | 311,170,988 | 1,052,369,517 | 22.8 | ||
【続きがあります】 |