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 | 55,889,618,939 | 5,641,382,452 | 38,909,282,470 | 44,550,664,922 | △ 11,338,954,016 | 79.7 | ||
歳出 | 55,721,961,509 | 703,700,682 | 51,627,915,930 | 52,331,616,613 | 3,390,344,895 | 93.9 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 6,035,239 | 79,135,198 | 85,170,437 | △ 22,267,655 | 79.2 | ||
歳出 | 176,653,809 | 2,366,904 | 125,348,762 | 127,715,667 | 48,938,141 | 72.2 | ||
国債整理基金 | ||||||||
歳入 | 242,211,623,836 | 8,251,567,246 | 215,457,524,985 | 223,709,092,231 | △ 18,502,531,604 | 92.3 | ||
歳出 | 245,263,615,040 | 7,328,587,836 | 203,274,279,341 | 210,602,867,178 | 34,660,747,862 | 85.8 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 7,085,164 | 341,994,690 | 349,079,855 | △ 2,115,895,477 | 14.1 | ||
歳出 | 1,079,271,751 | 9,963,870 | 148,092,179 | 158,056,049 | 921,215,701 | 14.6 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 40,074,553,869 | 2,482,871,182 | 25,458,936,050 | 27,941,807,233 | △ 12,132,746,635 | 69.7 | ||
歳出 | 40,054,435,655 | 2,466,841,456 | 25,582,405,435 | 28,049,246,891 | 12,005,188,763 | 70.0 | ||
投資勘定 | ||||||||
歳入 | 472,804,205 | 1,900,521 | 648,425,559 | 650,326,080 | 177,521,875 | 137.5 | ||
歳出 | 476,814,205 | 4,942 | 128,436,066 | 128,441,009 | 348,373,195 | 26.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 134,154 | 78,064,536 | 78,198,691 | 30,672,656 | 164.5 | ||
歳出 | 18,259,650 | 19,166 | 9,521,859 | 9,541,025 | 8,718,625 | 52.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,578,804,306 | 254,095,889 | 1,644,655,174 | 1,898,751,064 | △ 680,053,241 | 73.6 | ||
歳出 | 2,730,251,852 | 35,029,725 | 1,841,252,986 | 1,876,282,711 | 853,969,141 | 68.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 347,500,158 | 10,354,179 | 187,802,427 | 198,156,607 | △ 149,343,550 | 57.0 | ||
歳出 | 357,420,080 | 13,373,861 | 141,354,864 | 154,728,725 | 202,691,355 | 43.2 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | 649,992,283 | 7,213,805,001 | 7,863,797,284 | △ 3,640,900,548 | 68.3 | ||
歳出 | 11,504,697,833 | 569,695,000 | 6,910,706,000 | 7,480,401,000 | 4,024,296,832 | 65.0 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 167,181,254 | 863,678,304 | 1,030,859,558 | △ 137,889,608 | 88.2 | ||
歳出 | 1,094,399,379 | 106,010,141 | 839,557,340 | 945,567,481 | 148,831,898 | 86.4 | ||
雇用勘定 | ||||||||
歳入 | 6,031,435,615 | 605,814,022 | 5,735,372,980 | 6,341,187,003 | 309,751,388 | 105.1 | ||
歳出 | 5,754,449,964 | 355,054,181 | 4,172,800,689 | 4,527,854,871 | 1,226,595,093 | 78.6 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 380,317,827 | 2,294,277,565 | 2,674,595,393 | △ 21,737,561 | 99.1 | ||
歳出 | 2,696,332,955 | 355,576,175 | 1,920,296,872 | 2,275,873,048 | 420,459,906 | 84.4 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 4,529,777,282 | 22,436,462,828 | 26,966,240,111 | △ 121,203,257 | 99.5 | ||
歳出 | 27,087,443,369 | 3,519,472,966 | 20,481,674,519 | 24,001,147,485 | 3,086,295,883 | 88.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 629,864,543 | 3,230,472,547 | 3,860,337,090 | 31,413,846 | 100.8 | ||
歳出 | 3,828,923,244 | 585,800,026 | 3,140,874,863 | 3,726,674,890 | 102,248,353 | 97.3 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 5,517,132,810 | 41,063,523,114 | 46,580,655,925 | △ 2,916,986,511 | 94.1 | ||
歳出 | 49,497,642,437 | 8,461,996,599 | 39,919,962,305 | 48,381,958,904 | 1,115,683,532 | 97.7 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 888,628,625 | 9,183,638,247 | 10,072,266,873 | △ 2,348,997,684 | 81.0 | ||
歳出 | 12,421,264,558 | 1,287,415,770 | 9,348,170,172 | 10,635,585,943 | 1,785,678,614 | 85.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,342,509,888 | 151,603,983 | 3,261,400,593 | 3,413,004,576 | 70,494,688 | 102.1 | ||
歳出 | 3,349,749,418 | 16,564,210 | 2,242,500,690 | 2,259,064,901 | 1,090,684,516 | 67.4 | ||
業務勘定 | ||||||||
歳入 | 431,956,097 | 14,824,365 | 407,488,363 | 422,312,728 | △ 9,643,368 | 97.7 | ||
歳出 | 431,956,097 | 18,851,628 | 286,791,810 | 305,643,439 | 126,312,657 | 70.7 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | 4,366,613 | 256,864,065 | 261,230,679 | △ 3,079,514 | 98.8 | ||
歳出 | 264,310,194 | 1,894,491 | 188,646,633 | 190,541,125 | 73,769,068 | 72.0 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 63,660,908 | 384,090,102 | 447,751,010 | △ 367,387,484 | 54.9 | ||
歳出 | 818,716,928 | 33,944,576 | 456,218,178 | 490,162,755 | 328,554,173 | 59.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,535,180 | 3,035,321 | 52,652,538 | 55,687,859 | △ 35,847,320 | 60.8 | ||
歳出 | 87,423,559 | 3,384,362 | 42,695,955 | 46,080,317 | 41,343,241 | 52.7 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,421,054 | 557,000 | 6,877,399 | 7,434,399 | △ 986,654 | 88.2 | ||
歳出 | 7,421,355 | 319,644 | 3,725,616 | 4,045,260 | 3,376,094 | 54.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 13,995,397 | 604,000 | 12,093,559 | 12,697,559 | △ 1,297,837 | 90.7 | ||
歳出 | 10,469,928 | 511,737 | 8,936,874 | 9,448,612 | 1,021,315 | 90.2 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 57,241 | 3,655,930 | 3,713,171 | △ 10,756,883 | 25.6 | ||
歳出 | 14,470,055 | 438,848 | 3,095,363 | 3,534,212 | 10,935,842 | 24.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,039,186 | 304,128 | 6,493,527 | 6,797,655 | △ 10,241,530 | 39.8 | ||
歳出 | 19,846,513 | 165,544 | 3,963,448 | 4,128,992 | 15,717,520 | 20.8 | ||
国有林野事業債務管理 | ||||||||
歳入 | 360,382,579 | 95,813,814 | 264,498,289 | 360,312,103 | △ 70,475 | 99.9 | ||
歳出 | 360,382,579 | 95,813,814 | 264,498,289 | 360,312,103 | 70,475 | 99.9 | ||
特許 | ||||||||
歳入 | 183,810,667 | 15,942,555 | 166,145,799 | 182,088,354 | △ 1,722,312 | 99.0 | ||
歳出 | 158,233,704 | 11,409,720 | 98,334,676 | 109,744,396 | 48,489,308 | 69.3 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 127,621 | 63,534,399 | 63,662,020 | 65,835 | 100.1 | ||
歳出 | 2,576,258 | 39,179 | 1,439,831 | 1,479,011 | 1,097,246 | 57.4 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,667,845 | 2,809,975 | 46,651,536 | 49,461,511 | △ 9,206,333 | 84.3 | ||
歳出 | 43,012,881 | 1,301,180 | 19,115,300 | 20,416,480 | 22,596,401 | 47.4 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,208,211 | 70 | 15,392,614 | 15,392,684 | 184,473 | 101.2 | ||
歳出 | 16,196,573 | 304,000 | 11,429,912 | 11,733,912 | 4,462,660 | 72.4 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 13,329,611 | 317,781,562 | 331,111,174 | △ 61,859,397 | 84.2 | ||
歳出 | 472,142,689 | 12,981,509 | 185,676,090 | 198,657,600 | 273,485,088 | 42.0 | ||
東日本大震災復興 | ||||||||
歳入 | 994,382,235 | 74,119,468 | 1,035,296,923 | 1,109,416,392 | 115,034,157 | 111.5 | ||
歳出 | 1,426,135,545 | 58,447,753 | 357,408,398 | 415,856,151 | 1,010,279,394 | 29.1 | ||
【続きがあります】 |