2 特別会計
単位 千円(千円未満切捨) | ||||||||
会計名 | 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(%) | ||||
本月分 | 前月までの累計 | 計 | ||||||
交付税及び譲与税配付金 | ||||||||
歳入 | 53,435,757,444 | 83,042,376 | 52,721,234,617 | 52,804,276,993 | △ 631,480,450 | 98.8 | ||
歳出 | 53,332,220,688 | 106,187 | 51,778,213,541 | 51,778,319,728 | 1,553,900,959 | 97.0 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 5,229,845 | 100,240,224 | 105,470,069 | △ 4,560,123 | 95.8 | ||
歳出 | 110,030,193 | 1,101 | 74,571,133 | 74,572,235 | 35,457,957 | 67.7 | ||
国債整理基金 | ||||||||
歳入 | 237,174,046,506 | 295,461,347 | 235,242,128,632 | 235,537,589,979 | △ 1,636,456,526 | 99.3 | ||
歳出 | 240,244,749,670 | △ 45,559,792 | 232,601,572,063 | 232,556,012,271 | 7,688,737,399 | 96.7 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 3,193,348,900 | 396,276,879 | 3,589,625,780 | 1,098,993,487 | 144.1 | ||
歳出 | 1,147,485,541 | 11,154,926 | 102,623,223 | 113,778,149 | 1,033,707,391 | 9.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 35,294,031,939 | - | 32,742,516,159 | 32,742,516,159 | △ 2,551,515,779 | 92.7 | ||
歳出 | 35,288,540,855 | 1,206,405 | 32,780,996,313 | 32,782,202,718 | 2,506,338,136 | 92.8 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | - | 1,255,930,685 | 1,255,930,685 | 539,539,594 | 175.3 | ||
歳出 | 716,391,091 | 3,543 | 576,047,149 | 576,050,692 | 140,340,398 | 80.4 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | - | 70,284,932 | 70,284,932 | 16,738,494 | 131.2 | ||
歳出 | 24,416,086 | 7,688,020 | 12,278,843 | 19,966,863 | 4,449,223 | 81.7 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,494,843,905 | 13,453,740 | 2,940,317,994 | 2,953,771,734 | 458,927,829 | 118.3 | ||
歳出 | 2,764,413,363 | 99,531,295 | 2,093,031,717 | 2,192,563,012 | 571,850,350 | 79.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 341,829,201 | 190,643 | 392,697,188 | 392,887,831 | 51,058,630 | 114.9 | ||
歳出 | 365,169,756 | 62,845,779 | 261,341,867 | 324,187,646 | 40,982,109 | 88.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | - | 8,546,484,011 | 8,546,484,011 | △ 2,670,335,301 | 76.1 | ||
歳出 | 11,216,819,313 | 6,209 | 8,504,422,001 | 8,504,428,210 | 2,712,391,102 | 75.8 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 575,913 | 1,144,166,058 | 1,144,741,972 | △ 30,080,930 | 97.4 | ||
歳出 | 1,082,975,664 | 9,281,022 | 977,517,682 | 986,798,704 | 96,176,960 | 91.1 | ||
雇用勘定 | ||||||||
歳入 | 4,493,281,670 | 949,750 | 3,867,679,139 | 3,868,628,889 | △ 624,652,780 | 86.0 | ||
歳出 | 4,272,565,802 | 60,180,184 | 3,314,530,873 | 3,374,711,058 | 897,854,744 | 78.9 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 2,871,976 | 3,216,159,352 | 3,219,031,328 | 32,448,118 | 101.0 | ||
歳出 | 3,186,583,210 | 3,827,779 | 3,113,812,243 | 3,117,640,022 | 68,943,187 | 97.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 415,416 | 27,570,051,675 | 27,570,467,092 | △ 97,631,819 | 99.6 | ||
歳出 | 27,668,098,912 | △ 95,139 | 24,647,455,835 | 24,647,360,695 | 3,020,738,216 | 89.0 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 5,069,535 | 3,830,244,112 | 3,835,313,648 | 23,446,203 | 100.6 | ||
歳出 | 3,811,867,445 | △ 949 | 3,727,793,638 | 3,727,792,688 | 84,074,756 | 97.7 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 35,550,338 | 49,116,124,246 | 49,151,674,585 | △ 186,463,172 | 99.6 | ||
歳出 | 49,338,137,758 | 318,773 | 48,462,573,793 | 48,462,892,566 | 875,245,191 | 98.2 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 20,184,469 | 12,466,461,638 | 12,486,646,107 | 86,223,101 | 100.6 | ||
歳出 | 12,400,423,006 | 757,426,705 | 11,630,812,784 | 12,388,239,489 | 12,183,516 | 99.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,407,382,227 | 21,718,985 | 3,655,510,512 | 3,677,229,498 | 269,847,271 | 107.9 | ||
歳出 | 3,518,715,050 | 361,613 | 3,296,617,592 | 3,296,979,206 | 221,735,843 | 93.6 | ||
業務勘定 | ||||||||
歳入 | 419,150,002 | 204,306 | 469,408,489 | 469,612,795 | 50,462,793 | 112.0 | ||
歳出 | 419,150,002 | 10,544,626 | 394,970,182 | 405,514,808 | 13,635,193 | 96.7 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | - | 278,527,552 | 278,527,552 | 4,149,218 | 101.5 | ||
歳出 | 274,378,334 | 522,992 | 241,113,532 | 241,636,525 | 32,741,808 | 88.0 | ||
食糧管理勘定 | ||||||||
歳入 | 889,261,812 | 25,403,347 | 821,518,114 | 846,921,462 | △ 42,340,349 | 95.2 | ||
歳出 | 894,915,714 | 16,246,993 | 779,145,745 | 795,392,738 | 99,522,976 | 88.8 | ||
農業再保険勘定 | ||||||||
歳入 | 92,975,319 | 21,150 | 71,521,273 | 71,542,423 | △ 21,432,895 | 76.9 | ||
歳出 | 92,529,016 | 160,325 | 69,315,409 | 69,475,734 | 23,053,281 | 75.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,092,595 | 2,631,550 | 7,182,299 | 9,813,849 | 1,721,254 | 121.2 | ||
歳出 | 7,152,005 | 876,267 | 4,252,597 | 5,128,864 | 2,023,140 | 71.7 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,431,776 | 32,205 | 25,000,197 | 25,032,402 | 600,626 | 102.4 | ||
歳出 | 24,172,924 | 151,780 | 23,906,708 | 24,058,489 | 114,434 | 99.5 | ||
業務勘定 | ||||||||
歳入 | 12,389,540 | 354,291 | 3,156,338 | 3,510,630 | △ 8,878,909 | 28.3 | ||
歳出 | 12,389,540 | 675,205 | 2,440,270 | 3,115,476 | 9,274,063 | 25.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,294,453 | 42 | 14,231,518 | 14,231,561 | △ 62,891 | 99.5 | ||
歳出 | 17,018,784 | 2,518,053 | 9,163,842 | 11,681,895 | 5,336,889 | 68.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 353,471,579 | - | 353,418,498 | 353,418,498 | △ 53,080 | 99.9 | ||
歳出 | 353,471,579 | - | 353,418,498 | 353,418,498 | 53,080 | 99.9 | ||
特許 | ||||||||
歳入 | 189,775,186 | 4,510,148 | 206,869,488 | 211,379,637 | 21,604,451 | 111.3 | ||
歳出 | 156,753,256 | 28,490,433 | 114,082,394 | 142,572,828 | 14,180,427 | 90.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 4,494 | 63,857,079 | 63,861,573 | 766,127 | 101.2 | ||
歳出 | 2,406,205 | 14,742 | 1,016,158 | 1,030,900 | 1,375,304 | 42.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,708,685 | 87,232 | 48,564,496 | 48,651,728 | △ 4,056,956 | 92.3 | ||
歳出 | 42,460,248 | 16,086,449 | 23,273,041 | 39,359,490 | 3,100,757 | 92.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,958,646 | 3,069 | 16,109,618 | 16,112,687 | 154,041 | 100.9 | ||
歳出 | 16,008,146 | 448,927 | 13,929,189 | 14,378,117 | 1,630,028 | 89.8 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 15,391,613 | 424,943,017 | 440,334,630 | 51,997,673 | 113.3 | ||
歳出 | 471,915,564 | 101,787,418 | 269,685,286 | 371,472,705 | 100,442,859 | 78.7 | ||
東日本大震災復興 | ||||||||
歳入 | 922,210,880 | 46,932,560 | 979,054,900 | 1,025,987,461 | 103,776,581 | 111.2 | ||
歳出 | 1,086,925,625 | 367,266,000 | 527,228,329 | 894,494,329 | 192,431,295 | 82.2 |