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 | 51,948,068,473 | 12,367,265,015 | 39,227,439,120 | 51,594,704,136 | △ 353,364,336 | 99.3 | ||
歳出 | 51,888,307,921 | 1,369,312,732 | 50,118,909,107 | 51,488,221,840 | 400,086,080 | 99.2 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 24,440,086 | 168,514,754 | 192,954,841 | △ 8,207,995 | 95.9 | ||
歳出 | 201,162,837 | 251,407 | 6,968,808 | 7,220,215 | 193,942,621 | 3.5 | ||
国債整理基金 | ||||||||
歳入 | 189,235,510,819 | 13,195,886,602 | 173,442,156,324 | 186,638,042,926 | △ 2,597,467,892 | 98.6 | ||
歳出 | 192,301,359,868 | 27,551,743,407 | 156,365,367,611 | 183,917,111,019 | 8,384,248,848 | 95.6 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 16,839,492 | 530,915,728 | 547,755,221 | △ 2,599,518,433 | 17.4 | ||
歳出 | 1,046,825,764 | 8,933,974 | 141,485,570 | 150,419,544 | 896,406,219 | 14.3 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,019,022,498 | 5,479,350,885 | 21,493,645,788 | 26,972,996,674 | △ 46,025,823 | 99.8 | ||
歳出 | 26,997,957,565 | 5,380,792,491 | 21,577,766,916 | 26,958,559,408 | 39,398,156 | 99.8 | ||
投資勘定 | ||||||||
歳入 | 1,022,284,079 | 98,817,715 | 1,347,986,072 | 1,446,803,788 | 424,519,709 | 141.5 | ||
歳出 | 1,034,284,079 | 709,782,372 | 183,401,119 | 893,183,492 | 141,100,586 | 86.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 647,505 | 62,835,487 | 63,482,993 | △ 15,394,104 | 80.4 | ||
歳出 | 24,044,850 | 7,322,478 | 6,699,764 | 14,022,242 | 10,022,607 | 58.3 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,295,141,805 | 883,029,784 | 1,567,785,743 | 2,450,815,527 | 155,673,722 | 106.7 | ||
歳出 | 2,392,842,103 | 238,012,667 | 1,816,862,501 | 2,054,875,169 | 337,966,934 | 85.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 339,408,459 | 155,881,534 | 203,923,505 | 359,805,039 | 20,396,580 | 106.0 | ||
歳出 | 347,996,163 | 98,286,148 | 149,298,994 | 247,585,142 | 100,411,021 | 71.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 499,994,463 | 7,511,473,996 | 8,011,468,460 | △ 4,008,241,985 | 66.6 | ||
歳出 | 12,019,710,446 | 542,800,000 | 7,365,423,001 | 7,908,223,001 | 4,111,487,444 | 65.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 110,228,496 | 1,074,353,829 | 1,184,582,325 | △ 25,980,917 | 97.8 | ||
歳出 | 1,095,000,538 | 57,225,861 | 968,597,210 | 1,025,823,072 | 69,177,465 | 93.6 | ||
雇用勘定 | ||||||||
歳入 | 2,694,709,678 | 230,445,593 | 1,927,407,237 | 2,157,852,831 | △ 536,856,846 | 80.0 | ||
歳出 | 2,695,489,685 | 203,424,161 | 2,016,220,230 | 2,219,644,392 | 475,845,292 | 82.3 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 28,730,716 | 2,622,868,980 | 2,651,599,697 | 21,242,190 | 100.8 | ||
歳出 | 2,630,372,460 | 328,965,700 | 2,240,152,795 | 2,569,118,496 | 61,253,963 | 97.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 1,788,818 | 25,604,178,316 | 25,605,967,135 | △ 89,506,945 | 99.6 | ||
歳出 | 25,695,474,081 | 598,482,400 | 23,586,296,617 | 24,184,779,018 | 1,510,695,062 | 94.1 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 112,933,360 | 3,644,005,398 | 3,756,938,759 | 68,976,217 | 101.8 | ||
歳出 | 3,687,962,542 | 18,492,693 | 3,579,956,203 | 3,598,448,897 | 89,513,644 | 97.5 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 4,599,654,318 | 43,548,285,963 | 48,147,940,281 | △ 366,213,497 | 99.2 | ||
歳出 | 48,514,153,779 | 315,727,957 | 47,532,733,440 | 47,848,461,398 | 665,692,380 | 98.6 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 3,067,053,217 | 8,957,163,687 | 12,024,216,904 | △ 87,673,528 | 99.2 | ||
歳出 | 12,111,890,433 | 908,604,180 | 10,294,063,342 | 11,202,667,522 | 909,222,910 | 92.4 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,926,600,244 | 115,457,159 | 2,968,317,301 | 3,083,774,461 | 157,174,217 | 105.3 | ||
歳出 | 2,977,979,579 | 902,185,244 | 1,963,868,963 | 2,866,054,208 | 111,925,370 | 96.2 | ||
業務勘定 | ||||||||
歳入 | 411,087,960 | 40,835,557 | 405,038,803 | 445,874,361 | 34,786,401 | 108.4 | ||
歳出 | 411,087,960 | 31,725,021 | 352,930,192 | 384,655,214 | 26,432,745 | 93.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 4,593 | 303,467,268 | 303,471,861 | 29,350,039 | 110.7 | ||
歳出 | 274,121,822 | 36,449,352 | 188,251,925 | 224,701,278 | 49,420,543 | 81.9 | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 91,655,064 | 422,066,312 | 513,721,377 | △ 355,573,028 | 59.0 | ||
歳出 | 869,950,695 | 47,809,248 | 455,566,175 | 503,375,424 | 366,575,270 | 57.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,795,908 | 7,973,193 | 59,769,177 | 67,742,371 | △ 24,053,536 | 73.7 | ||
歳出 | 89,858,654 | 8,250,668 | 51,955,170 | 60,205,839 | 29,652,814 | 67.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,954,659 | 2,146,567 | 7,732,810 | 9,879,377 | 924,718 | 110.3 | ||
歳出 | 7,856,601 | 244,665 | 4,349,425 | 4,594,090 | 3,262,510 | 58.4 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,729,045 | 4,100 | 11,110,316 | 11,114,416 | △ 614,628 | 94.7 | ||
歳出 | 10,042,894 | 1,564,622 | 6,997,782 | 8,562,404 | 1,480,489 | 85.2 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 65,633 | 8,606,737 | 8,672,370 | △ 7,105,611 | 54.9 | ||
歳出 | 15,777,982 | 816,231 | 9,197,791 | 10,014,022 | 5,763,959 | 63.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,658,781 | 13,563,693 | 12,474,171 | 26,037,865 | △ 620,915 | 97.6 | ||
歳出 | 31,088,035 | 8,159,773 | 8,758,970 | 16,918,744 | 14,169,291 | 54.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 356,465,980 | - | 356,369,721 | 356,369,721 | △ 96,258 | 99.9 | ||
歳出 | 356,465,980 | - | 356,369,721 | 356,369,721 | 96,258 | 99.9 | ||
特許 | ||||||||
歳入 | 249,106,793 | 10,332,267 | 220,407,503 | 230,739,770 | △ 18,367,022 | 92.6 | ||
歳出 | 166,550,091 | 10,411,405 | 116,514,287 | 126,925,693 | 39,624,398 | 76.2 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 176,866 | 62,821,906 | 62,998,772 | 1,411,738 | 102.2 | ||
歳出 | 2,876,338 | 265,017 | 1,388,739 | 1,653,756 | 1,222,581 | 57.4 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,310,011 | 4,196,254 | 48,975,111 | 53,171,365 | △ 138,645 | 99.7 | ||
歳出 | 37,954,653 | 1,998,260 | 21,127,468 | 23,125,729 | 14,828,924 | 60.9 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,566,074 | 2,174,959 | 13,398,081 | 15,573,041 | 6,967 | 100.0 | ||
歳出 | 15,566,074 | 1,448,350 | 11,337,693 | 12,786,044 | 2,780,029 | 82.1 | ||
空港整備勘定 | ||||||||
歳入 | 430,113,383 | 64,799,218 | 446,326,333 | 511,125,552 | 81,012,169 | 118.8 | ||
歳出 | 522,136,147 | 64,648,103 | 230,004,744 | 294,652,847 | 227,483,299 | 56.4 | ||
東日本大震災復興 | ||||||||
歳入 | 2,157,559,280 | 436,374,278 | 1,794,212,683 | 2,230,586,962 | 73,027,682 | 103.3 | ||
歳出 | 2,771,487,202 | 631,435,494 | 823,850,456 | 1,455,285,950 | 1,316,201,251 | 52.5 | ||