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 | 51,761,792,072 | 12,235,039,082 | 38,638,425,037 | 50,873,464,120 | △ 888,327,951 | 98.2 | ||
歳出 | 51,383,891,224 | 1,010,729,186 | 49,818,421,357 | 50,829,150,543 | 554,740,680 | 98.9 | ||
地震再保険 | ||||||||
歳入 | 123,898,817 | 14,073,992 | 100,865,546 | 114,939,539 | △ 8,959,277 | 92.7 | ||
歳出 | 123,898,817 | 297,788 | 3,692,353 | 3,990,142 | 119,908,674 | 3.2 | ||
国債整理基金 | ||||||||
歳入 | 191,859,577,916 | 12,910,770,046 | 175,869,439,121 | 188,780,209,168 | △ 3,079,368,747 | 98.3 | ||
歳出 | 194,926,144,232 | 27,641,902,167 | 158,319,176,186 | 185,961,078,354 | 8,965,065,877 | 95.4 | ||
外国為替資金 | ||||||||
歳入 | 3,154,356,550 | 8,835,346 | 643,043,782 | 651,879,129 | △ 2,502,477,420 | 20.6 | ||
歳出 | 982,088,175 | 67,291,829 | 151,170,197 | 218,462,027 | 763,626,147 | 22.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 52,921,028,653 | 7,236,502,117 | 43,953,778,392 | 51,190,280,510 | △ 1,730,748,142 | 96.7 | ||
歳出 | 52,907,755,226 | 7,148,807,966 | 44,079,401,620 | 51,228,209,587 | 1,679,545,638 | 96.8 | ||
投資勘定 | ||||||||
歳入 | 927,413,455 | 71,335,087 | 1,041,612,171 | 1,112,947,259 | 185,533,804 | 120.0 | ||
歳出 | 900,513,455 | 297,036,922 | 424,180,770 | 721,217,692 | 179,295,762 | 80.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 64,003,295 | 16,400,439 | 44,529,942 | 60,930,381 | △ 3,072,913 | 95.1 | ||
歳出 | 16,274,947 | 1,811,147 | 8,635,660 | 10,446,807 | 5,828,140 | 64.1 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,329,215,158 | 1,278,780,747 | 1,111,928,671 | 2,390,709,419 | 61,494,261 | 102.6 | ||
歳出 | 2,434,060,866 | 184,119,652 | 1,827,290,577 | 2,011,410,229 | 422,650,637 | 82.6 | ||
電源開発促進勘定 | ||||||||
歳入 | 336,485,501 | 164,987,249 | 199,482,150 | 364,469,399 | 27,983,898 | 108.3 | ||
歳出 | 347,780,672 | 89,851,838 | 149,440,433 | 239,292,272 | 108,488,400 | 68.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,762,001,975 | 649,994,295 | 7,642,642,288 | 8,292,636,583 | △ 3,469,365,391 | 70.5 | ||
歳出 | 11,762,001,975 | 794,194,002 | 7,404,529,000 | 8,198,723,002 | 3,563,278,972 | 69.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,234,663,642 | 120,636,583 | 1,061,708,745 | 1,182,345,328 | △ 52,318,313 | 95.7 | ||
歳出 | 1,099,315,362 | 57,131,183 | 956,316,484 | 1,013,447,667 | 85,867,694 | 92.1 | ||
雇用勘定 | ||||||||
歳入 | 6,606,334,430 | 880,968,187 | 5,464,579,755 | 6,345,547,942 | △ 260,786,487 | 96.0 | ||
歳出 | 6,707,549,679 | 486,197,713 | 5,172,909,856 | 5,659,107,569 | 1,048,442,109 | 84.3 | ||
徴収勘定 | ||||||||
歳入 | 2,754,186,398 | 30,618,085 | 2,667,862,773 | 2,698,480,859 | △ 55,705,538 | 97.9 | ||
歳出 | 2,754,186,398 | 354,473,490 | 2,255,118,949 | 2,609,592,440 | 144,593,957 | 94.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 26,456,541,617 | 1,981,766 | 26,360,703,688 | 26,362,685,455 | △ 93,856,161 | 99.6 | ||
歳出 | 26,456,541,617 | 624,157,565 | 23,886,504,263 | 24,510,661,828 | 1,945,879,788 | 92.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,744,039,754 | 117,703,254 | 3,470,253,235 | 3,587,956,490 | △ 156,083,263 | 95.8 | ||
歳出 | 3,744,039,754 | 20,526,079 | 3,642,380,735 | 3,662,906,814 | 81,132,939 | 97.8 | ||
厚生年金勘定 | ||||||||
歳入 | 48,889,924,495 | 5,915,341,842 | 42,672,820,511 | 48,588,162,353 | △ 301,762,141 | 99.3 | ||
歳出 | 48,889,924,495 | 467,184,721 | 47,669,535,232 | 48,136,719,953 | 753,204,541 | 98.4 | ||
健康勘定 | ||||||||
歳入 | 12,516,574,606 | 3,035,667,776 | 8,892,800,129 | 11,928,467,906 | △ 588,106,699 | 95.3 | ||
歳出 | 12,516,574,606 | 868,959,158 | 10,249,744,311 | 11,118,703,469 | 1,397,871,136 | 88.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,263,605,577 | 154,262,878 | 3,223,321,500 | 3,377,584,378 | 113,978,801 | 103.4 | ||
歳出 | 3,267,462,720 | 869,187,373 | 2,279,950,085 | 3,149,137,459 | 118,325,261 | 96.3 | ||
業務勘定 | ||||||||
歳入 | 422,040,112 | 51,852,370 | 407,728,922 | 459,581,292 | 37,541,180 | 108.8 | ||
歳出 | 422,040,338 | 40,216,012 | 356,538,466 | 396,754,479 | 25,285,858 | 94.0 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,012,292 | 1,693 | 277,410,235 | 277,411,928 | △ 3,600,363 | 98.7 | ||
歳出 | 281,012,292 | 35,656,486 | 170,197,531 | 205,854,018 | 75,158,273 | 73.2 | ||
食糧管理勘定 | ||||||||
歳入 | 851,725,212 | 105,440,009 | 405,440,414 | 510,880,423 | △ 340,844,788 | 59.9 | ||
歳出 | 863,448,513 | 56,134,927 | 443,846,141 | 499,981,068 | 363,467,444 | 57.9 | ||
農業再保険勘定 | ||||||||
歳入 | 83,981,312 | 2,308,935 | 55,115,572 | 57,424,507 | △ 26,556,804 | 68.3 | ||
歳出 | 81,422,708 | 7,153,973 | 48,112,350 | 55,266,324 | 26,156,383 | 67.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,637,443 | 207,067 | 7,478,232 | 7,685,299 | △ 952,143 | 88.9 | ||
歳出 | 7,593,868 | 297,796 | 4,136,366 | 4,434,162 | 3,159,705 | 58.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 12,428,194 | 2,400 | 11,775,713 | 11,778,113 | △ 650,080 | 94.7 | ||
歳出 | 10,395,324 | 595,804 | 8,694,485 | 9,290,289 | 1,105,034 | 89.3 | ||
業務勘定 | ||||||||
歳入 | 15,239,249 | 64,515 | 6,483,714 | 6,548,230 | △ 8,691,018 | 42.9 | ||
歳出 | 15,239,249 | 705,089 | 7,088,979 | 7,794,068 | 7,445,180 | 51.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 19,996,859 | 13,256,503 | 9,785,055 | 23,041,559 | 3,044,700 | 115.2 | ||
歳出 | 25,555,197 | 8,125,656 | 6,615,263 | 14,740,919 | 10,814,277 | 57.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 363,367,980 | - | 363,352,346 | 363,352,346 | △ 15,633 | 99.9 | ||
歳出 | 363,367,980 | - | 363,352,346 | 363,352,346 | 15,633 | 99.9 | ||
特許 | ||||||||
歳入 | 216,240,416 | 11,508,559 | 191,654,061 | 203,162,621 | △ 13,077,794 | 93.9 | ||
歳出 | 164,960,492 | 10,847,573 | 107,750,595 | 118,598,169 | 46,362,322 | 71.8 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,080,486 | 143,061 | 63,203,743 | 63,346,805 | 266,319 | 100.4 | ||
歳出 | 2,509,271 | 305,113 | 1,146,976 | 1,452,090 | 1,057,180 | 57.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,336,949 | 4,906,631 | 50,046,613 | 54,953,244 | △ 3,383,704 | 94.1 | ||
歳出 | 39,292,202 | 4,414,591 | 22,268,827 | 26,683,419 | 12,608,783 | 67.9 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,189,778 | 1,886,388 | 14,511,859 | 16,398,248 | 1,208,470 | 107.9 | ||
歳出 | 16,436,478 | 726,658 | 12,562,157 | 13,288,816 | 3,147,661 | 80.8 | ||
空港整備勘定 | ||||||||
歳入 | 458,880,438 | 31,310,334 | 415,737,028 | 447,047,362 | △ 11,833,075 | 97.4 | ||
歳出 | 515,254,478 | 58,729,877 | 239,952,084 | 298,681,961 | 216,572,516 | 57.9 | ||
東日本大震災復興 | ||||||||
歳入 | 1,687,479,449 | 441,951,439 | 1,923,381,580 | 2,365,333,019 | 677,853,570 | 140.1 | ||
歳出 | 2,500,132,182 | 506,284,823 | 986,292,215 | 1,492,577,039 | 1,007,555,143 | 59.6 | ||