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 | 55,889,618,939 | 9,808,655,849 | 44,550,664,922 | 54,359,320,772 | △ 1,530,298,166 | 97.2 | ||
歳出 | 55,728,843,601 | 1,300,274,370 | 52,331,616,613 | 53,631,890,984 | 2,096,952,616 | 96.2 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 45,946,213 | 85,170,437 | 131,116,651 | 23,678,558 | 122.0 | ||
歳出 | 176,653,809 | 1,299,671 | 127,715,667 | 129,015,338 | 47,638,470 | 73.0 | ||
国債整理基金 | ||||||||
歳入 | 242,211,623,836 | 15,616,872,418 | 223,709,092,231 | 239,325,964,650 | △ 2,885,659,185 | 98.8 | ||
歳出 | 245,263,615,040 | 26,065,206,104 | 210,602,867,178 | 236,668,073,283 | 8,595,541,757 | 96.4 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 8,276,936 | 349,079,855 | 357,356,791 | △ 2,107,618,541 | 14.4 | ||
歳出 | 1,079,271,751 | 8,520,210 | 158,056,049 | 166,576,260 | 912,695,490 | 15.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 40,074,553,869 | 7,110,599,796 | 27,941,807,233 | 35,052,407,030 | △ 5,022,146,838 | 87.4 | ||
歳出 | 40,054,435,655 | 7,050,539,913 | 28,049,246,891 | 35,099,786,805 | 4,954,648,849 | 87.6 | ||
投資勘定 | ||||||||
歳入 | 472,804,205 | 75,000,540 | 650,326,080 | 725,326,620 | 252,522,415 | 153.4 | ||
歳出 | 476,814,205 | 100,580,290 | 128,441,009 | 229,021,299 | 247,792,905 | 48.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 2,199,963 | 78,198,691 | 80,398,654 | 32,872,619 | 169.1 | ||
歳出 | 18,259,650 | 1,059,316 | 9,541,025 | 10,600,342 | 7,659,308 | 58.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,578,804,306 | 811,985,359 | 1,898,751,064 | 2,710,736,424 | 131,932,118 | 105.1 | ||
歳出 | 2,730,251,852 | 303,948,173 | 1,876,282,711 | 2,180,230,884 | 550,020,967 | 79.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 347,500,158 | 181,013,134 | 198,156,607 | 379,169,742 | 31,669,584 | 109.1 | ||
歳出 | 357,420,080 | 90,172,386 | 154,728,725 | 244,901,112 | 112,518,968 | 68.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | 529,993,424 | 7,863,797,284 | 8,393,790,709 | △ 3,110,907,123 | 72.9 | ||
歳出 | 11,504,697,833 | 847,794,000 | 7,480,401,000 | 8,328,195,000 | 3,176,502,832 | 72.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 125,581,246 | 1,030,859,558 | 1,156,440,804 | △ 12,308,362 | 98.9 | ||
歳出 | 1,094,399,379 | 50,328,281 | 945,567,481 | 995,895,763 | 98,503,616 | 90.9 | ||
雇用勘定 | ||||||||
歳入 | 6,031,435,615 | 265,148,739 | 6,341,187,003 | 6,606,335,743 | 574,900,128 | 109.5 | ||
歳出 | 5,754,449,964 | 338,675,121 | 4,527,854,871 | 4,866,529,992 | 887,919,971 | 84.5 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 21,507,799 | 2,674,595,393 | 2,696,103,192 | △ 229,762 | 99.9 | ||
歳出 | 2,696,332,955 | 382,134,038 | 2,275,873,048 | 2,658,007,087 | 38,325,867 | 98.5 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 2,488,639 | 26,966,240,111 | 26,968,728,750 | △ 118,714,618 | 99.5 | ||
歳出 | 27,087,443,369 | 635,156,714 | 24,001,147,485 | 24,636,304,200 | 2,451,139,168 | 90.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 78,619,630 | 3,860,337,090 | 3,938,956,720 | 110,033,476 | 102.8 | ||
歳出 | 3,828,923,244 | 18,262,902 | 3,726,674,890 | 3,744,937,793 | 83,985,450 | 97.8 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 2,415,697,846 | 46,580,655,925 | 48,996,353,771 | △ 501,288,665 | 98.9 | ||
歳出 | 49,497,642,437 | 71,712,689 | 48,381,958,904 | 48,453,671,594 | 1,043,970,842 | 97.8 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 2,282,656,555 | 10,072,266,873 | 12,354,923,428 | △ 66,341,129 | 99.4 | ||
歳出 | 12,421,264,558 | 889,729,542 | 10,635,585,943 | 11,525,315,486 | 895,949,071 | 92.7 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,342,509,888 | 59,252,440 | 3,413,004,576 | 3,472,257,017 | 129,747,129 | 103.8 | ||
歳出 | 3,349,749,418 | 853,076,176 | 2,259,064,901 | 3,112,141,078 | 237,608,339 | 92.9 | ||
業務勘定 | ||||||||
歳入 | 431,956,097 | 52,458,489 | 422,312,728 | 474,771,218 | 42,815,121 | 109.9 | ||
歳出 | 431,956,097 | 100,881,686 | 305,643,439 | 406,525,126 | 25,430,970 | 94.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | 69 | 261,230,679 | 261,230,749 | △ 3,079,444 | 98.8 | ||
歳出 | 264,310,194 | 39,251,971 | 190,541,125 | 229,793,096 | 34,517,097 | 86.9 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 128,561,881 | 447,751,010 | 576,312,892 | △ 238,825,602 | 70.7 | ||
歳出 | 818,716,928 | 83,370,092 | 490,162,755 | 573,532,847 | 245,184,081 | 70.0 | ||
農業再保険勘定 | ||||||||
歳入 | 91,535,180 | 6,139,689 | 55,687,859 | 61,827,549 | △ 29,707,630 | 67.5 | ||
歳出 | 87,423,559 | 11,080,109 | 46,080,317 | 57,160,426 | 30,263,132 | 65.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,421,054 | 303,013 | 7,434,399 | 7,737,413 | △ 683,640 | 91.8 | ||
歳出 | 7,421,355 | 202,224 | 4,045,260 | 4,247,485 | 3,173,869 | 57.2 | ||
漁業共済保険勘定 | ||||||||
歳入 | 13,995,397 | 202,500 | 12,697,559 | 12,900,059 | △ 1,095,337 | 92.1 | ||
歳出 | 10,469,928 | 564,902 | 9,448,612 | 10,013,515 | 456,412 | 95.6 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 298,133 | 3,713,171 | 4,011,304 | △ 10,458,750 | 27.7 | ||
歳出 | 14,470,055 | 451,782 | 3,534,212 | 3,985,995 | 10,484,059 | 27.5 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,039,186 | 10,079,486 | 6,797,655 | 16,877,141 | △ 162,044 | 99.0 | ||
歳出 | 19,846,513 | 7,390,409 | 4,128,992 | 11,519,402 | 8,327,110 | 58.0 | ||
国有林野事業債務管理 | ||||||||
歳入 | 360,382,579 | - | 360,312,103 | 360,312,103 | △ 70,475 | 99.9 | ||
歳出 | 360,382,579 | - | 360,312,103 | 360,312,103 | 70,475 | 99.9 | ||
特許 | ||||||||
歳入 | 183,810,667 | 16,345,569 | 182,088,354 | 198,433,924 | 14,623,257 | 107.9 | ||
歳出 | 158,233,704 | 10,823,342 | 109,744,396 | 120,567,739 | 37,665,965 | 76.1 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 152,259 | 63,662,020 | 63,814,280 | 218,095 | 100.3 | ||
歳出 | 2,576,258 | 191,525 | 1,479,011 | 1,670,536 | 905,721 | 64.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,667,845 | 4,204,718 | 49,461,511 | 53,666,230 | △ 5,001,614 | 91.4 | ||
歳出 | 43,012,881 | 5,938,200 | 20,416,480 | 26,354,681 | 16,658,200 | 61.2 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,208,211 | 788,813 | 15,392,684 | 16,181,497 | 973,286 | 106.3 | ||
歳出 | 16,196,573 | 1,707,073 | 11,733,912 | 13,440,985 | 2,755,587 | 82.9 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 80,811,310 | 331,111,174 | 411,922,484 | 18,951,912 | 104.8 | ||
歳出 | 472,142,689 | 49,664,601 | 198,657,600 | 248,322,201 | 223,820,487 | 52.5 | ||
東日本大震災復興 | ||||||||
歳入 | 994,382,235 | 209,427,567 | 1,109,416,392 | 1,318,843,959 | 324,461,724 | 132.6 | ||
歳出 | 1,426,135,545 | 273,161,063 | 415,856,151 | 689,017,214 | 737,118,330 | 48.3 |