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 | 79,107,512 | 54,359,320,772 | 54,438,428,284 | △ 1,451,190,654 | 97.4 | ||
歳出 | 55,728,843,601 | 106,266 | 53,631,890,984 | 53,631,997,250 | 2,096,846,350 | 96.2 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | 5,168,548 | 131,116,651 | 136,285,199 | 28,847,106 | 126.8 | ||
歳出 | 176,653,809 | 1,206 | 129,015,338 | 129,016,544 | 47,637,264 | 73.0 | ||
国債整理基金 | ||||||||
歳入 | 242,211,623,836 | 308,496,317 | 239,325,964,650 | 239,634,460,968 | △ 2,577,162,867 | 98.9 | ||
歳出 | 245,263,615,040 | △ 44,878,771 | 236,668,073,283 | 236,623,194,511 | 8,640,420,528 | 96.4 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | 2,117,205,538 | 357,356,791 | 2,474,562,329 | 9,586,996 | 100.3 | ||
歳出 | 1,079,271,751 | 10,484,322 | 166,576,260 | 177,060,582 | 902,211,168 | 16.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 40,074,553,869 | - | 35,052,407,030 | 35,052,407,030 | △ 5,022,146,838 | 87.4 | ||
歳出 | 40,054,435,655 | 1,499,044 | 35,099,786,805 | 35,101,285,850 | 4,953,149,804 | 87.6 | ||
投資勘定 | ||||||||
歳入 | 472,804,205 | - | 725,326,620 | 725,326,620 | 252,522,415 | 153.4 | ||
歳出 | 476,814,205 | 1,890 | 229,021,299 | 229,023,190 | 247,791,014 | 48.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | 2,199,476 | 80,398,654 | 82,598,131 | 35,072,096 | 173.7 | ||
歳出 | 18,259,650 | 4,974,466 | 10,600,342 | 15,574,808 | 2,684,842 | 85.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,578,804,306 | 155,839,098 | 2,710,736,424 | 2,866,575,522 | 287,771,216 | 111.1 | ||
歳出 | 2,730,251,852 | 93,705,968 | 2,180,230,884 | 2,273,936,853 | 456,314,999 | 83.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 347,500,158 | 1,246,741 | 379,169,742 | 380,416,483 | 32,916,325 | 109.4 | ||
歳出 | 357,420,080 | 67,211,729 | 244,901,112 | 312,112,842 | 45,307,238 | 87.3 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | - | 8,393,790,709 | 8,393,790,709 | △ 3,110,907,123 | 72.9 | ||
歳出 | 11,504,697,833 | 5,687 | 8,328,195,000 | 8,328,200,687 | 3,176,497,145 | 72.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | 500,252 | 1,156,440,804 | 1,156,941,057 | △ 11,808,109 | 98.9 | ||
歳出 | 1,094,399,379 | 2,114,286 | 995,895,763 | 998,010,049 | 96,389,330 | 91.1 | ||
雇用勘定 | ||||||||
歳入 | 6,031,435,615 | 4,398,009 | 6,606,335,743 | 6,610,733,752 | 579,298,137 | 109.6 | ||
歳出 | 5,754,449,964 | 64,324,892 | 4,866,529,992 | 4,930,854,885 | 823,595,079 | 85.6 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | 2,317,850 | 2,696,103,192 | 2,698,421,042 | 2,088,087 | 100.0 | ||
歳出 | 2,696,332,955 | 4,088,236 | 2,658,007,087 | 2,662,095,324 | 34,237,630 | 98.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | 242,635 | 26,968,728,750 | 26,968,971,386 | △ 118,471,982 | 99.5 | ||
歳出 | 27,087,443,369 | △ 29,373 | 24,636,304,200 | 24,636,274,827 | 2,451,168,541 | 90.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | 4,378,858 | 3,938,956,720 | 3,943,335,579 | 114,412,335 | 102.9 | ||
歳出 | 3,828,923,244 | - | 3,744,937,793 | 3,744,937,793 | 83,985,450 | 97.8 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | 37,737,604 | 48,996,353,771 | 49,034,091,376 | △ 463,551,060 | 99.0 | ||
歳出 | 49,497,642,437 | △ 1,056 | 48,453,671,594 | 48,453,670,537 | 1,043,971,899 | 97.8 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | 20,622,320 | 12,354,923,428 | 12,375,545,749 | △ 45,718,808 | 99.6 | ||
歳出 | 12,421,264,558 | 835,270,106 | 11,525,315,486 | 12,360,585,592 | 60,678,965 | 99.5 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,342,509,888 | 106,925,957 | 3,472,257,017 | 3,579,182,974 | 236,673,086 | 107.0 | ||
歳出 | 3,349,749,418 | 125,568 | 3,112,141,078 | 3,112,266,647 | 237,482,770 | 92.9 | ||
業務勘定 | ||||||||
歳入 | 431,956,097 | 104,819 | 474,771,218 | 474,876,037 | 42,919,940 | 109.9 | ||
歳出 | 431,956,097 | 10,455,217 | 406,525,126 | 416,980,343 | 14,975,753 | 96.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | - | 261,230,749 | 261,230,749 | △ 3,079,444 | 98.8 | ||
歳出 | 264,310,194 | 258,963 | 229,793,096 | 230,052,060 | 34,258,133 | 87.0 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | 27,750,244 | 576,312,892 | 604,063,137 | △ 211,075,357 | 74.1 | ||
歳出 | 818,716,928 | 15,346,331 | 573,532,847 | 588,879,178 | 229,837,749 | 71.9 | ||
農業再保険勘定 | ||||||||
歳入 | 91,535,180 | 63,490 | 61,827,549 | 61,891,039 | △ 29,644,140 | 67.6 | ||
歳出 | 87,423,559 | 200,537 | 57,160,426 | 57,360,964 | 30,062,594 | 65.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,421,054 | 2,243,922 | 7,737,413 | 9,981,336 | 1,560,282 | 118.5 | ||
歳出 | 7,421,355 | 971,919 | 4,247,485 | 5,219,404 | 2,201,950 | 70.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 13,995,397 | 215,757 | 12,900,059 | 13,115,816 | △ 879,580 | 93.7 | ||
歳出 | 10,469,928 | 336,610 | 10,013,515 | 10,350,125 | 119,802 | 98.8 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | 487,895 | 4,011,304 | 4,499,200 | △ 9,970,854 | 31.0 | ||
歳出 | 14,470,055 | 821,062 | 3,985,995 | 4,807,057 | 9,662,997 | 33.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,039,186 | - | 16,877,141 | 16,877,141 | △ 162,044 | 99.0 | ||
歳出 | 19,846,513 | 4,981,964 | 11,519,402 | 16,501,366 | 3,345,146 | 83.1 | ||
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 | 7,477,101 | 198,433,924 | 205,911,025 | 22,100,358 | 112.0 | ||
歳出 | 158,233,704 | 23,279,511 | 120,567,739 | 143,847,250 | 14,386,453 | 90.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | 3,286 | 63,814,280 | 63,817,567 | 221,382 | 100.3 | ||
歳出 | 2,576,258 | 77,120 | 1,670,536 | 1,747,657 | 828,600 | 67.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,667,845 | 269,388 | 53,666,230 | 53,935,618 | △ 4,732,226 | 91.9 | ||
歳出 | 43,012,881 | 14,056,988 | 26,354,681 | 40,411,670 | 2,601,211 | 93.9 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,208,211 | 2,630 | 16,181,497 | 16,184,127 | 975,916 | 106.4 | ||
歳出 | 16,196,573 | 793,877 | 13,440,985 | 14,234,863 | 1,961,709 | 87.8 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | 12,940,542 | 411,922,484 | 424,863,027 | 31,892,455 | 108.1 | ||
歳出 | 472,142,689 | 90,170,594 | 248,322,201 | 338,492,796 | 133,649,892 | 71.6 | ||
東日本大震災復興 | ||||||||
歳入 | 994,382,235 | 38,216,553 | 1,318,843,959 | 1,357,060,512 | 362,678,277 | 136.4 | ||
歳出 | 1,426,135,545 | 423,349,415 | 689,017,214 | 1,112,366,630 | 313,768,915 | 77.9 |