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 | 4,953,809,876 | 39,470,504,739 | 44,424,314,616 | △ 9,011,442,827 | 83.1 | ||
歳出 | 53,332,220,688 | 825,814,138 | 49,871,110,416 | 50,696,924,555 | 2,635,296,132 | 95.0 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 5,997,372 | 79,277,838 | 85,275,210 | △ 24,754,982 | 77.5 | ||
歳出 | 110,030,193 | 1,128,627 | 72,719,091 | 73,847,719 | 36,182,473 | 67.1 | ||
国債整理基金 | ||||||||
歳入 | 237,174,046,506 | 9,127,391,739 | 210,375,923,832 | 219,503,315,572 | △ 17,670,730,933 | 92.5 | ||
歳出 | 240,244,749,670 | 7,709,844,710 | 196,400,527,989 | 204,110,372,700 | 36,134,376,970 | 84.9 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 10,254,762 | 370,464,685 | 380,719,448 | △ 2,109,912,844 | 15.2 | ||
歳出 | 1,147,485,541 | 3,338,690 | 82,867,258 | 86,205,949 | 1,061,279,591 | 7.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 35,294,031,939 | 419,592,922 | 30,232,468,210 | 30,652,061,133 | △ 4,641,970,805 | 86.8 | ||
歳出 | 35,288,540,855 | 403,918,004 | 30,332,674,935 | 30,736,592,939 | 4,551,947,915 | 87.1 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 423,928 | 1,143,722,422 | 1,144,146,351 | 427,755,260 | 159.7 | ||
歳出 | 716,391,091 | 38,365,513 | 157,638,602 | 196,004,115 | 520,386,975 | 27.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 5 | 68,607,866 | 68,607,872 | 15,061,434 | 128.1 | ||
歳出 | 24,416,086 | 36,694 | 11,137,387 | 11,174,082 | 13,242,004 | 45.7 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,494,843,905 | 297,331,238 | 1,758,906,896 | 2,056,238,135 | △ 438,605,769 | 82.4 | ||
歳出 | 2,764,413,363 | 48,594,118 | 1,813,937,264 | 1,862,531,382 | 901,881,980 | 67.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 341,829,201 | 27,006,340 | 187,595,683 | 214,602,023 | △ 127,227,177 | 62.7 | ||
歳出 | 365,169,756 | 14,775,408 | 149,039,084 | 163,814,492 | 201,355,264 | 44.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 639,976,158 | 7,146,527,678 | 7,786,503,837 | △ 3,430,315,475 | 69.4 | ||
歳出 | 11,216,819,313 | 670,992,000 | 7,012,437,001 | 7,683,429,001 | 3,533,390,311 | 68.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 118,389,097 | 922,417,528 | 1,040,806,625 | △ 134,016,277 | 88.5 | ||
歳出 | 1,082,975,664 | 109,335,183 | 814,320,439 | 923,655,622 | 159,320,042 | 85.2 | ||
雇用勘定 | ||||||||
歳入 | 4,493,281,670 | 291,541,216 | 3,214,957,152 | 3,506,498,369 | △ 986,783,300 | 78.0 | ||
歳出 | 4,272,565,802 | 254,646,437 | 2,801,531,333 | 3,056,177,771 | 1,216,388,031 | 71.5 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 508,603,283 | 2,683,259,143 | 3,191,862,426 | 5,279,216 | 100.1 | ||
歳出 | 3,186,583,210 | 408,757,440 | 2,256,815,736 | 2,665,573,177 | 521,010,032 | 83.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 4,628,747,619 | 22,938,839,368 | 27,567,586,987 | △ 100,511,924 | 99.6 | ||
歳出 | 27,668,098,912 | 3,487,019,245 | 20,518,247,999 | 24,005,267,244 | 3,662,831,667 | 86.7 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 504,267,626 | 3,242,957,379 | 3,747,225,006 | △ 64,642,438 | 98.3 | ||
歳出 | 3,811,867,445 | 587,513,884 | 3,115,633,647 | 3,703,147,531 | 108,719,913 | 97.1 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 5,379,916,488 | 41,230,291,720 | 46,610,208,209 | △ 2,727,929,548 | 94.4 | ||
歳出 | 49,338,137,758 | 8,321,450,795 | 40,047,327,361 | 48,368,778,157 | 969,359,600 | 98.0 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 907,338,239 | 9,270,544,965 | 10,177,883,204 | △ 2,222,539,801 | 82.0 | ||
歳出 | 12,400,423,006 | 74,481,894 | 9,445,813,617 | 9,520,295,512 | 2,880,127,493 | 76.7 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,407,382,227 | 59,509,276 | 3,491,127,916 | 3,550,637,193 | 143,254,966 | 104.2 | ||
歳出 | 3,518,715,050 | 36,548,068 | 2,316,362,627 | 2,352,910,695 | 1,165,804,354 | 66.8 | ||
業務勘定 | ||||||||
歳入 | 419,150,002 | 22,113,017 | 370,868,699 | 392,981,717 | △ 26,168,284 | 93.7 | ||
歳出 | 419,150,002 | 24,747,561 | 310,792,709 | 335,540,271 | 83,609,730 | 80.0 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 4,322,729 | 274,202,204 | 278,524,934 | 4,146,600 | 101.5 | ||
歳出 | 274,378,334 | 1,931,489 | 205,470,669 | 207,402,158 | 66,976,175 | 75.5 | ||
食糧管理勘定 | ||||||||
歳入 | 889,261,812 | 119,943,389 | 572,757,353 | 692,700,742 | △ 196,561,069 | 77.8 | ||
歳出 | 894,915,714 | 42,580,401 | 665,728,642 | 708,309,044 | 186,606,670 | 79.1 | ||
農業再保険勘定 | ||||||||
歳入 | 92,975,319 | 7,605,642 | 62,349,895 | 69,955,538 | △ 23,019,780 | 75.2 | ||
歳出 | 92,529,016 | 6,698,800 | 58,410,895 | 65,109,695 | 27,419,320 | 70.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,092,595 | 305,000 | 6,773,279 | 7,078,279 | △ 1,014,315 | 87.4 | ||
歳出 | 7,152,005 | 312,258 | 3,757,873 | 4,070,131 | 3,081,873 | 56.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,431,776 | 600,000 | 23,899,197 | 24,499,197 | 67,421 | 100.2 | ||
歳出 | 24,172,924 | 493,603 | 21,370,761 | 21,864,365 | 2,308,558 | 90.4 | ||
業務勘定 | ||||||||
歳入 | 12,389,540 | 74,148 | 3,028,940 | 3,103,088 | △ 9,286,451 | 25.0 | ||
歳出 | 12,389,540 | 229,533 | 1,910,700 | 2,140,233 | 10,249,306 | 17.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,294,453 | 56,328 | 6,006,889 | 6,063,217 | △ 8,231,235 | 42.4 | ||
歳出 | 17,018,784 | 112,686 | 3,003,411 | 3,116,098 | 13,902,685 | 18.3 | ||
国有林野事業債務管理 | ||||||||
歳入 | 353,471,579 | 96,212,680 | 257,205,817 | 353,418,498 | △ 53,080 | 99.9 | ||
歳出 | 353,471,579 | 96,212,680 | 257,205,817 | 353,418,498 | 53,080 | 99.9 | ||
特許 | ||||||||
歳入 | 189,775,186 | 13,790,816 | 177,249,813 | 191,040,630 | 1,265,444 | 100.6 | ||
歳出 | 156,753,256 | 9,074,368 | 96,070,681 | 105,145,049 | 51,608,206 | 67.0 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 132,686 | 63,585,493 | 63,718,179 | 622,733 | 100.9 | ||
歳出 | 2,406,205 | 21,955 | 840,382 | 862,338 | 1,543,866 | 35.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,708,685 | 3,312,384 | 40,675,497 | 43,987,882 | △ 8,720,802 | 83.4 | ||
歳出 | 42,460,248 | 3,140,671 | 17,284,750 | 20,425,422 | 22,034,825 | 48.1 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,958,646 | 20 | 15,456,309 | 15,456,330 | △ 502,315 | 96.8 | ||
歳出 | 16,008,146 | 225,520 | 11,748,662 | 11,974,182 | 4,033,963 | 74.8 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 10,392,108 | 293,270,728 | 303,662,836 | △ 84,674,120 | 78.1 | ||
歳出 | 471,915,564 | 16,285,227 | 188,681,844 | 204,967,071 | 266,948,492 | 43.4 | ||
東日本大震災復興 | ||||||||
歳入 | 922,210,880 | 69,629,460 | 740,415,338 | 810,044,798 | △ 112,166,081 | 87.8 | ||
歳出 | 1,086,925,625 | 59,654,891 | 280,924,133 | 340,579,024 | 746,346,600 | 31.3 |