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 | 8,296,920,001 | 44,424,314,616 | 52,721,234,617 | △ 714,522,826 | 98.6 | ||
歳出 | 53,332,220,688 | 1,081,288,985 | 50,696,924,555 | 51,778,213,541 | 1,554,007,146 | 97.0 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 14,965,013 | 85,275,210 | 100,240,224 | △ 9,789,968 | 91.1 | ||
歳出 | 110,030,193 | 723,414 | 73,847,719 | 74,571,133 | 35,459,059 | 67.7 | ||
国債整理基金 | ||||||||
歳入 | 237,174,046,506 | 15,738,813,060 | 219,503,315,572 | 235,242,128,632 | △ 1,931,917,873 | 99.1 | ||
歳出 | 240,244,749,670 | 28,491,199,363 | 204,110,372,700 | 232,601,572,063 | 7,643,177,606 | 96.8 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 15,557,431 | 380,719,448 | 396,276,879 | △ 2,094,355,413 | 15.9 | ||
歳出 | 1,147,485,541 | 16,417,274 | 86,205,949 | 102,623,223 | 1,044,862,317 | 8.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 35,294,031,939 | 2,090,455,026 | 30,652,061,133 | 32,742,516,159 | △ 2,551,515,779 | 92.7 | ||
歳出 | 35,288,540,855 | 2,044,403,373 | 30,736,592,939 | 32,780,996,313 | 2,507,544,541 | 92.8 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 111,784,333 | 1,144,146,351 | 1,255,930,685 | 539,539,594 | 175.3 | ||
歳出 | 716,391,091 | 380,043,033 | 196,004,115 | 576,047,149 | 140,343,941 | 80.4 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 1,677,060 | 68,607,872 | 70,284,932 | 16,738,494 | 131.2 | ||
歳出 | 24,416,086 | 1,104,760 | 11,174,082 | 12,278,843 | 12,137,243 | 50.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,494,843,905 | 884,079,859 | 2,056,238,135 | 2,940,317,994 | 445,474,089 | 117.8 | ||
歳出 | 2,764,413,363 | 230,500,334 | 1,862,531,382 | 2,093,031,717 | 671,381,646 | 75.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 341,829,201 | 178,095,165 | 214,602,023 | 392,697,188 | 50,867,987 | 114.8 | ||
歳出 | 365,169,756 | 97,527,375 | 163,814,492 | 261,341,867 | 103,827,889 | 71.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 759,980,174 | 7,786,503,837 | 8,546,484,011 | △ 2,670,335,301 | 76.1 | ||
歳出 | 11,216,819,313 | 820,993,000 | 7,683,429,001 | 8,504,422,001 | 2,712,397,311 | 75.8 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 103,359,432 | 1,040,806,625 | 1,144,166,058 | △ 30,656,844 | 97.3 | ||
歳出 | 1,082,975,664 | 53,862,060 | 923,655,622 | 977,517,682 | 105,457,982 | 90.2 | ||
雇用勘定 | ||||||||
歳入 | 4,493,281,670 | 361,180,769 | 3,506,498,369 | 3,867,679,139 | △ 625,602,530 | 86.0 | ||
歳出 | 4,272,565,802 | 258,353,102 | 3,056,177,771 | 3,314,530,873 | 958,034,928 | 77.5 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 24,296,925 | 3,191,862,426 | 3,216,159,352 | 29,576,142 | 100.9 | ||
歳出 | 3,186,583,210 | 448,239,066 | 2,665,573,177 | 3,113,812,243 | 72,770,966 | 97.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 2,464,688 | 27,567,586,987 | 27,570,051,675 | △ 98,047,236 | 99.6 | ||
歳出 | 27,668,098,912 | 642,188,591 | 24,005,267,244 | 24,647,455,835 | 3,020,643,076 | 89.0 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 83,019,106 | 3,747,225,006 | 3,830,244,112 | 18,376,667 | 100.4 | ||
歳出 | 3,811,867,445 | 24,646,106 | 3,703,147,531 | 3,727,793,638 | 84,073,806 | 97.7 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 2,505,916,037 | 46,610,208,209 | 49,116,124,246 | △ 222,013,511 | 99.5 | ||
歳出 | 49,338,137,758 | 93,795,636 | 48,368,778,157 | 48,462,573,793 | 875,563,964 | 98.2 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 2,288,578,433 | 10,177,883,204 | 12,466,461,638 | 66,038,632 | 100.5 | ||
歳出 | 12,400,423,006 | 2,110,517,272 | 9,520,295,512 | 11,630,812,784 | 769,610,221 | 93.7 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,407,382,227 | 104,873,319 | 3,550,637,193 | 3,655,510,512 | 248,128,285 | 107.2 | ||
歳出 | 3,518,715,050 | 943,706,897 | 2,352,910,695 | 3,296,617,592 | 222,097,457 | 93.6 | ||
業務勘定 | ||||||||
歳入 | 419,150,002 | 76,426,771 | 392,981,717 | 469,408,489 | 50,258,487 | 111.9 | ||
歳出 | 419,150,002 | 59,429,911 | 335,540,271 | 394,970,182 | 24,179,819 | 94.2 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 2,618 | 278,524,934 | 278,527,552 | 4,149,218 | 101.5 | ||
歳出 | 274,378,334 | 33,711,374 | 207,402,158 | 241,113,532 | 33,264,801 | 87.8 | ||
食糧管理勘定 | ||||||||
歳入 | 889,261,812 | 128,817,372 | 692,700,742 | 821,518,114 | △ 67,743,697 | 92.3 | ||
歳出 | 894,915,714 | 70,836,700 | 708,309,044 | 779,145,745 | 115,769,969 | 87.0 | ||
農業再保険勘定 | ||||||||
歳入 | 92,975,319 | 1,565,735 | 69,955,538 | 71,521,273 | △ 21,454,045 | 76.9 | ||
歳出 | 92,529,016 | 4,205,713 | 65,109,695 | 69,315,409 | 23,213,606 | 74.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,092,595 | 104,019 | 7,078,279 | 7,182,299 | △ 910,295 | 88.7 | ||
歳出 | 7,152,005 | 182,465 | 4,070,131 | 4,252,597 | 2,899,407 | 59.4 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,431,776 | 501,000 | 24,499,197 | 25,000,197 | 568,421 | 102.3 | ||
歳出 | 24,172,924 | 2,042,343 | 21,864,365 | 23,906,708 | 266,215 | 98.8 | ||
業務勘定 | ||||||||
歳入 | 12,389,540 | 53,250 | 3,103,088 | 3,156,338 | △ 9,233,201 | 25.4 | ||
歳出 | 12,389,540 | 300,036 | 2,140,233 | 2,440,270 | 9,949,269 | 19.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,294,453 | 8,168,301 | 6,063,217 | 14,231,518 | △ 62,934 | 99.5 | ||
歳出 | 17,018,784 | 6,047,743 | 3,116,098 | 9,163,842 | 7,854,942 | 53.8 | ||
国有林野事業債務管理 | ||||||||
歳入 | 353,471,579 | - | 353,418,498 | 353,418,498 | △ 53,080 | 99.9 | ||
歳出 | 353,471,579 | - | 353,418,498 | 353,418,498 | 53,080 | 99.9 | ||
特許 | ||||||||
歳入 | 189,775,186 | 15,828,858 | 191,040,630 | 206,869,488 | 17,094,302 | 109.0 | ||
歳出 | 156,753,256 | 8,937,344 | 105,145,049 | 114,082,394 | 42,670,861 | 72.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 138,900 | 63,718,179 | 63,857,079 | 761,633 | 101.2 | ||
歳出 | 2,406,205 | 153,820 | 862,338 | 1,016,158 | 1,390,046 | 42.2 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,708,685 | 4,576,613 | 43,987,882 | 48,564,496 | △ 4,144,188 | 92.1 | ||
歳出 | 42,460,248 | 2,847,618 | 20,425,422 | 23,273,041 | 19,187,207 | 54.8 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,958,646 | 653,287 | 15,456,330 | 16,109,618 | 150,972 | 100.9 | ||
歳出 | 16,008,146 | 1,955,007 | 11,974,182 | 13,929,189 | 2,078,956 | 87.0 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 121,280,181 | 303,662,836 | 424,943,017 | 36,606,060 | 109.4 | ||
歳出 | 471,915,564 | 64,718,215 | 204,967,071 | 269,685,286 | 202,230,277 | 57.1 | ||
東日本大震災復興 | ||||||||
歳入 | 922,210,880 | 169,010,101 | 810,044,798 | 979,054,900 | 56,844,020 | 106.1 | ||
歳出 | 1,086,925,625 | 186,649,304 | 340,579,024 | 527,228,329 | 559,697,296 | 48.5 |