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 | 52,348,578,333 | 7,455,861,838 | 44,303,322,830 | 51,759,184,669 | △ 589,393,663 | 98.8 | ||
歳出 | 52,250,637,254 | 1,070,417,216 | 50,591,244,301 | 51,661,661,517 | 588,975,736 | 98.8 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 15,431,041 | 88,325,688 | 103,756,730 | △ 5,223,723 | 95.2 | ||
歳出 | 108,980,454 | 408,653 | 8,885,485 | 9,294,139 | 99,686,314 | 8.5 | ||
国債整理基金 | ||||||||
歳入 | 236,005,037,202 | 14,660,855,914 | 219,473,007,660 | 234,133,863,574 | △ 1,871,173,627 | 99.2 | ||
歳出 | 239,062,958,508 | 29,408,692,226 | 202,053,603,200 | 231,462,295,426 | 7,600,663,081 | 96.8 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 2,657,824 | 1,984,975,562 | 1,987,633,387 | △ 1,000,502,948 | 66.5 | ||
歳出 | 2,419,319,219 | 21,025,353 | 1,336,859,855 | 1,357,885,209 | 1,061,434,009 | 56.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 15,262,730,477 | 2,371,376,466 | 10,842,427,289 | 13,213,803,756 | △ 2,048,926,720 | 86.5 | ||
歳出 | 15,262,730,477 | 2,255,037,376 | 10,931,429,396 | 13,186,466,773 | 2,076,263,703 | 86.3 | ||
投資勘定 | ||||||||
歳入 | 1,095,235,402 | 106,415,951 | 1,041,645,435 | 1,148,061,386 | 52,825,984 | 104.8 | ||
歳出 | 1,008,116,610 | 597,577,825 | 216,744,679 | 814,322,504 | 193,794,105 | 80.7 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 5,591,284 | 51,812,482 | 57,403,766 | △ 12,640,497 | 81.9 | ||
歳出 | 23,055,252 | 16,037 | 16,785,285 | 16,801,322 | 6,253,929 | 72.8 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 4,099,518,104 | 420,063,834 | 3,877,580,117 | 4,297,643,951 | 198,125,847 | 104.8 | ||
歳出 | 4,420,349,458 | 1,270,292,455 | 1,927,211,763 | 3,197,504,218 | 1,222,845,239 | 72.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 359,357,280 | 180,703,754 | 212,074,289 | 392,778,044 | 33,420,764 | 109.3 | ||
歳出 | 384,282,795 | 95,175,478 | 176,926,549 | 272,102,027 | 112,180,768 | 70.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 690,000,181 | 7,930,629,073 | 8,620,629,255 | △ 2,317,217,341 | 78.8 | ||
歳出 | 10,937,846,597 | 770,080,000 | 7,809,242,000 | 8,579,322,000 | 2,358,524,597 | 78.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 125,502,332 | 1,055,380,872 | 1,180,883,204 | △ 42,309,782 | 96.5 | ||
歳出 | 1,073,928,111 | 51,792,044 | 932,001,549 | 983,793,594 | 90,134,516 | 91.6 | ||
雇用勘定 | ||||||||
歳入 | 3,649,437,987 | 501,996,006 | 2,980,792,526 | 3,482,788,533 | △ 166,649,453 | 95.4 | ||
歳出 | 3,591,495,198 | 212,148,468 | 2,352,158,309 | 2,564,306,778 | 1,027,188,420 | 71.3 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 25,828,428 | 4,151,055,009 | 4,176,883,437 | 97,212,860 | 102.3 | ||
歳出 | 4,079,670,577 | 601,465,885 | 3,410,959,439 | 4,012,425,324 | 67,245,252 | 98.3 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 368,299 | 25,552,894,656 | 25,553,262,955 | △ 3,301,719,114 | 88.5 | ||
歳出 | 28,854,982,070 | 633,168,042 | 24,429,959,397 | 25,063,127,440 | 3,791,854,629 | 86.8 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 52,697,058 | 3,666,107,558 | 3,718,804,617 | △ 206,998,970 | 94.7 | ||
歳出 | 3,925,803,588 | 21,209,318 | 3,482,078,274 | 3,503,287,593 | 422,515,994 | 89.2 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 371,064,766 | 46,463,254,056 | 46,834,318,823 | △ 3,574,413,628 | 92.9 | ||
歳出 | 50,408,732,452 | 387,479,386 | 46,317,813,512 | 46,705,292,899 | 3,703,439,552 | 92.6 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 1,545,216,585 | 10,631,603,220 | 12,176,819,805 | △ 338,070,516 | 97.2 | ||
歳出 | 12,514,890,322 | 921,486,886 | 11,156,716,248 | 12,078,203,134 | 436,687,187 | 96.5 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,435,949,192 | 24,189,162 | 3,490,446,283 | 3,514,635,446 | 78,686,254 | 102.2 | ||
歳出 | 3,447,639,810 | 941,306,625 | 2,259,175,354 | 3,200,481,979 | 247,157,830 | 92.8 | ||
業務勘定 | ||||||||
歳入 | 456,792,361 | 73,380,377 | 441,164,772 | 514,545,150 | 57,752,789 | 112.6 | ||
歳出 | 456,847,436 | 71,752,846 | 328,341,602 | 400,094,449 | 56,752,986 | 87.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 305 | 252,527,683 | 252,527,988 | 1,103,994 | 100.4 | ||
歳出 | 251,423,994 | 23,683,440 | 182,815,048 | 206,498,489 | 44,925,504 | 82.1 | ||
食糧管理勘定 | ||||||||
歳入 | 1,114,801,701 | 116,296,349 | 658,839,664 | 775,136,013 | △ 339,665,687 | 69.5 | ||
歳出 | 1,122,001,272 | 52,288,513 | 708,356,311 | 760,644,824 | 361,356,448 | 67.7 | ||
農業再保険勘定 | ||||||||
歳入 | 104,406,935 | 3,076,087 | 66,062,330 | 69,138,417 | △ 35,268,517 | 66.2 | ||
歳出 | 104,199,562 | 7,884,046 | 58,276,284 | 66,160,331 | 38,039,230 | 63.4 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,960,745 | 250,019 | 6,632,640 | 6,882,659 | △ 1,078,085 | 86.4 | ||
歳出 | 6,903,480 | 277,668 | 3,649,971 | 3,927,639 | 2,975,840 | 56.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,605,178 | 1,120,000 | 11,034,879 | 12,154,879 | △ 2,450,298 | 83.2 | ||
歳出 | 12,879,124 | 1,729,514 | 9,641,032 | 11,370,547 | 1,508,576 | 88.2 | ||
業務勘定 | ||||||||
歳入 | 14,720,490 | 732,820 | 11,533,958 | 12,266,778 | △ 2,453,711 | 83.3 | ||
歳出 | 14,720,490 | 703,802 | 11,458,382 | 12,162,185 | 2,558,304 | 82.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,104,433 | 5,987,399 | 6,092,948 | 12,080,347 | 975,914 | 108.7 | ||
歳出 | 16,009,161 | 5,564,828 | 3,154,986 | 8,719,814 | 7,289,346 | 54.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 343,032,560 | - | 342,956,922 | 342,956,922 | △ 75,637 | 99.9 | ||
歳出 | 343,032,560 | - | 342,956,922 | 342,956,922 | 75,637 | 99.9 | ||
特許 | ||||||||
歳入 | 218,141,685 | 17,949,037 | 217,955,468 | 235,904,505 | 17,762,820 | 108.1 | ||
歳出 | 149,501,960 | 13,705,955 | 101,629,247 | 115,335,202 | 34,166,757 | 77.1 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 84,288,598 | 1,439,931 | 84,918,785 | 86,358,716 | 2,070,118 | 102.4 | ||
歳出 | 24,056,998 | 2,170,423 | 16,385,300 | 18,555,724 | 5,501,273 | 77.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,782,446 | 4,325,801 | 43,898,015 | 48,223,817 | 2,441,371 | 105.3 | ||
歳出 | 41,443,085 | 1,838,814 | 21,773,817 | 23,612,632 | 17,830,452 | 56.9 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 76,951,614 | 366,570,800 | 443,522,415 | 50,752,898 | 112.9 | ||
歳出 | 471,461,307 | 65,354,852 | 206,747,490 | 272,102,342 | 199,358,965 | 57.7 | ||
東日本大震災復興 | ||||||||
歳入 | 798,464,800 | 30,979,389 | 724,952,442 | 755,931,831 | △ 42,532,968 | 94.6 | ||
歳出 | 861,669,492 | 142,966,992 | 246,051,054 | 389,018,046 | 472,651,445 | 45.1 |