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 | 126,882,596 | 51,813,787,521 | 51,940,670,117 | △ 407,908,215 | 99.2 | ||
歳出 | 52,250,637,254 | - | 51,661,767,006 | 51,661,767,006 | 588,870,247 | 98.8 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | - | 109,166,297 | 109,166,297 | 185,843 | 100.1 | ||
歳出 | 108,980,454 | - | 9,295,464 | 9,295,464 | 99,684,989 | 8.5 | ||
国債整理基金 | ||||||||
歳入 | 236,005,037,202 | 310,694,587 | 234,172,318,050 | 234,483,012,638 | △ 1,522,024,563 | 99.3 | ||
歳出 | 239,062,958,508 | - | 231,413,090,900 | 231,413,090,900 | 7,649,867,607 | 96.8 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | - | 5,249,576,653 | 5,249,576,653 | 2,261,440,317 | 175.6 | ||
歳出 | 2,419,319,219 | 5,760 | 1,361,256,779 | 1,361,262,540 | 1,058,056,678 | 56.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 15,262,730,477 | - | 13,213,803,776 | 13,213,803,776 | △ 2,048,926,700 | 86.5 | ||
歳出 | 15,262,730,477 | 28,488 | 13,187,605,966 | 13,187,634,455 | 2,075,096,021 | 86.4 | ||
投資勘定 | ||||||||
歳入 | 1,095,235,402 | - | 1,148,061,386 | 1,148,061,386 | 52,825,984 | 104.8 | ||
歳出 | 1,008,116,610 | 26 | 814,421,922 | 814,421,949 | 193,694,660 | 80.7 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 3 | 57,403,766 | 57,403,770 | △ 12,640,493 | 81.9 | ||
歳出 | 23,055,252 | △ 37 | 21,307,276 | 21,307,239 | 1,748,013 | 92.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 4,099,518,104 | 196,722,587 | 4,315,189,738 | 4,511,912,326 | 412,394,222 | 110.0 | ||
歳出 | 4,420,349,458 | 11,188,325 | 3,293,030,825 | 3,304,219,150 | 1,116,130,307 | 74.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 359,357,280 | 11,183,660 | 393,095,206 | 404,278,867 | 44,921,587 | 112.5 | ||
歳出 | 384,282,795 | △ 118 | 339,192,258 | 339,192,140 | 45,090,655 | 88.2 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | - | 8,620,629,255 | 8,620,629,255 | △ 2,317,217,341 | 78.8 | ||
歳出 | 10,937,846,597 | - | 8,579,327,339 | 8,579,327,339 | 2,358,519,257 | 78.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 46,146,308 | 1,181,570,990 | 1,227,717,298 | 4,524,311 | 100.3 | ||
歳出 | 1,073,928,111 | △ 1,474 | 1,004,401,720 | 1,004,400,246 | 69,527,865 | 93.5 | ||
雇用勘定 | ||||||||
歳入 | 3,649,437,987 | 3,707,164 | 3,484,844,124 | 3,488,551,288 | △ 160,886,698 | 95.5 | ||
歳出 | 3,591,495,198 | △ 1,771 | 2,657,057,395 | 2,657,055,624 | 934,439,574 | 73.9 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 14,078 | 4,182,618,893 | 4,182,632,971 | 102,962,394 | 102.5 | ||
歳出 | 4,079,670,577 | 49,854,576 | 4,015,703,787 | 4,065,558,363 | 14,112,213 | 99.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | - | 25,556,538,674 | 25,556,538,674 | △ 3,298,443,395 | 88.5 | ||
歳出 | 28,854,982,070 | - | 25,063,332,169 | 25,063,332,169 | 3,791,649,900 | 86.8 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | - | 3,741,075,919 | 3,741,075,919 | △ 184,727,668 | 95.2 | ||
歳出 | 3,925,803,588 | - | 3,503,287,483 | 3,503,287,483 | 422,516,104 | 89.2 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | - | 49,070,073,291 | 49,070,073,291 | △ 1,338,659,160 | 97.3 | ||
歳出 | 50,408,732,452 | - | 46,708,418,955 | 46,708,418,955 | 3,700,313,496 | 92.6 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | - | 12,974,223,094 | 12,974,223,094 | 459,332,772 | 103.6 | ||
歳出 | 12,514,890,322 | - | 12,509,463,150 | 12,509,463,150 | 5,427,171 | 99.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,435,949,192 | △ 73,689 | 3,609,650,082 | 3,609,576,393 | 173,627,201 | 105.0 | ||
歳出 | 3,447,639,810 | - | 3,200,893,898 | 3,200,893,898 | 246,745,911 | 92.8 | ||
業務勘定 | ||||||||
歳入 | 456,792,361 | △ 121 | 514,870,208 | 514,870,086 | 58,077,725 | 112.7 | ||
歳出 | 456,847,436 | △ 2 | 416,826,102 | 416,826,100 | 40,021,335 | 91.2 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 77,631 | 252,527,988 | 252,605,620 | 1,181,626 | 100.4 | ||
歳出 | 251,423,994 | 54,632 | 206,499,748 | 206,554,380 | 44,869,613 | 82.1 | ||
食糧管理勘定 | ||||||||
歳入 | 1,114,801,701 | - | 793,595,911 | 793,595,911 | △ 321,205,789 | 71.1 | ||
歳出 | 1,122,001,272 | 506,358 | 776,407,366 | 776,913,725 | 345,087,547 | 69.2 | ||
農業再保険勘定 | ||||||||
歳入 | 104,406,935 | 7,723,124 | 69,153,337 | 76,876,461 | △ 27,530,473 | 73.6 | ||
歳出 | 104,199,562 | - | 66,483,458 | 66,483,458 | 37,716,103 | 63.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,960,745 | - | 9,486,038 | 9,486,038 | 1,525,293 | 119.1 | ||
歳出 | 6,903,480 | - | 4,752,323 | 4,752,323 | 2,151,156 | 68.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,605,178 | - | 12,725,968 | 12,725,968 | △ 1,879,209 | 87.1 | ||
歳出 | 12,879,124 | - | 12,139,905 | 12,139,905 | 739,218 | 94.2 | ||
業務勘定 | ||||||||
歳入 | 14,720,490 | 560,990 | 12,648,148 | 13,209,139 | △ 1,511,350 | 89.7 | ||
歳出 | 14,720,490 | - | 13,209,139 | 13,209,139 | 1,511,350 | 89.7 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,104,433 | - | 12,821,505 | 12,821,505 | 1,717,072 | 115.4 | ||
歳出 | 16,009,161 | - | 12,599,308 | 12,599,308 | 3,409,853 | 78.7 | ||
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 | 244,404 | 236,112,189 | 236,356,593 | 18,214,908 | 108.3 | ||
歳出 | 149,501,960 | △ 2 | 138,547,416 | 138,547,413 | 10,954,547 | 92.6 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 84,288,598 | △ 795,634 | 87,164,567 | 86,368,933 | 2,080,335 | 102.4 | ||
歳出 | 24,056,998 | 125,777 | 19,969,437 | 20,095,215 | 3,961,782 | 83.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,782,446 | 125,777 | 48,347,820 | 48,473,598 | 2,691,152 | 105.8 | ||
歳出 | 41,443,085 | 20 | 39,115,981 | 39,116,002 | 2,327,082 | 94.3 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | - | 460,162,471 | 460,162,471 | 67,392,954 | 117.1 | ||
歳出 | 471,461,307 | - | 376,154,031 | 376,154,031 | 95,307,276 | 79.7 | ||
東日本大震災復興 | ||||||||
歳入 | 798,464,800 | 77,872,341 | 781,329,450 | 859,201,792 | 60,736,992 | 107.6 | ||
歳出 | 861,669,492 | 187,781,147 | 516,405,002 | 704,186,149 | 157,483,342 | 81.7 |