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 | 54,847,500,520 | 5,172,868,656 | 41,483,108,894 | 46,655,977,551 | △ 8,191,522,968 | 85.0 | ||
歳出 | 54,656,405,543 | 950,978,427 | 51,140,318,628 | 52,091,297,055 | 2,565,108,487 | 95.3 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 6,306,464 | 85,635,773 | 91,942,237 | △ 21,386,106 | 81.1 | ||
歳出 | 113,328,344 | 344,188 | 3,807,351 | 4,151,540 | 109,176,803 | 3.6 | ||
国債整理基金 | ||||||||
歳入 | 220,562,640,946 | 7,314,796,555 | 194,591,506,728 | 201,906,303,284 | △ 18,656,337,661 | 91.5 | ||
歳出 | 223,628,261,741 | 7,590,054,172 | 176,279,565,403 | 183,869,619,575 | 39,758,642,165 | 82.2 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 70,052,275 | 657,806,748 | 727,859,023 | △ 3,735,105,607 | 16.3 | ||
歳出 | 1,317,220,070 | 28,071,132 | 277,058,655 | 305,129,788 | 1,012,090,281 | 23.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,083,213,951 | 79,197,938 | 17,956,404,815 | 18,035,602,754 | △ 5,047,611,196 | 78.1 | ||
歳出 | 23,083,280,677 | 56,254,153 | 17,984,587,203 | 18,040,841,356 | 5,042,439,320 | 78.1 | ||
投資勘定 | ||||||||
歳入 | 823,354,589 | 49,913 | 776,519,360 | 776,569,273 | △ 46,785,315 | 94.3 | ||
歳出 | 578,418,929 | 27,705,106 | 172,903,704 | 200,608,811 | 377,810,117 | 34.6 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 83 | 37,065,521 | 37,065,604 | △ 14,861,160 | 71.3 | ||
歳出 | 9,427,116 | 5,446 | 3,880,956 | 3,886,403 | 5,540,712 | 41.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 4,020,840,565 | 1,757,888,570 | 2,366,324,655 | 4,124,213,226 | 103,372,661 | 102.5 | ||
歳出 | 4,803,598,286 | 259,807,392 | 2,480,595,753 | 2,740,403,146 | 2,063,195,140 | 57.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 424,124,543 | 20,223,930 | 227,945,533 | 248,169,463 | △ 175,955,079 | 58.5 | ||
歳出 | 451,079,861 | 19,913,013 | 164,326,013 | 184,239,027 | 266,840,834 | 40.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 442,303,353 | 7,426,164,611 | 7,868,467,965 | △ 4,730,595,006 | 62.4 | ||
歳出 | 12,599,062,972 | 676,500,047 | 7,191,834,000 | 7,868,334,047 | 4,730,728,924 | 62.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 99,407,457 | 985,022,028 | 1,084,429,485 | △ 175,771,895 | 86.0 | ||
歳出 | 1,093,786,921 | 106,880,552 | 835,661,190 | 942,541,742 | 151,245,179 | 86.1 | ||
雇用勘定 | ||||||||
歳入 | 3,630,715,216 | 365,627,335 | 2,659,346,943 | 3,024,974,278 | △ 605,740,937 | 83.3 | ||
歳出 | 3,295,717,736 | 292,843,052 | 2,362,937,366 | 2,655,780,418 | 639,937,318 | 80.5 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 731,911,948 | 3,622,470,758 | 4,354,382,706 | 74,119,319 | 101.7 | ||
歳出 | 4,280,263,387 | 462,890,200 | 3,038,275,355 | 3,501,165,555 | 779,097,831 | 81.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 1,078,168,854 | 25,166,872,874 | 26,245,041,728 | △ 4,099,914,560 | 86.4 | ||
歳出 | 30,344,956,289 | 3,584,255,420 | 21,447,555,180 | 25,031,810,600 | 5,313,145,688 | 82.4 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 208,707,864 | 3,385,289,380 | 3,593,997,245 | △ 650,115,918 | 84.6 | ||
歳出 | 4,244,113,164 | 222,440,398 | 3,490,676,285 | 3,713,116,683 | 530,996,480 | 87.4 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 4,024,208,089 | 43,622,342,063 | 47,646,550,152 | △ 3,930,678,271 | 92.3 | ||
歳出 | 51,577,228,424 | 5,666,485,753 | 41,528,536,511 | 47,195,022,265 | 4,382,206,158 | 91.5 | ||
健康勘定 | ||||||||
歳入 | 12,804,393,312 | 961,040,988 | 10,277,397,646 | 11,238,438,635 | △ 1,565,954,676 | 87.7 | ||
歳出 | 12,804,393,312 | 1,375,484,773 | 10,346,136,537 | 11,721,621,311 | 1,082,772,000 | 91.5 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,949,320,210 | 246,765,643 | 3,744,530,420 | 3,991,296,063 | 41,975,853 | 101.0 | ||
歳出 | 3,991,007,049 | 1,582,153 | 2,736,495,579 | 2,738,077,733 | 1,252,929,315 | 68.6 | ||
業務勘定 | ||||||||
歳入 | 494,350,935 | 24,401,192 | 433,712,945 | 458,114,138 | △ 36,236,796 | 92.6 | ||
歳出 | 494,350,935 | 25,317,541 | 316,284,308 | 341,601,849 | 152,749,085 | 69.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 4,050,308 | 245,746,170 | 249,796,478 | 8,419,994 | 103.4 | ||
歳出 | 241,376,484 | 1,552,491 | 165,028,808 | 166,581,299 | 74,795,184 | 69.0 | ||
食糧管理勘定 | ||||||||
歳入 | 1,021,356,205 | 81,768,325 | 505,308,658 | 587,076,984 | △ 434,279,220 | 57.4 | ||
歳出 | 1,034,547,484 | 35,917,410 | 611,263,442 | 647,180,853 | 387,366,630 | 62.5 | ||
農業再保険勘定 | ||||||||
歳入 | 99,433,405 | 5,587,384 | 53,757,522 | 59,344,906 | △ 40,088,498 | 59.6 | ||
歳出 | 95,559,724 | 7,041,551 | 46,625,993 | 53,667,544 | 41,892,179 | 56.1 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,053,950 | 201,591 | 6,367,027 | 6,568,618 | △ 1,485,331 | 81.5 | ||
歳出 | 7,005,201 | 275,171 | 3,252,858 | 3,528,029 | 3,477,171 | 50.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,804,554 | 6,187 | 9,248,854 | 9,255,041 | △ 19,549,512 | 32.1 | ||
歳出 | 12,451,679 | 519,145 | 8,141,061 | 8,660,206 | 3,791,472 | 69.5 | ||
業務勘定 | ||||||||
歳入 | 23,373,888 | 794,671 | 9,119,133 | 9,913,804 | △ 13,460,083 | 42.4 | ||
歳出 | 23,373,888 | 791,612 | 8,989,323 | 9,780,936 | 13,592,951 | 41.8 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,528,006 | 9,338 | 3,836,492 | 3,845,830 | △ 3,682,175 | 51.0 | ||
歳出 | 10,194,569 | 136,366 | 2,043,980 | 2,180,346 | 8,014,222 | 21.3 | ||
国有林野事業債務管理 | ||||||||
歳入 | 339,540,120 | 96,544,200 | 242,981,696 | 339,525,897 | △ 14,222 | 99.9 | ||
歳出 | 339,540,120 | 96,544,200 | 242,981,696 | 339,525,897 | 14,222 | 99.9 | ||
特許 | ||||||||
歳入 | 236,925,240 | 13,538,999 | 236,439,892 | 249,978,891 | 13,053,651 | 105.5 | ||
歳出 | 154,013,711 | 7,811,452 | 96,786,710 | 104,598,163 | 49,415,547 | 67.9 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 86,019,914 | 915,628 | 85,084,733 | 86,000,361 | △ 19,552 | 99.9 | ||
歳出 | 26,248,775 | 248,851 | 17,292,594 | 17,541,445 | 8,707,329 | 66.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,310,705 | 3,443,361 | 40,192,427 | 43,635,788 | △ 2,674,916 | 94.2 | ||
歳出 | 43,811,833 | 1,206,599 | 21,415,306 | 22,621,906 | 21,189,926 | 51.6 | ||
空港整備勘定 | ||||||||
歳入 | 399,326,918 | 36,672,235 | 351,756,746 | 388,428,982 | △ 10,897,935 | 97.2 | ||
歳出 | 475,696,200 | 14,444,190 | 191,930,516 | 206,374,706 | 269,321,493 | 43.3 | ||
東日本大震災復興 | ||||||||
歳入 | 681,687,603 | 141,317,375 | 464,272,995 | 605,590,370 | △ 76,097,232 | 88.8 | ||
歳出 | 737,690,669 | 39,420,462 | 159,730,567 | 199,151,030 | 538,539,638 | 26.9 |