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 | 6,661,469,102 | 46,655,977,551 | 53,317,446,653 | △ 1,530,053,866 | 97.2 | ||
歳出 | 54,656,405,543 | 1,129,580,302 | 52,091,297,055 | 53,220,877,357 | 1,435,528,185 | 97.3 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 16,137,150 | 91,942,237 | 108,079,387 | △ 5,248,956 | 95.3 | ||
歳出 | 113,328,344 | 212,870 | 4,151,540 | 4,364,410 | 108,963,933 | 3.8 | ||
国債整理基金 | ||||||||
歳入 | 220,562,640,946 | 14,582,027,732 | 201,906,303,284 | 216,488,331,016 | △ 4,074,309,929 | 98.1 | ||
歳出 | 223,628,261,741 | 29,885,157,840 | 183,869,619,575 | 213,754,777,416 | 9,873,484,325 | 95.5 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 97,278 | 727,859,023 | 727,956,301 | △ 3,735,008,329 | 16.3 | ||
歳出 | 1,317,220,070 | 41,887,574 | 305,129,788 | 347,017,362 | 970,202,707 | 26.3 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,083,213,951 | 4,948,076,648 | 18,035,602,754 | 22,983,679,402 | △ 99,534,548 | 99.5 | ||
歳出 | 23,083,280,677 | 4,917,948,994 | 18,040,841,356 | 22,958,790,351 | 124,490,325 | 99.4 | ||
投資勘定 | ||||||||
歳入 | 823,354,589 | 91,999,100 | 776,569,273 | 868,568,374 | 45,213,785 | 105.4 | ||
歳出 | 578,418,929 | 262,596,774 | 200,608,811 | 463,205,585 | 115,213,343 | 80.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 122,082 | 37,065,604 | 37,187,687 | △ 14,739,077 | 71.6 | ||
歳出 | 9,427,116 | 9,705 | 3,886,403 | 3,896,109 | 5,531,006 | 41.3 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 4,020,840,565 | 425,046,690 | 4,124,213,226 | 4,549,259,917 | 528,419,352 | 113.1 | ||
歳出 | 4,803,598,286 | 431,360,456 | 2,740,403,146 | 3,171,763,602 | 1,631,834,683 | 66.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 424,124,543 | 168,076,513 | 248,169,463 | 416,245,976 | △ 7,878,566 | 98.1 | ||
歳出 | 451,079,861 | 111,442,192 | 184,239,027 | 295,681,219 | 155,398,641 | 65.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 744,890,523 | 7,868,467,965 | 8,613,358,489 | △ 3,985,704,482 | 68.3 | ||
歳出 | 12,599,062,972 | 744,874,000 | 7,868,334,047 | 8,613,208,047 | 3,985,854,924 | 68.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 125,356,759 | 1,084,429,485 | 1,209,786,245 | △ 50,415,135 | 95.9 | ||
歳出 | 1,093,786,921 | 54,387,124 | 942,541,742 | 996,928,866 | 96,858,055 | 91.1 | ||
雇用勘定 | ||||||||
歳入 | 3,630,715,216 | 560,743,182 | 3,024,974,278 | 3,585,717,461 | △ 44,997,754 | 98.7 | ||
歳出 | 3,295,717,736 | 220,765,368 | 2,655,780,418 | 2,876,545,787 | 419,171,949 | 87.2 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 28,184,298 | 4,354,382,706 | 4,382,567,005 | 102,303,618 | 102.3 | ||
歳出 | 4,280,263,387 | 645,532,839 | 3,501,165,555 | 4,146,698,395 | 133,564,991 | 96.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 607,885 | 26,245,041,728 | 26,245,649,613 | △ 4,099,306,675 | 86.4 | ||
歳出 | 30,344,956,289 | 694,478,872 | 25,031,810,600 | 25,726,289,473 | 4,618,666,815 | 84.7 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 163,710,370 | 3,593,997,245 | 3,757,707,615 | △ 486,405,548 | 88.5 | ||
歳出 | 4,244,113,164 | 21,843,743 | 3,713,116,683 | 3,734,960,427 | 509,152,736 | 88.0 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 2,668,293,552 | 47,646,550,152 | 50,314,843,705 | △ 1,262,384,718 | 97.5 | ||
歳出 | 51,577,228,424 | 81,698,751 | 47,195,022,265 | 47,276,721,016 | 4,300,507,407 | 91.6 | ||
健康勘定 | ||||||||
歳入 | 12,804,393,312 | 2,341,155,609 | 11,238,438,635 | 13,579,594,244 | 775,200,932 | 106.0 | ||
歳出 | 12,804,393,312 | 961,826,154 | 11,721,621,311 | 12,683,447,465 | 120,945,846 | 99.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,949,320,210 | 104,200,394 | 3,991,296,063 | 4,095,496,457 | 146,176,247 | 103.7 | ||
歳出 | 3,991,007,049 | 923,490,272 | 2,738,077,733 | 3,661,568,006 | 329,439,042 | 91.7 | ||
業務勘定 | ||||||||
歳入 | 494,350,935 | 85,785,457 | 458,114,138 | 543,899,595 | 49,548,660 | 110.0 | ||
歳出 | 494,350,935 | 62,057,366 | 341,601,849 | 403,659,215 | 90,691,719 | 81.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 5,485 | 249,796,478 | 249,801,963 | 8,425,479 | 103.4 | ||
歳出 | 241,376,484 | 28,168,795 | 166,581,299 | 194,750,094 | 46,626,389 | 80.6 | ||
食糧管理勘定 | ||||||||
歳入 | 1,021,356,205 | 161,048,987 | 587,076,984 | 748,125,972 | △ 273,230,232 | 73.2 | ||
歳出 | 1,034,547,484 | 46,184,113 | 647,180,853 | 693,364,967 | 341,182,517 | 67.0 | ||
農業再保険勘定 | ||||||||
歳入 | 99,433,405 | 714,305 | 59,344,906 | 60,059,212 | △ 39,374,192 | 60.4 | ||
歳出 | 95,559,724 | 3,526,517 | 53,667,544 | 57,194,062 | 38,365,661 | 59.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,053,950 | 210,380 | 6,568,618 | 6,778,998 | △ 1,274,951 | 84.1 | ||
歳出 | 7,005,201 | 216,987 | 3,528,029 | 3,745,017 | 3,260,183 | 53.4 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,804,554 | 2,088,880 | 9,255,041 | 11,343,921 | △ 17,460,632 | 39.3 | ||
歳出 | 12,451,679 | 2,612,968 | 8,660,206 | 11,273,175 | 1,178,503 | 90.5 | ||
業務勘定 | ||||||||
歳入 | 23,373,888 | 89,653 | 9,913,804 | 10,003,458 | △ 13,370,429 | 42.7 | ||
歳出 | 23,373,888 | 3,548,972 | 9,780,936 | 13,329,908 | 10,043,979 | 57.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,528,006 | 4,578,583 | 3,845,830 | 8,424,414 | 896,408 | 111.9 | ||
歳出 | 10,194,569 | 3,333,565 | 2,180,346 | 5,513,911 | 4,680,657 | 54.0 | ||
国有林野事業債務管理 | ||||||||
歳入 | 339,540,120 | - | 339,525,897 | 339,525,897 | △ 14,222 | 99.9 | ||
歳出 | 339,540,120 | - | 339,525,897 | 339,525,897 | 14,222 | 99.9 | ||
特許 | ||||||||
歳入 | 236,925,240 | 15,739,078 | 249,978,891 | 265,717,970 | 28,792,730 | 112.1 | ||
歳出 | 154,013,711 | 9,844,282 | 104,598,163 | 114,442,445 | 39,571,265 | 74.3 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 86,019,914 | 1,383,603 | 86,000,361 | 87,383,965 | 1,364,051 | 101.5 | ||
歳出 | 26,248,775 | 1,399,662 | 17,541,445 | 18,941,107 | 7,307,667 | 72.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,310,705 | 4,291,926 | 43,635,788 | 47,927,715 | 1,617,010 | 103.4 | ||
歳出 | 43,811,833 | 1,897,427 | 22,621,906 | 24,519,333 | 19,292,499 | 55.9 | ||
空港整備勘定 | ||||||||
歳入 | 399,326,918 | 67,626,863 | 388,428,982 | 456,055,845 | 56,728,927 | 114.2 | ||
歳出 | 475,696,200 | 49,435,726 | 206,374,706 | 255,810,432 | 219,885,767 | 53.7 | ||
東日本大震災復興 | ||||||||
歳入 | 681,687,603 | 72,817,165 | 605,590,370 | 678,407,536 | △ 3,280,066 | 99.5 | ||
歳出 | 737,690,669 | 96,070,750 | 199,151,030 | 295,221,780 | 442,468,888 | 40.0 |