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 | 106,433,845 | 53,403,964,918 | 53,510,398,763 | △ 1,337,101,756 | 97.5 | ||
歳出 | 54,656,405,543 | - | 53,220,981,633 | 53,220,981,633 | 1,435,423,909 | 97.3 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | - | 113,654,873 | 113,654,873 | 326,529 | 100.2 | ||
歳出 | 113,328,344 | - | 4,365,517 | 4,365,517 | 108,962,826 | 3.8 | ||
国債整理基金 | ||||||||
歳入 | 220,562,640,946 | 143,507,540 | 216,690,804,893 | 216,834,312,434 | △ 3,728,328,511 | 98.3 | ||
歳出 | 223,628,261,741 | - | 213,708,840,457 | 213,708,840,457 | 9,919,421,284 | 95.5 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | - | 5,712,899,775 | 5,712,899,775 | 1,249,935,144 | 128.0 | ||
歳出 | 1,317,220,070 | 6,218 | 352,544,847 | 352,551,066 | 964,669,003 | 26.7 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,083,213,951 | - | 22,983,679,470 | 22,983,679,470 | △ 99,534,480 | 99.5 | ||
歳出 | 23,083,280,677 | 38,727 | 22,961,126,598 | 22,961,165,326 | 122,115,350 | 99.4 | ||
投資勘定 | ||||||||
歳入 | 823,354,589 | - | 868,568,374 | 868,568,374 | 45,213,785 | 105.4 | ||
歳出 | 578,418,929 | - | 463,615,885 | 463,615,885 | 114,803,043 | 80.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | - | 37,187,687 | 37,187,687 | △ 14,739,077 | 71.6 | ||
歳出 | 9,427,116 | - | 7,603,985 | 7,603,985 | 1,823,131 | 80.6 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 4,020,840,565 | 11,713,963 | 4,565,920,714 | 4,577,634,677 | 556,794,112 | 113.8 | ||
歳出 | 4,803,598,286 | 35,446,511 | 3,296,920,414 | 3,332,366,925 | 1,471,231,360 | 69.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 424,124,543 | 35,438,109 | 436,624,419 | 472,062,528 | 47,937,985 | 111.3 | ||
歳出 | 451,079,861 | - | 374,197,883 | 374,197,883 | 76,881,977 | 82.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | - | 8,613,358,489 | 8,613,358,489 | △ 3,985,704,482 | 68.3 | ||
歳出 | 12,599,062,972 | - | 8,613,212,557 | 8,613,212,557 | 3,985,850,414 | 68.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 78,556,331 | 1,210,307,567 | 1,288,863,899 | 28,662,518 | 102.2 | ||
歳出 | 1,093,786,921 | △ 10,855 | 1,018,604,677 | 1,018,593,822 | 75,193,099 | 93.1 | ||
雇用勘定 | ||||||||
歳入 | 3,630,715,216 | 38,079,244 | 3,586,943,457 | 3,625,022,701 | △ 5,692,514 | 99.8 | ||
歳出 | 3,295,717,736 | 5,010 | 2,944,071,380 | 2,944,076,391 | 351,641,345 | 89.3 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 13,694 | 4,386,513,497 | 4,386,527,191 | 106,263,804 | 102.4 | ||
歳出 | 4,280,263,387 | 116,644,051 | 4,151,306,839 | 4,267,950,891 | 12,312,495 | 99.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | - | 26,249,457,859 | 26,249,457,859 | △ 4,095,498,429 | 86.5 | ||
歳出 | 30,344,956,289 | - | 25,726,438,301 | 25,726,438,301 | 4,618,517,987 | 84.7 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | △ 19 | 3,763,236,582 | 3,763,236,562 | △ 480,876,601 | 88.6 | ||
歳出 | 4,244,113,164 | - | 3,734,960,804 | 3,734,960,804 | 509,152,359 | 88.0 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | - | 50,353,797,377 | 50,353,797,377 | △ 1,223,431,046 | 97.6 | ||
歳出 | 51,577,228,424 | - | 47,280,212,102 | 47,280,212,102 | 4,297,016,321 | 91.6 | ||
健康勘定 | ||||||||
歳入 | 12,804,393,312 | - | 13,601,958,717 | 13,601,958,717 | 797,565,405 | 106.2 | ||
歳出 | 12,804,393,312 | - | 12,801,907,191 | 12,801,907,191 | 2,486,120 | 99.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,949,320,210 | △ 6,609 | 4,097,401,145 | 4,097,394,536 | 148,074,326 | 103.7 | ||
歳出 | 3,991,007,049 | 586 | 3,662,361,241 | 3,662,361,827 | 328,645,221 | 91.7 | ||
業務勘定 | ||||||||
歳入 | 494,350,935 | - | 544,203,703 | 544,203,703 | 49,852,768 | 110.0 | ||
歳出 | 494,350,935 | △ 322 | 455,773,030 | 455,772,707 | 38,578,227 | 92.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 76,213 | 249,801,963 | 249,878,177 | 8,501,693 | 103.5 | ||
歳出 | 241,376,484 | 59,624 | 194,751,633 | 194,811,257 | 46,565,226 | 80.7 | ||
食糧管理勘定 | ||||||||
歳入 | 1,021,356,205 | - | 771,870,875 | 771,870,875 | △ 249,485,329 | 75.5 | ||
歳出 | 1,034,547,484 | 3,699,699 | 705,420,939 | 709,120,638 | 325,426,846 | 68.5 | ||
農業再保険勘定 | ||||||||
歳入 | 99,433,405 | 3,637,903 | 60,060,912 | 63,698,816 | △ 35,734,588 | 64.0 | ||
歳出 | 95,559,724 | - | 57,598,306 | 57,598,306 | 37,961,417 | 60.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,053,950 | - | 9,471,159 | 9,471,159 | 1,417,209 | 117.5 | ||
歳出 | 7,005,201 | - | 4,617,233 | 4,617,233 | 2,387,967 | 65.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,804,554 | - | 12,132,202 | 12,132,202 | △ 16,672,351 | 42.1 | ||
歳出 | 12,451,679 | - | 11,734,430 | 11,734,430 | 717,248 | 94.2 | ||
業務勘定 | ||||||||
歳入 | 23,373,888 | 3,759,323 | 10,419,990 | 14,179,313 | △ 9,194,574 | 60.6 | ||
歳出 | 23,373,888 | - | 14,155,883 | 14,155,883 | 9,218,004 | 60.5 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,528,006 | - | 9,361,046 | 9,361,046 | 1,833,040 | 124.3 | ||
歳出 | 10,194,569 | - | 9,078,574 | 9,078,574 | 1,115,994 | 89.0 | ||
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 | 234,262 | 265,916,682 | 266,150,945 | 29,225,705 | 112.3 | ||
歳出 | 154,013,711 | - | 144,246,297 | 144,246,297 | 9,767,413 | 93.6 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 86,019,914 | - | 87,398,076 | 87,398,076 | 1,378,162 | 101.6 | ||
歳出 | 26,248,775 | 114,786 | 20,960,402 | 21,075,189 | 5,173,585 | 80.2 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,310,705 | 114,786 | 48,117,031 | 48,231,818 | 1,921,113 | 104.1 | ||
歳出 | 43,811,833 | 24,227 | 41,255,993 | 41,280,220 | 2,531,612 | 94.2 | ||
空港整備勘定 | ||||||||
歳入 | 399,326,918 | - | 480,640,907 | 480,640,907 | 81,313,989 | 120.3 | ||
歳出 | 475,696,200 | - | 351,743,583 | 351,743,583 | 123,952,616 | 73.9 | ||
東日本大震災復興 | ||||||||
歳入 | 681,687,603 | 74,408,324 | 711,530,117 | 785,938,441 | 104,250,838 | 115.2 | ||
歳出 | 737,690,669 | 2,407 | 565,022,187 | 565,024,595 | 172,666,073 | 76.5 |