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 | 51,419,136,024 | 5,466,391,327 | 21,773,802,764 | 27,240,194,091 | △ 24,178,941,932 | 52.9 | ||
歳出 | 51,247,801,439 | 5,119,265,280 | 43,988,487,573 | 49,107,752,853 | 2,140,048,585 | 95.8 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 6,024,446 | 52,114,068 | 58,138,514 | △ 51,891,678 | 52.8 | ||
歳出 | 110,030,193 | 2,954,745 | 66,740,940 | 69,695,686 | 40,334,506 | 63.3 | ||
国債整理基金 | ||||||||
歳入 | 245,798,477,293 | 11,889,462,981 | 172,176,036,600 | 184,065,499,581 | △ 61,732,977,711 | 74.8 | ||
歳出 | 248,869,180,457 | 8,603,976,414 | 152,214,408,012 | 160,818,384,426 | 88,050,796,030 | 64.6 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 8,090,461 | 343,511,767 | 351,602,228 | △ 2,139,030,064 | 14.1 | ||
歳出 | 1,147,485,541 | 8,353,780 | 66,981,148 | 75,334,929 | 1,072,150,611 | 6.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 4,637,353,010 | 17,626,205,877 | 22,263,558,887 | △ 25,798,926,919 | 46.3 | ||
歳出 | 47,855,170,402 | 4,622,188,162 | 17,646,566,324 | 22,268,754,487 | 25,586,415,914 | 46.5 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 335 | 1,073,680,542 | 1,073,680,877 | 357,289,786 | 149.8 | ||
歳出 | 716,391,091 | 16,204,942 | 80,814,197 | 97,019,139 | 619,371,951 | 13.5 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 5 | 68,607,720 | 68,607,726 | 15,061,288 | 128.1 | ||
歳出 | 24,416,086 | 13,194 | 11,047,040 | 11,060,234 | 13,355,852 | 45.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 18,710,878 | 1,055,577,452 | 1,074,288,330 | △ 1,162,480,900 | 48.0 | ||
歳出 | 2,506,338,689 | 21,628,352 | 1,684,059,712 | 1,705,688,064 | 800,650,624 | 68.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 1,000,685 | 134,996,683 | 135,997,369 | △ 186,438,374 | 42.1 | ||
歳出 | 345,776,299 | 9,715,252 | 86,818,821 | 96,534,073 | 249,242,225 | 27.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 649,999,164 | 5,060,680,208 | 5,710,679,373 | △ 5,506,139,939 | 50.9 | ||
歳出 | 11,216,819,313 | 659,675,000 | 4,978,102,000 | 5,637,777,001 | 5,579,042,311 | 50.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 115,043,690 | 640,990,044 | 756,033,734 | △ 418,789,168 | 64.3 | ||
歳出 | 1,079,110,499 | 45,614,617 | 613,120,179 | 658,734,796 | 420,375,702 | 61.0 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 277,871,855 | 1,834,740,515 | 2,112,612,370 | △ 1,481,048,812 | 58.7 | ||
歳出 | 4,100,497,841 | 258,022,426 | 2,040,344,750 | 2,298,367,176 | 1,802,130,664 | 56.0 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 516,214,193 | 1,792,660,600 | 2,308,874,794 | △ 877,708,415 | 72.4 | ||
歳出 | 3,186,583,210 | 393,770,008 | 1,378,402,152 | 1,772,172,160 | 1,414,411,049 | 55.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 317,447 | 18,308,933,763 | 18,309,251,211 | △ 9,358,847,700 | 66.1 | ||
歳出 | 27,668,098,912 | 649,555,977 | 15,814,811,693 | 16,464,367,670 | 11,203,731,241 | 59.5 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 83,029,765 | 2,604,981,199 | 2,688,010,964 | △ 1,123,856,480 | 70.5 | ||
歳出 | 3,811,867,445 | 11,341,261 | 2,499,963,195 | 2,511,304,457 | 1,300,562,987 | 65.8 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 2,467,693,054 | 29,040,020,896 | 31,507,713,951 | △ 17,830,423,806 | 63.8 | ||
歳出 | 49,338,137,758 | 50,539,250 | 31,353,372,197 | 31,403,911,448 | 17,934,226,309 | 63.6 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 831,574,348 | 6,338,341,406 | 7,169,915,754 | △ 5,230,507,251 | 57.8 | ||
歳出 | 12,400,423,006 | 854,495,823 | 6,930,908,069 | 7,785,403,892 | 4,615,019,113 | 62.7 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 50,290,007 | 2,385,343,824 | 2,435,633,832 | △ 838,189,292 | 74.3 | ||
歳出 | 3,385,155,948 | 735,010,655 | 1,084,927,785 | 1,819,938,441 | 1,565,217,507 | 53.7 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 34,570,818 | 269,716,103 | 304,286,921 | △ 114,874,132 | 72.5 | ||
歳出 | 419,161,054 | 26,678,609 | 207,236,106 | 233,914,716 | 185,246,337 | 55.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 4,354,390 | 251,488,194 | 255,842,585 | △ 18,535,748 | 93.2 | ||
歳出 | 274,378,334 | 25,313,204 | 116,668,778 | 141,981,983 | 132,396,350 | 51.7 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 37,007,165 | 344,832,879 | 381,840,044 | △ 533,708,952 | 41.7 | ||
歳出 | 921,202,899 | 30,268,869 | 558,332,096 | 588,600,965 | 332,601,934 | 63.8 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 7,373,963 | 48,272,769 | 55,646,732 | △ 37,334,344 | 59.8 | ||
歳出 | 92,534,774 | 3,061,350 | 44,728,842 | 47,790,193 | 44,744,580 | 51.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,100,403 | 600,000 | 5,123,237 | 5,723,237 | △ 2,377,165 | 70.6 | ||
歳出 | 7,159,813 | 538,366 | 2,123,524 | 2,661,890 | 4,497,922 | 37.1 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,439,416 | 500,000 | 22,999,197 | 23,499,197 | △ 940,218 | 96.1 | ||
歳出 | 24,180,564 | 1,982,326 | 18,822,316 | 20,804,642 | 3,375,921 | 86.0 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 115,008 | 2,811,902 | 2,926,910 | △ 9,511,340 | 23.5 | ||
歳出 | 12,438,251 | 478,056 | 825,265 | 1,303,321 | 11,134,929 | 10.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 316,488 | 4,588,455 | 4,904,943 | △ 9,465,863 | 34.1 | ||
歳出 | 17,095,138 | 399,217 | 1,881,125 | 2,280,343 | 14,814,794 | 13.3 | ||
国有林野事業債務管理 | ||||||||
歳入 | 354,648,504 | 79,391,782 | 177,814,034 | 257,205,817 | △ 97,442,686 | 72.5 | ||
歳出 | 354,648,504 | 79,391,782 | 177,814,034 | 257,205,817 | 97,442,686 | 72.5 | ||
特許 | ||||||||
歳入 | 189,775,186 | 12,657,278 | 138,974,233 | 151,631,512 | △ 38,143,673 | 79.9 | ||
歳出 | 156,753,256 | 11,143,943 | 57,193,045 | 68,336,989 | 88,416,266 | 43.5 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 156,374 | 63,127,176 | 63,283,551 | 188,105 | 100.2 | ||
歳出 | 2,406,205 | 453 | 509,076 | 509,529 | 1,896,675 | 21.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 2,668,766 | 31,745,511 | 34,414,278 | △ 18,296,371 | 65.2 | ||
歳出 | 42,462,213 | 1,146,751 | 11,067,507 | 12,214,259 | 30,247,954 | 28.7 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 212,819 | 13,253,661 | 13,466,481 | △ 1,242,689 | 91.5 | ||
歳出 | 14,758,671 | 9,793 | 8,672,137 | 8,681,930 | 6,076,740 | 58.8 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 7,710,336 | 243,673,391 | 251,383,727 | △ 136,953,229 | 64.7 | ||
歳出 | 471,915,564 | 28,051,894 | 129,042,460 | 157,094,354 | 314,821,209 | 33.2 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 24,039,561 | 436,724,672 | 460,764,234 | △ 380,510,218 | 54.7 | ||
歳出 | 1,005,989,198 | 39,272,040 | 197,620,050 | 236,892,090 | 769,097,107 | 23.5 |