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 | 51,176,962,043 | 271,719,372 | 6,792,088,747 | 7,063,808,119 | △ 44,113,153,923 | 13.8 | ||
歳出 | 51,017,165,149 | 5,366,923,826 | 13,883,148,930 | 19,250,072,757 | 31,767,092,391 | 37.7 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 6,174,341 | 5 | 6,174,346 | △ 102,806,107 | 5.6 | ||
歳出 | 108,980,454 | 1,222,919 | 823,578 | 2,046,497 | 106,933,956 | 1.8 | ||
国債整理基金 | ||||||||
歳入 | 239,473,695,068 | 23,079,637,000 | 46,316,350,413 | 69,395,987,413 | △ 170,077,707,654 | 28.9 | ||
歳出 | 242,531,616,374 | 16,635,489,861 | 22,489,458,491 | 39,124,948,352 | 203,406,668,021 | 16.1 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 14,122,399 | 14,964,191 | 29,086,591 | △ 2,959,049,744 | 0.9 | ||
歳出 | 2,419,319,219 | 3,235,812 | 31,412 | 3,267,224 | 2,416,051,994 | 0.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,901,577,207 | 18,337,649 | 24,262,752 | 42,600,402 | △ 23,858,976,804 | 0.1 | ||
歳出 | 23,901,577,207 | 6,808,013 | 20,619,320 | 27,427,334 | 23,874,149,872 | 0.1 | ||
投資勘定 | ||||||||
歳入 | 1,016,706,610 | 153 | 679,867,436 | 679,867,590 | △ 336,839,019 | 66.8 | ||
歳出 | 1,035,116,610 | 4,627 | 4,707 | 9,335 | 1,035,107,274 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 74 | 44,852,687 | 44,852,761 | △ 25,191,502 | 64.0 | ||
歳出 | 23,055,252 | 2,712 | 40 | 2,752 | 23,052,499 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,787,144,057 | 571,830,886 | 189,834,152 | 761,665,039 | △ 2,025,479,017 | 27.3 | ||
歳出 | 3,107,975,411 | 310,589,168 | 661,742,313 | 972,331,482 | 2,135,643,929 | 31.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 334,457,589 | 41,880,462 | 49,358,295 | 91,238,757 | △ 243,218,831 | 27.2 | ||
歳出 | 359,383,104 | 1,196,853 | 22,487,333 | 23,684,186 | 335,698,917 | 6.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 840,053,801 | 891,987,000 | 1,732,040,801 | △ 9,205,805,795 | 15.8 | ||
歳出 | 10,937,846,597 | 819,486,000 | 885,779,000 | 1,705,265,000 | 9,232,581,597 | 15.5 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 2,697,021 | 70,991,381 | 73,688,402 | △ 1,149,504,584 | 6.0 | ||
歳出 | 1,073,928,111 | 43,754,289 | 124,691,593 | 168,445,883 | 905,482,228 | 15.6 | ||
雇用勘定 | ||||||||
歳入 | 3,648,810,293 | 13,563,354 | 2,060,224 | 15,623,578 | △ 3,633,186,714 | 0.4 | ||
歳出 | 3,591,015,266 | 234,856,670 | 189,314,578 | 424,171,248 | 3,166,844,017 | 11.8 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 9,378,060 | 24,962,019 | 34,340,079 | △ 4,045,330,497 | 0.8 | ||
歳出 | 4,079,670,577 | 2,713,119 | 2,065,597 | 4,778,716 | 4,074,891,860 | 0.1 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 1,882,680 | 4,830,019,622 | 4,831,902,302 | △ 24,023,079,767 | 16.7 | ||
歳出 | 28,854,982,070 | 636,904,368 | 3,499,975,281 | 4,136,879,650 | 24,718,102,419 | 14.3 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 384,574,299 | 507,591,912 | 892,166,211 | △ 3,033,637,376 | 22.7 | ||
歳出 | 3,925,803,588 | 9,636,394 | 602,337,373 | 611,973,767 | 3,313,829,820 | 15.5 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 4,757,390,184 | 3,132,173,473 | 7,889,563,658 | △ 42,519,168,793 | 15.6 | ||
歳出 | 50,408,732,452 | 52,955,210 | 8,366,229,304 | 8,419,184,514 | 41,989,547,937 | 16.7 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 1,638,322,804 | 75,761,009 | 1,714,083,814 | △ 10,800,806,507 | 13.6 | ||
歳出 | 12,514,890,322 | 848,113,322 | 1,437,053,390 | 2,285,166,712 | 10,229,723,609 | 18.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,344,681,036 | 931,334,704 | 6,809,421 | 938,144,126 | △ 2,406,536,909 | 28.0 | ||
歳出 | 3,356,371,654 | 354,932,491 | 52,141,674 | 407,074,166 | 2,949,297,487 | 12.1 | ||
業務勘定 | ||||||||
歳入 | 456,713,640 | 26,483,293 | 26,383,234 | 52,866,527 | △ 403,847,112 | 11.5 | ||
歳出 | 456,768,715 | 20,308,543 | 19,334,377 | 39,642,920 | 417,125,794 | 8.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 3,253,025 | 54,561,505 | 57,814,530 | △ 193,609,463 | 22.9 | ||
歳出 | 251,423,994 | 8,271 | 1,170 | 9,441 | 251,414,552 | 0.0 | ||
食糧管理勘定 | ||||||||
歳入 | 1,126,681,445 | 53,888,005 | 38,906,250 | 92,794,255 | △ 1,033,887,189 | 8.2 | ||
歳出 | 1,133,881,016 | 115,480,604 | 57,000,000 | 172,480,604 | 961,400,412 | 15.2 | ||
農業再保険勘定 | ||||||||
歳入 | 104,411,443 | 263,451 | 20,549,595 | 20,813,047 | △ 83,598,395 | 19.9 | ||
歳出 | 104,204,070 | 6,002,164 | 7,578,515 | 13,580,679 | 90,623,390 | 13.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,981,883 | - | 48,554 | 48,554 | △ 7,933,328 | 0.6 | ||
歳出 | 6,924,618 | - | 48,554 | 48,554 | 6,876,064 | 0.7 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,609,838 | 900,000 | 4,787,358 | 5,687,358 | △ 8,922,480 | 38.9 | ||
歳出 | 12,883,784 | 575,178 | 4,787,358 | 5,362,536 | 7,521,247 | 41.6 | ||
業務勘定 | ||||||||
歳入 | 14,764,808 | 11,347 | 306,095 | 317,443 | △ 14,447,364 | 2.1 | ||
歳出 | 14,764,808 | 209,662 | 215,518 | 425,181 | 14,339,626 | 2.8 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,129,949 | 1,112,192 | 655,364 | 1,767,556 | △ 9,362,392 | 15.8 | ||
歳出 | 16,034,677 | 93,627 | 39,945 | 133,573 | 15,901,104 | 0.8 | ||
国有林野事業債務管理 | ||||||||
歳入 | 344,014,372 | 76,793,264 | - | 76,793,264 | △ 267,221,107 | 22.3 | ||
歳出 | 344,014,372 | 76,793,264 | - | 76,793,264 | 267,221,107 | 22.3 | ||
特許 | ||||||||
歳入 | 218,141,685 | 29,978,999 | 68,778,352 | 98,757,351 | △ 119,384,333 | 45.2 | ||
歳出 | 149,501,960 | 7,399,128 | 3,260,550 | 10,659,679 | 138,842,280 | 7.1 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,977,698 | 4,128,203 | 66,940,010 | 71,068,213 | △ 11,909,484 | 85.6 | ||
歳出 | 22,746,098 | 616,508 | 3,499,059 | 4,115,567 | 18,630,530 | 18.0 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,781,164 | 6,748,392 | 6,736,424 | 13,484,817 | △ 32,296,346 | 29.4 | ||
歳出 | 41,441,803 | 1,037,568 | 1,638,840 | 2,676,409 | 38,765,393 | 6.4 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 39,099,858 | 47,036,009 | 86,135,867 | △ 306,633,649 | 21.9 | ||
歳出 | 470,265,305 | 27,000,478 | 4,931,825 | 31,932,304 | 438,333,001 | 6.7 | ||
東日本大震災復興 | ||||||||
歳入 | 730,138,746 | 71,028,528 | 50,009,611 | 121,038,140 | △ 609,100,605 | 16.5 | ||
歳出 | 793,343,438 | 25,178,852 | 13,406,631 | 38,585,483 | 754,757,954 | 4.8 |