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 | 5,188,173,687 | 7,063,808,119 | 12,251,981,806 | △ 38,924,980,236 | 23.9 | ||
歳出 | 51,017,165,149 | 8,359,197,775 | 19,250,072,757 | 27,609,270,532 | 23,407,894,616 | 54.1 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 16,170,989 | 6,174,346 | 22,345,336 | △ 86,635,117 | 20.5 | ||
歳出 | 108,980,454 | 1,026,561 | 2,046,497 | 3,073,059 | 105,907,394 | 2.8 | ||
国債整理基金 | ||||||||
歳入 | 239,473,695,068 | 28,596,139,824 | 69,395,987,413 | 97,992,127,238 | △ 141,481,567,829 | 40.9 | ||
歳出 | 242,531,616,374 | 36,685,839,139 | 39,124,948,352 | 75,810,787,491 | 166,720,828,882 | 31.2 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 13,313,954 | 29,086,591 | 42,400,545 | △ 2,945,735,790 | 1.4 | ||
歳出 | 2,419,319,219 | 16,278,028 | 3,267,224 | 19,545,253 | 2,399,773,965 | 0.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,901,577,207 | 2,665,720,878 | 42,600,402 | 2,708,321,281 | △ 21,193,255,925 | 11.3 | ||
歳出 | 23,901,577,207 | 2,796,709,828 | 27,427,334 | 2,824,137,163 | 21,077,440,043 | 11.8 | ||
投資勘定 | ||||||||
歳入 | 1,016,706,610 | 170,632,453 | 679,867,590 | 850,500,043 | △ 166,206,566 | 83.6 | ||
歳出 | 1,035,116,610 | 30,733,105 | 9,335 | 30,742,440 | 1,004,374,169 | 2.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 5,491,448 | 44,852,761 | 50,344,210 | △ 19,700,053 | 71.8 | ||
歳出 | 23,055,252 | 6,578 | 2,752 | 9,331 | 23,045,921 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,787,144,057 | 4,439,995 | 761,665,039 | 766,105,035 | △ 2,021,039,021 | 27.4 | ||
歳出 | 3,107,975,411 | 16,360,928 | 972,331,482 | 988,692,410 | 2,119,283,000 | 31.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 334,457,589 | 338,655 | 91,238,757 | 91,577,412 | △ 242,880,176 | 27.3 | ||
歳出 | 359,383,104 | 8,121,073 | 23,684,186 | 31,805,260 | 327,577,844 | 8.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 789,983,140 | 1,732,040,801 | 2,522,023,941 | △ 8,415,822,655 | 23.0 | ||
歳出 | 10,937,846,597 | 799,996,000 | 1,705,265,000 | 2,505,261,000 | 8,432,585,597 | 22.9 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 80,857,942 | 73,688,402 | 154,546,344 | △ 1,068,646,642 | 12.6 | ||
歳出 | 1,073,928,111 | 109,755,157 | 168,445,883 | 278,201,040 | 795,727,070 | 25.9 | ||
雇用勘定 | ||||||||
歳入 | 3,648,810,293 | 2,507,862 | 15,623,578 | 18,131,441 | △ 3,630,678,851 | 0.4 | ||
歳出 | 3,591,015,266 | 233,917,543 | 424,171,248 | 658,088,792 | 2,932,926,474 | 18.3 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 211,003,571 | 34,340,079 | 245,343,650 | △ 3,834,326,926 | 6.0 | ||
歳出 | 4,079,670,577 | 5,448,265 | 4,778,716 | 10,226,982 | 4,069,443,594 | 0.2 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 4,827,315,012 | 4,831,902,302 | 9,659,217,315 | △ 19,195,764,754 | 33.4 | ||
歳出 | 28,854,982,070 | 3,582,189,287 | 4,136,879,650 | 7,719,068,937 | 21,135,913,132 | 26.7 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 447,689,407 | 892,166,211 | 1,339,855,618 | △ 2,585,947,969 | 34.1 | ||
歳出 | 3,925,803,588 | 616,153,320 | 611,973,767 | 1,228,127,087 | 2,697,676,500 | 31.2 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 5,321,318,458 | 7,889,563,658 | 13,210,882,116 | △ 37,197,850,335 | 26.2 | ||
歳出 | 50,408,732,452 | 8,574,539,796 | 8,419,184,514 | 16,993,724,310 | 33,415,008,141 | 33.7 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 858,842,170 | 1,714,083,814 | 2,572,925,984 | △ 9,941,964,337 | 20.5 | ||
歳出 | 12,514,890,322 | 873,058,575 | 2,285,166,712 | 3,158,225,288 | 9,356,665,033 | 25.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,344,681,036 | 136,073,450 | 938,144,126 | 1,074,217,576 | △ 2,270,463,459 | 32.1 | ||
歳出 | 3,356,371,654 | 1,344,152 | 407,074,166 | 408,418,319 | 2,947,953,334 | 12.1 | ||
業務勘定 | ||||||||
歳入 | 456,713,640 | 54,411,467 | 52,866,527 | 107,277,994 | △ 349,435,645 | 23.4 | ||
歳出 | 456,768,715 | 56,545,551 | 39,642,920 | 96,188,471 | 360,580,243 | 21.0 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 3,411,075 | 57,814,530 | 61,225,606 | △ 190,198,387 | 24.3 | ||
歳出 | 251,423,994 | 13,834,231 | 9,441 | 13,843,673 | 237,580,320 | 5.5 | ||
食糧管理勘定 | ||||||||
歳入 | 1,126,681,445 | 58,860,411 | 92,794,255 | 151,654,666 | △ 975,026,778 | 13.4 | ||
歳出 | 1,133,881,016 | 125,155,142 | 172,480,604 | 297,635,747 | 836,245,269 | 26.2 | ||
農業再保険勘定 | ||||||||
歳入 | 104,411,443 | 15,994,589 | 20,813,047 | 36,807,637 | △ 67,603,805 | 35.2 | ||
歳出 | 104,204,070 | 16,122,481 | 13,580,679 | 29,703,160 | 74,500,909 | 28.5 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,981,883 | 302,793 | 48,554 | 351,348 | △ 7,630,534 | 4.4 | ||
歳出 | 6,924,618 | 254,354 | 48,554 | 302,908 | 6,621,709 | 4.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,609,838 | 250,550 | 5,687,358 | 5,937,908 | △ 8,671,930 | 40.6 | ||
歳出 | 12,883,784 | 166,201 | 5,362,536 | 5,528,737 | 7,355,046 | 42.9 | ||
業務勘定 | ||||||||
歳入 | 14,764,808 | 450,772 | 317,443 | 768,216 | △ 13,996,591 | 5.2 | ||
歳出 | 14,764,808 | 356,517 | 425,181 | 781,699 | 13,983,108 | 5.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,129,949 | 157,343 | 1,767,556 | 1,924,900 | △ 9,205,048 | 17.2 | ||
歳出 | 16,034,677 | 651,294 | 133,573 | 784,867 | 15,249,810 | 4.8 | ||
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 | 13,419,376 | 98,757,351 | 112,176,728 | △ 105,964,956 | 51.4 | ||
歳出 | 149,501,960 | 11,039,155 | 10,659,679 | 21,698,835 | 127,803,125 | 14.5 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,977,698 | 1,256,057 | 71,068,213 | 72,324,270 | △ 10,653,427 | 87.1 | ||
歳出 | 22,746,098 | 1,715,036 | 4,115,567 | 5,830,604 | 16,915,493 | 25.6 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,781,164 | 3,939,852 | 13,484,817 | 17,424,669 | △ 28,356,494 | 38.0 | ||
歳出 | 41,441,803 | 2,631,118 | 2,676,409 | 5,307,527 | 36,134,275 | 12.8 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 14,697,072 | 86,135,867 | 100,832,940 | △ 291,936,576 | 25.6 | ||
歳出 | 470,265,305 | 17,984,097 | 31,932,304 | 49,916,402 | 420,348,903 | 10.6 | ||
東日本大震災復興 | ||||||||
歳入 | 730,138,746 | 86,709,641 | 121,038,140 | 207,747,781 | △ 522,390,964 | 28.4 | ||
歳出 | 793,343,438 | 20,230,406 | 38,585,483 | 58,815,889 | 734,527,548 | 7.4 |