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 | 430,356,826 | 13,487,782,050 | 13,918,138,877 | △ 37,258,823,165 | 27.1 | ||
歳出 | 51,017,165,149 | 5,277,270,929 | 31,522,441,040 | 36,799,711,969 | 14,217,453,179 | 72.1 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 5,451,105 | 28,488,934 | 33,940,039 | △ 75,040,414 | 31.1 | ||
歳出 | 108,980,454 | 1,108,017 | 4,045,308 | 5,153,325 | 103,827,128 | 4.7 | ||
国債整理基金 | ||||||||
歳入 | 239,473,695,068 | 17,685,465,478 | 119,374,836,905 | 137,060,302,383 | △ 102,413,392,684 | 57.2 | ||
歳出 | 242,531,616,374 | 16,814,112,618 | 92,474,851,034 | 109,288,963,652 | 133,242,652,721 | 45.0 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 10,165,837 | 695,902,676 | 706,068,513 | △ 2,282,067,822 | 23.6 | ||
歳出 | 2,419,319,219 | 22,256,178 | 46,915,433 | 69,171,612 | 2,350,147,606 | 2.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,901,577,207 | 66,481,283 | 2,799,576,856 | 2,866,058,139 | △ 21,035,519,067 | 11.9 | ||
歳出 | 23,901,577,207 | 50,132,540 | 2,894,703,324 | 2,944,835,865 | 20,956,741,341 | 12.3 | ||
投資勘定 | ||||||||
歳入 | 1,016,706,610 | 18,142,419 | 862,870,848 | 881,013,267 | △ 135,693,342 | 86.6 | ||
歳出 | 1,035,116,610 | 6,338 | 31,396,616 | 31,402,955 | 1,003,713,654 | 3.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 40,009 | 50,344,220 | 50,384,230 | △ 19,660,033 | 71.9 | ||
歳出 | 23,055,252 | 10,057,970 | 18,037 | 10,076,007 | 12,979,244 | 43.7 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,787,144,057 | 232,035,891 | 843,157,361 | 1,075,193,253 | △ 1,711,950,803 | 38.5 | ||
歳出 | 3,107,975,411 | 230,950,395 | 1,346,815,105 | 1,577,765,501 | 1,530,209,910 | 50.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 334,457,589 | 32,625 | 100,013,450 | 100,046,075 | △ 234,411,513 | 29.9 | ||
歳出 | 359,383,104 | 3,652,294 | 54,228,797 | 57,881,091 | 301,502,012 | 16.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 449,996,027 | 3,444,841,911 | 3,894,837,939 | △ 7,043,008,657 | 35.6 | ||
歳出 | 10,937,846,597 | 452,288,000 | 3,285,242,000 | 3,737,530,000 | 7,200,316,597 | 34.1 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 2,473,297 | 449,182,701 | 451,655,998 | △ 771,536,988 | 36.9 | ||
歳出 | 1,073,928,111 | 105,233,806 | 340,915,352 | 446,149,159 | 627,778,951 | 41.5 | ||
雇用勘定 | ||||||||
歳入 | 3,648,810,293 | 3,108,836 | 999,787,278 | 1,002,896,115 | △ 2,645,914,177 | 27.4 | ||
歳出 | 3,591,015,266 | 225,717,055 | 861,572,676 | 1,087,289,732 | 2,503,725,534 | 30.2 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 23,187,922 | 1,076,987,620 | 1,100,175,543 | △ 2,979,495,033 | 26.9 | ||
歳出 | 4,079,670,577 | 5,193,094 | 881,127,262 | 886,320,357 | 3,193,350,219 | 21.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 4,827,292,557 | 9,659,721,411 | 14,487,013,968 | △ 14,367,968,101 | 50.2 | ||
歳出 | 28,854,982,070 | 3,600,934,934 | 8,360,142,824 | 11,961,077,758 | 16,893,904,311 | 41.4 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 441,539,678 | 1,415,496,862 | 1,857,036,541 | △ 2,068,767,046 | 47.3 | ||
歳出 | 3,925,803,588 | 610,624,030 | 1,240,630,236 | 1,851,254,267 | 2,074,549,320 | 47.1 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 6,428,868,181 | 16,796,295,577 | 23,225,163,758 | △ 27,183,568,693 | 46.0 | ||
歳出 | 50,408,732,452 | 8,607,304,089 | 17,057,712,197 | 25,665,016,286 | 24,743,716,165 | 50.9 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 1,133,622,100 | 3,666,177,151 | 4,799,799,251 | △ 7,715,091,070 | 38.3 | ||
歳出 | 12,514,890,322 | 1,095,968,210 | 4,016,405,485 | 5,112,373,695 | 7,402,516,626 | 40.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,344,681,036 | 73,331,643 | 2,491,371,122 | 2,564,702,766 | △ 779,978,269 | 76.6 | ||
歳出 | 3,356,371,654 | 307,301 | 460,488,834 | 460,796,136 | 2,895,575,517 | 13.7 | ||
業務勘定 | ||||||||
歳入 | 456,713,640 | 61,775,653 | 193,391,544 | 255,167,197 | △ 201,546,442 | 55.8 | ||
歳出 | 456,768,715 | 24,745,413 | 119,297,466 | 144,042,879 | 312,725,835 | 31.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 4,275,843 | 155,435,400 | 159,711,243 | △ 91,712,750 | 63.5 | ||
歳出 | 251,423,994 | 63,049,594 | 14,062,302 | 77,111,896 | 174,312,097 | 30.6 | ||
食糧管理勘定 | ||||||||
歳入 | 1,126,681,445 | 28,036,979 | 231,960,674 | 259,997,654 | △ 866,683,790 | 23.0 | ||
歳出 | 1,133,881,016 | 42,907,150 | 398,415,458 | 441,322,608 | 692,558,407 | 38.9 | ||
農業再保険勘定 | ||||||||
歳入 | 104,411,443 | 3,143,889 | 38,570,028 | 41,713,918 | △ 62,697,524 | 39.9 | ||
歳出 | 104,204,070 | 2,079,229 | 31,629,662 | 33,708,891 | 70,495,178 | 32.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,981,883 | 600,000 | 3,538,417 | 4,138,417 | △ 3,843,465 | 51.8 | ||
歳出 | 6,924,618 | 500,614 | 575,978 | 1,076,592 | 5,848,025 | 15.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,609,838 | 200,000 | 7,134,951 | 7,334,951 | △ 7,274,886 | 50.2 | ||
歳出 | 12,883,784 | 23,542 | 5,551,867 | 5,575,410 | 7,308,373 | 43.2 | ||
業務勘定 | ||||||||
歳入 | 14,764,808 | 6,156,373 | 960,638 | 7,117,012 | △ 7,647,795 | 48.2 | ||
歳出 | 14,764,808 | 5,951,683 | 1,056,064 | 7,007,748 | 7,757,059 | 47.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,129,949 | 2,526,402 | 2,482,236 | 5,008,638 | △ 6,121,310 | 45.0 | ||
歳出 | 16,034,677 | 591,798 | 1,149,276 | 1,741,074 | 14,293,602 | 10.8 | ||
国有林野事業債務管理 | ||||||||
歳入 | 344,014,372 | 96,211,024 | 76,793,264 | 173,004,288 | △ 171,010,083 | 50.2 | ||
歳出 | 344,014,372 | 96,211,024 | 76,793,264 | 173,004,288 | 171,010,083 | 50.2 | ||
特許 | ||||||||
歳入 | 218,141,685 | 13,189,419 | 124,395,976 | 137,585,396 | △ 80,556,288 | 63.0 | ||
歳出 | 149,501,960 | 8,054,530 | 32,645,232 | 40,699,763 | 108,802,197 | 27.2 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,977,698 | 896,126 | 74,185,508 | 75,081,634 | △ 7,896,063 | 90.4 | ||
歳出 | 22,746,098 | 105,265 | 8,113,363 | 8,218,629 | 14,527,468 | 36.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,781,164 | 2,917,518 | 20,534,022 | 23,451,540 | △ 22,329,623 | 51.2 | ||
歳出 | 41,441,803 | 1,905,428 | 7,393,961 | 9,299,389 | 32,142,413 | 22.4 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 14,674,756 | 149,659,320 | 164,334,077 | △ 228,435,439 | 41.8 | ||
歳出 | 470,265,305 | 14,867,468 | 67,189,241 | 82,056,710 | 388,208,595 | 17.4 | ||
東日本大震災復興 | ||||||||
歳入 | 730,138,746 | 103,578,099 | 242,658,940 | 346,237,039 | △ 383,901,706 | 47.4 | ||
歳出 | 793,343,438 | 38,178,137 | 79,095,343 | 117,273,481 | 676,069,956 | 14.7 |