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 | 4,766,157,029 | 13,918,138,877 | 18,684,295,906 | △ 32,492,666,136 | 36.5 | ||
歳出 | 51,017,165,149 | 6,859,590,984 | 36,799,711,969 | 43,659,302,954 | 7,357,862,194 | 85.5 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 13,508,537 | 33,940,039 | 47,448,577 | △ 61,531,876 | 43.5 | ||
歳出 | 108,980,454 | 711,733 | 5,153,325 | 5,865,058 | 103,115,395 | 5.3 | ||
国債整理基金 | ||||||||
歳入 | 239,473,695,068 | 23,369,606,256 | 137,060,302,383 | 160,429,908,640 | △ 79,043,786,427 | 66.9 | ||
歳出 | 242,531,616,374 | 33,715,911,443 | 109,288,963,652 | 143,004,875,095 | 99,526,741,278 | 58.9 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 11,699,383 | 706,068,513 | 717,767,897 | △ 2,270,368,438 | 24.0 | ||
歳出 | 2,419,319,219 | 12,277,291 | 69,171,612 | 81,448,904 | 2,337,870,314 | 3.3 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,901,577,207 | 4,231,411,728 | 2,866,058,139 | 7,097,469,868 | △ 16,804,107,338 | 29.6 | ||
歳出 | 23,901,577,207 | 4,165,959,403 | 2,944,835,865 | 7,110,795,268 | 16,790,781,938 | 29.7 | ||
投資勘定 | ||||||||
歳入 | 1,016,706,610 | 87,666,923 | 881,013,267 | 968,680,190 | △ 48,026,419 | 95.2 | ||
歳出 | 1,035,116,610 | 65,106,118 | 31,402,955 | 96,509,074 | 938,607,535 | 9.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 368,479 | 50,384,230 | 50,752,710 | △ 19,291,553 | 72.4 | ||
歳出 | 23,055,252 | 2,088,153 | 10,076,007 | 12,164,161 | 10,891,091 | 52.7 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,787,144,057 | 14,051,978 | 1,075,193,253 | 1,089,245,231 | △ 1,697,898,825 | 39.0 | ||
歳出 | 3,107,975,411 | 38,272,302 | 1,577,765,501 | 1,616,037,804 | 1,491,937,607 | 51.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 334,457,589 | 1,480,436 | 100,046,075 | 101,526,512 | △ 232,931,076 | 30.3 | ||
歳出 | 359,383,104 | 5,735,868 | 57,881,091 | 63,616,959 | 295,766,144 | 17.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 619,995,000 | 3,894,837,939 | 4,514,832,939 | △ 6,423,013,657 | 41.2 | ||
歳出 | 10,937,846,597 | 559,294,000 | 3,737,530,000 | 4,296,824,000 | 6,641,022,597 | 39.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 215,659,020 | 451,655,998 | 667,315,019 | △ 555,877,967 | 54.5 | ||
歳出 | 1,073,928,111 | 42,644,945 | 446,149,159 | 488,794,105 | 585,134,006 | 45.5 | ||
雇用勘定 | ||||||||
歳入 | 3,648,810,293 | 688,607,089 | 1,002,896,115 | 1,691,503,205 | △ 1,957,307,087 | 46.3 | ||
歳出 | 3,591,015,266 | 196,248,417 | 1,087,289,732 | 1,283,538,149 | 2,307,477,116 | 35.7 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 765,643,898 | 1,100,175,543 | 1,865,819,442 | △ 2,213,851,134 | 45.7 | ||
歳出 | 4,079,670,577 | 885,956,506 | 886,320,357 | 1,772,276,864 | 2,307,393,712 | 43.4 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 387,063 | 14,487,013,968 | 14,487,401,032 | △ 14,367,581,037 | 50.2 | ||
歳出 | 28,854,982,070 | 626,447,097 | 11,961,077,758 | 12,587,524,855 | 16,267,457,214 | 43.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 51,347,173 | 1,857,036,541 | 1,908,383,714 | △ 2,017,419,873 | 48.6 | ||
歳出 | 3,925,803,588 | 11,986,550 | 1,851,254,267 | 1,863,240,817 | 2,062,562,770 | 47.4 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 344,692,266 | 23,225,163,758 | 23,569,856,025 | △ 26,838,876,426 | 46.7 | ||
歳出 | 50,408,732,452 | 66,905,485 | 25,665,016,286 | 25,731,921,772 | 24,676,810,679 | 51.0 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 99,747,684 | 4,799,799,251 | 4,899,546,936 | △ 7,615,343,385 | 39.1 | ||
歳出 | 12,514,890,322 | 1,131,635,610 | 5,112,373,695 | 6,244,009,306 | 6,270,881,015 | 49.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,344,681,036 | 12,788,144 | 2,564,702,766 | 2,577,490,910 | △ 767,190,125 | 77.0 | ||
歳出 | 3,356,371,654 | 351,281,687 | 460,796,136 | 812,077,823 | 2,544,293,830 | 24.1 | ||
業務勘定 | ||||||||
歳入 | 456,713,640 | 32,647,629 | 255,167,197 | 287,814,827 | △ 168,898,812 | 63.0 | ||
歳出 | 456,768,715 | 33,177,785 | 144,042,879 | 177,220,665 | 279,548,049 | 38.7 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 3,771 | 159,711,243 | 159,715,015 | △ 91,708,978 | 63.5 | ||
歳出 | 251,423,994 | 8,493,488 | 77,111,896 | 85,605,385 | 165,818,608 | 34.0 | ||
食糧管理勘定 | ||||||||
歳入 | 1,126,681,445 | 34,140,801 | 259,997,654 | 294,138,456 | △ 832,542,988 | 26.1 | ||
歳出 | 1,133,881,016 | 28,370,160 | 441,322,608 | 469,692,769 | 664,188,246 | 41.4 | ||
農業再保険勘定 | ||||||||
歳入 | 104,411,443 | 15,041,108 | 41,713,918 | 56,755,026 | △ 47,656,416 | 54.3 | ||
歳出 | 104,204,070 | 3,607,753 | 33,708,891 | 37,316,644 | 66,887,425 | 35.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,981,883 | 200,010 | 4,138,417 | 4,338,427 | △ 3,643,455 | 54.3 | ||
歳出 | 6,924,618 | 386,413 | 1,076,592 | 1,463,005 | 5,461,612 | 21.1 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,609,838 | 1,270,006 | 7,334,951 | 8,604,958 | △ 6,004,879 | 58.8 | ||
歳出 | 12,883,784 | 1,170,000 | 5,575,410 | 6,745,410 | 6,138,373 | 52.3 | ||
業務勘定 | ||||||||
歳入 | 14,764,808 | 34,896 | 7,117,012 | 7,151,909 | △ 7,612,898 | 48.4 | ||
歳出 | 14,764,808 | 94,177 | 7,007,748 | 7,101,925 | 7,662,882 | 48.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,129,949 | 69,987 | 5,008,638 | 5,078,625 | △ 6,051,323 | 45.6 | ||
歳出 | 16,034,677 | 351,170 | 1,741,074 | 2,092,245 | 13,942,432 | 13.0 | ||
国有林野事業債務管理 | ||||||||
歳入 | 344,014,372 | - | 173,004,288 | 173,004,288 | △ 171,010,083 | 50.2 | ||
歳出 | 344,014,372 | - | 173,004,288 | 173,004,288 | 171,010,083 | 50.2 | ||
特許 | ||||||||
歳入 | 218,141,685 | 13,582,333 | 137,585,396 | 151,167,729 | △ 66,973,955 | 69.2 | ||
歳出 | 149,501,960 | 7,743,205 | 40,699,763 | 48,442,968 | 101,058,992 | 32.4 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,977,698 | 1,244,553 | 75,081,634 | 76,326,187 | △ 6,651,510 | 91.9 | ||
歳出 | 22,746,098 | 1,280,233 | 8,218,629 | 9,498,862 | 13,247,235 | 41.7 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,781,164 | 3,344,772 | 23,451,540 | 26,796,312 | △ 18,984,851 | 58.5 | ||
歳出 | 41,441,803 | 1,291,298 | 9,299,389 | 10,590,688 | 30,851,114 | 25.5 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 79,379,138 | 164,334,077 | 243,713,215 | △ 149,056,301 | 62.0 | ||
歳出 | 470,265,305 | 41,794,147 | 82,056,710 | 123,850,857 | 346,414,448 | 26.3 | ||
東日本大震災復興 | ||||||||
歳入 | 730,138,746 | 56,876,033 | 346,237,039 | 403,113,073 | △ 327,025,672 | 55.2 | ||
歳出 | 793,343,438 | 27,092,408 | 117,273,481 | 144,365,890 | 648,977,547 | 18.1 |