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 | 5,751,074,396 | - | 5,751,074,396 | △ 45,668,061,627 | 11.1 | ||
歳出 | 51,247,801,439 | 13,735,832,942 | - | 13,735,832,942 | 37,511,968,496 | 26.8 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 7 | - | 7 | △ 110,030,185 | 0.0 | ||
歳出 | 110,030,193 | 1,111,466 | - | 1,111,466 | 108,918,726 | 1.0 | ||
国債整理基金 | ||||||||
歳入 | 245,791,482,900 | 45,944,815,460 | - | 45,944,815,460 | △ 199,846,667,439 | 18.6 | ||
歳出 | 248,807,743,355 | 25,297,508,195 | - | 25,297,508,195 | 223,510,235,160 | 10.1 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 10,156,003 | - | 10,156,003 | △ 2,480,476,289 | 0.4 | ||
歳出 | 1,147,485,541 | 29,641 | - | 29,641 | 1,147,455,899 | 0.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 249,036,133 | - | 249,036,133 | △ 47,813,449,673 | 0.5 | ||
歳出 | 47,855,170,402 | 244,532,998 | - | 244,532,998 | 47,610,637,403 | 0.5 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 496,288,274 | - | 496,288,274 | △ 220,102,816 | 69.2 | ||
歳出 | 716,391,091 | 6,004,230 | - | 6,004,230 | 710,386,860 | 0.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 62,582,281 | - | 62,582,281 | 9,035,843 | 116.8 | ||
歳出 | 24,416,086 | 695,235 | - | 695,235 | 23,720,850 | 2.8 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 109,851,932 | - | 109,851,932 | △ 2,126,917,298 | 4.9 | ||
歳出 | 2,371,308,312 | 698,632,388 | - | 698,632,388 | 1,672,675,924 | 29.4 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 55,761,016 | - | 55,761,016 | △ 266,674,727 | 17.2 | ||
歳出 | 329,133,168 | 25,771,240 | - | 25,771,240 | 303,361,928 | 7.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 865,479,000 | - | 865,479,000 | △ 10,351,340,313 | 7.7 | ||
歳出 | 11,216,819,313 | 806,579,000 | - | 806,579,000 | 10,410,240,313 | 7.1 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 71,263,376 | - | 71,263,376 | △ 1,103,559,526 | 6.0 | ||
歳出 | 1,079,110,499 | 122,909,145 | - | 122,909,145 | 956,201,354 | 11.3 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 712,382 | - | 712,382 | △ 3,592,948,800 | 0.0 | ||
歳出 | 4,100,497,841 | 266,938,619 | - | 266,938,619 | 3,833,559,222 | 6.5 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 21,498,791 | - | 21,498,791 | △ 3,165,084,418 | 0.6 | ||
歳出 | 3,186,583,210 | 2,987,602 | - | 2,987,602 | 3,183,595,607 | 0.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 4,631,643,443 | - | 4,631,643,443 | △ 23,036,455,468 | 16.7 | ||
歳出 | 27,668,098,912 | 3,516,939,214 | - | 3,516,939,214 | 24,151,159,697 | 12.7 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 505,661,131 | - | 505,661,131 | △ 3,306,206,313 | 13.2 | ||
歳出 | 3,811,867,445 | 585,137,340 | - | 585,137,340 | 3,226,730,104 | 15.3 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 3,026,286,512 | - | 3,026,286,512 | △ 46,311,851,245 | 6.1 | ||
歳出 | 49,338,137,758 | 8,197,263,357 | - | 8,197,263,357 | 41,140,874,400 | 16.6 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 75,978,863 | - | 75,978,863 | △ 12,324,444,142 | 0.6 | ||
歳出 | 12,400,423,006 | 1,441,142,074 | - | 1,441,142,074 | 10,959,280,931 | 11.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 839,871,717 | - | 839,871,717 | △ 2,433,951,407 | 25.6 | ||
歳出 | 3,273,823,125 | 132,079,670 | - | 132,079,670 | 3,141,743,454 | 4.0 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 22,040,371 | - | 22,040,371 | △ 397,120,682 | 5.2 | ||
歳出 | 419,161,054 | 19,746,350 | - | 19,746,350 | 399,414,703 | 4.7 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 69,108,955 | - | 69,108,955 | △ 205,269,378 | 25.1 | ||
歳出 | 274,378,334 | 1,840 | - | 1,840 | 274,376,494 | 0.0 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 6,160,900 | - | 6,160,900 | △ 909,388,096 | 0.6 | ||
歳出 | 915,548,997 | 10,596,583 | - | 10,596,583 | 904,952,414 | 1.1 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 1,651,355 | - | 1,651,355 | △ 91,329,721 | 1.7 | ||
歳出 | 92,534,774 | 1,201,122 | - | 1,201,122 | 91,333,651 | 1.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,100,403 | 45,984 | - | 45,984 | △ 8,054,418 | 0.5 | ||
歳出 | 7,159,813 | 45,984 | - | 45,984 | 7,113,829 | 0.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,439,416 | 5,185,541 | - | 5,185,541 | △ 19,253,875 | 21.2 | ||
歳出 | 24,180,564 | 4,785,541 | - | 4,785,541 | 19,395,023 | 19.7 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 918,410 | - | 918,410 | △ 11,519,840 | 7.3 | ||
歳出 | 12,438,251 | 433,316 | - | 433,316 | 12,004,934 | 3.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 685,518 | - | 685,518 | △ 13,685,288 | 4.7 | ||
歳出 | 15,678,379 | 50,344 | - | 50,344 | 15,628,034 | 0.3 | ||
国有林野事業債務管理 | ||||||||
歳入 | 354,648,504 | - | - | - | △ 354,648,504 | - | ||
歳出 | 354,648,504 | - | - | - | 354,648,504 | - | ||
特許 | ||||||||
歳入 | 189,775,186 | 34,559,988 | - | 34,559,988 | △ 155,215,197 | 18.2 | ||
歳出 | 156,753,256 | 3,622,933 | - | 3,622,933 | 153,130,322 | 2.3 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 56,643,593 | - | 56,643,593 | △ 6,451,852 | 89.7 | ||
歳出 | 2,406,205 | 20,611 | - | 20,611 | 2,385,593 | 0.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 8,999,751 | - | 8,999,751 | △ 43,710,898 | 17.0 | ||
歳出 | 42,352,683 | 1,708,574 | - | 1,708,574 | 40,644,108 | 4.0 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 8,421,238 | - | 8,421,238 | △ 6,287,932 | 57.2 | ||
歳出 | 14,709,171 | 2,559,984 | - | 2,559,984 | 12,149,187 | 17.4 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 58,035,978 | - | 58,035,978 | △ 330,300,978 | 14.9 | ||
歳出 | 391,608,745 | 6,061,385 | - | 6,061,385 | 385,547,359 | 1.5 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 106,423,537 | - | 106,423,537 | △ 734,850,915 | 12.6 | ||
歳出 | 933,141,921 | 1,653,479 | - | 1,653,479 | 931,488,442 | 0.1 |