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 | 256,675,423 | 5,751,074,396 | 6,007,749,820 | △ 45,411,386,203 | 11.6 | ||
歳出 | 51,247,801,439 | 5,657,893,800 | 13,735,832,942 | 19,393,726,742 | 31,854,074,696 | 37.8 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 6,069,814 | 7 | 6,069,822 | △ 103,960,370 | 5.5 | ||
歳出 | 110,030,193 | 1,126,574 | 1,111,466 | 2,238,040 | 107,792,152 | 2.0 | ||
国債整理基金 | ||||||||
歳入 | 245,798,477,293 | 21,866,823,667 | 45,944,815,460 | 67,811,639,128 | △ 177,986,838,164 | 27.5 | ||
歳出 | 248,869,180,457 | 20,289,347,539 | 25,297,508,195 | 45,586,855,734 | 203,282,324,723 | 18.3 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 10,525,339 | 10,156,003 | 20,681,343 | △ 2,469,950,949 | 0.8 | ||
歳出 | 1,147,485,541 | 11,006,195 | 29,641 | 11,035,837 | 1,136,449,703 | 0.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 1,064,237,551 | 249,036,133 | 1,313,273,684 | △ 46,749,212,122 | 2.7 | ||
歳出 | 47,855,170,402 | 1,055,469,623 | 244,532,998 | 1,300,002,622 | 46,555,167,779 | 2.7 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 376 | 496,288,274 | 496,288,651 | △ 220,102,439 | 69.2 | ||
歳出 | 716,391,091 | 4,219 | 6,004,230 | 6,008,450 | 710,382,640 | 0.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 3,465 | 62,582,281 | 62,585,746 | 9,039,308 | 116.8 | ||
歳出 | 24,416,086 | 18,720 | 695,235 | 713,956 | 23,702,130 | 2.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 486,211,057 | 109,851,932 | 596,062,990 | △ 1,640,706,240 | 26.6 | ||
歳出 | 2,506,338,689 | 265,077,737 | 698,632,388 | 963,710,125 | 1,542,628,563 | 38.4 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 45,621,855 | 55,761,016 | 101,382,871 | △ 221,052,872 | 31.4 | ||
歳出 | 345,776,299 | 4,186,959 | 25,771,240 | 29,958,199 | 315,818,099 | 8.6 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 800,076,096 | 865,479,000 | 1,665,555,096 | △ 9,551,264,216 | 14.8 | ||
歳出 | 11,216,819,313 | 807,976,000 | 806,579,000 | 1,614,555,000 | 9,602,264,313 | 14.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 1,506,092 | 71,263,376 | 72,769,469 | △ 1,102,053,433 | 6.1 | ||
歳出 | 1,079,110,499 | 40,640,620 | 122,909,145 | 163,549,766 | 915,560,733 | 15.1 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 11,065,790 | 712,382 | 11,778,172 | △ 3,581,883,010 | 0.3 | ||
歳出 | 4,100,497,841 | 322,877,924 | 266,938,619 | 589,816,543 | 3,510,681,298 | 14.3 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 9,749,369 | 21,498,791 | 31,248,160 | △ 3,155,335,049 | 0.9 | ||
歳出 | 3,186,583,210 | 2,140,408 | 2,987,602 | 5,128,010 | 3,181,455,199 | 0.1 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 1,254,626 | 4,631,643,443 | 4,632,898,069 | △ 23,035,200,842 | 16.7 | ||
歳出 | 27,668,098,912 | 637,551,081 | 3,516,939,214 | 4,154,490,296 | 23,513,608,615 | 15.0 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 396,129,764 | 505,661,131 | 901,790,895 | △ 2,910,076,549 | 23.6 | ||
歳出 | 3,811,867,445 | 9,061,060 | 585,137,340 | 594,198,400 | 3,217,669,044 | 15.5 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 4,595,316,324 | 3,026,286,512 | 7,621,602,837 | △ 41,716,534,920 | 15.4 | ||
歳出 | 49,338,137,758 | 55,588,029 | 8,197,263,357 | 8,252,851,387 | 41,085,286,370 | 16.7 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 1,585,493,686 | 75,978,863 | 1,661,472,550 | △ 10,738,950,455 | 13.3 | ||
歳出 | 12,400,423,006 | 826,217,524 | 1,441,142,074 | 2,267,359,598 | 10,133,063,407 | 18.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 92,087,968 | 839,871,717 | 931,959,686 | △ 2,341,863,438 | 28.4 | ||
歳出 | 3,385,155,948 | 362,474,780 | 132,079,670 | 494,554,451 | 2,890,601,496 | 14.6 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 23,364,098 | 22,040,371 | 45,404,469 | △ 373,756,584 | 10.8 | ||
歳出 | 419,161,054 | 21,035,815 | 19,746,350 | 40,782,165 | 378,378,888 | 9.7 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 3,573,660 | 69,108,955 | 72,682,615 | △ 201,695,718 | 26.4 | ||
歳出 | 274,378,334 | 4,892 | 1,840 | 6,732 | 274,371,601 | 0.0 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 57,420,187 | 6,160,900 | 63,581,087 | △ 851,967,909 | 6.9 | ||
歳出 | 921,202,899 | 87,217,035 | 10,596,583 | 97,813,618 | 823,389,281 | 10.6 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 2,331,429 | 1,651,355 | 3,982,785 | △ 88,998,291 | 4.2 | ||
歳出 | 92,534,774 | 1,593,857 | 1,201,122 | 2,794,980 | 89,739,793 | 3.0 | ||
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 | 400,000 | 5,185,541 | 5,585,541 | △ 18,853,875 | 22.8 | ||
歳出 | 24,180,564 | 492,017 | 4,785,541 | 5,277,558 | 18,903,005 | 21.8 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 349,510 | 918,410 | 1,267,920 | △ 11,170,330 | 10.1 | ||
歳出 | 12,438,251 | 437,723 | 433,316 | 871,039 | 11,567,211 | 7.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 17,732 | 685,518 | 703,250 | △ 13,667,556 | 4.8 | ||
歳出 | 17,095,138 | 65,726 | 50,344 | 116,071 | 16,979,066 | 0.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 354,648,504 | 81,713,316 | - | 81,713,316 | △ 272,935,187 | 23.0 | ||
歳出 | 354,648,504 | 81,713,316 | - | 81,713,316 | 272,935,187 | 23.0 | ||
特許 | ||||||||
歳入 | 189,775,186 | 47,561,473 | 34,559,988 | 82,121,462 | △ 107,653,723 | 43.2 | ||
歳出 | 156,753,256 | 5,629,513 | 3,622,933 | 9,252,446 | 147,500,809 | 5.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 147,110 | 56,643,593 | 56,790,704 | △ 6,304,741 | 90.0 | ||
歳出 | 2,406,205 | 12,561 | 20,611 | 33,172 | 2,373,032 | 1.3 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 2,266,126 | 8,999,751 | 11,265,877 | △ 41,444,772 | 21.3 | ||
歳出 | 42,462,213 | 829,184 | 1,708,574 | 2,537,758 | 39,924,454 | 5.9 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 158 | 8,421,238 | 8,421,396 | △ 6,287,774 | 57.2 | ||
歳出 | 14,758,671 | 570,000 | 2,559,984 | 3,129,984 | 11,628,687 | 21.2 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 30,152,204 | 58,035,978 | 88,188,183 | △ 300,148,773 | 22.7 | ||
歳出 | 471,915,564 | 16,886,206 | 6,061,385 | 22,947,592 | 448,967,972 | 4.8 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 103,754,561 | 106,423,537 | 210,178,098 | △ 631,096,354 | 24.9 | ||
歳出 | 1,005,989,198 | 35,965,204 | 1,653,479 | 37,618,684 | 968,370,514 | 3.7 |