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 | 5,202,615,469 | 6,007,749,820 | 11,210,365,289 | △ 40,208,770,734 | 21.8 | ||
歳出 | 51,247,801,439 | 7,699,435,989 | 19,393,726,742 | 27,093,162,732 | 24,154,638,706 | 52.8 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 15,488,373 | 6,069,822 | 21,558,195 | △ 88,471,997 | 19.5 | ||
歳出 | 110,030,193 | 495,689 | 2,238,040 | 2,733,730 | 107,296,462 | 2.4 | ||
国債整理基金 | ||||||||
歳入 | 245,798,477,293 | 30,346,664,501 | 67,811,639,128 | 98,158,303,630 | △ 147,640,173,662 | 39.9 | ||
歳出 | 248,869,180,457 | 37,735,055,816 | 45,586,855,734 | 83,321,911,551 | 165,547,268,906 | 33.4 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 10,065,964 | 20,681,343 | 30,747,307 | △ 2,459,884,985 | 1.2 | ||
歳出 | 1,147,485,541 | 7,090,158 | 11,035,837 | 18,125,995 | 1,129,359,545 | 1.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 2,552,478,215 | 1,313,273,684 | 3,865,751,900 | △ 44,196,733,906 | 8.0 | ||
歳出 | 47,855,170,402 | 2,695,726,100 | 1,300,002,622 | 3,995,728,722 | 43,859,441,679 | 8.3 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 102,595,868 | 496,288,651 | 598,884,519 | △ 117,506,571 | 83.5 | ||
歳出 | 716,391,091 | 8,132,142 | 6,008,450 | 14,140,592 | 702,250,498 | 1.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 4,442,501 | 62,585,746 | 67,028,248 | 13,481,810 | 125.1 | ||
歳出 | 24,416,086 | 2,037,556 | 713,956 | 2,751,513 | 21,664,573 | 11.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 10,210,740 | 596,062,990 | 606,273,730 | △ 1,630,495,500 | 27.1 | ||
歳出 | 2,506,338,689 | 320,878,205 | 963,710,125 | 1,284,588,330 | 1,221,750,358 | 51.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 329,117 | 101,382,871 | 101,711,989 | △ 220,723,754 | 31.5 | ||
歳出 | 345,776,299 | 3,139,329 | 29,958,199 | 33,097,529 | 312,678,769 | 9.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 799,996,186 | 1,665,555,096 | 2,465,551,283 | △ 8,751,268,029 | 21.9 | ||
歳出 | 11,216,819,313 | 823,697,000 | 1,614,555,000 | 2,438,252,000 | 8,778,567,313 | 21.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 63,260,728 | 72,769,469 | 136,030,198 | △ 1,038,792,704 | 11.5 | ||
歳出 | 1,079,110,499 | 109,447,029 | 163,549,766 | 272,996,795 | 806,113,704 | 25.2 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 2,194,717 | 11,778,172 | 13,972,889 | △ 3,579,688,293 | 0.3 | ||
歳出 | 4,100,497,841 | 328,798,338 | 589,816,543 | 918,614,882 | 3,181,882,959 | 22.4 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 166,731,620 | 31,248,160 | 197,979,780 | △ 2,988,603,429 | 6.2 | ||
歳出 | 3,186,583,210 | 6,059,083 | 5,128,010 | 11,187,094 | 3,175,396,115 | 0.3 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 4,629,629,053 | 4,632,898,069 | 9,262,527,123 | △ 18,405,571,788 | 33.4 | ||
歳出 | 27,668,098,912 | 3,501,995,882 | 4,154,490,296 | 7,656,486,178 | 20,011,612,733 | 27.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 434,942,664 | 901,790,895 | 1,336,733,560 | △ 2,475,133,884 | 35.0 | ||
歳出 | 3,811,867,445 | 600,180,649 | 594,198,400 | 1,194,379,049 | 2,617,488,395 | 31.3 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 5,143,552,120 | 7,621,602,837 | 12,765,154,957 | △ 36,572,982,800 | 25.8 | ||
歳出 | 49,338,137,758 | 8,357,907,021 | 8,252,851,387 | 16,610,758,408 | 32,727,379,349 | 33.6 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 834,350,927 | 1,661,472,550 | 2,495,823,477 | △ 9,904,599,528 | 20.1 | ||
歳出 | 12,400,423,006 | 839,655,303 | 2,267,359,598 | 3,107,014,901 | 9,293,408,104 | 25.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 49,633,301 | 931,959,686 | 981,592,988 | △ 2,292,230,136 | 29.9 | ||
歳出 | 3,385,155,948 | 81,725,511 | 494,554,451 | 576,279,962 | 2,808,875,985 | 17.0 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 53,377,601 | 45,404,469 | 98,782,071 | △ 320,378,982 | 23.5 | ||
歳出 | 419,161,054 | 52,692,370 | 40,782,165 | 93,474,536 | 325,686,517 | 22.3 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 4,565,581 | 72,682,615 | 77,248,196 | △ 197,130,137 | 28.1 | ||
歳出 | 274,378,334 | 28,858,050 | 6,732 | 28,864,782 | 245,513,551 | 10.5 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 43,342,736 | 63,581,087 | 106,923,824 | △ 808,625,172 | 11.6 | ||
歳出 | 921,202,899 | 144,600,236 | 97,813,618 | 242,413,854 | 678,789,045 | 26.3 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 21,792,802 | 3,982,785 | 25,775,587 | △ 67,205,489 | 27.7 | ||
歳出 | 92,534,774 | 17,900,851 | 2,794,980 | 20,695,832 | 71,838,941 | 22.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,100,403 | 3,105,154 | 45,984 | 3,151,139 | △ 4,949,263 | 38.9 | ||
歳出 | 7,159,813 | 294,537 | 45,984 | 340,521 | 6,819,291 | 4.7 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,439,416 | 4,858,041 | 5,585,541 | 10,443,582 | △ 13,995,833 | 42.7 | ||
歳出 | 24,180,564 | 2,105,197 | 5,277,558 | 7,382,755 | 16,797,808 | 30.5 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 349,577 | 1,267,920 | 1,617,498 | △ 10,820,752 | 13.0 | ||
歳出 | 12,438,251 | 572,937 | 871,039 | 1,443,977 | 10,994,273 | 11.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 788,297 | 703,250 | 1,491,547 | △ 12,879,259 | 10.3 | ||
歳出 | 17,095,138 | 250,579 | 116,071 | 366,650 | 16,728,487 | 2.1 | ||
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 | 11,591,416 | 82,121,462 | 93,712,879 | △ 96,062,306 | 49.3 | ||
歳出 | 156,753,256 | 11,071,479 | 9,252,446 | 20,323,925 | 136,429,330 | 12.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 2,083,537 | 56,790,704 | 58,874,241 | △ 4,221,204 | 93.3 | ||
歳出 | 2,406,205 | 238,608 | 33,172 | 271,781 | 2,134,423 | 11.2 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 8,158,253 | 11,265,877 | 19,424,131 | △ 33,286,518 | 36.8 | ||
歳出 | 42,462,213 | 2,416,053 | 2,537,758 | 4,953,811 | 37,508,401 | 11.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 362,243 | 8,421,396 | 8,783,639 | △ 5,925,531 | 59.7 | ||
歳出 | 14,758,671 | 1,117,315 | 3,129,984 | 4,247,299 | 10,511,372 | 28.7 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 687,337 | 88,188,183 | 88,875,520 | △ 299,461,436 | 22.8 | ||
歳出 | 471,915,564 | 26,600,999 | 22,947,592 | 49,548,592 | 422,366,972 | 10.4 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 25,672,973 | 210,178,098 | 235,851,072 | △ 605,423,380 | 28.0 | ||
歳出 | 1,005,989,198 | 28,083,731 | 37,618,684 | 65,702,416 | 940,286,782 | 6.5 |