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 | 1,240,558,210 | 11,210,365,289 | 12,450,923,500 | △ 38,968,212,523 | 24.2 | ||
歳出 | 51,247,801,439 | 3,301,441,266 | 27,093,162,732 | 30,394,603,998 | 20,853,197,440 | 59.3 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 6,062,648 | 21,558,195 | 27,620,844 | △ 82,409,348 | 25.1 | ||
歳出 | 110,030,193 | 27,107,171 | 2,733,730 | 29,840,901 | 80,189,291 | 27.1 | ||
国債整理基金 | ||||||||
歳入 | 245,798,477,293 | 21,384,194,928 | 98,158,303,630 | 119,542,498,558 | △ 126,255,978,734 | 48.6 | ||
歳出 | 248,869,180,457 | 14,132,831,917 | 83,321,911,551 | 97,454,743,468 | 151,414,436,988 | 39.1 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 274,860,832 | 30,747,307 | 305,608,140 | △ 2,185,024,152 | 12.2 | ||
歳出 | 1,147,485,541 | 6,040,862 | 18,125,995 | 24,166,857 | 1,123,318,683 | 2.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 2,025,194,925 | 3,865,751,900 | 5,890,946,826 | △ 42,171,538,980 | 12.2 | ||
歳出 | 47,855,170,402 | 1,991,911,297 | 3,995,728,722 | 5,987,640,020 | 41,867,530,381 | 12.5 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 4,508,115 | 598,884,519 | 603,392,634 | △ 112,998,456 | 84.2 | ||
歳出 | 716,391,091 | 4,445 | 14,140,592 | 14,145,038 | 702,246,052 | 1.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 161 | 67,028,248 | 67,028,409 | 13,481,971 | 125.1 | ||
歳出 | 24,416,086 | 46,998 | 2,751,513 | 2,798,512 | 21,617,574 | 11.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 71,676,726 | 606,273,730 | 677,950,457 | △ 1,558,818,773 | 30.3 | ||
歳出 | 2,506,338,689 | 58,017,927 | 1,284,588,330 | 1,342,606,258 | 1,163,732,430 | 53.5 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 7,186,733 | 101,711,989 | 108,898,722 | △ 213,537,021 | 33.7 | ||
歳出 | 345,776,299 | 17,674,330 | 33,097,529 | 50,771,860 | 295,004,439 | 14.6 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 942,866,276 | 2,465,551,283 | 3,408,417,559 | △ 7,808,401,753 | 30.3 | ||
歳出 | 11,216,819,313 | 801,999,000 | 2,438,252,000 | 3,240,251,000 | 7,976,568,313 | 28.8 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 324,821,765 | 136,030,198 | 460,851,963 | △ 713,970,939 | 39.2 | ||
歳出 | 1,079,110,499 | 65,900,679 | 272,996,795 | 338,897,475 | 740,213,024 | 31.4 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 1,393,897,879 | 13,972,889 | 1,407,870,769 | △ 2,185,790,413 | 39.1 | ||
歳出 | 4,100,497,841 | 282,414,290 | 918,614,882 | 1,201,029,172 | 2,899,468,669 | 29.2 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 650,749,843 | 197,979,780 | 848,729,624 | △ 2,337,853,585 | 26.6 | ||
歳出 | 3,186,583,210 | 776,202,635 | 11,187,094 | 787,389,730 | 2,399,193,479 | 24.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 429,953 | 9,262,527,123 | 9,262,957,076 | △ 18,405,141,835 | 33.4 | ||
歳出 | 27,668,098,912 | 635,595,786 | 7,656,486,178 | 8,292,081,964 | 19,376,016,947 | 29.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 50,475,241 | 1,336,733,560 | 1,387,208,802 | △ 2,424,658,642 | 36.3 | ||
歳出 | 3,811,867,445 | 13,031,704 | 1,194,379,049 | 1,207,410,754 | 2,604,456,690 | 31.6 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 547,978,342 | 12,765,154,957 | 13,313,133,300 | △ 36,025,004,457 | 26.9 | ||
歳出 | 49,338,137,758 | 70,214,295 | 16,610,758,408 | 16,680,972,703 | 32,657,165,054 | 33.8 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 130,053,843 | 2,495,823,477 | 2,625,877,321 | △ 9,774,545,684 | 21.1 | ||
歳出 | 12,400,423,006 | 838,136,458 | 3,107,014,901 | 3,945,151,360 | 8,455,271,645 | 31.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 1,058,962,297 | 981,592,988 | 2,040,555,285 | △ 1,233,267,839 | 62.3 | ||
歳出 | 3,385,155,948 | 55,527,530 | 576,279,962 | 631,807,493 | 2,753,348,454 | 18.6 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 83,395,421 | 98,782,071 | 182,177,493 | △ 236,983,560 | 43.4 | ||
歳出 | 419,161,054 | 23,860,379 | 93,474,536 | 117,334,916 | 301,826,138 | 27.9 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 93,774,820 | 77,248,196 | 171,023,016 | △ 103,355,317 | 62.3 | ||
歳出 | 274,378,334 | 1,152,591 | 28,864,782 | 30,017,374 | 244,360,959 | 10.9 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 91,909,161 | 106,923,824 | 198,832,985 | △ 716,716,011 | 21.7 | ||
歳出 | 921,202,899 | 114,010,923 | 242,413,854 | 356,424,778 | 564,778,121 | 38.6 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 2,306,885 | 25,775,587 | 28,082,473 | △ 64,898,603 | 30.2 | ||
歳出 | 92,534,774 | 3,159,313 | 20,695,832 | 23,855,145 | 68,679,628 | 25.7 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,100,403 | 429,020 | 3,151,139 | 3,580,159 | △ 4,520,243 | 44.1 | ||
歳出 | 7,159,813 | 306,123 | 340,521 | 646,644 | 6,513,168 | 9.0 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,439,416 | 22,939 | 10,443,582 | 10,466,521 | △ 13,972,894 | 42.8 | ||
歳出 | 24,180,564 | 69,362 | 7,382,755 | 7,452,118 | 16,728,445 | 30.8 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 191,977 | 1,617,498 | 1,809,475 | △ 10,628,775 | 14.5 | ||
歳出 | 12,438,251 | 467,062 | 1,443,977 | 1,911,039 | 10,527,211 | 15.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 1,452,796 | 1,491,547 | 2,944,344 | △ 11,426,462 | 20.4 | ||
歳出 | 17,095,138 | 247,695 | 366,650 | 614,345 | 16,480,792 | 3.5 | ||
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 | 10,612,926 | 93,712,879 | 104,325,805 | △ 85,449,380 | 54.9 | ||
歳出 | 156,753,256 | 10,972,558 | 20,323,925 | 31,296,484 | 125,456,772 | 19.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 243,571 | 58,874,241 | 59,117,813 | △ 3,977,632 | 93.6 | ||
歳出 | 2,406,205 | 31,265 | 271,781 | 303,046 | 2,103,158 | 12.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 2,683,088 | 19,424,131 | 22,107,219 | △ 30,603,430 | 41.9 | ||
歳出 | 42,462,213 | 1,670,568 | 4,953,811 | 6,624,380 | 35,837,833 | 15.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 2,244,698 | 8,783,639 | 11,028,338 | △ 3,680,832 | 74.9 | ||
歳出 | 14,758,671 | 1,400,215 | 4,247,299 | 5,647,514 | 9,111,157 | 38.2 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 35,030,703 | 88,875,520 | 123,906,223 | △ 264,430,733 | 31.9 | ||
歳出 | 471,915,564 | 19,694,316 | 49,548,592 | 69,242,908 | 402,672,656 | 14.6 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 33,626,540 | 235,851,072 | 269,477,612 | △ 571,796,840 | 32.0 | ||
歳出 | 1,005,989,198 | 12,504,862 | 65,702,416 | 78,207,279 | 927,781,919 | 7.7 |