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 | 423,806,592 | 12,450,923,500 | 12,874,730,093 | △ 38,544,405,930 | 25.0 | ||
歳出 | 51,247,801,439 | 5,993,938,738 | 30,394,603,998 | 36,388,542,736 | 14,859,258,702 | 71.0 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 5,356,444 | 27,620,844 | 32,977,288 | △ 77,052,904 | 29.9 | ||
歳出 | 110,030,193 | 21,508,893 | 29,840,901 | 51,349,795 | 58,680,397 | 46.6 | ||
国債整理基金 | ||||||||
歳入 | 245,798,477,293 | 18,015,332,737 | 119,542,498,558 | 137,557,831,296 | △ 108,240,645,996 | 55.9 | ||
歳出 | 248,869,180,457 | 16,257,909,908 | 97,454,743,468 | 113,712,653,377 | 135,156,527,080 | 45.6 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 12,223,258 | 305,608,140 | 317,831,398 | △ 2,172,800,894 | 12.7 | ||
歳出 | 1,147,485,541 | 19,029,697 | 24,166,857 | 43,196,555 | 1,104,288,985 | 3.7 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 1,550,582,262 | 5,890,946,826 | 7,441,529,088 | △ 40,620,956,718 | 15.4 | ||
歳出 | 47,855,170,402 | 1,530,714,425 | 5,987,640,020 | 7,518,354,446 | 40,336,815,955 | 15.7 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 35,015,135 | 603,392,634 | 638,407,770 | △ 77,983,320 | 89.1 | ||
歳出 | 716,391,091 | 10,005,698 | 14,145,038 | 24,150,736 | 692,240,354 | 3.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 1,365 | 67,028,409 | 67,029,775 | 13,483,337 | 125.1 | ||
歳出 | 24,416,086 | 78,598 | 2,798,512 | 2,877,110 | 21,538,976 | 11.7 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 278,285,773 | 677,950,457 | 956,236,230 | △ 1,280,533,000 | 42.7 | ||
歳出 | 2,506,338,689 | 242,544,923 | 1,342,606,258 | 1,585,151,182 | 921,187,507 | 63.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 22,845 | 108,898,722 | 108,921,567 | △ 213,514,176 | 33.7 | ||
歳出 | 345,776,299 | 3,342,350 | 50,771,860 | 54,114,211 | 291,662,088 | 15.6 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 452,288,004 | 3,408,417,559 | 3,860,705,563 | △ 7,356,113,749 | 34.4 | ||
歳出 | 11,216,819,313 | 454,392,000 | 3,240,251,000 | 3,694,643,000 | 7,522,176,312 | 32.9 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 3,726,172 | 460,851,963 | 464,578,135 | △ 710,244,767 | 39.5 | ||
歳出 | 1,079,110,499 | 102,939,995 | 338,897,475 | 441,837,470 | 637,273,029 | 40.9 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 1,890,031 | 1,407,870,769 | 1,409,760,801 | △ 2,183,900,381 | 39.2 | ||
歳出 | 4,100,497,841 | 293,721,795 | 1,201,029,172 | 1,494,750,967 | 2,605,746,874 | 36.4 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 21,593,120 | 848,729,624 | 870,322,745 | △ 2,316,260,464 | 27.3 | ||
歳出 | 3,186,583,210 | 4,152,558 | 787,389,730 | 791,542,289 | 2,395,040,920 | 24.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 4,629,546,796 | 9,262,957,076 | 13,892,503,872 | △ 13,775,595,039 | 50.2 | ||
歳出 | 27,668,098,912 | 3,526,780,922 | 8,292,081,964 | 11,818,862,887 | 15,849,236,024 | 42.7 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 467,435,709 | 1,387,208,802 | 1,854,644,511 | △ 1,957,222,933 | 48.6 | ||
歳出 | 3,811,867,445 | 592,969,815 | 1,207,410,754 | 1,800,380,570 | 2,011,486,874 | 47.2 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 9,137,681,164 | 13,313,133,300 | 22,450,814,465 | △ 26,887,323,292 | 45.5 | ||
歳出 | 49,338,137,758 | 8,348,130,859 | 16,680,972,703 | 25,029,103,563 | 24,309,034,194 | 50.7 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 1,957,916,192 | 2,625,877,321 | 4,583,793,513 | △ 7,816,629,492 | 36.9 | ||
歳出 | 12,400,423,006 | 993,803,277 | 3,945,151,360 | 4,938,954,637 | 7,461,468,368 | 39.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 128,454,313 | 2,040,555,285 | 2,169,009,599 | △ 1,104,813,525 | 66.2 | ||
歳出 | 3,385,155,948 | 49,018,229 | 631,807,493 | 680,825,722 | 2,704,330,225 | 20.1 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 23,710,156 | 182,177,493 | 205,887,649 | △ 213,273,404 | 49.1 | ||
歳出 | 419,161,054 | 24,730,341 | 117,334,916 | 142,065,257 | 277,095,796 | 33.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 4,876,520 | 171,023,016 | 175,899,536 | △ 98,478,797 | 64.1 | ||
歳出 | 274,378,334 | 61,858,939 | 30,017,374 | 91,876,314 | 182,502,019 | 33.4 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 39,418,110 | 198,832,985 | 238,251,096 | △ 677,297,900 | 26.0 | ||
歳出 | 921,202,899 | 50,657,629 | 356,424,778 | 407,082,408 | 514,120,491 | 44.1 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 4,854,931 | 28,082,473 | 32,937,405 | △ 60,043,671 | 35.4 | ||
歳出 | 92,534,774 | 3,976,375 | 23,855,145 | 27,831,521 | 64,703,252 | 30.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,100,403 | 600,000 | 3,580,159 | 4,180,159 | △ 3,920,243 | 51.6 | ||
歳出 | 7,159,813 | 554,378 | 646,644 | 1,201,022 | 5,958,790 | 16.7 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,439,416 | 200,000 | 10,466,521 | 10,666,521 | △ 13,772,894 | 43.6 | ||
歳出 | 24,180,564 | 145,088 | 7,452,118 | 7,597,206 | 16,583,357 | 31.4 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 117 | 1,809,475 | 1,809,593 | △ 10,628,657 | 14.5 | ||
歳出 | 12,438,251 | 104,652 | 1,911,039 | 2,015,692 | 10,422,558 | 16.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 473,133 | 2,944,344 | 3,417,478 | △ 10,953,328 | 23.7 | ||
歳出 | 17,095,138 | 309,519 | 614,345 | 923,865 | 16,171,273 | 5.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 354,648,504 | 96,100,718 | 81,713,316 | 177,814,034 | △ 176,834,469 | 50.1 | ||
歳出 | 354,648,504 | 96,100,718 | 81,713,316 | 177,814,034 | 176,834,469 | 50.1 | ||
特許 | ||||||||
歳入 | 189,775,186 | 11,474,265 | 104,325,805 | 115,800,070 | △ 73,975,115 | 61.0 | ||
歳出 | 156,753,256 | 7,475,375 | 31,296,484 | 38,771,859 | 117,981,396 | 24.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 3,726,573 | 59,117,813 | 62,844,386 | △ 251,059 | 99.6 | ||
歳出 | 2,406,205 | 9,085 | 303,046 | 312,132 | 2,094,072 | 12.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 4,042,442 | 22,107,219 | 26,149,662 | △ 26,560,987 | 49.6 | ||
歳出 | 42,462,213 | 1,244,902 | 6,624,380 | 7,869,283 | 34,592,930 | 18.5 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 265 | 11,028,338 | 11,028,604 | △ 3,680,566 | 74.9 | ||
歳出 | 14,758,671 | - | 5,647,514 | 5,647,514 | 9,111,157 | 38.2 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 15,214,211 | 123,906,223 | 139,120,435 | △ 249,216,521 | 35.8 | ||
歳出 | 471,915,564 | 12,054,503 | 69,242,908 | 81,297,411 | 390,618,152 | 17.2 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 90,949,972 | 269,477,612 | 360,427,585 | △ 480,846,867 | 42.8 | ||
歳出 | 1,005,989,198 | 65,917,223 | 78,207,279 | 144,124,502 | 861,864,695 | 14.3 |