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 | 4,759,541,291 | 12,874,730,093 | 17,634,271,384 | △ 33,784,864,639 | 34.2 | ||
歳出 | 51,247,801,439 | 7,594,345,632 | 36,388,542,736 | 43,982,888,369 | 7,264,913,069 | 85.8 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 13,031,600 | 32,977,288 | 46,008,888 | △ 64,021,304 | 41.8 | ||
歳出 | 110,030,193 | 10,474,900 | 51,349,795 | 61,824,695 | 48,205,497 | 56.1 | ||
国債整理基金 | ||||||||
歳入 | 245,798,477,293 | 23,494,945,057 | 137,557,831,296 | 161,052,776,353 | △ 84,745,700,939 | 65.5 | ||
歳出 | 248,869,180,457 | 30,891,189,470 | 113,712,653,377 | 144,603,842,847 | 104,265,337,609 | 58.1 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 11,523,059 | 317,831,398 | 329,354,458 | △ 2,161,277,834 | 13.2 | ||
歳出 | 1,147,485,541 | 5,023,787 | 43,196,555 | 48,220,343 | 1,099,265,197 | 4.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 5,596,575,933 | 7,441,529,088 | 13,038,105,022 | △ 35,024,380,784 | 27.1 | ||
歳出 | 47,855,170,402 | 5,548,686,297 | 7,518,354,446 | 13,067,040,743 | 34,788,129,658 | 27.3 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 435,272,187 | 638,407,770 | 1,073,679,958 | 357,288,867 | 149.8 | ||
歳出 | 716,391,091 | 25,007,145 | 24,150,736 | 49,157,881 | 667,233,209 | 6.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 2,198 | 67,029,775 | 67,031,973 | 13,485,535 | 125.1 | ||
歳出 | 24,416,086 | 1,341,780 | 2,877,110 | 4,218,890 | 20,197,196 | 17.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 84,721,201 | 956,236,230 | 1,040,957,432 | △ 1,195,811,798 | 46.5 | ||
歳出 | 2,506,338,689 | 35,813,967 | 1,585,151,182 | 1,620,965,149 | 885,373,539 | 64.6 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 57,340 | 108,921,567 | 108,978,908 | △ 213,456,835 | 33.7 | ||
歳出 | 345,776,299 | 3,847,086 | 54,114,211 | 57,961,298 | 287,815,001 | 16.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 549,994,403 | 3,860,705,563 | 4,410,699,967 | △ 6,806,119,345 | 39.3 | ||
歳出 | 11,216,819,313 | 622,773,000 | 3,694,643,000 | 4,317,416,000 | 6,899,403,312 | 38.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 174,587,994 | 464,578,135 | 639,166,130 | △ 535,656,772 | 54.4 | ||
歳出 | 1,079,110,499 | 42,769,562 | 441,837,470 | 484,607,032 | 594,503,467 | 44.9 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 417,396,150 | 1,409,760,801 | 1,827,156,952 | △ 1,766,504,230 | 50.8 | ||
歳出 | 4,100,497,841 | 264,778,991 | 1,494,750,967 | 1,759,529,958 | 2,340,967,882 | 42.9 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 545,438,779 | 870,322,745 | 1,415,761,524 | △ 1,770,821,685 | 44.4 | ||
歳出 | 3,186,583,210 | 582,578,320 | 791,542,289 | 1,374,120,609 | 1,812,462,600 | 43.1 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 350,540 | 13,892,503,872 | 13,892,854,413 | △ 13,775,244,498 | 50.2 | ||
歳出 | 27,668,098,912 | 611,312,476 | 11,818,862,887 | 12,430,175,363 | 15,237,923,548 | 44.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 87,098,274 | 1,854,644,511 | 1,941,742,786 | △ 1,870,124,658 | 50.9 | ||
歳出 | 3,811,867,445 | 12,621,493 | 1,800,380,570 | 1,813,002,064 | 1,998,865,380 | 47.5 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 2,561,657,724 | 22,450,814,465 | 25,012,472,189 | △ 24,325,665,568 | 50.6 | ||
歳出 | 49,338,137,758 | 61,980,661 | 25,029,103,563 | 25,091,084,224 | 24,247,053,533 | 50.8 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 898,713,532 | 4,583,793,513 | 5,482,507,046 | △ 6,917,915,959 | 44.2 | ||
歳出 | 12,400,423,006 | 1,045,049,183 | 4,938,954,637 | 5,984,003,821 | 6,416,419,184 | 48.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 52,520,003 | 2,169,009,599 | 2,221,529,602 | △ 1,052,293,522 | 67.8 | ||
歳出 | 3,385,155,948 | 358,005,374 | 680,825,722 | 1,038,831,097 | 2,346,324,851 | 30.6 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 35,287,172 | 205,887,649 | 241,174,821 | △ 177,986,232 | 57.5 | ||
歳出 | 419,161,054 | 34,351,375 | 142,065,257 | 176,416,633 | 242,744,420 | 42.0 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 451 | 175,899,536 | 175,899,988 | △ 98,478,345 | 64.1 | ||
歳出 | 274,378,334 | 12,822,597 | 91,876,314 | 104,698,911 | 169,679,422 | 38.1 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 24,373,814 | 238,251,096 | 262,624,911 | △ 652,924,085 | 28.6 | ||
歳出 | 921,202,899 | 48,259,749 | 407,082,408 | 455,342,157 | 465,860,741 | 49.4 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 13,559,944 | 32,937,405 | 46,497,349 | △ 46,483,727 | 50.0 | ||
歳出 | 92,534,774 | 3,027,997 | 27,831,521 | 30,859,519 | 61,675,254 | 33.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,100,403 | 400,010 | 4,180,159 | 4,580,169 | △ 3,520,233 | 56.5 | ||
歳出 | 7,159,813 | 428,914 | 1,201,022 | 1,629,936 | 5,529,876 | 22.7 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,439,416 | 11,700,000 | 10,666,521 | 22,366,521 | △ 2,072,894 | 91.5 | ||
歳出 | 24,180,564 | 10,529,824 | 7,597,206 | 18,127,030 | 6,053,533 | 74.9 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 896,473 | 1,809,593 | 2,706,066 | △ 9,732,184 | 21.7 | ||
歳出 | 12,438,251 | △ 1,300,611 | 2,015,692 | 715,080 | 11,723,170 | 5.7 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 690,781 | 3,417,478 | 4,108,259 | △ 10,262,547 | 28.5 | ||
歳出 | 17,095,138 | 742,478 | 923,865 | 1,666,344 | 15,428,794 | 9.7 | ||
国有林野事業債務管理 | ||||||||
歳入 | 354,648,504 | - | 177,814,034 | 177,814,034 | △ 176,834,469 | 50.1 | ||
歳出 | 354,648,504 | - | 177,814,034 | 177,814,034 | 176,834,469 | 50.1 | ||
特許 | ||||||||
歳入 | 189,775,186 | 11,357,204 | 115,800,070 | 127,157,274 | △ 62,617,911 | 67.0 | ||
歳出 | 156,753,256 | 7,595,808 | 38,771,859 | 46,367,668 | 110,385,588 | 29.5 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 147,136 | 62,844,386 | 62,991,523 | △ 103,922 | 99.8 | ||
歳出 | 2,406,205 | 172,960 | 312,132 | 485,092 | 1,921,112 | 20.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 2,847,481 | 26,149,662 | 28,997,143 | △ 23,713,506 | 55.0 | ||
歳出 | 42,462,213 | 1,255,674 | 7,869,283 | 9,124,957 | 33,337,256 | 21.4 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 202,919 | 11,028,604 | 11,231,523 | △ 3,477,647 | 76.3 | ||
歳出 | 14,758,671 | 1,083,361 | 5,647,514 | 6,730,875 | 8,027,796 | 45.6 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 83,101,492 | 139,120,435 | 222,221,927 | △ 166,115,029 | 57.2 | ||
歳出 | 471,915,564 | 27,745,110 | 81,297,411 | 109,042,522 | 362,873,041 | 23.1 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 51,934,202 | 360,427,585 | 412,361,788 | △ 428,912,664 | 49.0 | ||
歳出 | 1,005,989,198 | 41,871,877 | 144,124,502 | 185,996,380 | 819,992,818 | 18.4 |