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 | 4,139,531,379 | 17,634,271,384 | 21,773,802,764 | △ 29,645,333,259 | 42.3 | ||
歳出 | 51,247,801,439 | 5,599,203 | 43,982,888,369 | 43,988,487,573 | 7,259,313,865 | 85.8 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 6,105,179 | 46,008,888 | 52,114,068 | △ 57,916,124 | 47.3 | ||
歳出 | 110,030,193 | 4,916,244 | 61,824,695 | 66,740,940 | 43,289,252 | 60.6 | ||
国債整理基金 | ||||||||
歳入 | 245,798,477,293 | 11,123,260,246 | 161,052,776,353 | 172,176,036,600 | △ 73,622,440,692 | 70.0 | ||
歳出 | 248,869,180,457 | 7,610,565,164 | 144,603,842,847 | 152,214,408,012 | 96,654,772,445 | 61.1 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 14,157,308 | 329,354,458 | 343,511,767 | △ 2,147,120,525 | 13.7 | ||
歳出 | 1,147,485,541 | 18,760,805 | 48,220,343 | 66,981,148 | 1,080,504,392 | 5.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 48,062,485,807 | 4,588,100,855 | 13,038,105,022 | 17,626,205,877 | △ 30,436,279,929 | 36.6 | ||
歳出 | 47,855,170,402 | 4,579,525,581 | 13,067,040,743 | 17,646,566,324 | 30,208,604,077 | 36.8 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 584 | 1,073,679,958 | 1,073,680,542 | 357,289,451 | 149.8 | ||
歳出 | 716,391,091 | 31,656,315 | 49,157,881 | 80,814,197 | 635,576,893 | 11.2 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 1,575,746 | 67,031,973 | 68,607,720 | 15,061,282 | 128.1 | ||
歳出 | 24,416,086 | 6,828,149 | 4,218,890 | 11,047,040 | 13,369,046 | 45.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,236,769,231 | 14,620,020 | 1,040,957,432 | 1,055,577,452 | △ 1,181,191,778 | 47.1 | ||
歳出 | 2,506,338,689 | 63,094,563 | 1,620,965,149 | 1,684,059,712 | 822,278,976 | 67.1 | ||
電源開発促進勘定 | ||||||||
歳入 | 322,435,744 | 26,017,775 | 108,978,908 | 134,996,683 | △ 187,439,060 | 41.8 | ||
歳出 | 345,776,299 | 28,857,522 | 57,961,298 | 86,818,821 | 258,957,478 | 25.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 649,980,241 | 4,410,699,967 | 5,060,680,208 | △ 6,156,139,104 | 45.1 | ||
歳出 | 11,216,819,313 | 660,686,000 | 4,317,416,000 | 4,978,102,000 | 6,238,717,312 | 44.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 1,823,913 | 639,166,130 | 640,990,044 | △ 533,832,858 | 54.5 | ||
歳出 | 1,079,110,499 | 128,513,146 | 484,607,032 | 613,120,179 | 465,990,320 | 56.8 | ||
雇用勘定 | ||||||||
歳入 | 3,593,661,183 | 7,583,562 | 1,827,156,952 | 1,834,740,515 | △ 1,758,920,667 | 51.0 | ||
歳出 | 4,100,497,841 | 280,814,791 | 1,759,529,958 | 2,040,344,750 | 2,060,153,091 | 49.7 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 376,899,075 | 1,415,761,524 | 1,792,660,600 | △ 1,393,922,609 | 56.2 | ||
歳出 | 3,186,583,210 | 4,281,543 | 1,374,120,609 | 1,378,402,152 | 1,808,181,057 | 43.2 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 4,416,079,349 | 13,892,854,413 | 18,308,933,763 | △ 9,359,165,148 | 66.1 | ||
歳出 | 27,668,098,912 | 3,384,636,329 | 12,430,175,363 | 15,814,811,693 | 11,853,287,218 | 57.1 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 663,238,413 | 1,941,742,786 | 2,604,981,199 | △ 1,206,886,245 | 68.3 | ||
歳出 | 3,811,867,445 | 686,961,131 | 1,813,002,064 | 2,499,963,195 | 1,311,904,249 | 65.5 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 4,027,548,706 | 25,012,472,189 | 29,040,020,896 | △ 20,298,116,861 | 58.8 | ||
歳出 | 49,338,137,758 | 6,262,287,973 | 25,091,084,224 | 31,353,372,197 | 17,984,765,560 | 63.5 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 855,834,359 | 5,482,507,046 | 6,338,341,406 | △ 6,062,081,599 | 51.1 | ||
歳出 | 12,400,423,006 | 946,904,247 | 5,984,003,821 | 6,930,908,069 | 5,469,514,936 | 55.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,273,823,125 | 163,814,222 | 2,221,529,602 | 2,385,343,824 | △ 888,479,300 | 72.8 | ||
歳出 | 3,385,155,948 | 46,096,688 | 1,038,831,097 | 1,084,927,785 | 2,300,228,163 | 32.0 | ||
業務勘定 | ||||||||
歳入 | 419,161,054 | 28,541,281 | 241,174,821 | 269,716,103 | △ 149,444,950 | 64.3 | ||
歳出 | 419,161,054 | 30,819,472 | 176,416,633 | 207,236,106 | 211,924,947 | 49.4 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 75,588,206 | 175,899,988 | 251,488,194 | △ 22,890,139 | 91.6 | ||
歳出 | 274,378,334 | 11,969,867 | 104,698,911 | 116,668,778 | 157,709,555 | 42.5 | ||
食糧管理勘定 | ||||||||
歳入 | 915,548,997 | 82,207,968 | 262,624,911 | 344,832,879 | △ 570,716,117 | 37.6 | ||
歳出 | 921,202,899 | 102,989,938 | 455,342,157 | 558,332,096 | 362,870,803 | 60.6 | ||
農業再保険勘定 | ||||||||
歳入 | 92,981,077 | 1,775,419 | 46,497,349 | 48,272,769 | △ 44,708,307 | 51.9 | ||
歳出 | 92,534,774 | 13,869,323 | 30,859,519 | 44,728,842 | 47,805,931 | 48.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,100,403 | 543,068 | 4,580,169 | 5,123,237 | △ 2,977,165 | 63.2 | ||
歳出 | 7,159,813 | 493,587 | 1,629,936 | 2,123,524 | 5,036,288 | 29.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,439,416 | 632,676 | 22,366,521 | 22,999,197 | △ 1,440,218 | 94.1 | ||
歳出 | 24,180,564 | 695,285 | 18,127,030 | 18,822,316 | 5,358,247 | 77.8 | ||
業務勘定 | ||||||||
歳入 | 12,438,251 | 105,835 | 2,706,066 | 2,811,902 | △ 9,626,348 | 22.6 | ||
歳出 | 12,438,251 | 110,185 | 715,080 | 825,265 | 11,612,985 | 6.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,370,807 | 480,195 | 4,108,259 | 4,588,455 | △ 9,782,351 | 31.9 | ||
歳出 | 17,095,138 | 214,781 | 1,666,344 | 1,881,125 | 15,214,012 | 11.0 | ||
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 | 11,816,958 | 127,157,274 | 138,974,233 | △ 50,800,952 | 73.2 | ||
歳出 | 156,753,256 | 10,825,377 | 46,367,668 | 57,193,045 | 99,560,210 | 36.4 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 135,652 | 62,991,523 | 63,127,176 | 31,730 | 100.0 | ||
歳出 | 2,406,205 | 23,984 | 485,092 | 509,076 | 1,897,128 | 21.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,710,650 | 2,748,368 | 28,997,143 | 31,745,511 | △ 20,965,138 | 60.2 | ||
歳出 | 42,462,213 | 1,942,549 | 9,124,957 | 11,067,507 | 31,394,706 | 26.0 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,709,171 | 2,022,137 | 11,231,523 | 13,253,661 | △ 1,455,509 | 90.1 | ||
歳出 | 14,758,671 | 1,941,262 | 6,730,875 | 8,672,137 | 6,086,533 | 58.7 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 21,451,464 | 222,221,927 | 243,673,391 | △ 144,663,565 | 62.7 | ||
歳出 | 471,915,564 | 19,999,937 | 109,042,522 | 129,042,460 | 342,873,104 | 27.3 | ||
東日本大震災復興 | ||||||||
歳入 | 841,274,453 | 24,362,884 | 412,361,788 | 436,724,672 | △ 404,549,780 | 51.9 | ||
歳出 | 1,005,989,198 | 11,623,669 | 185,996,380 | 197,620,050 | 808,369,148 | 19.6 |