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 | 53,435,757,444 | 7,641,473,737 | 27,240,194,091 | 34,881,667,829 | △ 18,554,089,614 | 65.2 | ||
歳出 | 53,258,822,859 | 762,797,260 | 49,107,752,853 | 49,870,550,113 | 3,388,272,745 | 93.6 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 15,454,251 | 58,138,514 | 73,592,766 | △ 36,437,426 | 66.8 | ||
歳出 | 110,030,193 | 1,696,658 | 69,695,686 | 71,392,344 | 38,637,848 | 64.8 | ||
国債整理基金 | ||||||||
歳入 | 237,174,046,506 | 19,993,154,877 | 184,065,499,581 | 204,058,654,459 | △ 33,115,392,046 | 86.0 | ||
歳出 | 240,244,749,670 | 27,708,390,924 | 160,818,384,426 | 188,526,775,351 | 51,717,974,319 | 78.4 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 8,896,944 | 351,602,228 | 360,499,172 | △ 2,130,133,120 | 14.4 | ||
歳出 | 1,147,485,541 | 4,288,408 | 75,334,929 | 79,623,337 | 1,067,862,203 | 6.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 35,294,031,939 | 7,544,969,838 | 22,263,558,887 | 29,808,528,726 | △ 5,485,503,212 | 84.4 | ||
歳出 | 35,288,540,855 | 7,663,615,967 | 22,268,754,487 | 29,932,370,455 | 5,356,170,399 | 84.8 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 70,041,125 | 1,073,680,877 | 1,143,722,002 | 427,330,911 | 159.6 | ||
歳出 | 716,391,091 | 52,413,631 | 97,019,139 | 149,432,770 | 566,958,320 | 20.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 134 | 68,607,726 | 68,607,860 | 15,061,422 | 128.1 | ||
歳出 | 24,416,086 | 69,612 | 11,060,234 | 11,129,847 | 13,286,239 | 45.5 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,494,843,905 | 3,162,679 | 1,074,288,330 | 1,077,451,009 | △ 1,417,392,895 | 43.1 | ||
歳出 | 2,764,413,363 | 31,314,648 | 1,705,688,064 | 1,737,002,713 | 1,027,410,649 | 62.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 341,829,201 | 342,646 | 135,997,369 | 136,340,015 | △ 205,489,185 | 39.8 | ||
歳出 | 365,169,756 | 6,742,993 | 96,534,073 | 103,277,067 | 261,892,689 | 28.2 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 679,981,000 | 5,710,679,373 | 6,390,660,373 | △ 4,826,158,939 | 56.9 | ||
歳出 | 11,216,819,313 | 719,992,000 | 5,637,777,001 | 6,357,769,001 | 4,859,050,311 | 56.6 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 43,885,339 | 756,033,734 | 799,919,074 | △ 374,903,828 | 68.0 | ||
歳出 | 1,082,975,664 | 111,399,775 | 658,734,796 | 770,134,571 | 312,841,092 | 71.1 | ||
雇用勘定 | ||||||||
歳入 | 4,493,281,670 | 1,775,656 | 2,112,612,370 | 2,114,388,027 | △ 2,378,893,642 | 47.0 | ||
歳出 | 4,272,565,802 | 266,260,087 | 2,298,367,176 | 2,564,627,264 | 1,707,938,538 | 60.0 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 16,408,465 | 2,308,874,794 | 2,325,283,259 | △ 861,299,950 | 72.9 | ||
歳出 | 3,186,583,210 | 17,031,442 | 1,772,172,160 | 1,789,203,602 | 1,397,379,607 | 56.1 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 4,629,309,125 | 18,309,251,211 | 22,938,560,337 | △ 4,729,538,574 | 82.9 | ||
歳出 | 27,668,098,912 | 3,407,086,441 | 16,464,367,670 | 19,871,454,111 | 7,796,644,800 | 71.8 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 454,098,393 | 2,688,010,964 | 3,142,109,358 | △ 669,758,086 | 82.4 | ||
歳出 | 3,811,867,445 | 594,124,571 | 2,511,304,457 | 3,105,429,029 | 706,438,415 | 81.4 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 2,995,782,306 | 31,507,713,951 | 34,503,496,257 | △ 14,834,641,500 | 69.9 | ||
歳出 | 49,338,137,758 | 8,346,403,381 | 31,403,911,448 | 39,750,314,830 | 9,587,822,927 | 80.5 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 94,564,258 | 7,169,915,754 | 7,264,480,013 | △ 5,135,942,992 | 58.5 | ||
歳出 | 12,400,423,006 | 829,542,097 | 7,785,403,892 | 8,614,945,990 | 3,785,477,015 | 69.4 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,407,382,227 | 9,699,410 | 2,435,633,832 | 2,445,333,243 | △ 962,048,983 | 71.7 | ||
歳出 | 3,518,715,050 | 89,949,202 | 1,819,938,441 | 1,909,887,643 | 1,608,827,406 | 54.2 | ||
業務勘定 | ||||||||
歳入 | 419,150,002 | 39,226,676 | 304,286,921 | 343,513,598 | △ 75,636,403 | 81.9 | ||
歳出 | 419,150,002 | 48,049,912 | 233,914,716 | 281,964,629 | 137,185,372 | 67.2 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 4,258 | 255,842,585 | 255,846,844 | △ 18,531,489 | 93.2 | ||
歳出 | 274,378,334 | 61,891,549 | 141,981,983 | 203,873,533 | 70,504,800 | 74.3 | ||
食糧管理勘定 | ||||||||
歳入 | 889,261,812 | 97,377,712 | 381,840,044 | 479,217,756 | △ 410,044,055 | 53.8 | ||
歳出 | 894,915,714 | 39,485,753 | 588,600,965 | 628,086,719 | 266,828,995 | 70.1 | ||
農業再保険勘定 | ||||||||
歳入 | 92,975,319 | 4,355,369 | 55,646,732 | 60,002,102 | △ 32,973,216 | 64.5 | ||
歳出 | 92,529,016 | 8,936,041 | 47,790,193 | 56,726,235 | 35,802,780 | 61.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,092,595 | 450,040 | 5,723,237 | 6,173,278 | △ 1,919,316 | 76.2 | ||
歳出 | 7,152,005 | 487,344 | 2,661,890 | 3,149,235 | 4,002,769 | 44.0 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,431,776 | 200,000 | 23,499,197 | 23,699,197 | △ 732,578 | 97.0 | ||
歳出 | 24,172,924 | 342,369 | 20,804,642 | 21,147,012 | 3,025,911 | 87.4 | ||
業務勘定 | ||||||||
歳入 | 12,389,540 | 102,020 | 2,926,910 | 3,028,931 | △ 9,360,608 | 24.4 | ||
歳出 | 12,389,540 | 359,969 | 1,303,321 | 1,663,291 | 10,726,248 | 13.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,294,453 | 436,131 | 4,904,943 | 5,341,074 | △ 8,953,378 | 37.3 | ||
歳出 | 17,018,784 | 431,467 | 2,280,343 | 2,711,810 | 14,306,973 | 15.9 | ||
国有林野事業債務管理 | ||||||||
歳入 | 353,471,579 | - | 257,205,817 | 257,205,817 | △ 96,265,761 | 72.7 | ||
歳出 | 353,471,579 | - | 257,205,817 | 257,205,817 | 96,265,761 | 72.7 | ||
特許 | ||||||||
歳入 | 189,775,186 | 12,291,269 | 151,631,512 | 163,922,781 | △ 25,852,404 | 86.3 | ||
歳出 | 156,753,256 | 12,189,630 | 68,336,989 | 80,526,620 | 76,226,636 | 51.3 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 157,780 | 63,283,551 | 63,441,331 | 345,885 | 100.5 | ||
歳出 | 2,406,205 | 297,920 | 509,529 | 807,450 | 1,598,754 | 33.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,708,685 | 3,062,404 | 34,414,278 | 37,476,683 | △ 15,232,001 | 71.1 | ||
歳出 | 42,460,248 | 2,742,203 | 12,214,259 | 14,956,462 | 27,503,785 | 35.2 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,958,646 | 237,108 | 13,466,481 | 13,703,589 | △ 2,255,056 | 85.8 | ||
歳出 | 16,008,146 | 1,137,500 | 8,681,930 | 9,819,431 | 6,188,714 | 61.3 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 8,750,992 | 251,383,727 | 260,134,720 | △ 128,202,236 | 66.9 | ||
歳出 | 471,915,564 | 21,001,754 | 157,094,354 | 178,096,108 | 293,819,455 | 37.7 | ||
東日本大震災復興 | ||||||||
歳入 | 922,210,880 | 248,095,884 | 460,764,234 | 708,860,119 | △ 213,350,760 | 76.8 | ||
歳出 | 1,086,925,625 | 31,907,560 | 236,892,090 | 268,799,650 | 818,125,974 | 24.7 |