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 | 4,588,836,909 | 34,881,667,829 | 39,470,504,739 | △ 13,965,252,704 | 73.8 | ||
歳出 | 53,258,822,859 | 560,303 | 49,870,550,113 | 49,871,110,416 | 3,387,712,442 | 93.6 | ||
地震再保険 | ||||||||
歳入 | 110,030,193 | 5,685,071 | 73,592,766 | 79,277,838 | △ 30,752,354 | 72.0 | ||
歳出 | 110,030,193 | 1,326,746 | 71,392,344 | 72,719,091 | 37,311,101 | 66.0 | ||
国債整理基金 | ||||||||
歳入 | 237,174,046,506 | 6,317,269,372 | 204,058,654,459 | 210,375,923,832 | △ 26,798,122,673 | 88.7 | ||
歳出 | 240,244,749,670 | 7,873,752,638 | 188,526,775,351 | 196,400,527,989 | 43,844,221,681 | 81.7 | ||
外国為替資金 | ||||||||
歳入 | 2,490,632,293 | 9,965,513 | 360,499,172 | 370,464,685 | △ 2,120,167,607 | 14.8 | ||
歳出 | 1,147,485,541 | 3,243,921 | 79,623,337 | 82,867,258 | 1,064,618,282 | 7.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 35,294,031,939 | 423,939,483 | 29,808,528,726 | 30,232,468,210 | △ 5,061,563,728 | 85.6 | ||
歳出 | 35,288,540,855 | 400,304,480 | 29,932,370,455 | 30,332,674,935 | 4,955,865,919 | 85.9 | ||
投資勘定 | ||||||||
歳入 | 716,391,091 | 420 | 1,143,722,002 | 1,143,722,422 | 427,331,331 | 159.6 | ||
歳出 | 716,391,091 | 8,205,831 | 149,432,770 | 157,638,602 | 558,752,488 | 22.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 53,546,438 | 5 | 68,607,860 | 68,607,866 | 15,061,428 | 128.1 | ||
歳出 | 24,416,086 | 7,540 | 11,129,847 | 11,137,387 | 13,278,698 | 45.6 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,494,843,905 | 681,455,887 | 1,077,451,009 | 1,758,906,896 | △ 735,937,008 | 70.5 | ||
歳出 | 2,764,413,363 | 76,934,551 | 1,737,002,713 | 1,813,937,264 | 950,476,098 | 65.6 | ||
電源開発促進勘定 | ||||||||
歳入 | 341,829,201 | 51,255,667 | 136,340,015 | 187,595,683 | △ 154,233,517 | 54.8 | ||
歳出 | 365,169,756 | 45,762,016 | 103,277,067 | 149,039,084 | 216,130,672 | 40.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,216,819,313 | 755,867,304 | 6,390,660,373 | 7,146,527,678 | △ 4,070,291,634 | 63.7 | ||
歳出 | 11,216,819,313 | 654,668,000 | 6,357,769,001 | 7,012,437,001 | 4,204,382,311 | 62.5 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,174,822,903 | 122,498,453 | 799,919,074 | 922,417,528 | △ 252,405,374 | 78.5 | ||
歳出 | 1,082,975,664 | 44,185,867 | 770,134,571 | 814,320,439 | 268,655,225 | 75.1 | ||
雇用勘定 | ||||||||
歳入 | 4,493,281,670 | 1,100,569,124 | 2,114,388,027 | 3,214,957,152 | △ 1,278,324,517 | 71.5 | ||
歳出 | 4,272,565,802 | 236,904,069 | 2,564,627,264 | 2,801,531,333 | 1,471,034,468 | 65.5 | ||
徴収勘定 | ||||||||
歳入 | 3,186,583,210 | 357,975,883 | 2,325,283,259 | 2,683,259,143 | △ 503,324,066 | 84.2 | ||
歳出 | 3,186,583,210 | 467,612,133 | 1,789,203,602 | 2,256,815,736 | 929,767,473 | 70.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,668,098,912 | 279,030 | 22,938,560,337 | 22,938,839,368 | △ 4,729,259,543 | 82.9 | ||
歳出 | 27,668,098,912 | 646,793,887 | 19,871,454,111 | 20,518,247,999 | 7,149,850,912 | 74.1 | ||
国民年金勘定 | ||||||||
歳入 | 3,811,867,445 | 100,848,021 | 3,142,109,358 | 3,242,957,379 | △ 568,910,065 | 85.0 | ||
歳出 | 3,811,867,445 | 10,204,618 | 3,105,429,029 | 3,115,633,647 | 696,233,797 | 81.7 | ||
厚生年金勘定 | ||||||||
歳入 | 49,338,137,758 | 6,726,795,463 | 34,503,496,257 | 41,230,291,720 | △ 8,107,846,037 | 83.5 | ||
歳出 | 49,338,137,758 | 297,012,531 | 39,750,314,830 | 40,047,327,361 | 9,290,810,396 | 81.1 | ||
健康勘定 | ||||||||
歳入 | 12,400,423,006 | 2,006,064,951 | 7,264,480,013 | 9,270,544,965 | △ 3,129,878,040 | 74.7 | ||
歳出 | 12,400,423,006 | 830,867,626 | 8,614,945,990 | 9,445,813,617 | 2,954,609,388 | 76.1 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,407,382,227 | 1,045,794,673 | 2,445,333,243 | 3,491,127,916 | 83,745,689 | 102.4 | ||
歳出 | 3,518,715,050 | 406,474,983 | 1,909,887,643 | 2,316,362,627 | 1,202,352,423 | 65.8 | ||
業務勘定 | ||||||||
歳入 | 419,150,002 | 27,355,101 | 343,513,598 | 370,868,699 | △ 48,281,302 | 88.4 | ||
歳出 | 419,150,002 | 28,828,080 | 281,964,629 | 310,792,709 | 108,357,292 | 74.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,378,334 | 18,355,360 | 255,846,844 | 274,202,204 | △ 176,129 | 99.9 | ||
歳出 | 274,378,334 | 1,597,136 | 203,873,533 | 205,470,669 | 68,907,664 | 74.8 | ||
食糧管理勘定 | ||||||||
歳入 | 889,261,812 | 93,539,596 | 479,217,756 | 572,757,353 | △ 316,504,458 | 64.4 | ||
歳出 | 894,915,714 | 37,641,923 | 628,086,719 | 665,728,642 | 229,187,072 | 74.3 | ||
農業再保険勘定 | ||||||||
歳入 | 92,975,319 | 2,347,793 | 60,002,102 | 62,349,895 | △ 30,625,423 | 67.0 | ||
歳出 | 92,529,016 | 1,684,660 | 56,726,235 | 58,410,895 | 34,118,120 | 63.1 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,092,595 | 600,001 | 6,173,278 | 6,773,279 | △ 1,319,315 | 83.6 | ||
歳出 | 7,152,005 | 608,637 | 3,149,235 | 3,757,873 | 3,394,131 | 52.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 24,431,776 | 200,000 | 23,699,197 | 23,899,197 | △ 532,578 | 97.8 | ||
歳出 | 24,172,924 | 223,749 | 21,147,012 | 21,370,761 | 2,802,162 | 88.4 | ||
業務勘定 | ||||||||
歳入 | 12,389,540 | 8 | 3,028,931 | 3,028,940 | △ 9,360,599 | 24.4 | ||
歳出 | 12,389,540 | 247,409 | 1,663,291 | 1,910,700 | 10,478,839 | 15.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 14,294,453 | 665,814 | 5,341,074 | 6,006,889 | △ 8,287,563 | 42.0 | ||
歳出 | 17,018,784 | 291,600 | 2,711,810 | 3,003,411 | 14,015,372 | 17.6 | ||
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 | 13,327,031 | 163,922,781 | 177,249,813 | △ 12,525,372 | 93.3 | ||
歳出 | 156,753,256 | 15,544,061 | 80,526,620 | 96,070,681 | 60,682,574 | 61.2 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,095,446 | 144,161 | 63,441,331 | 63,585,493 | 490,047 | 100.7 | ||
歳出 | 2,406,205 | 32,932 | 807,450 | 840,382 | 1,565,822 | 34.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 52,708,685 | 3,198,814 | 37,476,683 | 40,675,497 | △ 12,033,187 | 77.1 | ||
歳出 | 42,460,248 | 2,328,287 | 14,956,462 | 17,284,750 | 25,175,497 | 40.7 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,958,646 | 1,752,720 | 13,703,589 | 15,456,309 | △ 502,336 | 96.8 | ||
歳出 | 16,008,146 | 1,929,230 | 9,819,431 | 11,748,662 | 4,259,483 | 73.3 | ||
空港整備勘定 | ||||||||
歳入 | 388,336,957 | 33,136,007 | 260,134,720 | 293,270,728 | △ 95,066,228 | 75.5 | ||
歳出 | 471,915,564 | 10,585,735 | 178,096,108 | 188,681,844 | 283,233,720 | 39.9 | ||
東日本大震災復興 | ||||||||
歳入 | 922,210,880 | 31,555,218 | 708,860,119 | 740,415,338 | △ 181,795,541 | 80.2 | ||
歳出 | 1,086,925,625 | 12,124,482 | 268,799,650 | 280,924,133 | 806,001,491 | 25.8 |