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 | 51,176,962,043 | 6,792,088,747 | - | 6,792,088,747 | △ 44,384,873,295 | 13.2 | ||
歳出 | 51,017,165,149 | 13,883,148,930 | - | 13,883,148,930 | 37,134,016,218 | 27.2 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 5 | - | 5 | △ 108,980,448 | 0.0 | ||
歳出 | 108,980,454 | 823,578 | - | 823,578 | △ 108,156,875 | 0.7 | ||
国債整理基金 | ||||||||
歳入 | 239,473,695,068 | 46,316,350,413 | - | 46,316,350,413 | △ 193,157,344,654 | 19.3 | ||
歳出 | 242,505,112,821 | 22,489,458,491 | - | 22,489,458,491 | 220,015,654,330 | 9.2 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 14,964,191 | - | 14,964,191 | △ 2,973,172,144 | 0.5 | ||
歳出 | 2,419,319,219 | 31,412 | - | 31,412 | 2,419,287,806 | 0.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,901,577,207 | 24,262,752 | - | 24,262,752 | △ 23,877,314,454 | 0.1 | ||
歳出 | 23,901,577,207 | 20,619,320 | - | 20,619,320 | 23,880,957,886 | 0.0 | ||
投資勘定 | ||||||||
歳入 | 1,016,706,610 | 679,867,436 | - | 679,867,436 | △ 336,839,173 | 66.8 | ||
歳出 | 1,035,116,610 | 4,707 | - | 4,707 | 1,035,111,902 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 44,852,687 | - | 44,852,687 | △ 25,191,576 | 64.0 | ||
歳出 | 23,055,252 | 40 | - | 40 | 23,055,211 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,787,144,057 | 189,834,152 | - | 189,834,152 | △ 2,597,309,904 | 6.8 | ||
歳出 | 3,042,383,978 | 661,742,313 | - | 661,742,313 | 2,380,641,664 | 21.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 334,457,589 | 49,358,295 | - | 49,358,295 | △ 285,099,293 | 14.7 | ||
歳出 | 357,497,505 | 22,487,333 | - | 22,487,333 | 335,010,172 | 6.2 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 891,987,000 | - | 891,987,000 | △ 10,045,859,597 | 8.1 | ||
歳出 | 10,937,846,597 | 885,779,000 | - | 885,779,000 | 10,052,067,597 | 8.0 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 70,991,381 | - | 70,991,381 | △ 1,152,201,605 | 5.8 | ||
歳出 | 1,073,928,111 | 124,691,593 | - | 124,691,593 | 949,236,518 | 11.6 | ||
雇用勘定 | ||||||||
歳入 | 3,648,810,293 | 2,060,224 | - | 2,060,224 | △ 3,646,750,068 | 0.0 | ||
歳出 | 3,591,015,266 | 189,314,578 | - | 189,314,578 | 3,401,700,688 | 5.2 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 24,962,019 | - | 24,962,019 | △ 4,054,708,557 | 0.6 | ||
歳出 | 4,079,670,577 | 2,065,597 | - | 2,065,597 | 4,077,604,979 | 0.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 4,830,019,622 | - | 4,830,019,622 | △ 24,024,962,447 | 16.7 | ||
歳出 | 28,854,982,070 | 3,499,975,281 | - | 3,499,975,281 | 25,355,006,788 | 12.1 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 507,591,912 | - | 507,591,912 | △ 3,418,211,675 | 12.9 | ||
歳出 | 3,925,803,588 | 602,337,373 | - | 602,337,373 | 3,323,466,214 | 15.3 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 3,132,173,473 | - | 3,132,173,473 | △ 47,276,558,978 | 6.2 | ||
歳出 | 50,408,732,452 | 8,366,229,304 | - | 8,366,229,304 | 42,042,503,147 | 16.5 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 75,761,009 | - | 75,761,009 | △ 12,439,129,312 | 0.6 | ||
歳出 | 12,514,890,322 | 1,437,053,390 | - | 1,437,053,390 | 11,077,836,931 | 11.4 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,344,681,036 | 6,809,421 | - | 6,809,421 | △ 3,337,871,614 | 0.2 | ||
歳出 | 3,344,681,036 | 52,141,674 | - | 52,141,674 | 3,292,539,361 | 1.5 | ||
業務勘定 | ||||||||
歳入 | 456,713,640 | 26,383,234 | - | 26,383,234 | △ 430,330,405 | 5.7 | ||
歳出 | 456,713,640 | 19,334,377 | - | 19,334,377 | 437,379,262 | 4.2 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 54,561,505 | - | 54,561,505 | △ 196,862,489 | 21.7 | ||
歳出 | 251,423,994 | 1,170 | - | 1,170 | 251,422,824 | 0.0 | ||
食糧管理勘定 | ||||||||
歳入 | 1,126,681,445 | 38,906,250 | - | 38,906,250 | △ 1,087,775,194 | 3.4 | ||
歳出 | 1,133,881,016 | 57,000,000 | - | 57,000,000 | 1,076,881,016 | 5.0 | ||
農業再保険勘定 | ||||||||
歳入 | 104,411,443 | 20,549,595 | - | 20,549,595 | △ 83,861,847 | 19.6 | ||
歳出 | 104,204,070 | 7,578,515 | - | 7,578,515 | 96,625,554 | 7.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,981,883 | 48,554 | - | 48,554 | △ 7,933,328 | 0.6 | ||
歳出 | 6,924,618 | 48,554 | - | 48,554 | 6,876,064 | 0.7 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,609,838 | 4,787,358 | - | 4,787,358 | △ 9,822,480 | 32.7 | ||
歳出 | 12,883,784 | 4,787,358 | - | 4,787,358 | 8,096,426 | 37.1 | ||
業務勘定 | ||||||||
歳入 | 14,764,808 | 306,095 | - | 306,095 | △ 14,458,712 | 2.0 | ||
歳出 | 14,764,808 | 215,518 | - | 215,518 | 14,549,289 | 1.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,129,949 | 655,364 | - | 655,364 | △ 10,474,584 | 5.8 | ||
歳出 | 15,126,591 | 39,945 | - | 39,945 | 15,086,645 | 0.2 | ||
国有林野事業債務管理 | ||||||||
歳入 | 344,014,372 | - | - | - | △ 344,014,372 | - | ||
歳出 | 344,014,372 | - | - | - | 344,014,372 | - | ||
特許 | ||||||||
歳入 | 218,141,685 | 68,778,352 | - | 68,778,352 | △ 149,363,332 | 31.5 | ||
歳出 | 149,501,960 | 3,260,550 | - | 3,260,550 | 146,241,409 | 2.1 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,977,698 | 66,940,010 | - | 66,940,010 | △ 16,037,687 | 80.6 | ||
歳出 | 22,746,098 | 3,499,059 | - | 3,499,059 | 19,247,038 | 15.3 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,781,164 | 6,736,424 | - | 6,736,424 | △ 39,044,739 | 14.7 | ||
歳出 | 41,335,422 | 1,638,840 | - | 1,638,840 | 39,696,581 | 3.9 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 47,036,009 | - | 47,036,009 | △ 345,733,507 | 11.9 | ||
歳出 | 394,097,731 | 4,931,825 | - | 4,931,825 | 389,165,905 | 1.2 | ||
東日本大震災復興 | ||||||||
歳入 | 730,138,746 | 50,009,611 | - | 50,009,611 | △ 680,129,134 | 6.8 | ||
歳出 | 774,784,727 | 13,406,631 | - | 13,406,631 | 761,378,095 | 1.7 |