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 | 1,235,800,243 | 12,251,981,806 | 13,487,782,050 | △ 37,689,179,992 | 26.3 | ||
歳出 | 51,017,165,149 | 3,913,170,507 | 27,609,270,532 | 31,522,441,040 | 19,494,724,108 | 61.7 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 6,143,597 | 22,345,336 | 28,488,934 | △ 80,491,519 | 26.1 | ||
歳出 | 108,980,454 | 972,248 | 3,073,059 | 4,045,308 | 104,935,145 | 3.7 | ||
国債整理基金 | ||||||||
歳入 | 239,473,695,068 | 21,382,709,666 | 97,992,127,238 | 119,374,836,905 | △ 120,098,858,162 | 49.8 | ||
歳出 | 242,531,616,374 | 16,664,063,542 | 75,810,787,491 | 92,474,851,034 | 150,056,765,339 | 38.1 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 653,502,131 | 42,400,545 | 695,902,676 | △ 2,292,233,659 | 23.2 | ||
歳出 | 2,419,319,219 | 27,370,180 | 19,545,253 | 46,915,433 | 2,372,403,785 | 1.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,901,577,207 | 91,255,575 | 2,708,321,281 | 2,799,576,856 | △ 21,102,000,350 | 11.7 | ||
歳出 | 23,901,577,207 | 70,566,161 | 2,824,137,163 | 2,894,703,324 | 21,006,873,882 | 12.1 | ||
投資勘定 | ||||||||
歳入 | 1,016,706,610 | 12,370,805 | 850,500,043 | 862,870,848 | △ 153,835,761 | 84.8 | ||
歳出 | 1,035,116,610 | 654,175 | 30,742,440 | 31,396,616 | 1,003,719,993 | 3.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 10 | 50,344,210 | 50,344,220 | △ 19,700,043 | 71.8 | ||
歳出 | 23,055,252 | 8,706 | 9,331 | 18,037 | 23,037,215 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,787,144,057 | 77,052,326 | 766,105,035 | 843,157,361 | △ 1,943,986,695 | 30.2 | ||
歳出 | 3,107,975,411 | 358,122,695 | 988,692,410 | 1,346,815,105 | 1,761,160,305 | 43.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 334,457,589 | 8,436,037 | 91,577,412 | 100,013,450 | △ 234,444,138 | 29.9 | ||
歳出 | 359,383,104 | 22,423,537 | 31,805,260 | 54,228,797 | 305,154,306 | 15.0 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 922,817,970 | 2,522,023,941 | 3,444,841,911 | △ 7,493,004,685 | 31.4 | ||
歳出 | 10,937,846,597 | 779,981,000 | 2,505,261,000 | 3,285,242,000 | 7,652,604,597 | 30.0 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 294,636,356 | 154,546,344 | 449,182,701 | △ 774,010,285 | 36.7 | ||
歳出 | 1,073,928,111 | 62,714,311 | 278,201,040 | 340,915,352 | 733,012,758 | 31.7 | ||
雇用勘定 | ||||||||
歳入 | 3,648,810,293 | 981,655,836 | 18,131,441 | 999,787,278 | △ 2,649,023,014 | 27.4 | ||
歳出 | 3,591,015,266 | 203,483,884 | 658,088,792 | 861,572,676 | 2,729,442,589 | 23.9 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 831,643,970 | 245,343,650 | 1,076,987,620 | △ 3,002,682,956 | 26.3 | ||
歳出 | 4,079,670,577 | 870,900,280 | 10,226,982 | 881,127,262 | 3,198,543,314 | 21.5 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 504,095 | 9,659,217,315 | 9,659,721,411 | △ 19,195,260,658 | 33.4 | ||
歳出 | 28,854,982,070 | 641,073,886 | 7,719,068,937 | 8,360,142,824 | 20,494,839,245 | 28.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 75,641,244 | 1,339,855,618 | 1,415,496,862 | △ 2,510,306,725 | 36.0 | ||
歳出 | 3,925,803,588 | 12,503,149 | 1,228,127,087 | 1,240,630,236 | 2,685,173,351 | 31.6 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 3,585,413,460 | 13,210,882,116 | 16,796,295,577 | △ 33,612,436,874 | 33.3 | ||
歳出 | 50,408,732,452 | 63,987,886 | 16,993,724,310 | 17,057,712,197 | 33,351,020,254 | 33.8 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 1,093,251,166 | 2,572,925,984 | 3,666,177,151 | △ 8,848,713,170 | 29.2 | ||
歳出 | 12,514,890,322 | 858,180,196 | 3,158,225,288 | 4,016,405,485 | 8,498,484,836 | 32.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,344,681,036 | 1,417,153,546 | 1,074,217,576 | 2,491,371,122 | △ 853,309,913 | 74.4 | ||
歳出 | 3,356,371,654 | 52,070,515 | 408,418,319 | 460,488,834 | 2,895,882,819 | 13.7 | ||
業務勘定 | ||||||||
歳入 | 456,713,640 | 86,113,549 | 107,277,994 | 193,391,544 | △ 263,322,095 | 42.3 | ||
歳出 | 456,768,715 | 23,108,994 | 96,188,471 | 119,297,466 | 337,471,248 | 26.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 94,209,794 | 61,225,606 | 155,435,400 | △ 95,988,593 | 61.8 | ||
歳出 | 251,423,994 | 218,628 | 13,843,673 | 14,062,302 | 237,361,691 | 5.5 | ||
食糧管理勘定 | ||||||||
歳入 | 1,126,681,445 | 80,306,008 | 151,654,666 | 231,960,674 | △ 894,720,770 | 20.5 | ||
歳出 | 1,133,881,016 | 100,779,711 | 297,635,747 | 398,415,458 | 735,465,558 | 35.1 | ||
農業再保険勘定 | ||||||||
歳入 | 104,411,443 | 1,762,391 | 36,807,637 | 38,570,028 | △ 65,841,414 | 36.9 | ||
歳出 | 104,204,070 | 1,926,501 | 29,703,160 | 31,629,662 | 72,574,407 | 30.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,981,883 | 3,187,069 | 351,348 | 3,538,417 | △ 4,443,465 | 44.3 | ||
歳出 | 6,924,618 | 273,069 | 302,908 | 575,978 | 6,348,639 | 8.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,609,838 | 1,197,043 | 5,937,908 | 7,134,951 | △ 7,474,886 | 48.8 | ||
歳出 | 12,883,784 | 23,130 | 5,528,737 | 5,551,867 | 7,331,916 | 43.0 | ||
業務勘定 | ||||||||
歳入 | 14,764,808 | 192,422 | 768,216 | 960,638 | △ 13,804,169 | 6.5 | ||
歳出 | 14,764,808 | 274,364 | 781,699 | 1,056,064 | 13,708,743 | 7.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,129,949 | 557,335 | 1,924,900 | 2,482,236 | △ 8,647,712 | 22.3 | ||
歳出 | 16,034,677 | 364,408 | 784,867 | 1,149,276 | 14,885,401 | 7.1 | ||
国有林野事業債務管理 | ||||||||
歳入 | 344,014,372 | - | 76,793,264 | 76,793,264 | △ 267,221,107 | 22.3 | ||
歳出 | 344,014,372 | - | 76,793,264 | 76,793,264 | 267,221,107 | 22.3 | ||
特許 | ||||||||
歳入 | 218,141,685 | 12,219,248 | 112,176,728 | 124,395,976 | △ 93,745,708 | 57.0 | ||
歳出 | 149,501,960 | 10,946,397 | 21,698,835 | 32,645,232 | 116,856,727 | 21.8 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,977,698 | 1,861,237 | 72,324,270 | 74,185,508 | △ 8,792,189 | 89.4 | ||
歳出 | 22,746,098 | 2,282,759 | 5,830,604 | 8,113,363 | 14,632,734 | 35.6 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,781,164 | 3,109,353 | 17,424,669 | 20,534,022 | △ 25,247,141 | 44.8 | ||
歳出 | 41,441,803 | 2,086,433 | 5,307,527 | 7,393,961 | 34,047,841 | 17.8 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 48,826,379 | 100,832,940 | 149,659,320 | △ 243,110,196 | 38.1 | ||
歳出 | 470,265,305 | 17,272,839 | 49,916,402 | 67,189,241 | 403,076,064 | 14.2 | ||
東日本大震災復興 | ||||||||
歳入 | 730,138,746 | 34,911,158 | 207,747,781 | 242,658,940 | △ 487,479,805 | 33.2 | ||
歳出 | 793,343,438 | 20,279,454 | 58,815,889 | 79,095,343 | 714,248,094 | 9.9 |