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 | 4,078,307,091 | 18,684,295,906 | 22,762,602,997 | △ 28,414,359,045 | 44.4 | ||
歳出 | 51,017,165,149 | 335,601 | 43,659,302,954 | 43,659,638,555 | 7,357,526,593 | 85.5 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 6,238,750 | 47,448,577 | 53,687,327 | △ 55,293,126 | 49.2 | ||
歳出 | 108,980,454 | 646,309 | 5,865,058 | 6,511,368 | 102,469,085 | 5.9 | ||
国債整理基金 | ||||||||
歳入 | 239,473,695,068 | 10,313,617,264 | 160,429,908,640 | 170,743,525,904 | △ 68,730,169,163 | 71.2 | ||
歳出 | 242,531,616,374 | 7,751,715,599 | 143,004,875,095 | 150,756,590,695 | 91,775,025,678 | 62.1 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 1,218,107,439 | 717,767,897 | 1,935,875,336 | △ 1,052,260,999 | 64.7 | ||
歳出 | 2,419,319,219 | 1,207,150,645 | 81,448,904 | 1,288,599,549 | 1,130,719,669 | 53.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 23,901,577,207 | 87,203,660 | 7,097,469,868 | 7,184,673,529 | △ 16,716,903,677 | 30.0 | ||
歳出 | 23,901,577,207 | 83,747,946 | 7,110,795,268 | 7,194,543,215 | 16,707,033,991 | 30.1 | ||
投資勘定 | ||||||||
歳入 | 1,016,706,610 | 1,490 | 968,680,190 | 968,681,681 | △ 48,024,928 | 95.2 | ||
歳出 | 1,035,116,610 | 5,638 | 96,509,074 | 96,514,712 | 938,601,897 | 9.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 14,393 | 50,752,710 | 50,767,103 | △ 19,277,160 | 72.4 | ||
歳出 | 23,055,252 | 4,524,638 | 12,164,161 | 16,688,800 | 6,366,452 | 72.3 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,787,144,057 | 71,758,555 | 1,089,245,231 | 1,161,003,787 | △ 1,626,140,269 | 41.6 | ||
歳出 | 3,107,975,411 | 64,568,788 | 1,616,037,804 | 1,680,606,592 | 1,427,368,819 | 54.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 334,457,589 | 31,911,782 | 101,526,512 | 133,438,295 | △ 201,019,293 | 39.8 | ||
歳出 | 359,383,104 | 35,234,023 | 63,616,959 | 98,850,983 | 260,532,121 | 27.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 619,982,473 | 4,514,832,939 | 5,134,815,413 | △ 5,803,031,183 | 46.9 | ||
歳出 | 10,937,846,597 | 703,780,000 | 4,296,824,000 | 5,000,604,000 | 5,937,242,597 | 45.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 1,288,247 | 667,315,019 | 668,603,266 | △ 554,589,720 | 54.6 | ||
歳出 | 1,073,928,111 | 131,792,314 | 488,794,105 | 620,586,419 | 453,341,691 | 57.7 | ||
雇用勘定 | ||||||||
歳入 | 3,648,810,293 | 2,973,327 | 1,691,503,205 | 1,694,476,533 | △ 1,954,333,759 | 46.4 | ||
歳出 | 3,591,015,266 | 218,303,245 | 1,283,538,149 | 1,501,841,394 | 2,089,173,871 | 41.8 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 458,433,309 | 1,865,819,442 | 2,324,252,751 | △ 1,755,417,825 | 56.9 | ||
歳出 | 4,079,670,577 | 4,743,705 | 1,772,276,864 | 1,777,020,569 | 2,302,650,007 | 43.5 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 4,611,626,373 | 14,487,401,032 | 19,099,027,405 | △ 9,755,954,664 | 66.1 | ||
歳出 | 28,854,982,070 | 3,480,841,415 | 12,587,524,855 | 16,068,366,271 | 12,786,615,798 | 55.6 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 727,249,131 | 1,908,383,714 | 2,635,632,846 | △ 1,290,170,741 | 67.1 | ||
歳出 | 3,925,803,588 | 714,511,794 | 1,863,240,817 | 2,577,752,612 | 1,348,050,975 | 65.6 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 6,103,004,483 | 23,569,856,025 | 29,672,860,508 | △ 20,735,871,943 | 58.8 | ||
歳出 | 50,408,732,452 | 5,913,040,932 | 25,731,921,772 | 31,644,962,704 | 18,763,769,747 | 62.7 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 1,706,921,156 | 4,899,546,936 | 6,606,468,093 | △ 5,908,422,228 | 52.7 | ||
歳出 | 12,514,890,322 | 923,742,607 | 6,244,009,306 | 7,167,751,914 | 5,347,138,407 | 57.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,344,681,036 | 98,291,923 | 2,577,490,910 | 2,675,782,834 | △ 668,898,201 | 80.0 | ||
歳出 | 3,356,371,654 | 849,413,858 | 812,077,823 | 1,661,491,682 | 1,694,879,971 | 49.5 | ||
業務勘定 | ||||||||
歳入 | 456,713,640 | 28,857,656 | 287,814,827 | 316,672,484 | △ 140,041,155 | 69.3 | ||
歳出 | 456,768,715 | 26,700,765 | 177,220,665 | 203,921,431 | 252,847,283 | 44.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 74,797,940 | 159,715,015 | 234,512,955 | △ 16,911,038 | 93.2 | ||
歳出 | 251,423,994 | 11,753,607 | 85,605,385 | 97,358,992 | 154,065,001 | 38.7 | ||
食糧管理勘定 | ||||||||
歳入 | 1,126,681,445 | 110,957,852 | 294,138,456 | 405,096,309 | △ 721,585,135 | 35.9 | ||
歳出 | 1,133,881,016 | 93,353,222 | 469,692,769 | 563,045,992 | 570,835,024 | 49.6 | ||
農業再保険勘定 | ||||||||
歳入 | 104,411,443 | 56,754 | 56,755,026 | 56,811,780 | △ 47,599,662 | 54.4 | ||
歳出 | 104,204,070 | 2,491,240 | 37,316,644 | 39,807,885 | 64,396,184 | 38.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,981,883 | 491,386 | 4,338,427 | 4,829,814 | △ 3,152,068 | 60.5 | ||
歳出 | 6,924,618 | 449,899 | 1,463,005 | 1,912,904 | 5,011,713 | 27.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,609,838 | 29,771 | 8,604,958 | 8,634,729 | △ 5,975,108 | 59.1 | ||
歳出 | 12,883,784 | 491,248 | 6,745,410 | 7,236,658 | 5,647,125 | 56.1 | ||
業務勘定 | ||||||||
歳入 | 14,764,808 | 220,580 | 7,151,909 | 7,372,489 | △ 7,392,318 | 49.9 | ||
歳出 | 14,764,808 | 139,505 | 7,101,925 | 7,241,431 | 7,523,376 | 49.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,129,949 | 197 | 5,078,625 | 5,078,823 | △ 6,051,125 | 45.6 | ||
歳出 | 16,034,677 | 138,966 | 2,092,245 | 2,231,211 | 13,803,466 | 13.9 | ||
国有林野事業債務管理 | ||||||||
歳入 | 344,014,372 | - | 173,004,288 | 173,004,288 | △ 171,010,083 | 50.2 | ||
歳出 | 344,014,372 | - | 173,004,288 | 173,004,288 | 171,010,083 | 50.2 | ||
特許 | ||||||||
歳入 | 218,141,685 | 13,295,330 | 151,167,729 | 164,463,060 | △ 53,678,624 | 75.3 | ||
歳出 | 149,501,960 | 10,707,303 | 48,442,968 | 59,150,271 | 90,351,688 | 39.5 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,977,698 | 3,271,127 | 76,326,187 | 79,597,315 | △ 3,380,382 | 95.9 | ||
歳出 | 22,746,098 | 2,452,539 | 9,498,862 | 11,951,401 | 10,794,696 | 52.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,781,164 | 4,741,547 | 26,796,312 | 31,537,859 | △ 14,243,304 | 68.8 | ||
歳出 | 41,441,803 | 2,625,407 | 10,590,688 | 13,216,096 | 28,225,706 | 31.8 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 29,152,268 | 243,713,215 | 272,865,484 | △ 119,904,032 | 69.4 | ||
歳出 | 470,265,305 | 13,371,039 | 123,850,857 | 137,221,896 | 333,043,408 | 29.1 | ||
東日本大震災復興 | ||||||||
歳入 | 730,138,746 | 24,176,804 | 403,113,073 | 427,289,877 | △ 302,848,868 | 58.5 | ||
歳出 | 793,343,438 | 5,345,387 | 144,365,890 | 149,711,277 | 643,632,160 | 18.8 |