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 | 52,348,578,333 | 6,452,520,528 | 22,762,602,997 | 29,215,123,526 | △ 23,133,454,806 | 55.8 | ||
歳出 | 52,180,781,439 | 5,204,239,979 | 43,659,638,555 | 48,863,878,535 | 3,316,902,903 | 93.6 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 6,186,800 | 53,687,327 | 59,874,128 | △ 49,106,325 | 54.9 | ||
歳出 | 108,980,454 | 607,318 | 6,511,368 | 7,118,687 | 101,861,766 | 6.5 | ||
国債整理基金 | ||||||||
歳入 | 236,005,037,202 | 12,712,878,388 | 170,743,525,904 | 183,456,404,293 | △ 52,548,632,908 | 77.7 | ||
歳出 | 239,062,958,508 | 7,522,707,410 | 150,756,590,695 | 158,279,298,105 | 80,783,660,402 | 66.2 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 14,718,221 | 1,935,875,336 | 1,950,593,558 | △ 1,037,542,777 | 65.2 | ||
歳出 | 2,419,319,219 | 23,931,868 | 1,288,599,549 | 1,312,531,417 | 1,106,787,801 | 54.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 15,262,730,477 | 20,165,823 | 7,184,673,529 | 7,204,839,352 | △ 8,057,891,124 | 47.2 | ||
歳出 | 15,262,730,477 | 7,174,229 | 7,194,543,215 | 7,201,717,445 | 8,061,013,031 | 47.1 | ||
投資勘定 | ||||||||
歳入 | 1,095,235,402 | 497 | 968,681,681 | 968,682,179 | △ 126,553,222 | 88.4 | ||
歳出 | 1,008,116,610 | 5,205 | 96,514,712 | 96,519,917 | 911,596,692 | 9.5 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 52 | 50,767,103 | 50,767,155 | △ 19,277,108 | 72.4 | ||
歳出 | 23,055,252 | 8,974 | 16,688,800 | 16,697,775 | 6,357,477 | 72.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 4,099,518,104 | 11,769,066 | 1,161,003,787 | 1,172,772,854 | △ 2,926,745,249 | 28.6 | ||
歳出 | 4,420,349,458 | 27,137,388 | 1,680,606,592 | 1,707,743,980 | 2,712,605,477 | 38.6 | ||
電源開発促進勘定 | ||||||||
歳入 | 359,357,280 | 1,928,078 | 133,438,295 | 135,366,374 | △ 223,990,905 | 37.6 | ||
歳出 | 384,282,795 | 10,359,787 | 98,850,983 | 109,210,770 | 275,072,024 | 28.4 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 619,999,460 | 5,134,815,413 | 5,754,814,873 | △ 5,183,031,723 | 52.6 | ||
歳出 | 10,937,846,597 | 654,999,000 | 5,000,604,000 | 5,655,603,000 | 5,282,243,597 | 51.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 95,756,663 | 668,603,266 | 764,359,930 | △ 458,833,056 | 62.4 | ||
歳出 | 1,073,928,111 | 45,136,367 | 620,586,419 | 665,722,787 | 408,205,324 | 61.9 | ||
雇用勘定 | ||||||||
歳入 | 3,649,437,987 | 401,030,749 | 1,694,476,533 | 2,095,507,282 | △ 1,553,930,704 | 57.4 | ||
歳出 | 3,591,495,198 | 205,539,122 | 1,501,841,394 | 1,707,380,517 | 1,884,114,680 | 47.5 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 690,254,468 | 2,324,252,751 | 3,014,507,220 | △ 1,065,163,356 | 73.8 | ||
歳出 | 4,079,670,577 | 491,554,566 | 1,777,020,569 | 2,268,575,136 | 1,811,095,440 | 55.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 304,717 | 19,099,027,405 | 19,099,332,123 | △ 9,755,649,946 | 66.1 | ||
歳出 | 28,854,982,070 | 651,620,194 | 16,068,366,271 | 16,719,986,465 | 12,134,995,604 | 57.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 79,869,953 | 2,635,632,846 | 2,715,502,800 | △ 1,210,300,787 | 69.1 | ||
歳出 | 3,925,803,588 | 10,386,902 | 2,577,752,612 | 2,588,139,514 | 1,337,664,073 | 65.9 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 2,545,075,309 | 29,672,860,508 | 32,217,935,817 | △ 18,190,796,634 | 63.9 | ||
歳出 | 50,408,732,452 | 51,337,563 | 31,644,962,704 | 31,696,300,267 | 18,712,432,184 | 62.8 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 870,795,958 | 6,606,468,093 | 7,477,264,051 | △ 5,037,626,270 | 59.7 | ||
歳出 | 12,514,890,322 | 879,308,622 | 7,167,751,914 | 8,047,060,536 | 4,467,829,785 | 64.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,435,949,192 | 51,879,446 | 2,675,782,834 | 2,727,662,281 | △ 708,286,910 | 79.3 | ||
歳出 | 3,447,639,810 | 69,739,683 | 1,661,491,682 | 1,731,231,366 | 1,716,408,443 | 50.2 | ||
業務勘定 | ||||||||
歳入 | 456,792,361 | 23,003,777 | 316,672,484 | 339,676,262 | △ 117,116,098 | 74.3 | ||
歳出 | 456,847,436 | 24,137,628 | 203,921,431 | 228,059,059 | 228,788,376 | 49.9 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 3,877,727 | 234,512,955 | 238,390,683 | △ 13,033,310 | 94.8 | ||
歳出 | 251,423,994 | 24,730,352 | 97,358,992 | 122,089,345 | 129,334,648 | 48.5 | ||
食糧管理勘定 | ||||||||
歳入 | 1,114,801,701 | 25,050,707 | 405,096,309 | 430,147,016 | △ 684,654,684 | 38.5 | ||
歳出 | 1,122,001,272 | 33,933,226 | 563,045,992 | 596,979,218 | 525,022,053 | 53.2 | ||
農業再保険勘定 | ||||||||
歳入 | 104,406,935 | 216,302 | 56,811,780 | 57,028,082 | △ 47,378,852 | 54.6 | ||
歳出 | 104,199,562 | 3,127,601 | 39,807,885 | 42,935,486 | 61,264,075 | 41.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,960,745 | 600,000 | 4,829,814 | 5,429,814 | △ 2,530,930 | 68.2 | ||
歳出 | 6,903,480 | 470,495 | 1,912,904 | 2,383,400 | 4,520,079 | 34.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,605,178 | 2,000,000 | 8,634,729 | 10,634,729 | △ 3,970,448 | 72.8 | ||
歳出 | 12,879,124 | 1,327,830 | 7,236,658 | 8,564,488 | 4,314,635 | 66.4 | ||
業務勘定 | ||||||||
歳入 | 14,720,490 | 2,025,707 | 7,372,489 | 9,398,196 | △ 5,322,293 | 63.8 | ||
歳出 | 14,720,490 | 1,927,254 | 7,241,431 | 9,168,685 | 5,551,804 | 62.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,104,433 | 203 | 5,078,823 | 5,079,026 | △ 6,025,406 | 45.7 | ||
歳出 | 16,009,161 | 254,376 | 2,231,211 | 2,485,588 | 13,523,573 | 15.5 | ||
国有林野事業債務管理 | ||||||||
歳入 | 343,032,560 | 73,723,195 | 173,004,288 | 246,727,483 | △ 96,305,076 | 71.9 | ||
歳出 | 343,032,560 | 73,723,195 | 173,004,288 | 246,727,483 | 96,305,076 | 71.9 | ||
特許 | ||||||||
歳入 | 218,141,685 | 13,005,477 | 164,463,060 | 177,468,537 | △ 40,673,147 | 81.3 | ||
歳出 | 149,501,960 | 9,686,868 | 59,150,271 | 68,837,140 | 80,664,819 | 46.0 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 84,288,598 | 970,821 | 79,597,315 | 80,568,136 | △ 3,720,461 | 95.5 | ||
歳出 | 24,056,998 | 15,163 | 11,951,401 | 11,966,565 | 12,090,432 | 49.7 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,782,446 | 3,035,174 | 31,537,859 | 34,573,034 | △ 11,209,411 | 75.5 | ||
歳出 | 41,443,085 | 1,096,929 | 13,216,096 | 14,313,026 | 27,130,058 | 34.5 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 37,710,033 | 272,865,484 | 310,575,518 | △ 82,193,998 | 79.0 | ||
歳出 | 470,265,305 | 19,357,414 | 137,221,896 | 156,579,310 | 313,685,994 | 33.2 | ||
東日本大震災復興 | ||||||||
歳入 | 798,464,800 | 25,761,041 | 427,289,877 | 453,050,919 | △ 345,413,880 | 56.7 | ||
歳出 | 861,669,492 | 32,255,757 | 149,711,277 | 181,967,035 | 679,702,457 | 21.1 |