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 | 4,623,340,822 | 34,529,357,774 | 39,152,698,597 | △ 13,195,879,735 | 74.7 | ||
歳出 | 52,180,781,439 | 22,537,576 | 49,699,764,300 | 49,722,301,877 | 2,458,479,561 | 95.2 | ||
地震再保険 | ||||||||
歳入 | 108,980,454 | 5,903,351 | 76,223,287 | 82,126,638 | △ 26,853,815 | 75.3 | ||
歳出 | 108,980,454 | 565,391 | 7,714,783 | 8,280,174 | 100,700,279 | 7.5 | ||
国債整理基金 | ||||||||
歳入 | 236,005,037,202 | 10,285,646,422 | 200,712,448,065 | 210,998,094,488 | △ 25,006,942,713 | 89.4 | ||
歳出 | 239,062,958,508 | 8,165,715,739 | 186,144,414,562 | 194,310,130,302 | 44,752,828,205 | 81.2 | ||
外国為替資金 | ||||||||
歳入 | 2,988,136,336 | 12,432,182 | 1,963,466,541 | 1,975,898,723 | △ 1,012,237,612 | 66.1 | ||
歳出 | 2,419,319,219 | 3,555,033 | 1,327,910,111 | 1,331,465,144 | 1,087,854,074 | 55.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 15,262,730,477 | 22,409,610 | 8,855,452,146 | 8,877,861,756 | △ 6,384,868,720 | 58.1 | ||
歳出 | 15,262,730,477 | 340,178 | 8,986,425,101 | 8,986,765,280 | 6,275,965,196 | 58.8 | ||
投資勘定 | ||||||||
歳入 | 1,095,235,402 | 590 | 1,041,644,616 | 1,041,645,207 | △ 53,590,194 | 95.1 | ||
歳出 | 1,008,116,610 | 94,605,456 | 122,133,848 | 216,739,304 | 791,377,305 | 21.4 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,044,264 | 65 | 50,767,204 | 50,767,269 | △ 19,276,994 | 72.4 | ||
歳出 | 23,055,252 | 34,453 | 16,736,556 | 16,771,010 | 6,284,242 | 72.7 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 4,099,518,104 | 378,480,750 | 1,222,799,063 | 1,601,279,813 | △ 2,498,238,290 | 39.0 | ||
歳出 | 4,420,349,458 | 95,650,641 | 1,737,031,538 | 1,832,682,180 | 2,587,667,277 | 41.4 | ||
電源開発促進勘定 | ||||||||
歳入 | 359,357,280 | 55,504,850 | 136,749,228 | 192,254,079 | △ 167,103,200 | 53.4 | ||
歳出 | 384,282,795 | 38,202,623 | 115,571,130 | 153,773,753 | 230,509,041 | 40.0 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 10,937,846,597 | 825,817,974 | 6,454,810,955 | 7,280,628,930 | △ 3,657,217,666 | 66.5 | ||
歳出 | 10,937,846,597 | 714,882,000 | 6,449,384,000 | 7,164,266,000 | 3,773,580,597 | 65.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,223,192,987 | 132,784,572 | 803,641,047 | 936,425,620 | △ 286,767,366 | 76.5 | ||
歳出 | 1,073,928,111 | 53,558,896 | 774,438,134 | 827,997,030 | 245,931,080 | 77.0 | ||
雇用勘定 | ||||||||
歳入 | 3,649,437,987 | 488,499,748 | 2,098,456,320 | 2,586,956,068 | △ 1,062,481,918 | 70.8 | ||
歳出 | 3,591,495,198 | 207,655,334 | 1,937,035,843 | 2,144,691,177 | 1,446,804,020 | 59.7 | ||
徴収勘定 | ||||||||
歳入 | 4,079,670,577 | 443,462,649 | 3,032,108,806 | 3,475,571,455 | △ 604,099,121 | 85.1 | ||
歳出 | 4,079,670,577 | 620,481,014 | 2,286,274,037 | 2,906,755,052 | 1,172,915,524 | 71.2 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,854,982,070 | 295,138 | 23,926,204,390 | 23,926,499,529 | △ 4,928,482,540 | 82.9 | ||
歳出 | 28,854,982,070 | 641,431,624 | 20,224,858,416 | 20,866,290,041 | 7,988,692,028 | 72.3 | ||
国民年金勘定 | ||||||||
歳入 | 3,925,803,588 | 103,824,719 | 3,193,407,124 | 3,297,231,843 | △ 628,571,744 | 83.9 | ||
歳出 | 3,925,803,588 | 10,370,418 | 3,197,647,982 | 3,208,018,401 | 717,785,186 | 81.7 | ||
厚生年金勘定 | ||||||||
歳入 | 50,408,732,452 | 7,014,109,606 | 35,308,357,435 | 42,322,467,042 | △ 8,086,265,409 | 83.9 | ||
歳出 | 50,408,732,452 | 52,737,936 | 40,272,757,763 | 40,325,495,700 | 10,083,236,751 | 79.9 | ||
健康勘定 | ||||||||
歳入 | 12,514,890,322 | 2,131,632,453 | 7,576,255,297 | 9,707,887,751 | △ 2,807,002,570 | 77.5 | ||
歳出 | 12,514,890,322 | 864,797,118 | 8,921,748,115 | 9,786,545,233 | 2,728,345,088 | 78.1 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,435,949,192 | 694,631,605 | 2,736,853,150 | 3,431,484,756 | △ 4,464,435 | 99.8 | ||
歳出 | 3,447,639,810 | 411,905,356 | 1,823,578,989 | 2,235,484,346 | 1,212,155,463 | 64.8 | ||
業務勘定 | ||||||||
歳入 | 456,792,361 | 27,288,907 | 389,139,514 | 416,428,422 | △ 40,363,938 | 91.1 | ||
歳出 | 456,847,436 | 25,863,382 | 277,590,473 | 303,453,856 | 153,393,579 | 66.4 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 251,423,994 | 11,433,147 | 238,392,059 | 249,825,206 | △ 1,598,787 | 99.3 | ||
歳出 | 251,423,994 | 870,198 | 180,564,044 | 181,434,243 | 69,989,750 | 72.1 | ||
食糧管理勘定 | ||||||||
歳入 | 1,114,801,701 | 52,379,300 | 504,871,748 | 557,251,049 | △ 557,550,651 | 49.9 | ||
歳出 | 1,122,001,272 | 41,850,340 | 629,404,756 | 671,255,096 | 450,746,176 | 59.8 | ||
農業再保険勘定 | ||||||||
歳入 | 104,406,935 | 94,339 | 57,814,367 | 57,908,706 | △ 46,498,228 | 55.4 | ||
歳出 | 104,199,562 | 2,940,535 | 48,769,750 | 51,710,286 | 52,489,275 | 49.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,960,745 | 500,000 | 5,832,640 | 6,332,640 | △ 1,628,104 | 79.5 | ||
歳出 | 6,903,480 | 552,688 | 2,817,692 | 3,370,380 | 3,533,099 | 48.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 14,605,178 | - | 10,834,729 | 10,834,729 | △ 3,770,448 | 74.1 | ||
歳出 | 12,879,124 | 234,176 | 8,904,536 | 9,138,713 | 3,740,410 | 70.9 | ||
業務勘定 | ||||||||
歳入 | 14,720,490 | 623,436 | 10,196,247 | 10,819,683 | △ 3,900,806 | 73.5 | ||
歳出 | 14,720,490 | 734,711 | 10,014,195 | 10,748,907 | 3,971,582 | 73.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 11,104,433 | 174,108 | 5,079,270 | 5,253,378 | △ 5,851,054 | 47.3 | ||
歳出 | 16,009,161 | 227,130 | 2,658,612 | 2,885,742 | 13,123,419 | 18.0 | ||
国有林野事業債務管理 | ||||||||
歳入 | 343,032,560 | - | 246,727,483 | 246,727,483 | △ 96,305,076 | 71.9 | ||
歳出 | 343,032,560 | - | 246,727,483 | 246,727,483 | 96,305,076 | 71.9 | ||
特許 | ||||||||
歳入 | 218,141,685 | 12,892,383 | 191,412,705 | 204,305,089 | △ 13,836,595 | 93.6 | ||
歳出 | 149,501,960 | 13,056,789 | 81,035,423 | 94,092,213 | 55,409,747 | 62.9 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 84,288,598 | 985,814 | 81,714,914 | 82,700,729 | △ 1,587,868 | 98.1 | ||
歳出 | 24,056,998 | 889,546 | 15,420,686 | 16,310,233 | 7,746,764 | 67.7 | ||
自動車検査登録勘定 | ||||||||
歳入 | 45,782,446 | 2,795,449 | 37,870,153 | 40,665,603 | △ 5,116,842 | 88.8 | ||
歳出 | 41,443,085 | 2,820,601 | 17,540,093 | 20,360,694 | 21,082,390 | 49.1 | ||
空港整備勘定 | ||||||||
歳入 | 392,769,517 | 15,481,244 | 326,203,758 | 341,685,003 | △ 51,084,513 | 86.9 | ||
歳出 | 470,265,305 | 9,835,995 | 175,386,624 | 185,222,620 | 285,042,685 | 39.3 | ||
東日本大震災復興 | ||||||||
歳入 | 798,464,800 | 28,669,160 | 618,041,552 | 646,710,713 | △ 151,754,086 | 80.9 | ||
歳出 | 861,669,492 | 19,145,636 | 193,888,027 | 213,033,663 | 648,635,828 | 24.7 |