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 | 52,573,709,171 | 6,185,512,216 | - | 6,185,512,216 | △ 46,388,196,954 | 11.7 | ||
歳出 | 52,394,514,194 | 13,479,621,826 | - | 13,479,621,826 | 38,914,892,367 | 25.7 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 45 | - | 45 | △ 113,328,298 | 0.0 | ||
歳出 | 113,328,344 | 388,008 | - | 388,008 | 112,940,335 | 0.3 | ||
国債整理基金 | ||||||||
歳入 | 225,138,987,191 | 47,019,790,566 | - | 47,019,790,566 | △ 178,119,196,624 | 20.8 | ||
歳出 | 228,141,347,374 | 19,434,172,119 | - | 19,434,172,119 | 208,707,175,254 | 8.5 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 2 | - | 2 | △ 4,462,964,628 | 0.0 | ||
歳出 | 1,317,220,070 | 2,214,761 | - | 2,214,761 | 1,315,005,308 | 0.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 25,896,942,463 | 69,061,394 | - | 69,061,394 | △ 25,827,881,068 | 0.2 | ||
歳出 | 25,897,009,189 | 61,762,444 | - | 61,762,444 | 25,835,246,744 | 0.2 | ||
投資勘定 | ||||||||
歳入 | 736,218,929 | 333,623,210 | - | 333,623,210 | △ 402,595,718 | 45.3 | ||
歳出 | 747,918,929 | 4,128 | - | 4,128 | 747,914,800 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 29,824,550 | - | 29,824,550 | △ 22,102,214 | 57.4 | ||
歳出 | 8,267,084 | 346 | - | 346 | 8,266,737 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 3,006,707,322 | 334,528,666 | - | 334,528,666 | △ 2,672,178,655 | 11.1 | ||
歳出 | 3,712,920,819 | 311,261,239 | - | 311,261,239 | 3,401,659,579 | 8.3 | ||
電源開発促進勘定 | ||||||||
歳入 | 390,081,350 | 35,644,502 | - | 35,644,502 | △ 354,436,847 | 9.1 | ||
歳出 | 413,418,415 | 23,809,402 | - | 23,809,402 | 389,609,013 | 5.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 855,400,000 | - | 855,400,000 | △ 11,743,662,972 | 6.7 | ||
歳出 | 12,599,062,972 | 853,687,000 | - | 853,687,000 | 11,745,375,972 | 6.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 130,010,362 | - | 130,010,362 | △ 1,130,191,018 | 10.3 | ||
歳出 | 1,090,690,187 | 116,437,650 | - | 116,437,650 | 974,252,537 | 10.6 | ||
雇用勘定 | ||||||||
歳入 | 3,610,628,484 | 1,635,214 | - | 1,635,214 | △ 3,608,993,269 | 0.0 | ||
歳出 | 3,274,945,300 | 182,490,349 | - | 182,490,349 | 3,092,454,950 | 5.5 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 56,416,253 | - | 56,416,253 | △ 4,223,847,133 | 1.3 | ||
歳出 | 4,280,263,387 | 31,582,222 | - | 31,582,222 | 4,248,681,164 | 0.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 5,079,959,101 | - | 5,079,959,101 | △ 25,264,997,187 | 16.7 | ||
歳出 | 30,344,956,289 | 3,583,068,088 | - | 3,583,068,088 | 26,761,888,200 | 11.8 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 840,464,924 | - | 840,464,924 | △ 3,403,648,239 | 19.8 | ||
歳出 | 4,244,113,164 | 655,060,838 | - | 655,060,838 | 3,589,052,325 | 15.4 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 5,507,732,997 | - | 5,507,732,997 | △ 46,069,495,426 | 10.6 | ||
歳出 | 51,577,228,424 | 8,620,417,200 | - | 8,620,417,200 | 42,956,811,223 | 16.7 | ||
健康勘定 | ||||||||
歳入 | 12,800,894,320 | 870,994,832 | - | 870,994,832 | △ 11,929,899,487 | 6.8 | ||
歳出 | 12,800,894,320 | 1,435,444,392 | - | 1,435,444,392 | 11,365,449,927 | 11.2 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,757,248,961 | 1,415,443,215 | - | 1,415,443,215 | △ 2,341,805,745 | 37.6 | ||
歳出 | 3,757,248,961 | 20,282,764 | - | 20,282,764 | 3,736,966,196 | 0.5 | ||
業務勘定 | ||||||||
歳入 | 493,929,811 | 23,277,843 | - | 23,277,843 | △ 470,651,967 | 4.7 | ||
歳出 | 493,929,811 | 18,787,147 | - | 18,787,147 | 475,142,663 | 3.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 45,333,187 | - | 45,333,187 | △ 196,043,297 | 18.7 | ||
歳出 | 241,376,484 | 325,075 | - | 325,075 | 241,051,408 | 0.1 | ||
食糧管理勘定 | ||||||||
歳入 | 1,128,420,077 | 6,512,878 | - | 6,512,878 | △ 1,121,907,198 | 0.5 | ||
歳出 | 1,141,611,356 | 3,916,767 | - | 3,916,767 | 1,137,694,588 | 0.3 | ||
農業再保険勘定 | ||||||||
歳入 | 99,448,728 | 9,408,499 | - | 9,408,499 | △ 90,040,228 | 9.4 | ||
歳出 | 95,575,047 | 6,301,652 | - | 6,301,652 | 89,273,394 | 6.5 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,056,455 | 41,311 | - | 41,311 | △ 8,015,143 | 0.5 | ||
歳出 | 7,007,706 | 41,309 | - | 41,309 | 6,966,397 | 0.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,805,139 | 4,034,688 | - | 4,034,688 | △ 24,770,451 | 14.0 | ||
歳出 | 12,452,264 | 4,034,688 | - | 4,034,688 | 8,417,576 | 32.4 | ||
業務勘定 | ||||||||
歳入 | 23,415,089 | 1,202,804 | - | 1,202,804 | △ 22,212,284 | 5.1 | ||
歳出 | 23,415,089 | 687,483 | - | 687,483 | 22,727,605 | 2.9 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,570,610 | 125,341 | - | 125,341 | △ 7,445,268 | 1.6 | ||
歳出 | 8,777,289 | 26,984 | - | 26,984 | 8,750,304 | 0.3 | ||
国有林野事業債務管理 | ||||||||
歳入 | 340,114,714 | - | - | - | △ 340,114,714 | - | ||
歳出 | 340,114,714 | - | - | - | 340,114,714 | - | ||
特許 | ||||||||
歳入 | 236,915,240 | 88,997,743 | - | 88,997,743 | △ 147,917,496 | 37.5 | ||
歳出 | 154,003,711 | 3,397,190 | - | 3,397,190 | 150,606,521 | 2.2 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,519,914 | 65,502,051 | - | 65,502,051 | △ 17,017,862 | 79.3 | ||
歳出 | 22,271,264 | 3,254,819 | - | 3,254,819 | 19,016,444 | 14.6 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,307,118 | 8,009,404 | - | 8,009,404 | △ 38,297,713 | 17.2 | ||
歳出 | 43,736,102 | 2,253,731 | - | 2,253,731 | 41,482,370 | 5.1 | ||
空港整備勘定 | ||||||||
歳入 | 394,513,252 | 47,740,306 | - | 47,740,306 | △ 346,772,945 | 12.1 | ||
歳出 | 397,468,091 | 5,891,025 | - | 5,891,025 | 391,577,066 | 1.4 | ||
東日本大震災復興 | ||||||||
歳入 | 633,065,690 | 20,047,099 | - | 20,047,099 | △ 613,018,590 | 3.1 | ||
歳出 | 658,210,784 | 1,231,236 | - | 1,231,236 | 656,979,548 | 0.1 |