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 | 307,827,407 | 6,185,512,216 | 6,493,339,623 | △ 46,080,369,547 | 12.3 | ||
歳出 | 52,394,514,194 | 6,673,612,998 | 13,479,621,826 | 20,153,234,825 | 32,241,279,368 | 38.4 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 6,413,235 | 45 | 6,413,281 | △ 106,915,062 | 5.6 | ||
歳出 | 113,328,344 | 471,665 | 388,008 | 859,673 | 112,468,670 | 0.7 | ||
国債整理基金 | ||||||||
歳入 | 225,138,987,191 | 21,763,945,169 | 47,019,790,566 | 68,783,735,736 | △ 156,355,251,454 | 30.5 | ||
歳出 | 228,204,607,986 | 16,733,835,162 | 19,434,172,119 | 36,168,007,282 | 192,036,600,703 | 15.8 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 1 | 2 | 4 | △ 4,462,964,626 | 0.0 | ||
歳出 | 1,317,220,070 | 6,097,188 | 2,214,761 | 8,311,949 | 1,308,908,120 | 0.6 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 25,896,942,463 | 20,549,506 | 69,061,394 | 89,610,901 | △ 25,807,331,561 | 0.3 | ||
歳出 | 25,897,009,189 | 7,606,327 | 61,762,444 | 69,368,771 | 25,827,640,417 | 0.2 | ||
投資勘定 | ||||||||
歳入 | 736,218,929 | 67 | 333,623,210 | 333,623,278 | △ 402,595,650 | 45.3 | ||
歳出 | 747,918,929 | 5,587 | 4,128 | 9,716 | 747,909,212 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 63 | 29,824,550 | 29,824,613 | △ 22,102,151 | 57.4 | ||
歳出 | 9,427,116 | 2,803 | 346 | 3,149 | 9,423,966 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 3,006,707,322 | 274,746,229 | 334,528,666 | 609,274,895 | △ 2,397,432,426 | 20.2 | ||
歳出 | 3,789,465,043 | 1,057,701,872 | 311,261,239 | 1,368,963,112 | 2,420,501,930 | 36.1 | ||
電源開発促進勘定 | ||||||||
歳入 | 390,081,350 | 18,550,304 | 35,644,502 | 54,194,806 | △ 335,886,543 | 13.8 | ||
歳出 | 417,036,668 | 1,402,083 | 23,809,402 | 25,211,486 | 391,825,182 | 6.0 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 868,199,047 | 855,400,000 | 1,723,599,047 | △ 10,875,463,924 | 13.6 | ||
歳出 | 12,599,062,972 | 868,398,000 | 853,687,000 | 1,722,085,000 | 10,876,977,972 | 13.6 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 1,471,788 | 130,010,362 | 131,482,151 | △ 1,128,719,229 | 10.4 | ||
歳出 | 1,090,690,187 | 48,364,511 | 116,437,650 | 164,802,161 | 925,888,025 | 15.1 | ||
雇用勘定 | ||||||||
歳入 | 3,610,628,484 | 12,995,108 | 1,635,214 | 14,630,322 | △ 3,595,998,161 | 0.4 | ||
歳出 | 3,274,945,300 | 237,419,753 | 182,490,349 | 419,910,103 | 2,855,035,196 | 12.8 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 10,654,582 | 56,416,253 | 67,070,836 | △ 4,213,192,550 | 1.5 | ||
歳出 | 4,280,263,387 | 3,402,161 | 31,582,222 | 34,984,384 | 4,245,279,002 | 0.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 2,096,841 | 5,079,959,101 | 5,082,055,943 | △ 25,262,900,345 | 16.7 | ||
歳出 | 30,344,956,289 | 639,984,044 | 3,583,068,088 | 4,223,052,133 | 26,121,904,155 | 13.9 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 118,677,767 | 840,464,924 | 959,142,691 | △ 3,284,970,472 | 22.5 | ||
歳出 | 4,244,113,164 | 10,500,289 | 655,060,838 | 665,561,127 | 3,578,552,036 | 15.6 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 2,620,544,609 | 5,507,732,997 | 8,128,277,606 | △ 43,448,950,817 | 15.7 | ||
歳出 | 51,577,228,424 | 88,427,502 | 8,620,417,200 | 8,708,844,702 | 42,868,383,721 | 16.8 | ||
健康勘定 | ||||||||
歳入 | 12,800,894,320 | 882,769,936 | 870,994,832 | 1,753,764,769 | △ 11,047,129,550 | 13.7 | ||
歳出 | 12,800,894,320 | 879,859,156 | 1,435,444,392 | 2,315,303,548 | 10,485,590,771 | 18.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,757,248,961 | 53,342,093 | 1,415,443,215 | 1,468,785,309 | △ 2,288,463,651 | 39.0 | ||
歳出 | 3,798,935,800 | 360,587,327 | 20,282,764 | 380,870,092 | 3,418,065,707 | 10.0 | ||
業務勘定 | ||||||||
歳入 | 493,929,811 | 64,109,664 | 23,277,843 | 87,387,508 | △ 406,542,302 | 17.6 | ||
歳出 | 493,929,811 | 21,570,637 | 18,787,147 | 40,357,785 | 453,572,025 | 8.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 2,546,086 | 45,333,187 | 47,879,273 | △ 193,497,210 | 19.8 | ||
歳出 | 241,376,484 | 2,445,260 | 325,075 | 2,770,335 | 238,606,148 | 1.1 | ||
食糧管理勘定 | ||||||||
歳入 | 1,128,420,077 | 49,351,413 | 6,512,878 | 55,864,292 | △ 1,072,555,784 | 4.9 | ||
歳出 | 1,141,611,356 | 111,979,815 | 3,916,767 | 115,896,583 | 1,025,714,773 | 10.1 | ||
農業再保険勘定 | ||||||||
歳入 | 99,448,728 | 3,739,426 | 9,408,499 | 13,147,925 | △ 86,300,802 | 13.2 | ||
歳出 | 95,575,047 | 632,615 | 6,301,652 | 6,934,267 | 88,640,779 | 7.2 | ||
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 | 700,000 | 4,034,688 | 4,734,688 | △ 24,070,451 | 16.4 | ||
歳出 | 12,452,264 | 217,995 | 4,034,688 | 4,252,683 | 8,199,580 | 34.1 | ||
業務勘定 | ||||||||
歳入 | 23,415,089 | 605,804 | 1,202,804 | 1,808,609 | △ 21,606,479 | 7.7 | ||
歳出 | 23,415,089 | 704,108 | 687,483 | 1,391,592 | 22,023,496 | 5.9 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,570,610 | 120,828 | 125,341 | 246,170 | △ 7,324,439 | 3.2 | ||
歳出 | 10,237,173 | 44,616 | 26,984 | 71,600 | 10,165,572 | 0.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 340,114,714 | 74,036,459 | - | 74,036,459 | △ 266,078,254 | 21.7 | ||
歳出 | 340,114,714 | 74,036,459 | - | 74,036,459 | 266,078,254 | 21.7 | ||
特許 | ||||||||
歳入 | 236,915,240 | 12,491,735 | 88,997,743 | 101,489,478 | △ 135,425,761 | 42.8 | ||
歳出 | 154,003,711 | 6,950,107 | 3,397,190 | 10,347,297 | 143,656,414 | 6.7 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,519,914 | 5,589,451 | 65,502,051 | 71,091,502 | △ 11,428,411 | 86.1 | ||
歳出 | 22,748,775 | 647,576 | 3,254,819 | 3,902,395 | 18,846,379 | 17.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,307,118 | 5,815,208 | 8,009,404 | 13,824,613 | △ 32,482,504 | 29.8 | ||
歳出 | 43,808,246 | 971,506 | 2,253,731 | 3,225,238 | 40,583,007 | 7.3 | ||
空港整備勘定 | ||||||||
歳入 | 394,513,252 | 51,096,218 | 47,740,306 | 98,836,525 | △ 295,676,726 | 25.0 | ||
歳出 | 470,882,534 | 24,020,001 | 5,891,025 | 29,911,027 | 440,971,507 | 6.3 | ||
東日本大震災復興 | ||||||||
歳入 | 633,065,690 | 31,191,653 | 20,047,099 | 51,238,752 | △ 581,826,937 | 8.0 | ||
歳出 | 689,068,756 | 21,828,224 | 1,231,236 | 23,059,460 | 666,009,295 | 3.3 |