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 | 5,532,871,603 | 6,493,339,623 | 12,026,211,227 | △ 40,547,497,943 | 22.8 | ||
歳出 | 52,394,514,194 | 7,179,888,790 | 20,153,234,825 | 27,333,123,615 | 25,061,390,578 | 52.1 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 16,883,863 | 6,413,281 | 23,297,144 | △ 90,031,199 | 20.5 | ||
歳出 | 113,328,344 | 440,263 | 859,673 | 1,299,936 | 112,028,407 | 1.1 | ||
国債整理基金 | ||||||||
歳入 | 225,138,987,191 | 20,635,615,657 | 68,783,735,736 | 89,419,351,394 | △ 135,719,635,796 | 39.7 | ||
歳出 | 228,204,607,986 | 31,560,686,513 | 36,168,007,282 | 67,728,693,796 | 160,475,914,190 | 29.6 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 54,693 | 4 | 54,698 | △ 4,462,909,932 | 0.0 | ||
歳出 | 1,317,220,070 | 61,045,649 | 8,311,949 | 69,357,598 | 1,247,862,471 | 5.2 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 25,896,942,463 | 4,157,719,063 | 89,610,901 | 4,247,329,964 | △ 21,649,612,498 | 16.4 | ||
歳出 | 25,897,009,189 | 4,237,526,571 | 69,368,771 | 4,306,895,343 | 21,590,113,845 | 16.6 | ||
投資勘定 | ||||||||
歳入 | 736,218,929 | 153,368,221 | 333,623,278 | 486,991,500 | △ 249,227,428 | 66.1 | ||
歳出 | 747,918,929 | 8,714,875 | 9,716 | 8,724,592 | 739,194,336 | 1.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 6,272,202 | 29,824,613 | 36,096,816 | △ 15,829,948 | 69.5 | ||
歳出 | 9,427,116 | 11,848 | 3,149 | 14,997 | 9,412,118 | 0.1 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 3,006,707,322 | 812,631,409 | 609,274,895 | 1,421,906,305 | △ 1,584,801,016 | 47.2 | ||
歳出 | 3,789,465,043 | 30,007,836 | 1,368,963,112 | 1,398,970,949 | 2,390,494,093 | 36.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 390,081,350 | 34,750,235 | 54,194,806 | 88,945,042 | △ 301,136,307 | 22.8 | ||
歳出 | 417,036,668 | 3,405,154 | 25,211,486 | 28,616,640 | 388,420,027 | 6.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 820,201,915 | 1,723,599,047 | 2,543,800,963 | △ 10,055,262,008 | 20.1 | ||
歳出 | 12,599,062,972 | 821,583,000 | 1,722,085,000 | 2,543,668,000 | 10,055,394,972 | 20.1 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 102,098,658 | 131,482,151 | 233,580,809 | △ 1,026,620,571 | 18.5 | ||
歳出 | 1,090,690,187 | 107,802,901 | 164,802,161 | 272,605,063 | 818,085,124 | 24.9 | ||
雇用勘定 | ||||||||
歳入 | 3,610,628,484 | 34,222,794 | 14,630,322 | 48,853,116 | △ 3,561,775,367 | 1.3 | ||
歳出 | 3,274,945,300 | 213,738,693 | 419,910,103 | 633,648,796 | 2,641,296,503 | 19.3 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 191,733,796 | 67,070,836 | 258,804,632 | △ 4,021,458,754 | 6.0 | ||
歳出 | 4,280,263,387 | 4,669,943 | 34,984,384 | 39,654,327 | 4,240,609,059 | 0.9 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 5,078,649,213 | 5,082,055,943 | 10,160,705,156 | △ 20,184,251,132 | 33.4 | ||
歳出 | 30,344,956,289 | 3,693,669,548 | 4,223,052,133 | 7,916,721,681 | 22,428,234,607 | 26.0 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 427,126,601 | 959,142,691 | 1,386,269,292 | △ 2,857,843,871 | 32.6 | ||
歳出 | 4,244,113,164 | 670,456,214 | 665,561,127 | 1,336,017,341 | 2,908,095,822 | 31.4 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 3,226,573,912 | 8,128,277,606 | 11,354,851,518 | △ 40,222,376,905 | 22.0 | ||
歳出 | 51,577,228,424 | 8,879,806,295 | 8,708,844,702 | 17,588,650,998 | 33,988,577,425 | 34.1 | ||
健康勘定 | ||||||||
歳入 | 12,800,894,320 | 96,146,127 | 1,753,764,769 | 1,849,910,896 | △ 10,950,983,423 | 14.4 | ||
歳出 | 12,800,894,320 | 881,415,860 | 2,315,303,548 | 3,196,719,409 | 9,604,174,910 | 24.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,757,248,961 | 8,531,586 | 1,468,785,309 | 1,477,316,895 | △ 2,279,932,065 | 39.3 | ||
歳出 | 3,798,935,800 | 19,610,196 | 380,870,092 | 400,480,289 | 3,398,455,510 | 10.5 | ||
業務勘定 | ||||||||
歳入 | 493,929,811 | 53,627,795 | 87,387,508 | 141,015,304 | △ 352,914,506 | 28.5 | ||
歳出 | 493,929,811 | 52,769,128 | 40,357,785 | 93,126,913 | 400,802,897 | 18.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 6,080,482 | 47,879,273 | 53,959,756 | △ 187,416,727 | 22.3 | ||
歳出 | 241,376,484 | 2,474,835 | 2,770,335 | 5,245,171 | 236,131,312 | 2.1 | ||
食糧管理勘定 | ||||||||
歳入 | 1,128,420,077 | 56,427,611 | 55,864,292 | 112,291,904 | △ 1,016,128,172 | 9.9 | ||
歳出 | 1,141,611,356 | 122,843,674 | 115,896,583 | 238,740,257 | 902,871,098 | 20.9 | ||
農業再保険勘定 | ||||||||
歳入 | 99,448,728 | 17,367,848 | 13,147,925 | 30,515,773 | △ 68,932,954 | 30.6 | ||
歳出 | 95,575,047 | 14,859,628 | 6,934,267 | 21,793,896 | 73,781,150 | 22.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,056,455 | 402,996 | 41,311 | 444,308 | △ 7,612,146 | 5.5 | ||
歳出 | 7,007,706 | 250,195 | 41,309 | 291,504 | 6,716,201 | 4.1 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,805,139 | 400,285 | 4,734,688 | 5,134,973 | △ 23,670,166 | 17.8 | ||
歳出 | 12,452,264 | 158,121 | 4,252,683 | 4,410,804 | 8,041,459 | 35.4 | ||
業務勘定 | ||||||||
歳入 | 23,415,089 | 606,485 | 1,808,609 | 2,415,095 | △ 20,999,993 | 10.3 | ||
歳出 | 23,415,089 | 868,115 | 1,391,592 | 2,259,707 | 21,155,381 | 9.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,570,610 | 259,175 | 246,170 | 505,346 | △ 7,065,263 | 6.6 | ||
歳出 | 10,237,173 | 222,212 | 71,600 | 293,813 | 9,943,359 | 2.8 | ||
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 | 35,071,336 | 101,489,478 | 136,560,815 | △ 100,354,424 | 57.6 | ||
歳出 | 154,003,711 | 11,741,126 | 10,347,297 | 22,088,423 | 131,915,287 | 14.3 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,519,914 | 589,201 | 71,091,502 | 71,680,704 | △ 10,839,209 | 86.8 | ||
歳出 | 22,748,775 | 3,655,131 | 3,902,395 | 7,557,527 | 15,191,247 | 33.2 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,307,118 | 3,628,337 | 13,824,613 | 17,452,951 | △ 28,854,166 | 37.6 | ||
歳出 | 43,808,246 | 2,571,322 | 3,225,238 | 5,796,560 | 38,011,685 | 13.2 | ||
空港整備勘定 | ||||||||
歳入 | 394,513,252 | 18,394,488 | 98,836,525 | 117,231,013 | △ 277,282,238 | 29.7 | ||
歳出 | 470,882,534 | 19,823,814 | 29,911,027 | 49,734,841 | 421,147,692 | 10.5 | ||
東日本大震災復興 | ||||||||
歳入 | 633,065,690 | 76,925,939 | 51,238,752 | 128,164,692 | △ 504,900,997 | 20.2 | ||
歳出 | 689,068,756 | 6,498,332 | 23,059,460 | 29,557,793 | 659,510,962 | 4.2 |