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 | 1,271,611,704 | 12,026,211,227 | 13,297,822,932 | △ 39,275,886,238 | 25.2 | ||
歳出 | 52,394,514,194 | 3,902,259,618 | 27,333,123,615 | 31,235,383,233 | 21,159,130,960 | 59.6 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 6,382,254 | 23,297,144 | 29,679,399 | △ 83,648,944 | 26.1 | ||
歳出 | 113,328,344 | 460,490 | 1,299,936 | 1,760,427 | 111,567,916 | 1.5 | ||
国債整理基金 | ||||||||
歳入 | 225,138,987,191 | 19,504,878,695 | 89,419,351,394 | 108,924,230,089 | △ 116,214,757,101 | 48.3 | ||
歳出 | 228,204,607,986 | 13,014,682,462 | 67,728,693,796 | 80,743,376,259 | 147,461,231,727 | 35.3 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 497,690,633 | 54,698 | 497,745,331 | △ 3,965,219,299 | 11.1 | ||
歳出 | 1,317,220,070 | 10,194,578 | 69,357,598 | 79,552,177 | 1,237,667,892 | 6.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 25,896,942,463 | 21,943,344 | 4,247,329,964 | 4,269,273,309 | △ 21,627,669,153 | 16.4 | ||
歳出 | 25,897,009,189 | 1,020,620 | 4,306,895,343 | 4,307,915,963 | 21,589,093,225 | 16.6 | ||
投資勘定 | ||||||||
歳入 | 736,218,929 | 1,182,667 | 486,991,500 | 488,174,167 | △ 248,044,761 | 66.3 | ||
歳出 | 747,918,929 | 15,015,012 | 8,724,592 | 23,739,604 | 724,179,324 | 3.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 86 | 36,096,816 | 36,096,902 | △ 15,829,862 | 69.5 | ||
歳出 | 9,427,116 | 80,869 | 14,997 | 95,867 | 9,331,248 | 1.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 3,006,707,322 | 109,673,127 | 1,421,906,305 | 1,531,579,432 | △ 1,475,127,889 | 50.9 | ||
歳出 | 3,789,465,043 | 77,283,725 | 1,398,970,949 | 1,476,254,675 | 2,313,210,367 | 38.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 390,081,350 | 3,015,345 | 88,945,042 | 91,960,388 | △ 298,120,961 | 23.5 | ||
歳出 | 417,036,668 | 23,422,129 | 28,616,640 | 52,038,769 | 364,997,898 | 12.4 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 1,029,818,080 | 2,543,800,963 | 3,573,619,044 | △ 9,025,443,927 | 28.3 | ||
歳出 | 12,599,062,972 | 795,699,000 | 2,543,668,000 | 3,339,367,000 | 9,259,695,972 | 26.5 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 233,239,844 | 233,580,809 | 466,820,654 | △ 793,380,726 | 37.0 | ||
歳出 | 1,090,690,187 | 66,527,686 | 272,605,063 | 339,132,749 | 751,557,438 | 31.0 | ||
雇用勘定 | ||||||||
歳入 | 3,610,628,484 | 881,891,462 | 48,853,116 | 930,744,579 | △ 2,679,883,904 | 25.7 | ||
歳出 | 3,274,945,300 | 219,760,518 | 633,648,796 | 853,409,315 | 2,421,535,985 | 26.0 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 881,272,813 | 258,804,632 | 1,140,077,446 | △ 3,140,185,940 | 26.6 | ||
歳出 | 4,280,263,387 | 847,898,071 | 39,654,327 | 887,552,399 | 3,392,710,987 | 20.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 559,290 | 10,160,705,156 | 10,161,264,447 | △ 20,183,691,841 | 33.4 | ||
歳出 | 30,344,956,289 | 644,134,155 | 7,916,721,681 | 8,560,855,837 | 21,784,100,451 | 28.2 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 122,098,471 | 1,386,269,292 | 1,508,367,764 | △ 2,735,745,399 | 35.5 | ||
歳出 | 4,244,113,164 | 13,072,998 | 1,336,017,341 | 1,349,090,339 | 2,895,022,824 | 31.7 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 6,101,813,987 | 11,354,851,518 | 17,456,665,506 | △ 34,120,562,917 | 33.8 | ||
歳出 | 51,577,228,424 | 62,847,432 | 17,588,650,998 | 17,651,498,430 | 33,925,729,993 | 34.2 | ||
健康勘定 | ||||||||
歳入 | 12,800,894,320 | 2,298,306,961 | 1,849,910,896 | 4,148,217,858 | △ 8,652,676,461 | 32.4 | ||
歳出 | 12,800,894,320 | 870,160,674 | 3,196,719,409 | 4,066,880,083 | 8,734,014,236 | 31.7 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,757,248,961 | 916,811,703 | 1,477,316,895 | 2,394,128,599 | △ 1,363,120,361 | 63.7 | ||
歳出 | 3,798,935,800 | 60,284,167 | 400,480,289 | 460,764,456 | 3,338,171,343 | 12.1 | ||
業務勘定 | ||||||||
歳入 | 493,929,811 | 82,188,183 | 141,015,304 | 223,203,487 | △ 270,726,323 | 45.1 | ||
歳出 | 493,929,811 | 27,155,922 | 93,126,913 | 120,282,836 | 373,646,974 | 24.3 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 105,511,289 | 53,959,756 | 159,471,046 | △ 81,905,437 | 66.0 | ||
歳出 | 241,376,484 | 282,458 | 5,245,171 | 5,527,630 | 235,848,853 | 2.2 | ||
食糧管理勘定 | ||||||||
歳入 | 1,128,420,077 | 82,446,012 | 112,291,904 | 194,737,916 | △ 933,682,160 | 17.2 | ||
歳出 | 1,141,611,356 | 108,921,645 | 238,740,257 | 347,661,903 | 793,949,453 | 30.4 | ||
農業再保険勘定 | ||||||||
歳入 | 99,448,728 | 5,404,087 | 30,515,773 | 35,919,861 | △ 63,528,866 | 36.1 | ||
歳出 | 95,575,047 | 1,867,804 | 21,793,896 | 23,661,701 | 71,913,345 | 24.7 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,056,455 | 3,277,664 | 444,308 | 3,721,973 | △ 4,334,481 | 46.1 | ||
歳出 | 7,007,706 | 205,903 | 291,504 | 497,408 | 6,510,297 | 7.0 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,805,139 | 708,594 | 5,134,973 | 5,843,567 | △ 22,961,571 | 20.2 | ||
歳出 | 12,452,264 | 22,532 | 4,410,804 | 4,433,336 | 8,018,927 | 35.6 | ||
業務勘定 | ||||||||
歳入 | 23,415,089 | 795,004 | 2,415,095 | 3,210,100 | △ 20,204,988 | 13.7 | ||
歳出 | 23,415,089 | 878,036 | 2,259,707 | 3,137,743 | 20,277,345 | 13.4 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,570,610 | 958,535 | 505,346 | 1,463,881 | △ 6,106,728 | 19.3 | ||
歳出 | 10,237,173 | 285,279 | 293,813 | 579,093 | 9,658,079 | 5.6 | ||
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 | 19,177,067 | 136,560,815 | 155,737,882 | △ 81,177,357 | 65.7 | ||
歳出 | 154,003,711 | 10,158,334 | 22,088,423 | 32,246,758 | 121,756,952 | 20.9 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,519,914 | 1,856,866 | 71,680,704 | 73,537,570 | △ 8,982,343 | 89.1 | ||
歳出 | 22,748,775 | 93,971 | 7,557,527 | 7,651,499 | 15,097,275 | 33.6 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,307,118 | 3,388,733 | 17,452,951 | 20,841,684 | △ 25,465,433 | 45.0 | ||
歳出 | 43,808,246 | 1,717,027 | 5,796,560 | 7,513,587 | 36,294,658 | 17.1 | ||
空港整備勘定 | ||||||||
歳入 | 394,513,252 | 40,062,678 | 117,231,013 | 157,293,691 | △ 237,219,560 | 39.8 | ||
歳出 | 470,882,534 | 27,942,966 | 49,734,841 | 77,677,808 | 393,204,725 | 16.4 | ||
東日本大震災復興 | ||||||||
歳入 | 633,065,690 | 27,573,022 | 128,164,692 | 155,737,714 | △ 477,327,975 | 24.6 | ||
歳出 | 689,068,756 | 17,889,905 | 29,557,793 | 47,447,698 | 641,621,057 | 6.8 |