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 | 517,531,096 | 13,297,822,932 | 13,815,354,029 | △ 38,758,355,141 | 26.2 | ||
歳出 | 52,394,514,194 | 5,593,168,019 | 31,235,383,233 | 36,828,551,253 | 15,565,962,940 | 70.2 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 5,691,081 | 29,679,399 | 35,370,480 | △ 77,957,863 | 31.2 | ||
歳出 | 113,328,344 | 435,068 | 1,760,427 | 2,195,496 | 111,132,847 | 1.9 | ||
国債整理基金 | ||||||||
歳入 | 225,138,987,191 | 20,810,844,127 | 108,924,230,089 | 129,735,074,217 | △ 95,403,912,973 | 57.6 | ||
歳出 | 228,204,607,986 | 12,966,066,277 | 80,743,376,259 | 93,709,442,537 | 134,495,165,449 | 41.0 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 27,287 | 497,745,331 | 497,772,619 | △ 3,965,192,011 | 11.1 | ||
歳出 | 1,317,220,070 | 14,354,616 | 79,552,177 | 93,906,793 | 1,223,313,276 | 7.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 25,896,942,463 | 43,623,182 | 4,269,273,309 | 4,312,896,491 | △ 21,584,045,971 | 16.6 | ||
歳出 | 25,897,009,189 | 21,136,939 | 4,307,915,963 | 4,329,052,902 | 21,567,956,286 | 16.7 | ||
投資勘定 | ||||||||
歳入 | 736,218,929 | 100,359,913 | 488,174,167 | 588,534,081 | △ 147,684,847 | 79.9 | ||
歳出 | 747,918,929 | 114,931 | 23,739,604 | 23,854,535 | 724,064,393 | 3.1 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 863,369 | 36,096,902 | 36,960,271 | △ 14,966,493 | 71.1 | ||
歳出 | 9,427,116 | 3,930 | 95,867 | 99,797 | 9,327,318 | 1.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 3,006,707,322 | 224,042,217 | 1,531,579,432 | 1,755,621,649 | △ 1,251,085,672 | 58.3 | ||
歳出 | 3,789,465,043 | 493,190,731 | 1,476,254,675 | 1,969,445,406 | 1,820,019,636 | 51.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 390,081,350 | 21,469 | 91,960,388 | 91,981,858 | △ 298,099,491 | 23.5 | ||
歳出 | 417,036,668 | 1,519,551 | 52,038,769 | 53,558,321 | 363,478,347 | 12.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 231,600,000 | 3,573,619,044 | 3,805,219,044 | △ 8,793,843,927 | 30.2 | ||
歳出 | 12,599,062,972 | 465,696,000 | 3,339,367,000 | 3,805,063,000 | 8,793,999,972 | 30.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 2,555,647 | 466,820,654 | 469,376,301 | △ 790,825,079 | 37.2 | ||
歳出 | 1,090,690,187 | 103,139,411 | 339,132,749 | 442,272,160 | 648,418,027 | 40.5 | ||
雇用勘定 | ||||||||
歳入 | 3,610,628,484 | 3,923,531 | 930,744,579 | 934,668,110 | △ 2,675,960,373 | 25.8 | ||
歳出 | 3,274,945,300 | 224,631,735 | 853,409,315 | 1,078,041,051 | 2,196,904,249 | 32.9 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 19,490,753 | 1,140,077,446 | 1,159,568,199 | △ 3,120,695,187 | 27.0 | ||
歳出 | 4,280,263,387 | 5,227,727 | 887,552,399 | 892,780,126 | 3,387,483,260 | 20.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 5,078,403,919 | 10,161,264,447 | 15,239,668,367 | △ 15,105,287,921 | 50.2 | ||
歳出 | 30,344,956,289 | 3,683,003,778 | 8,560,855,837 | 12,243,859,616 | 18,101,096,672 | 40.3 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 438,768,344 | 1,508,367,764 | 1,947,136,108 | △ 2,296,977,055 | 45.8 | ||
歳出 | 4,244,113,164 | 662,717,208 | 1,349,090,339 | 2,011,807,548 | 2,232,305,615 | 47.4 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 3,320,386,159 | 17,456,665,506 | 20,777,051,665 | △ 30,800,176,758 | 40.2 | ||
歳出 | 51,577,228,424 | 8,871,484,585 | 17,651,498,430 | 26,522,983,015 | 25,054,245,408 | 51.4 | ||
健康勘定 | ||||||||
歳入 | 12,800,894,320 | 117,616,985 | 4,148,217,858 | 4,265,834,843 | △ 8,535,059,476 | 33.3 | ||
歳出 | 12,800,894,320 | 1,524,809,519 | 4,066,880,083 | 5,591,689,603 | 7,209,204,716 | 43.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,757,248,961 | 10,655,288 | 2,394,128,599 | 2,404,783,888 | △ 1,352,465,072 | 64.0 | ||
歳出 | 3,798,935,800 | 932,937 | 460,764,456 | 461,697,394 | 3,337,238,405 | 12.1 | ||
業務勘定 | ||||||||
歳入 | 493,929,811 | 21,708,929 | 223,203,487 | 244,912,417 | △ 249,017,393 | 49.5 | ||
歳出 | 493,929,811 | 25,727,749 | 120,282,836 | 146,010,585 | 347,919,225 | 29.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 3,238,926 | 159,471,046 | 162,709,973 | △ 78,666,510 | 67.4 | ||
歳出 | 241,376,484 | 61,804,496 | 5,527,630 | 67,332,126 | 174,044,357 | 27.8 | ||
食糧管理勘定 | ||||||||
歳入 | 1,128,420,077 | 33,135,327 | 194,737,916 | 227,873,243 | △ 900,546,833 | 20.1 | ||
歳出 | 1,141,611,356 | 32,928,258 | 347,661,903 | 380,590,161 | 761,021,195 | 33.3 | ||
農業再保険勘定 | ||||||||
歳入 | 99,448,728 | 1,112,617 | 35,919,861 | 37,032,479 | △ 62,416,248 | 37.2 | ||
歳出 | 95,575,047 | 2,235,959 | 23,661,701 | 25,897,660 | 69,677,386 | 27.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,056,455 | 400,000 | 3,721,973 | 4,121,973 | △ 3,934,481 | 51.1 | ||
歳出 | 7,007,706 | 486,059 | 497,408 | 983,467 | 6,024,238 | 14.0 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,805,139 | - | 5,843,567 | 5,843,567 | △ 22,961,571 | 20.2 | ||
歳出 | 12,452,264 | 92,568 | 4,433,336 | 4,525,905 | 7,926,358 | 36.3 | ||
業務勘定 | ||||||||
歳入 | 23,415,089 | 1,611,129 | 3,210,100 | 4,821,229 | △ 18,593,859 | 20.5 | ||
歳出 | 23,415,089 | 1,719,438 | 3,137,743 | 4,857,182 | 18,557,906 | 20.7 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,570,610 | 1,213,457 | 1,463,881 | 2,677,339 | △ 4,893,270 | 35.3 | ||
歳出 | 10,237,173 | 87,855 | 579,093 | 666,948 | 9,570,224 | 6.5 | ||
国有林野事業債務管理 | ||||||||
歳入 | 340,114,714 | 96,345,962 | 74,036,459 | 170,382,422 | △ 169,732,291 | 50.0 | ||
歳出 | 340,114,714 | 96,345,962 | 74,036,459 | 170,382,422 | 169,732,291 | 50.0 | ||
特許 | ||||||||
歳入 | 236,915,240 | 12,700,560 | 155,737,882 | 168,438,443 | △ 68,476,796 | 71.0 | ||
歳出 | 154,003,711 | 7,833,958 | 32,246,758 | 40,080,717 | 113,922,994 | 26.0 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,519,914 | 2,967,872 | 73,537,570 | 76,505,442 | △ 6,014,471 | 92.7 | ||
歳出 | 22,748,775 | 49,911 | 7,651,499 | 7,701,410 | 15,047,364 | 33.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,307,118 | 3,607,531 | 20,841,684 | 24,449,216 | △ 21,857,901 | 52.7 | ||
歳出 | 43,808,246 | 1,831,336 | 7,513,587 | 9,344,924 | 34,463,321 | 21.3 | ||
空港整備勘定 | ||||||||
歳入 | 394,513,252 | 24,715,950 | 157,293,691 | 182,009,642 | △ 212,503,609 | 46.1 | ||
歳出 | 470,882,534 | 10,488,491 | 77,677,808 | 88,166,299 | 382,716,234 | 18.7 | ||
東日本大震災復興 | ||||||||
歳入 | 633,065,690 | 47,709,356 | 155,737,714 | 203,447,070 | △ 429,618,619 | 32.1 | ||
歳出 | 689,068,756 | 27,677,931 | 47,447,698 | 75,125,629 | 613,943,126 | 10.9 |