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 | 5,351,556,736 | 13,815,354,029 | 19,166,910,765 | △ 33,406,798,405 | 36.4 | ||
歳出 | 52,394,514,194 | 7,526,137,265 | 36,828,551,253 | 44,354,688,519 | 8,039,825,674 | 84.6 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 14,051,911 | 35,370,480 | 49,422,392 | △ 63,905,951 | 43.6 | ||
歳出 | 113,328,344 | 437,160 | 2,195,496 | 2,632,656 | 110,695,687 | 2.3 | ||
国債整理基金 | ||||||||
歳入 | 225,138,987,191 | 21,805,188,016 | 129,735,074,217 | 151,540,262,234 | △ 73,598,724,956 | 67.3 | ||
歳出 | 228,204,607,986 | 31,248,306,155 | 93,709,442,537 | 124,957,748,692 | 103,246,859,293 | 54.7 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 5,494 | 497,772,619 | 497,778,113 | △ 3,965,186,517 | 11.1 | ||
歳出 | 1,317,220,070 | 30,855,268 | 93,906,793 | 124,762,062 | 1,192,458,007 | 9.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 25,896,942,463 | 4,559,843,728 | 4,312,896,491 | 8,872,740,219 | △ 17,024,202,243 | 34.2 | ||
歳出 | 25,897,009,189 | 4,517,865,379 | 4,329,052,902 | 8,846,918,282 | 17,050,090,906 | 34.1 | ||
投資勘定 | ||||||||
歳入 | 736,218,929 | 96,802,794 | 588,534,081 | 685,336,875 | △ 50,882,053 | 93.0 | ||
歳出 | 747,918,929 | 140,006,885 | 23,854,535 | 163,861,420 | 584,057,508 | 21.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 89 | 36,960,271 | 36,960,361 | △ 14,966,403 | 71.1 | ||
歳出 | 9,427,116 | 7,975 | 99,797 | 107,773 | 9,319,342 | 1.1 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 3,006,707,322 | 69,356,907 | 1,755,621,649 | 1,824,978,556 | △ 1,181,728,765 | 60.6 | ||
歳出 | 3,789,465,043 | 49,180,105 | 1,969,445,406 | 2,018,625,512 | 1,770,839,530 | 53.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 390,081,350 | 47,824 | 91,981,858 | 92,029,682 | △ 298,051,667 | 23.5 | ||
歳出 | 417,036,668 | 4,280,703 | 53,558,321 | 57,839,024 | 359,197,643 | 13.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 640,200,000 | 3,805,219,044 | 4,445,419,044 | △ 8,153,643,927 | 35.2 | ||
歳出 | 12,599,062,972 | 640,195,000 | 3,805,063,000 | 4,445,258,000 | 8,153,804,972 | 35.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 261,954,397 | 469,376,301 | 731,330,699 | △ 528,870,681 | 58.0 | ||
歳出 | 1,090,690,187 | 42,521,723 | 442,272,160 | 484,793,884 | 605,896,303 | 44.4 | ||
雇用勘定 | ||||||||
歳入 | 3,610,628,484 | 777,385,866 | 934,668,110 | 1,712,053,977 | △ 1,898,574,506 | 47.4 | ||
歳出 | 3,274,945,300 | 390,707,950 | 1,078,041,051 | 1,468,749,001 | 1,806,196,298 | 44.8 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 844,885,238 | 1,159,568,199 | 2,004,453,437 | △ 2,275,809,949 | 46.8 | ||
歳出 | 4,280,263,387 | 993,958,281 | 892,780,126 | 1,886,738,407 | 2,393,524,979 | 44.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 456,073 | 15,239,668,367 | 15,240,124,441 | △ 15,104,831,847 | 50.2 | ||
歳出 | 30,344,956,289 | 655,025,895 | 12,243,859,616 | 12,898,885,511 | 17,446,070,777 | 42.5 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 109,425,230 | 1,947,136,108 | 2,056,561,339 | △ 2,187,551,824 | 48.4 | ||
歳出 | 4,244,113,164 | 10,897,209 | 2,011,807,548 | 2,022,704,758 | 2,221,408,405 | 47.6 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 5,892,018,324 | 20,777,051,665 | 26,669,069,989 | △ 24,908,158,434 | 51.7 | ||
歳出 | 51,577,228,424 | 78,211,905 | 26,522,983,015 | 26,601,194,920 | 24,976,033,503 | 51.5 | ||
健康勘定 | ||||||||
歳入 | 12,800,894,320 | 1,956,780,817 | 4,265,834,843 | 6,222,615,661 | △ 6,578,278,658 | 48.6 | ||
歳出 | 12,800,894,320 | 1,139,691,032 | 5,591,689,603 | 6,731,380,635 | 6,069,513,684 | 52.5 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,757,248,961 | 124,266,242 | 2,404,783,888 | 2,529,050,130 | △ 1,228,198,830 | 67.3 | ||
歳出 | 3,798,935,800 | 397,038,438 | 461,697,394 | 858,735,832 | 2,940,199,967 | 22.6 | ||
業務勘定 | ||||||||
歳入 | 493,929,811 | 35,716,121 | 244,912,417 | 280,628,538 | △ 213,301,272 | 56.8 | ||
歳出 | 493,929,811 | 32,354,150 | 146,010,585 | 178,364,735 | 315,565,075 | 36.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 1,273 | 162,709,973 | 162,711,246 | △ 78,665,237 | 67.4 | ||
歳出 | 241,376,484 | 9,612,275 | 67,332,126 | 76,944,401 | 164,432,082 | 31.8 | ||
食糧管理勘定 | ||||||||
歳入 | 1,128,420,077 | 30,089,746 | 227,873,243 | 257,962,990 | △ 870,457,086 | 22.8 | ||
歳出 | 1,141,611,356 | 36,612,415 | 380,590,161 | 417,202,577 | 724,408,779 | 36.5 | ||
農業再保険勘定 | ||||||||
歳入 | 99,448,728 | 9,961,292 | 37,032,479 | 46,993,771 | △ 52,454,956 | 47.2 | ||
歳出 | 95,575,047 | 5,144,503 | 25,897,660 | 31,042,164 | 64,532,882 | 32.4 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,056,455 | 300,002 | 4,121,973 | 4,421,975 | △ 3,634,479 | 54.8 | ||
歳出 | 7,007,706 | 373,615 | 983,467 | 1,357,083 | 5,650,622 | 19.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,805,139 | 1,170,000 | 5,843,567 | 7,013,567 | △ 21,791,571 | 24.3 | ||
歳出 | 12,452,264 | 1,170,000 | 4,525,905 | 5,695,905 | 6,756,358 | 45.7 | ||
業務勘定 | ||||||||
歳入 | 23,415,089 | 156,155 | 4,821,229 | 4,977,385 | △ 18,437,703 | 21.2 | ||
歳出 | 23,415,089 | 97,725 | 4,857,182 | 4,954,907 | 18,460,181 | 21.1 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,570,610 | 211,511 | 2,677,339 | 2,888,851 | △ 4,681,758 | 38.1 | ||
歳出 | 10,237,173 | 646,047 | 666,948 | 1,312,995 | 8,924,177 | 12.8 | ||
国有林野事業債務管理 | ||||||||
歳入 | 340,114,714 | - | 170,382,422 | 170,382,422 | △ 169,732,291 | 50.0 | ||
歳出 | 340,114,714 | - | 170,382,422 | 170,382,422 | 169,732,291 | 50.0 | ||
特許 | ||||||||
歳入 | 236,915,240 | 13,477,727 | 168,438,443 | 181,916,170 | △ 54,999,069 | 76.7 | ||
歳出 | 154,003,711 | 7,689,578 | 40,080,717 | 47,770,296 | 106,233,415 | 31.0 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,519,914 | 1,030,117 | 76,505,442 | 77,535,560 | △ 4,984,353 | 93.9 | ||
歳出 | 22,748,775 | 3,717,617 | 7,701,410 | 11,419,028 | 11,329,746 | 50.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,307,118 | 3,449,629 | 24,449,216 | 27,898,845 | △ 18,408,272 | 60.2 | ||
歳出 | 43,808,246 | 1,236,173 | 9,344,924 | 10,581,098 | 33,227,147 | 24.1 | ||
空港整備勘定 | ||||||||
歳入 | 394,513,252 | 52,091,486 | 182,009,642 | 234,101,128 | △ 160,412,123 | 59.3 | ||
歳出 | 470,882,534 | 28,382,188 | 88,166,299 | 116,548,488 | 354,334,046 | 24.7 | ||
東日本大震災復興 | ||||||||
歳入 | 633,065,690 | 32,202,815 | 203,447,070 | 235,649,886 | △ 397,415,803 | 37.2 | ||
歳出 | 689,068,756 | 22,765,570 | 75,125,629 | 97,891,199 | 591,177,556 | 14.2 |