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 | 4,195,085,057 | 19,166,910,765 | 23,361,995,822 | △ 29,211,713,348 | 44.4 | ||
歳出 | 52,394,514,194 | 2,491,853 | 44,354,688,519 | 44,357,180,373 | 8,037,333,820 | 84.6 | ||
地震再保険 | ||||||||
歳入 | 113,328,344 | 6,490,497 | 49,422,392 | 55,912,889 | △ 57,415,454 | 49.3 | ||
歳出 | 113,328,344 | 352,145 | 2,632,656 | 2,984,802 | 110,343,541 | 2.6 | ||
国債整理基金 | ||||||||
歳入 | 225,138,987,191 | 9,840,328,409 | 151,540,262,234 | 161,380,590,643 | △ 63,758,396,547 | 71.6 | ||
歳出 | 228,204,607,986 | 7,350,715,536 | 124,957,748,692 | 132,308,464,229 | 95,896,143,756 | 57.9 | ||
外国為替資金 | ||||||||
歳入 | 4,462,964,631 | 5,837 | 497,778,113 | 497,783,951 | △ 3,965,180,679 | 11.1 | ||
歳出 | 1,317,220,070 | 17,711,999 | 124,762,062 | 142,474,062 | 1,174,746,007 | 10.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 25,896,942,463 | 2,848,325,947 | 8,872,740,219 | 11,721,066,167 | △ 14,175,876,295 | 45.2 | ||
歳出 | 25,897,009,189 | 2,837,875,026 | 8,846,918,282 | 11,684,793,309 | 14,212,215,879 | 45.1 | ||
投資勘定 | ||||||||
歳入 | 736,218,929 | 2,242 | 685,336,875 | 685,339,118 | △ 50,879,810 | 93.0 | ||
歳出 | 747,918,929 | 7,633 | 163,861,420 | 163,869,054 | 584,049,874 | 21.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 51,926,765 | 100,139 | 36,960,361 | 37,060,500 | △ 14,866,264 | 71.3 | ||
歳出 | 9,427,116 | 3,662,631 | 107,773 | 3,770,404 | 5,656,711 | 39.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 3,006,707,322 | 51,809,703 | 1,824,978,556 | 1,876,788,260 | △ 1,129,919,061 | 62.4 | ||
歳出 | 3,789,465,043 | 98,750,228 | 2,018,625,512 | 2,117,375,740 | 1,672,089,302 | 55.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 390,081,350 | 36,677,835 | 92,029,682 | 128,707,518 | △ 261,373,831 | 32.9 | ||
歳出 | 417,036,668 | 37,200,357 | 57,839,024 | 95,039,382 | 321,997,286 | 22.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,599,062,972 | 630,100,000 | 4,445,419,044 | 5,075,519,044 | △ 7,523,543,927 | 40.2 | ||
歳出 | 12,599,062,972 | 630,082,000 | 4,445,258,000 | 5,075,340,000 | 7,523,722,972 | 40.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,201,381 | 1,769,078 | 731,330,699 | 733,099,777 | △ 527,101,603 | 58.1 | ||
歳出 | 1,090,690,187 | 139,413,149 | 484,793,884 | 624,207,033 | 466,483,154 | 57.2 | ||
雇用勘定 | ||||||||
歳入 | 3,610,628,484 | 4,722,090 | 1,712,053,977 | 1,716,776,067 | △ 1,893,852,416 | 47.5 | ||
歳出 | 3,274,945,300 | 240,578,419 | 1,468,749,001 | 1,709,327,421 | 1,565,617,879 | 52.1 | ||
徴収勘定 | ||||||||
歳入 | 4,280,263,387 | 444,909,831 | 2,004,453,437 | 2,449,363,268 | △ 1,830,900,118 | 57.2 | ||
歳出 | 4,280,263,387 | 5,883,483 | 1,886,738,407 | 1,892,621,891 | 2,387,641,495 | 44.2 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 30,344,956,289 | 4,847,061,425 | 15,240,124,441 | 20,087,185,866 | △ 10,257,770,422 | 66.1 | ||
歳出 | 30,344,956,289 | 3,592,501,928 | 12,898,885,511 | 16,491,387,440 | 13,853,568,848 | 54.3 | ||
国民年金勘定 | ||||||||
歳入 | 4,244,113,164 | 575,485,610 | 2,056,561,339 | 2,632,046,949 | △ 1,612,066,214 | 62.0 | ||
歳出 | 4,244,113,164 | 784,467,149 | 2,022,704,758 | 2,807,171,908 | 1,436,941,255 | 66.1 | ||
厚生年金勘定 | ||||||||
歳入 | 51,577,228,424 | 3,904,301,337 | 26,669,069,989 | 30,573,371,327 | △ 21,003,857,096 | 59.2 | ||
歳出 | 51,577,228,424 | 5,818,725,079 | 26,601,194,920 | 32,419,920,000 | 19,157,308,423 | 62.8 | ||
健康勘定 | ||||||||
歳入 | 12,800,894,320 | 902,116,005 | 6,222,615,661 | 7,124,731,666 | △ 5,676,162,653 | 55.6 | ||
歳出 | 12,800,894,320 | 937,174,298 | 6,731,380,635 | 7,668,554,933 | 5,132,339,386 | 59.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,757,248,961 | 368,763,554 | 2,529,050,130 | 2,897,813,685 | △ 859,435,275 | 77.1 | ||
歳出 | 3,798,935,800 | 58,763,781 | 858,735,832 | 917,499,614 | 2,881,436,185 | 24.1 | ||
業務勘定 | ||||||||
歳入 | 493,929,811 | 36,248,287 | 280,628,538 | 316,876,826 | △ 177,052,984 | 64.1 | ||
歳出 | 493,929,811 | 35,602,572 | 178,364,735 | 213,967,308 | 279,962,502 | 43.3 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 241,376,484 | 79,423,428 | 162,711,246 | 242,134,674 | 758,190 | 100.3 | ||
歳出 | 241,376,484 | 11,068,912 | 76,944,401 | 88,013,313 | 153,363,170 | 36.4 | ||
食糧管理勘定 | ||||||||
歳入 | 1,128,420,077 | 113,715,871 | 257,962,990 | 371,678,862 | △ 756,741,214 | 32.9 | ||
歳出 | 1,141,611,356 | 88,750,907 | 417,202,577 | 505,953,484 | 635,657,871 | 44.3 | ||
農業再保険勘定 | ||||||||
歳入 | 99,448,728 | 151,593 | 46,993,771 | 47,145,365 | △ 52,303,362 | 47.4 | ||
歳出 | 95,575,047 | 2,505,536 | 31,042,164 | 33,547,700 | 62,027,346 | 35.1 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,056,455 | 438,415 | 4,421,975 | 4,860,390 | △ 3,196,064 | 60.3 | ||
歳出 | 7,007,706 | 454,447 | 1,357,083 | 1,811,531 | 5,196,174 | 25.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 28,805,139 | 532,037 | 7,013,567 | 7,545,604 | △ 21,259,534 | 26.1 | ||
歳出 | 12,452,264 | 572,755 | 5,695,905 | 6,268,660 | 6,183,603 | 50.3 | ||
業務勘定 | ||||||||
歳入 | 23,415,089 | 174,946 | 4,977,385 | 5,152,331 | △ 18,262,757 | 22.0 | ||
歳出 | 23,415,089 | 112,426 | 4,954,907 | 5,067,333 | 18,347,755 | 21.6 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 7,570,610 | 750,448 | 2,888,851 | 3,639,299 | △ 3,931,310 | 48.0 | ||
歳出 | 10,237,173 | 264,497 | 1,312,995 | 1,577,493 | 8,659,679 | 15.4 | ||
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 | 13,646,909 | 181,916,170 | 195,563,079 | △ 41,352,160 | 82.5 | ||
歳出 | 154,003,711 | 8,655,970 | 47,770,296 | 56,426,266 | 97,577,445 | 36.6 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,519,914 | 988,687 | 77,535,560 | 78,524,248 | △ 3,995,665 | 95.1 | ||
歳出 | 22,748,775 | 161,839 | 11,419,028 | 11,580,867 | 11,167,907 | 50.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,307,118 | 3,240,484 | 27,898,845 | 31,139,330 | △ 15,167,787 | 67.2 | ||
歳出 | 43,808,246 | 2,484,107 | 10,581,098 | 13,065,206 | 30,743,039 | 29.8 | ||
空港整備勘定 | ||||||||
歳入 | 394,513,252 | 37,220,519 | 234,101,128 | 271,321,648 | △ 123,191,603 | 68.7 | ||
歳出 | 470,882,534 | 15,505,142 | 116,548,488 | 132,053,630 | 338,828,904 | 28.0 | ||
東日本大震災復興 | ||||||||
歳入 | 633,065,690 | 31,592,637 | 235,649,886 | 267,242,523 | △ 365,823,166 | 42.2 | ||
歳出 | 689,068,756 | 10,148,672 | 97,891,199 | 108,039,872 | 581,028,883 | 15.6 |