このページの本文へ移動

国庫歳入歳出状況 2.特別会計(令和5年度 令和5年10月分)

2 特別会計

単位 千円(千円未満切捨)
会計 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 前月までの累計
交付税及び譲与税配付金            
歳入 51,176,962,043 4,078,307,091 18,684,295,906 22,762,602,997 △ 28,414,359,045 44.4
歳出 51,017,165,149 335,601 43,659,302,954 43,659,638,555 7,357,526,593 85.5
地震再保険            
歳入 108,980,454 6,238,750 47,448,577 53,687,327 △ 55,293,126 49.2
歳出 108,980,454 646,309 5,865,058 6,511,368 102,469,085 5.9
国債整理基金            
歳入 239,473,695,068 10,313,617,264 160,429,908,640 170,743,525,904 △ 68,730,169,163 71.2
歳出 242,531,616,374 7,751,715,599 143,004,875,095 150,756,590,695 91,775,025,678 62.1
外国為替資金            
歳入 2,988,136,336 1,218,107,439 717,767,897 1,935,875,336 △ 1,052,260,999 64.7
歳出 2,419,319,219 1,207,150,645 81,448,904 1,288,599,549 1,130,719,669 53.2
財政投融資            
財政融資資金勘定            
歳入 23,901,577,207 87,203,660 7,097,469,868 7,184,673,529 △ 16,716,903,677 30.0
歳出 23,901,577,207 83,747,946 7,110,795,268 7,194,543,215 16,707,033,991 30.1
投資勘定            
歳入 1,016,706,610 1,490 968,680,190 968,681,681 △ 48,024,928 95.2
歳出 1,035,116,610 5,638 96,509,074 96,514,712 938,601,897 9.3
特定国有財産整備勘定            
歳入 70,044,264 14,393 50,752,710 50,767,103 △ 19,277,160 72.4
歳出 23,055,252 4,524,638 12,164,161 16,688,800 6,366,452 72.3
エネルギー対策            
エネルギー需給勘定            
歳入 2,787,144,057 71,758,555 1,089,245,231 1,161,003,787 △ 1,626,140,269 41.6
歳出 3,107,975,411 64,568,788 1,616,037,804 1,680,606,592 1,427,368,819 54.0
電源開発促進勘定            
歳入 334,457,589 31,911,782 101,526,512 133,438,295 △ 201,019,293 39.8
歳出 359,383,104 35,234,023 63,616,959 98,850,983 260,532,121 27.5
原子力損害賠償支援勘定            
歳入 10,937,846,597 619,982,473 4,514,832,939 5,134,815,413 △ 5,803,031,183 46.9
歳出 10,937,846,597 703,780,000 4,296,824,000 5,000,604,000 5,937,242,597 45.7
労働保険            
労災勘定            
歳入 1,223,192,987 1,288,247 667,315,019 668,603,266 △ 554,589,720 54.6
歳出 1,073,928,111 131,792,314 488,794,105 620,586,419 453,341,691 57.7
雇用勘定            
歳入 3,648,810,293 2,973,327 1,691,503,205 1,694,476,533 △ 1,954,333,759 46.4
歳出 3,591,015,266 218,303,245 1,283,538,149 1,501,841,394 2,089,173,871 41.8
徴収勘定            
歳入 4,079,670,577 458,433,309 1,865,819,442 2,324,252,751 △ 1,755,417,825 56.9
歳出 4,079,670,577 4,743,705 1,772,276,864 1,777,020,569 2,302,650,007 43.5
年金            
基礎年金勘定            
歳入 28,854,982,070 4,611,626,373 14,487,401,032 19,099,027,405 △ 9,755,954,664 66.1
歳出 28,854,982,070 3,480,841,415 12,587,524,855 16,068,366,271 12,786,615,798 55.6
国民年金勘定            
歳入 3,925,803,588 727,249,131 1,908,383,714 2,635,632,846 △ 1,290,170,741 67.1
歳出 3,925,803,588 714,511,794 1,863,240,817 2,577,752,612 1,348,050,975 65.6
厚生年金勘定            
歳入 50,408,732,452 6,103,004,483 23,569,856,025 29,672,860,508 △ 20,735,871,943 58.8
歳出 50,408,732,452 5,913,040,932 25,731,921,772 31,644,962,704 18,763,769,747 62.7
健康勘定            
歳入 12,514,890,322 1,706,921,156 4,899,546,936 6,606,468,093 △ 5,908,422,228 52.7
歳出 12,514,890,322 923,742,607 6,244,009,306 7,167,751,914 5,347,138,407 57.2
子ども・子育て支援勘定            
歳入 3,344,681,036 98,291,923 2,577,490,910 2,675,782,834 △ 668,898,201 80.0
歳出 3,356,371,654 849,413,858 812,077,823 1,661,491,682 1,694,879,971 49.5
業務勘定            
歳入 456,713,640 28,857,656 287,814,827 316,672,484 △ 140,041,155 69.3
歳出 456,768,715 26,700,765 177,220,665 203,921,431 252,847,283 44.6
食料安定供給            
農業経営安定勘定            
歳入 251,423,994 74,797,940 159,715,015 234,512,955 △ 16,911,038 93.2
歳出 251,423,994 11,753,607 85,605,385 97,358,992 154,065,001 38.7
食糧管理勘定            
歳入 1,126,681,445 110,957,852 294,138,456 405,096,309 △ 721,585,135 35.9
歳出 1,133,881,016 93,353,222 469,692,769 563,045,992 570,835,024 49.6
農業再保険勘定            
歳入 104,411,443 56,754 56,755,026 56,811,780 △ 47,599,662 54.4
歳出 104,204,070 2,491,240 37,316,644 39,807,885 64,396,184 38.2
漁船再保険勘定            
歳入 7,981,883 491,386 4,338,427 4,829,814 △ 3,152,068 60.5
歳出 6,924,618 449,899 1,463,005 1,912,904 5,011,713 27.6
漁業共済保険勘定            
歳入 14,609,838 29,771 8,604,958 8,634,729 △ 5,975,108 59.1
歳出 12,883,784 491,248 6,745,410 7,236,658 5,647,125 56.1
業務勘定            
歳入 14,764,808 220,580 7,151,909 7,372,489 △ 7,392,318 49.9
歳出 14,764,808 139,505 7,101,925 7,241,431 7,523,376 49.0
国営土地改良事業勘定            
歳入 11,129,949 197 5,078,625 5,078,823 △ 6,051,125 45.6
歳出 16,034,677 138,966 2,092,245 2,231,211 13,803,466 13.9
国有林野事業債務管理            
歳入 344,014,372 - 173,004,288 173,004,288 △ 171,010,083 50.2
歳出 344,014,372 - 173,004,288 173,004,288 171,010,083 50.2
特許            
歳入 218,141,685 13,295,330 151,167,729 164,463,060 △ 53,678,624 75.3
歳出 149,501,960 10,707,303 48,442,968 59,150,271 90,351,688 39.5
自動車安全            
自動車事故対策勘定            
歳入 82,977,698 3,271,127 76,326,187 79,597,315 △ 3,380,382 95.9
歳出 22,746,098 2,452,539 9,498,862 11,951,401 10,794,696 52.5
自動車検査登録勘定            
歳入 45,781,164 4,741,547 26,796,312 31,537,859 △ 14,243,304 68.8
歳出 41,441,803 2,625,407 10,590,688 13,216,096 28,225,706 31.8
空港整備勘定            
歳入 392,769,517 29,152,268 243,713,215 272,865,484 △ 119,904,032 69.4
歳出 470,265,305 13,371,039 123,850,857 137,221,896 333,043,408 29.1
東日本大震災復興            
歳入 730,138,746 24,176,804 403,113,073 427,289,877 △ 302,848,868 58.5
歳出 793,343,438 5,345,387 144,365,890 149,711,277 643,632,160 18.8

【続きがあります】