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国庫歳入歳出状況 2.特別会計(令和3年度 令和4年3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 55,889,618,939 9,808,655,849 44,550,664,922 54,359,320,772 △ 1,530,298,166 97.2
歳出 55,728,843,601 1,300,274,370 52,331,616,613 53,631,890,984 2,096,952,616 96.2
地震再保険
歳入 107,438,093 45,946,213 85,170,437 131,116,651 23,678,558 122.0
歳出 176,653,809 1,299,671 127,715,667 129,015,338 47,638,470 73.0
国債整理基金
歳入 242,211,623,836 15,616,872,418 223,709,092,231 239,325,964,650 △ 2,885,659,185 98.8
歳出 245,263,615,040 26,065,206,104 210,602,867,178 236,668,073,283 8,595,541,757 96.4
外国為替資金
歳入 2,464,975,333 8,276,936 349,079,855 357,356,791 △ 2,107,618,541 14.4
歳出 1,079,271,751 8,520,210 158,056,049 166,576,260 912,695,490 15.4
財政投融資
財政融資資金勘定
歳入 40,074,553,869 7,110,599,796 27,941,807,233 35,052,407,030 △ 5,022,146,838 87.4
歳出 40,054,435,655 7,050,539,913 28,049,246,891 35,099,786,805 4,954,648,849 87.6
投資勘定
歳入 472,804,205 75,000,540 650,326,080 725,326,620 252,522,415 153.4
歳出 476,814,205 100,580,290 128,441,009 229,021,299 247,792,905 48.0
特定国有財産整備勘定
歳入 47,526,035 2,199,963 78,198,691 80,398,654 32,872,619 169.1
歳出 18,259,650 1,059,316 9,541,025 10,600,342 7,659,308 58.0
エネルギー対策
エネルギー需給勘定
歳入 2,578,804,306 811,985,359 1,898,751,064 2,710,736,424 131,932,118 105.1
歳出 2,730,251,852 303,948,173 1,876,282,711 2,180,230,884 550,020,967 79.8
電源開発促進勘定
歳入 347,500,158 181,013,134 198,156,607 379,169,742 31,669,584 109.1
歳出 357,420,080 90,172,386 154,728,725 244,901,112 112,518,968 68.5
原子力損害賠償支援勘定
歳入 11,504,697,833 529,993,424 7,863,797,284 8,393,790,709 △ 3,110,907,123 72.9
歳出 11,504,697,833 847,794,000 7,480,401,000 8,328,195,000 3,176,502,832 72.3
労働保険
労災勘定
歳入 1,168,749,167 125,581,246 1,030,859,558 1,156,440,804 △ 12,308,362 98.9
歳出 1,094,399,379 50,328,281 945,567,481 995,895,763 98,503,616 90.9
雇用勘定
歳入 6,031,435,615 265,148,739 6,341,187,003 6,606,335,743 574,900,128 109.5
歳出 5,754,449,964 338,675,121 4,527,854,871 4,866,529,992 887,919,971 84.5
徴収勘定
歳入 2,696,332,955 21,507,799 2,674,595,393 2,696,103,192 △ 229,762 99.9
歳出 2,696,332,955 382,134,038 2,275,873,048 2,658,007,087 38,325,867 98.5
年金
基礎年金勘定
歳入 27,087,443,369 2,488,639 26,966,240,111 26,968,728,750 △ 118,714,618 99.5
歳出 27,087,443,369 635,156,714 24,001,147,485 24,636,304,200 2,451,139,168 90.9
国民年金勘定
歳入 3,828,923,244 78,619,630 3,860,337,090 3,938,956,720 110,033,476 102.8
歳出 3,828,923,244 18,262,902 3,726,674,890 3,744,937,793 83,985,450 97.8
厚生年金勘定
歳入 49,497,642,437 2,415,697,846 46,580,655,925 48,996,353,771 △ 501,288,665 98.9
歳出 49,497,642,437 71,712,689 48,381,958,904 48,453,671,594 1,043,970,842 97.8
健康勘定
歳入 12,421,264,558 2,282,656,555 10,072,266,873 12,354,923,428 △ 66,341,129 99.4
歳出 12,421,264,558 889,729,542 10,635,585,943 11,525,315,486 895,949,071 92.7
子ども・子育て支援勘定
歳入 3,342,509,888 59,252,440 3,413,004,576 3,472,257,017 129,747,129 103.8
歳出 3,349,749,418 853,076,176 2,259,064,901 3,112,141,078 237,608,339 92.9
業務勘定
歳入 431,956,097 52,458,489 422,312,728 474,771,218 42,815,121 109.9
歳出 431,956,097 100,881,686 305,643,439 406,525,126 25,430,970 94.1
食料安定供給
農業経営安定勘定
歳入 264,310,194 69 261,230,679 261,230,749 △ 3,079,444 98.8
歳出 264,310,194 39,251,971 190,541,125 229,793,096 34,517,097 86.9
食糧管理勘定
歳入 815,138,495 128,561,881 447,751,010 576,312,892 △ 238,825,602 70.7
歳出 818,716,928 83,370,092 490,162,755 573,532,847 245,184,081 70.0
農業再保険勘定
歳入 91,535,180 6,139,689 55,687,859 61,827,549 △ 29,707,630 67.5
歳出 87,423,559 11,080,109 46,080,317 57,160,426 30,263,132 65.3
漁船再保険勘定
歳入 8,421,054 303,013 7,434,399 7,737,413 △ 683,640 91.8
歳出 7,421,355 202,224 4,045,260 4,247,485 3,173,869 57.2
漁業共済保険勘定
歳入 13,995,397 202,500 12,697,559 12,900,059 △ 1,095,337 92.1
歳出 10,469,928 564,902 9,448,612 10,013,515 456,412 95.6
業務勘定
歳入 14,470,055 298,133 3,713,171 4,011,304 △ 10,458,750 27.7
歳出 14,470,055 451,782 3,534,212 3,985,995 10,484,059 27.5
国営土地改良事業勘定
歳入 17,039,186 10,079,486 6,797,655 16,877,141 △ 162,044 99.0
歳出 19,846,513 7,390,409 4,128,992 11,519,402 8,327,110 58.0
国有林野事業債務管理
歳入 360,382,579 - 360,312,103 360,312,103 △ 70,475 99.9
歳出 360,382,579 - 360,312,103 360,312,103 70,475 99.9
特許
歳入 183,810,667 16,345,569 182,088,354 198,433,924 14,623,257 107.9
歳出 158,233,704 10,823,342 109,744,396 120,567,739 37,665,965 76.1
自動車安全
保障勘定
歳入 63,596,185 152,259 63,662,020 63,814,280 218,095 100.3
歳出 2,576,258 191,525 1,479,011 1,670,536 905,721 64.8
自動車検査登録勘定
歳入 58,667,845 4,204,718 49,461,511 53,666,230 △ 5,001,614 91.4
歳出 43,012,881 5,938,200 20,416,480 26,354,681 16,658,200 61.2
自動車事故対策勘定
歳入 15,208,211 788,813 15,392,684 16,181,497 973,286 106.3
歳出 16,196,573 1,707,073 11,733,912 13,440,985 2,755,587 82.9
空港整備勘定
歳入 392,970,572 80,811,310 331,111,174 411,922,484 18,951,912 104.8
歳出 472,142,689 49,664,601 198,657,600 248,322,201 223,820,487 52.5
東日本大震災復興
歳入 994,382,235 209,427,567 1,109,416,392 1,318,843,959 324,461,724 132.6
歳出 1,426,135,545 273,161,063 415,856,151 689,017,214 737,118,330 48.3