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 | 55,889,618,939 | 819,932,726 | 54,506,396,768 | 55,326,329,494 | △ 563,289,444 | 98.9 | ||
- | ||||||||
歳出 | 55,728,843,601 | - | 53,631,997,250 | 53,631,997,250 | 2,096,846,350 | 96.2 | ||
地震再保険 | ||||||||
歳入 | 107,438,093 | - | 136,285,199 | 136,285,199 | 28,847,106 | 126.8 | ||
歳出 | 176,653,809 | - | 129,016,544 | 129,016,544 | 47,637,264 | 73.0 | ||
国債整理基金 | ||||||||
歳入 | 242,211,623,836 | 7,863,435 | 239,694,020,290 | 239,701,883,725 | △ 2,509,740,110 | 98.9 | ||
- | ||||||||
歳出 | 245,263,615,040 | - | 236,623,194,511 | 236,623,194,511 | 8,640,420,528 | 96.4 | ||
外国為替資金 | ||||||||
歳入 | 2,464,975,333 | - | 2,474,562,329 | 2,474,562,329 | 9,586,996 | 100.3 | ||
歳出 | 1,079,271,751 | - | 177,059,283 | 177,059,283 | 902,212,467 | 16.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 40,074,553,869 | - | 35,052,407,030 | 35,052,407,030 | △ 5,022,146,838 | 87.4 | ||
歳出 | 40,054,435,655 | - | 35,101,349,813 | 35,101,349,813 | 4,953,085,841 | 87.6 | ||
投資勘定 | ||||||||
歳入 | 472,804,205 | - | 725,326,620 | 725,326,620 | 252,522,415 | 153.4 | ||
歳出 | 476,814,205 | - | 229,023,190 | 229,023,190 | 247,791,014 | 48.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 47,526,035 | - | 82,598,131 | 82,598,131 | 35,072,096 | 173.7 | ||
歳出 | 18,259,650 | - | 15,574,808 | 15,574,808 | 2,684,842 | 85.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,578,804,306 | - | 2,866,575,522 | 2,866,575,522 | 287,771,216 | 111.1 | ||
歳出 | 2,730,251,852 | - | 2,273,936,853 | 2,273,936,853 | 456,314,999 | 83.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 347,500,158 | - | 388,398,093 | 388,398,093 | 40,897,935 | 111.7 | ||
歳出 | 357,420,080 | - | 312,112,842 | 312,112,842 | 45,307,238 | 87.3 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 11,504,697,833 | - | 8,393,790,709 | 8,393,790,709 | △ 3,110,907,123 | 72.9 | ||
歳出 | 11,504,697,833 | - | 8,328,200,687 | 8,328,200,687 | 3,176,497,145 | 72.3 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,168,749,167 | - | 1,174,565,671 | 1,174,565,671 | 5,816,504 | 100.4 | ||
歳出 | 1,094,399,379 | - | 998,013,535 | 998,013,535 | 96,385,844 | 91.1 | ||
雇用勘定 | ||||||||
歳入 | 6,031,435,615 | - | 6,612,498,013 | 6,612,498,013 | 581,062,398 | 109.6 | ||
歳出 | 5,754,449,964 | - | 4,930,850,699 | 4,930,850,699 | 823,599,265 | 85.6 | ||
徴収勘定 | ||||||||
歳入 | 2,696,332,955 | - | 2,698,436,569 | 2,698,436,569 | 2,103,614 | 100.0 | ||
歳出 | 2,696,332,955 | - | 2,681,484,687 | 2,681,484,687 | 14,848,267 | 99.4 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 27,087,443,369 | - | 26,968,971,386 | 26,968,971,386 | △ 118,471,982 | 99.5 | ||
歳出 | 27,087,443,369 | - | 24,636,274,827 | 24,636,274,827 | 2,451,168,541 | 90.9 | ||
国民年金勘定 | ||||||||
歳入 | 3,828,923,244 | - | 3,943,327,703 | 3,943,327,703 | 114,404,459 | 102.9 | ||
歳出 | 3,828,923,244 | - | 3,744,937,793 | 3,744,937,793 | 83,985,450 | 97.8 | ||
厚生年金勘定 | ||||||||
歳入 | 49,497,642,437 | - | 49,034,091,376 | 49,034,091,376 | △ 463,551,060 | 99.0 | ||
歳出 | 49,497,642,437 | - | 48,453,670,537 | 48,453,670,537 | 1,043,971,899 | 97.8 | ||
健康勘定 | ||||||||
歳入 | 12,421,264,558 | - | 12,375,545,749 | 12,375,545,749 | △ 45,718,808 | 99.6 | ||
歳出 | 12,421,264,558 | - | 12,360,585,592 | 12,360,585,592 | 60,678,965 | 99.5 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 3,342,509,888 | - | 3,579,180,471 | 3,579,180,471 | 236,670,583 | 107.0 | ||
歳出 | 3,349,749,418 | - | 3,112,266,647 | 3,112,266,647 | 237,482,770 | 92.9 | ||
業務勘定 | ||||||||
歳入 | 431,956,097 | - | 474,876,033 | 474,876,033 | 42,919,936 | 109.9 | ||
歳出 | 431,956,097 | - | 416,980,343 | 416,980,343 | 14,975,753 | 96.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 264,310,194 | - | 261,304,349 | 261,304,349 | △ 3,005,844 | 98.8 | ||
歳出 | 264,310,194 | - | 230,103,771 | 230,103,771 | 34,206,422 | 87.0 | ||
食糧管理勘定 | ||||||||
歳入 | 815,138,495 | - | 604,063,137 | 604,063,137 | △ 211,075,357 | 74.1 | ||
歳出 | 818,716,928 | - | 589,135,323 | 589,135,323 | 229,581,604 | 71.9 | ||
農業再保険勘定 | ||||||||
歳入 | 91,535,180 | - | 69,629,636 | 69,629,636 | △ 21,905,543 | 76.0 | ||
歳出 | 87,423,559 | - | 57,360,964 | 57,360,964 | 30,062,594 | 65.6 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,421,054 | - | 9,981,336 | 9,981,336 | 1,560,282 | 118.5 | ||
歳出 | 7,421,355 | - | 5,219,404 | 5,219,404 | 2,201,950 | 70.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 13,995,397 | - | 13,115,816 | 13,115,816 | △ 879,580 | 93.7 | ||
歳出 | 10,469,928 | - | 10,350,125 | 10,350,125 | 119,802 | 98.8 | ||
業務勘定 | ||||||||
歳入 | 14,470,055 | - | 4,807,057 | 4,807,057 | △ 9,662,997 | 33.2 | ||
歳出 | 14,470,055 | - | 4,807,057 | 4,807,057 | 9,662,997 | 33.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 17,039,186 | - | 16,877,141 | 16,877,141 | △ 162,044 | 99.0 | ||
歳出 | 19,846,513 | - | 16,501,366 | 16,501,366 | 3,345,146 | 83.1 | ||
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 | - | 216,338,518 | 216,338,518 | 32,527,851 | 117.6 | ||
歳出 | 158,233,704 | - | 143,846,751 | 143,846,751 | 14,386,953 | 90.9 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 63,596,185 | - | 63,817,567 | 63,817,567 | 221,382 | 100.3 | ||
歳出 | 2,576,258 | - | 1,747,657 | 1,747,657 | 828,600 | 67.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 58,667,845 | - | 53,935,478 | 53,935,478 | △ 4,732,366 | 91.9 | ||
歳出 | 43,012,881 | - | 40,411,670 | 40,411,670 | 2,601,211 | 93.9 | ||
自動車事故対策勘定 | ||||||||
歳入 | 15,208,211 | - | 16,184,127 | 16,184,127 | 975,916 | 106.4 | ||
歳出 | 16,196,573 | - | 14,234,863 | 14,234,863 | 1,961,709 | 87.8 | ||
空港整備勘定 | ||||||||
歳入 | 392,970,572 | - | 424,863,027 | 424,863,027 | 31,892,455 | 108.1 | ||
歳出 | 472,142,689 | - | 338,492,796 | 338,492,796 | 133,649,892 | 71.6 | ||
東日本大震災復興 | ||||||||
歳入 | 994,382,235 | 5,244,576 | 1,424,343,423 | 1,429,588,000 | 435,205,765 | 143.7 | ||
- | ||||||||
歳出 | 1,426,135,545 | - | 1,112,372,983 | 1,112,372,983 | 313,762,562 | 77.9 |
(注)交付税及び譲与税配付金特別会計、国債整理基金特別会計及び東日本大震災復興特別会計の本月分欄の上段は令和4年6月分、下段は令和4年7月分であり、 前月までの累計欄は令和 4年5月末現在である。