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国庫歳入歳出状況 2 特別会計(令和6年度 令和7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 54,847,500,520 6,661,469,102 46,655,977,551 53,317,446,653 △ 1,530,053,866 97.2
歳出 54,656,405,543 1,129,580,302 52,091,297,055 53,220,877,357 1,435,528,185 97.3
地震再保険            
歳入 113,328,344 16,137,150 91,942,237 108,079,387 △ 5,248,956 95.3
歳出 113,328,344 212,870 4,151,540 4,364,410 108,963,933 3.8
国債整理基金            
歳入 220,562,640,946 14,582,027,732 201,906,303,284 216,488,331,016 △ 4,074,309,929 98.1
歳出 223,628,261,741 29,885,157,840 183,869,619,575 213,754,777,416 9,873,484,325 95.5
外国為替資金            
歳入 4,462,964,631 97,278 727,859,023 727,956,301 △ 3,735,008,329 16.3
歳出 1,317,220,070 41,887,574 305,129,788 347,017,362 970,202,707 26.3
財政投融資            
財政融資資金勘定            
歳入 23,083,213,951 4,948,076,648 18,035,602,754 22,983,679,402 △ 99,534,548 99.5
歳出 23,083,280,677 4,917,948,994 18,040,841,356 22,958,790,351 124,490,325 99.4
投資勘定            
歳入 823,354,589 91,999,100 776,569,273 868,568,374 45,213,785 105.4
歳出 578,418,929 262,596,774 200,608,811 463,205,585 115,213,343 80.0
特定国有財産整備勘定            
歳入 51,926,765 122,082 37,065,604 37,187,687 △ 14,739,077 71.6
歳出 9,427,116 9,705 3,886,403 3,896,109 5,531,006 41.3
エネルギー対策            
エネルギー需給勘定            
歳入 4,020,840,565 425,046,690 4,124,213,226 4,549,259,917 528,419,352 113.1
歳出 4,803,598,286 431,360,456 2,740,403,146 3,171,763,602 1,631,834,683 66.0
電源開発促進勘定            
歳入 424,124,543 168,076,513 248,169,463 416,245,976 △ 7,878,566 98.1
歳出 451,079,861 111,442,192 184,239,027 295,681,219 155,398,641 65.5
原子力損害賠償支援勘定            
歳入 12,599,062,972 744,890,523 7,868,467,965 8,613,358,489 △ 3,985,704,482 68.3
歳出 12,599,062,972 744,874,000 7,868,334,047 8,613,208,047 3,985,854,924 68.3
労働保険            
労災勘定            
歳入 1,260,201,381 125,356,759 1,084,429,485 1,209,786,245 △ 50,415,135 95.9
歳出 1,093,786,921 54,387,124 942,541,742 996,928,866 96,858,055 91.1
雇用勘定            
歳入 3,630,715,216 560,743,182 3,024,974,278 3,585,717,461 △ 44,997,754 98.7
歳出 3,295,717,736 220,765,368 2,655,780,418 2,876,545,787 419,171,949 87.2
徴収勘定            
歳入 4,280,263,387 28,184,298 4,354,382,706 4,382,567,005 102,303,618 102.3
歳出 4,280,263,387 645,532,839 3,501,165,555 4,146,698,395 133,564,991 96.8
年金            
基礎年金勘定            
歳入 30,344,956,289 607,885 26,245,041,728 26,245,649,613 △ 4,099,306,675 86.4
歳出 30,344,956,289 694,478,872 25,031,810,600 25,726,289,473 4,618,666,815 84.7
国民年金勘定            
歳入 4,244,113,164 163,710,370 3,593,997,245 3,757,707,615 △ 486,405,548 88.5
歳出 4,244,113,164 21,843,743 3,713,116,683 3,734,960,427 509,152,736 88.0
厚生年金勘定            
歳入 51,577,228,424 2,668,293,552 47,646,550,152 50,314,843,705 △ 1,262,384,718 97.5
歳出 51,577,228,424 81,698,751 47,195,022,265 47,276,721,016 4,300,507,407 91.6
健康勘定            
歳入 12,804,393,312 2,341,155,609 11,238,438,635 13,579,594,244 775,200,932 106.0
歳出 12,804,393,312 961,826,154 11,721,621,311 12,683,447,465 120,945,846 99.0
子ども・子育て支援勘定            
歳入 3,949,320,210 104,200,394 3,991,296,063 4,095,496,457 146,176,247 103.7
歳出 3,991,007,049 923,490,272 2,738,077,733 3,661,568,006 329,439,042 91.7
業務勘定            
歳入 494,350,935 85,785,457 458,114,138 543,899,595 49,548,660 110.0
歳出 494,350,935 62,057,366 341,601,849 403,659,215 90,691,719 81.6
食料安定供給            
農業経営安定勘定            
歳入 241,376,484 5,485 249,796,478 249,801,963 8,425,479 103.4
歳出 241,376,484 28,168,795 166,581,299 194,750,094 46,626,389 80.6
食糧管理勘定            
歳入 1,021,356,205 161,048,987 587,076,984 748,125,972 △ 273,230,232 73.2
歳出 1,034,547,484 46,184,113 647,180,853 693,364,967 341,182,517 67.0
農業再保険勘定            
歳入 99,433,405 714,305 59,344,906 60,059,212 △ 39,374,192 60.4
歳出 95,559,724 3,526,517 53,667,544 57,194,062 38,365,661 59.8
漁船再保険勘定            
歳入 8,053,950 210,380 6,568,618 6,778,998 △ 1,274,951 84.1
歳出 7,005,201 216,987 3,528,029 3,745,017 3,260,183 53.4
漁業共済保険勘定            
歳入 28,804,554 2,088,880 9,255,041 11,343,921 △ 17,460,632 39.3
歳出 12,451,679 2,612,968 8,660,206 11,273,175 1,178,503 90.5
業務勘定            
歳入 23,373,888 89,653 9,913,804 10,003,458 △ 13,370,429 42.7
歳出 23,373,888 3,548,972 9,780,936 13,329,908 10,043,979 57.0
国営土地改良事業勘定            
歳入 7,528,006 4,578,583 3,845,830 8,424,414 896,408 111.9
歳出 10,194,569 3,333,565 2,180,346 5,513,911 4,680,657 54.0
国有林野事業債務管理            
歳入 339,540,120 - 339,525,897 339,525,897 △ 14,222 99.9
歳出 339,540,120 - 339,525,897 339,525,897 14,222 99.9
特許            
歳入 236,925,240 15,739,078 249,978,891 265,717,970 28,792,730 112.1
歳出 154,013,711 9,844,282 104,598,163 114,442,445 39,571,265 74.3
自動車安全            
自動車事故対策勘定            
歳入 86,019,914 1,383,603 86,000,361 87,383,965 1,364,051 101.5
歳出 26,248,775 1,399,662 17,541,445 18,941,107 7,307,667 72.1
自動車検査登録勘定            
歳入 46,310,705 4,291,926 43,635,788 47,927,715 1,617,010 103.4
歳出 43,811,833 1,897,427 22,621,906 24,519,333 19,292,499 55.9
空港整備勘定            
歳入 399,326,918 67,626,863 388,428,982 456,055,845 56,728,927 114.2
歳出 475,696,200 49,435,726 206,374,706 255,810,432 219,885,767 53.7
東日本大震災復興            
歳入 681,687,603 72,817,165 605,590,370 678,407,536 △ 3,280,066 99.5
歳出 737,690,669 96,070,750 199,151,030 295,221,780 442,468,888 40.0