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 | 51,631,340,774 | 7,607,551,854 | - | 7,607,551,854 | △ 44,023,788,919 | 14.7 | ||
歳出 | 51,430,715,115 | 12,264,577,949 | - | 12,264,577,949 | 39,166,137,165 | 23.8 | ||
地震再保険 | ||||||||
歳入 | 117,427,430 | 2,049 | - | 2,049 | △ 117,425,380 | 0.0 | ||
歳出 | 117,427,430 | 360,480 | - | 360,480 | 117,066,949 | 0.3 | ||
国債整理基金 | ||||||||
歳入 | 222,118,500,012 | 50,922,494,677 | - | 50,922,494,677 | △ 171,196,005,334 | 22.9 | ||
歳出 | 225,119,466,781 | 16,685,716,619 | - | 16,685,716,619 | 208,433,750,161 | 7.4 | ||
外国為替資金 | ||||||||
歳入 | 4,942,991,669 | 152,509 | - | 152,509 | △ 4,942,839,159 | 0.0 | ||
歳出 | 1,545,794,724 | 29,522,642 | - | 29,522,642 | 1,516,272,081 | 1.9 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 21,638,208,346 | 1,289,021,908 | - | 1,289,021,908 | △ 20,349,186,437 | 5.9 | ||
歳出 | 21,638,208,346 | 1,280,728,193 | - | 1,280,728,193 | 20,357,480,152 | 5.9 | ||
投資勘定 | ||||||||
歳入 | 851,790,046 | 404,897,698 | - | 404,897,698 | △ 446,892,347 | 47.5 | ||
歳出 | 890,790,046 | 4,409 | - | 4,409 | 890,785,636 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 40,439,908 | 27,890,788 | - | 27,890,788 | △ 12,549,119 | 68.9 | ||
歳出 | 4,072,404 | 360 | - | 360 | 4,072,043 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,984,637,341 | 233,414,341 | - | 233,414,341 | △ 2,751,222,999 | 7.8 | ||
歳出 | 3,687,041,384 | 350,557,661 | - | 350,557,661 | 3,336,483,723 | 9.5 | ||
電源開発促進勘定 | ||||||||
歳入 | 420,929,444 | 43,852,447 | - | 43,852,447 | △ 377,076,996 | 10.4 | ||
歳出 | 465,320,066 | 29,783,378 | - | 29,783,378 | 435,536,688 | 6.4 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,169,336,286 | 820,770,855 | - | 820,770,855 | △ 11,348,565,430 | 6.7 | ||
歳出 | 12,169,336,286 | 820,670,855 | - | 820,670,855 | 11,348,665,430 | 6.7 | ||
先端半導体・人工知能関連技術勘定 | ||||||||
歳入 | 332,800,000 | - | - | - | △ 332,800,000 | - | ||
歳出 | 332,800,000 | - | - | - | 332,800,000 | - | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,215,646 | 100,875,219 | - | 100,875,219 | △ 1,159,340,426 | 8.0 | ||
歳出 | 1,107,592,615 | 119,164,020 | - | 119,164,020 | 988,428,595 | 10.7 | ||
雇用勘定 | ||||||||
歳入 | 2,394,700,619 | 55,040,329 | - | 55,040,329 | △ 2,339,660,289 | 2.2 | ||
歳出 | 2,196,749,754 | 117,657,690 | - | 117,657,690 | 2,079,092,063 | 5.3 | ||
徴収勘定 | ||||||||
歳入 | 4,257,725,436 | 97,201,316 | - | 97,201,316 | △ 4,160,524,119 | 2.2 | ||
歳出 | 4,257,787,169 | 70,792,804 | - | 70,792,804 | 4,186,994,364 | 1.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,557,395,255 | 4,793,913,089 | - | 4,793,913,089 | △ 23,763,482,165 | 16.7 | ||
歳出 | 28,557,395,255 | 3,619,785,065 | - | 3,619,785,065 | 24,937,610,189 | 12.6 | ||
国民年金勘定 | ||||||||
歳入 | 4,312,450,059 | 781,614,261 | - | 781,614,261 | △ 3,530,835,797 | 18.1 | ||
歳出 | 4,312,450,059 | 642,972,367 | - | 642,972,367 | 3,669,477,691 | 14.9 | ||
厚生年金勘定 | ||||||||
歳入 | 52,432,946,234 | 5,441,557,765 | - | 5,441,557,765 | △ 46,991,388,468 | 10.3 | ||
歳出 | 52,432,946,234 | 8,604,807,867 | - | 8,604,807,867 | 43,828,138,366 | 16.4 | ||
健康勘定 | ||||||||
歳入 | 13,768,540,281 | 901,830,722 | - | 901,830,722 | △ 12,866,709,558 | 6.5 | ||
歳出 | 13,768,540,281 | 1,435,873,058 | - | 1,435,873,058 | 12,332,667,222 | 10.4 | ||
業務勘定 | ||||||||
歳入 | 1,246,216,154 | 78,999,320 | - | 78,999,320 | △ 1,167,216,833 | 6.3 | ||
歳出 | 1,246,216,154 | 20,967,829 | - | 20,967,829 | 1,225,248,324 | 1.6 | ||
子ども・子育て支援 | ||||||||
子ども・子育て支援勘定 | ||||||||
歳入 | 4,711,372,242 | 1,891,914,981 | - | 1,891,914,981 | △ 2,819,457,260 | 40.1 | ||
歳出 | 4,798,194,888 | 606,897,840 | - | 606,897,840 | 4,191,297,047 | 12.6 | ||
育児休業等給付勘定 | ||||||||
歳入 | 1,068,697,363 | 41,296,981 | - | 41,296,981 | △ 1,027,400,381 | 3.8 | ||
歳出 | 1,068,697,363 | 69,769,143 | - | 69,769,143 | 998,928,219 | 6.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 247,250,231 | 51,371,702 | - | 51,371,702 | △ 195,878,529 | 20.7 | ||
歳出 | 247,250,231 | 2,162,086 | - | 2,162,086 | 245,088,144 | 0.8 | ||
食糧管理勘定 | ||||||||
歳入 | 939,840,290 | 45,165,769 | - | 45,165,769 | △ 894,674,520 | 4.8 | ||
歳出 | 952,195,300 | 7,202,932 | - | 7,202,932 | 944,992,368 | 0.7 | ||
農業再保険勘定 | ||||||||
歳入 | 100,916,245 | 10,430,007 | - | 10,430,007 | △ 90,486,238 | 10.3 | ||
歳出 | 96,801,256 | 6,779,742 | - | 6,779,742 | 90,021,513 | 7.0 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,894,751 | 39,896 | - | 39,896 | △ 7,854,854 | 0.5 | ||
歳出 | 6,878,861 | 39,782 | - | 39,782 | 6,839,079 | 0.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 27,044,909 | 4,034,261 | - | 4,034,261 | △ 23,010,648 | 14.9 | ||
歳出 | 11,501,857 | 4,034,261 | - | 4,034,261 | 7,467,596 | 35.0 | ||
業務勘定 | ||||||||
歳入 | 24,114,989 | 497,052 | - | 497,052 | △ 23,617,936 | 2.0 | ||
歳出 | 24,114,989 | 82,535 | - | 82,535 | 24,032,453 | 0.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 8,419,830 | 133,146 | - | 133,146 | △ 8,286,683 | 1.5 | ||
歳出 | 8,747,912 | 24,024 | - | 24,024 | 8,723,888 | 0.2 | ||
国有林野事業債務管理 | ||||||||
歳入 | 334,695,285 | - | - | - | △ 334,695,285 | - | ||
歳出 | 334,695,285 | - | - | - | 334,695,285 | - | ||
特許 | ||||||||
歳入 | 262,683,987 | 121,290,921 | - | 121,290,921 | △ 141,393,065 | 46.1 | ||
歳出 | 154,677,660 | 3,398,812 | - | 3,398,812 | 151,278,847 | 2.1 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,168,027 | 70,152,220 | - | 70,152,220 | △ 12,015,806 | 85.3 | ||
歳出 | 24,274,104 | 4,076,809 | - | 4,076,809 | 20,197,294 | 16.7 | ||
自動車検査登録勘定 | ||||||||
歳入 | 44,996,731 | 8,025,600 | - | 8,025,600 | △ 36,971,130 | 17.8 | ||
歳出 | 44,161,162 | 2,093,363 | - | 2,093,363 | 42,067,798 | 4.7 | ||
空港整備勘定 | ||||||||
歳入 | 388,981,361 | 59,979,032 | - | 59,979,032 | △ 329,002,328 | 15.4 | ||
歳出 | 396,241,382 | 6,435,349 | - | 6,435,349 | 389,806,033 | 1.6 | ||
東日本大震災復興 | ||||||||
歳入 | 646,243,623 | 31,302,924 | - | 31,302,924 | △ 614,940,698 | 4.8 | ||
歳出 | 689,376,361 | 3,011,381 | - | 3,011,381 | 686,364,980 | 0.4 |