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 | 339,072,733 | 7,607,551,854 | 7,946,624,587 | △ 43,684,716,186 | 15.3 | ||
歳出 | 51,430,715,115 | 6,723,075,388 | 12,264,577,949 | 18,987,653,338 | 32,443,061,776 | 36.9 | ||
地震再保険 | ||||||||
歳入 | 117,427,430 | 6,587,415 | 2,049 | 6,589,464 | △ 110,837,965 | 5.6 | ||
歳出 | 117,427,430 | 261,357 | 360,480 | 621,837 | 116,805,592 | 0.5 | ||
国債整理基金 | ||||||||
歳入 | 222,118,500,012 | 20,767,368,230 | 50,922,494,677 | 71,689,862,907 | △ 150,428,637,104 | 32.2 | ||
歳出 | 225,204,323,942 | 14,873,034,737 | 16,685,716,619 | 31,558,751,357 | 193,645,572,584 | 14.0 | ||
外国為替資金 | ||||||||
歳入 | 4,942,991,669 | 131,108 | 152,509 | 283,617 | △ 4,942,708,051 | 0.0 | ||
歳出 | 1,545,794,724 | 34,614,224 | 29,522,642 | 64,136,867 | 1,481,657,856 | 4.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 21,638,208,346 | 1,095,628,347 | 1,289,021,908 | 2,384,650,255 | △ 19,253,558,090 | 11.0 | ||
歳出 | 21,638,208,346 | 1,071,945,047 | 1,280,728,193 | 2,352,673,241 | 19,285,535,104 | 10.8 | ||
投資勘定 | ||||||||
歳入 | 851,790,046 | 126,113,746 | 404,897,698 | 531,011,444 | △ 320,778,601 | 62.3 | ||
歳出 | 890,790,046 | 5,451 | 4,409 | 9,861 | 890,780,184 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 40,439,908 | 66 | 27,890,788 | 27,890,855 | △ 12,549,052 | 68.9 | ||
歳出 | 5,380,687 | 3,708 | 360 | 4,069 | 5,376,618 | 0.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,984,637,341 | 1,034,347,478 | 233,414,341 | 1,267,761,819 | △ 1,716,875,521 | 42.4 | ||
歳出 | 3,737,459,827 | 950,930,257 | 350,557,661 | 1,301,487,919 | 2,435,971,908 | 34.8 | ||
電源開発促進勘定 | ||||||||
歳入 | 420,929,444 | 84,217,200 | 43,852,447 | 128,069,647 | △ 292,859,796 | 30.4 | ||
歳出 | 473,253,761 | 1,106,340 | 29,783,378 | 30,889,719 | 442,364,042 | 6.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,169,336,286 | 877,885,612 | 820,770,855 | 1,698,656,468 | △ 10,470,679,817 | 13.9 | ||
歳出 | 12,169,336,286 | 877,817,419 | 820,670,855 | 1,698,488,274 | 10,470,848,011 | 13.9 | ||
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 | 1,308,401 | 100,875,219 | 102,183,621 | △ 1,158,032,024 | 8.1 | ||
歳出 | 1,107,592,615 | 46,764,300 | 119,164,020 | 165,928,320 | 941,664,295 | 14.9 | ||
雇用勘定 | ||||||||
歳入 | 2,394,700,619 | 11,729,971 | 55,040,329 | 66,770,300 | △ 2,327,930,318 | 2.7 | ||
歳出 | 2,196,749,754 | 155,156,861 | 117,657,690 | 272,814,552 | 1,923,935,201 | 12.4 | ||
徴収勘定 | ||||||||
歳入 | 4,257,725,436 | 11,444,428 | 97,201,316 | 108,645,745 | △ 4,149,079,690 | 2.5 | ||
歳出 | 4,257,787,169 | 3,634,750 | 70,792,804 | 74,427,554 | 4,183,359,614 | 1.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,557,395,255 | 2,277,405 | 4,793,913,089 | 4,796,190,494 | △ 23,761,204,760 | 16.7 | ||
歳出 | 28,557,395,255 | 702,177,866 | 3,619,785,065 | 4,321,962,931 | 24,235,432,323 | 15.1 | ||
国民年金勘定 | ||||||||
歳入 | 4,312,450,059 | 85,314,258 | 781,614,261 | 866,928,520 | △ 3,445,521,538 | 20.1 | ||
歳出 | 4,312,450,059 | 11,581,692 | 642,972,367 | 654,554,060 | 3,657,895,998 | 15.1 | ||
厚生年金勘定 | ||||||||
歳入 | 52,432,946,234 | 327,122,144 | 5,441,557,765 | 5,768,679,909 | △ 46,664,266,324 | 11.0 | ||
歳出 | 52,432,946,234 | 109,212,443 | 8,604,807,867 | 8,714,020,310 | 43,718,925,923 | 16.6 | ||
健康勘定 | ||||||||
歳入 | 13,768,540,281 | 92,323,163 | 901,830,722 | 994,153,886 | △ 12,774,386,394 | 7.2 | ||
歳出 | 13,768,540,281 | 908,708,210 | 1,435,873,058 | 2,344,581,268 | 11,423,959,012 | 17.0 | ||
業務勘定 | ||||||||
歳入 | 1,246,216,154 | 95,839,678 | 78,999,320 | 174,838,999 | △ 1,071,377,154 | 14.0 | ||
歳出 | 1,246,216,154 | 76,214,004 | 20,967,829 | 97,181,833 | 1,149,034,320 | 7.7 | ||
子ども・子育て支援 | ||||||||
子ども・子育て支援勘定 | ||||||||
歳入 | 4,711,372,242 | 52,645,783 | 1,891,914,981 | 1,944,560,764 | △ 2,766,811,477 | 41.2 | ||
歳出 | 4,799,093,038 | 21,410,646 | 606,897,840 | 628,308,487 | 4,170,784,551 | 13.0 | ||
育児休業等給付勘定 | ||||||||
歳入 | 1,068,697,363 | 56,507 | 41,296,981 | 41,353,489 | △ 1,027,343,873 | 3.8 | ||
歳出 | 1,068,697,363 | 75,615,256 | 69,769,143 | 145,384,399 | 923,312,963 | 13.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 247,250,231 | 3,369,915 | 51,371,702 | 54,741,617 | △ 192,508,613 | 22.1 | ||
歳出 | 247,250,231 | 697,655 | 2,162,086 | 2,859,742 | 244,390,488 | 1.1 | ||
食糧管理勘定 | ||||||||
歳入 | 939,840,290 | 137,472,085 | 45,165,769 | 182,637,854 | △ 757,202,435 | 19.4 | ||
歳出 | 952,195,300 | 96,170,337 | 7,202,932 | 103,373,269 | 848,822,030 | 10.8 | ||
農業再保険勘定 | ||||||||
歳入 | 100,916,245 | 4,240,381 | 10,430,007 | 14,670,388 | △ 86,245,856 | 14.5 | ||
歳出 | 96,801,256 | 960,005 | 6,779,742 | 7,739,748 | 89,061,507 | 7.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,894,751 | 150 | 39,896 | 40,046 | △ 7,854,704 | 0.5 | ||
歳出 | 6,878,861 | 150 | 39,782 | 39,932 | 6,838,929 | 0.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 27,044,909 | 400,190 | 4,034,261 | 4,434,451 | △ 22,610,458 | 16.3 | ||
歳出 | 11,501,857 | 192,801 | 4,034,261 | 4,227,062 | 7,274,794 | 36.7 | ||
業務勘定 | ||||||||
歳入 | 24,114,989 | 508 | 497,052 | 497,561 | △ 23,617,427 | 2.0 | ||
歳出 | 24,138,419 | 98,707 | 82,535 | 181,242 | 23,957,176 | 0.7 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 8,419,830 | 429,833 | 133,146 | 562,979 | △ 7,856,850 | 6.6 | ||
歳出 | 9,198,295 | 106,491 | 24,024 | 130,515 | 9,067,779 | 1.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 334,695,285 | 71,835,874 | - | 71,835,874 | △ 262,859,410 | 21.4 | ||
歳出 | 334,695,285 | 71,835,874 | - | 71,835,874 | 262,859,410 | 21.4 | ||
特許 | ||||||||
歳入 | 262,683,987 | 12,609,690 | 121,290,921 | 133,900,611 | △ 128,783,375 | 50.9 | ||
歳出 | 154,677,660 | 7,279,563 | 3,398,812 | 10,678,376 | 143,999,283 | 6.9 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,168,027 | 799,649 | 70,152,220 | 70,951,870 | △ 11,216,156 | 86.3 | ||
歳出 | 24,274,104 | 78,871 | 4,076,809 | 4,155,681 | 20,118,423 | 17.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 44,996,731 | 2,887,115 | 8,025,600 | 10,912,716 | △ 34,084,014 | 24.2 | ||
歳出 | 44,437,912 | 960,090 | 2,093,363 | 3,053,454 | 41,384,457 | 6.8 | ||
空港整備勘定 | ||||||||
歳入 | 388,981,361 | 82,110,821 | 59,979,032 | 142,089,854 | △ 246,891,506 | 36.5 | ||
歳出 | 494,287,650 | 32,057,298 | 6,435,349 | 38,492,647 | 455,795,003 | 7.7 | ||
東日本大震災復興 | ||||||||
歳入 | 646,243,623 | 36,246,300 | 31,302,924 | 67,549,225 | △ 578,694,397 | 10.4 | ||
歳出 | 708,837,066 | 28,714,067 | 3,011,381 | 31,725,449 | 677,111,617 | 4.4 |