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 | 5,465,368,553 | 7,946,624,587 | 13,411,993,141 | △ 38,219,347,632 | 25.9 | ||
歳出 | 51,430,715,115 | 7,149,460,340 | 18,987,653,338 | 26,137,113,678 | 25,293,601,436 | 50.8 | ||
地震再保険 | ||||||||
歳入 | 117,427,430 | 17,797,029 | 6,589,464 | 24,386,494 | △ 93,040,935 | 20.7 | ||
歳出 | 117,427,430 | 349,493 | 621,837 | 971,331 | 116,456,098 | 0.8 | ||
国債整理基金 | ||||||||
歳入 | 222,118,500,012 | 20,338,469,518 | 71,689,862,907 | 92,028,332,425 | △ 130,090,167,586 | 41.4 | ||
歳出 | 225,204,323,942 | 31,600,329,702 | 31,558,751,357 | 63,159,081,060 | 162,045,242,881 | 28.0 | ||
外国為替資金 | ||||||||
歳入 | 4,942,991,669 | 152,637 | 283,617 | 436,254 | △ 4,942,555,414 | 0.0 | ||
歳出 | 1,545,794,724 | 57,402,252 | 64,136,867 | 121,539,119 | 1,424,255,604 | 7.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 21,638,208,346 | 3,943,652,854 | 2,384,650,255 | 6,328,303,110 | △ 15,309,905,235 | 29.2 | ||
歳出 | 21,638,208,346 | 4,060,995,800 | 2,352,673,241 | 6,413,669,041 | 15,224,539,304 | 29.6 | ||
投資勘定 | ||||||||
歳入 | 851,790,046 | 152,334,183 | 531,011,444 | 683,345,628 | △ 168,444,417 | 80.2 | ||
歳出 | 890,790,046 | 26,016,319 | 9,861 | 26,026,181 | 864,763,864 | 2.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 40,439,908 | 1,693,319 | 27,890,855 | 29,584,174 | △ 10,855,733 | 73.1 | ||
歳出 | 5,380,687 | 41,692 | 4,069 | 45,761 | 5,334,925 | 0.8 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,984,637,341 | 907,924 | 1,267,761,819 | 1,268,669,744 | △ 1,715,967,596 | 42.5 | ||
歳出 | 3,737,459,827 | 109,099,197 | 1,301,487,919 | 1,410,587,116 | 2,326,872,711 | 37.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 420,929,444 | 276,377 | 128,069,647 | 128,346,025 | △ 292,583,418 | 30.4 | ||
歳出 | 473,253,761 | 5,968,598 | 30,889,719 | 36,858,317 | 436,395,444 | 7.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,169,336,286 | 831,516,428 | 1,698,656,468 | 2,530,172,896 | △ 9,639,163,389 | 20.7 | ||
歳出 | 12,169,336,286 | 833,966,319 | 1,698,488,274 | 2,532,454,593 | 9,636,881,692 | 20.8 | ||
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 | 100,515,928 | 102,183,621 | 202,699,550 | △ 1,057,516,095 | 16.0 | ||
歳出 | 1,107,592,615 | 107,049,035 | 165,928,320 | 272,977,356 | 834,615,259 | 24.6 | ||
雇用勘定 | ||||||||
歳入 | 2,394,700,619 | 8,722,372 | 66,770,300 | 75,492,672 | △ 2,319,207,946 | 3.1 | ||
歳出 | 2,196,749,754 | 164,763,613 | 272,814,552 | 437,578,165 | 1,759,171,588 | 19.9 | ||
徴収勘定 | ||||||||
歳入 | 4,257,725,436 | 195,562,357 | 108,645,745 | 304,208,102 | △ 3,953,517,333 | 7.1 | ||
歳出 | 4,257,787,169 | 6,039,140 | 74,427,554 | 80,466,695 | 4,177,320,474 | 1.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,557,395,255 | 4,792,395,745 | 4,796,190,494 | 9,588,586,239 | △ 18,968,809,015 | 33.5 | ||
歳出 | 28,557,395,255 | 3,680,951,077 | 4,321,962,931 | 8,002,914,009 | 20,554,481,245 | 28.0 | ||
国民年金勘定 | ||||||||
歳入 | 4,312,450,059 | 464,365,580 | 866,928,520 | 1,331,294,100 | △ 2,981,155,958 | 30.8 | ||
歳出 | 4,312,450,059 | 649,471,373 | 654,554,060 | 1,304,025,434 | 3,008,424,624 | 30.2 | ||
厚生年金勘定 | ||||||||
歳入 | 52,432,946,234 | 7,791,604,084 | 5,768,679,909 | 13,560,283,993 | △ 38,872,662,240 | 25.8 | ||
歳出 | 52,432,946,234 | 8,696,227,554 | 8,714,020,310 | 17,410,247,864 | 35,022,698,369 | 33.2 | ||
健康勘定 | ||||||||
歳入 | 13,768,540,281 | 1,737,328,372 | 994,153,886 | 2,731,482,258 | △ 11,037,058,022 | 19.8 | ||
歳出 | 13,768,540,281 | 921,437,038 | 2,344,581,268 | 3,266,018,307 | 10,502,521,973 | 23.7 | ||
業務勘定 | ||||||||
歳入 | 1,246,216,154 | 159,672,236 | 174,838,999 | 334,511,235 | △ 911,704,918 | 26.8 | ||
歳出 | 1,246,216,154 | 63,516,810 | 97,181,833 | 160,698,644 | 1,085,517,509 | 12.8 | ||
子ども・子育て支援 | ||||||||
子ども・子育て支援勘定 | ||||||||
歳入 | 4,711,372,242 | 9,718,860 | 1,944,560,764 | 1,954,279,625 | △ 2,757,092,616 | 41.4 | ||
歳出 | 4,799,093,038 | 20,149,388 | 628,308,487 | 648,457,875 | 4,150,635,163 | 13.5 | ||
育児休業等給付勘定 | ||||||||
歳入 | 1,068,697,363 | 27,802,726 | 41,353,489 | 69,156,215 | △ 999,541,147 | 6.4 | ||
歳出 | 1,068,697,363 | 66,405,430 | 145,384,399 | 211,789,830 | 856,907,532 | 19.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 247,250,231 | 9,493,105 | 54,741,617 | 64,234,722 | △ 183,015,508 | 25.9 | ||
歳出 | 247,250,231 | 673,063 | 2,859,742 | 3,532,806 | 243,717,424 | 1.4 | ||
食糧管理勘定 | ||||||||
歳入 | 939,840,290 | 59,446,202 | 182,637,854 | 242,084,057 | △ 697,756,232 | 25.7 | ||
歳出 | 952,195,300 | 113,603,325 | 103,373,269 | 216,976,595 | 735,218,705 | 22.7 | ||
農業再保険勘定 | ||||||||
歳入 | 100,916,245 | 17,093,516 | 14,670,388 | 31,763,904 | △ 69,152,340 | 31.4 | ||
歳出 | 96,801,256 | 15,253,269 | 7,739,748 | 22,993,017 | 73,808,238 | 23.7 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,894,751 | 308,259 | 40,046 | 348,306 | △ 7,546,444 | 4.4 | ||
歳出 | 6,878,861 | 246,610 | 39,932 | 286,542 | 6,592,318 | 4.1 | ||
漁業共済保険勘定 | ||||||||
歳入 | 27,044,909 | 200,110 | 4,434,451 | 4,634,561 | △ 22,410,348 | 17.1 | ||
歳出 | 11,501,857 | 186,529 | 4,227,062 | 4,413,591 | 7,088,265 | 38.3 | ||
業務勘定 | ||||||||
歳入 | 24,114,989 | 23,916 | 497,561 | 521,477 | △ 23,593,511 | 2.1 | ||
歳出 | 24,138,419 | 249,606 | 181,242 | 430,849 | 23,707,569 | 1.7 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 8,419,830 | 280,299 | 562,979 | 843,279 | △ 7,576,550 | 10.0 | ||
歳出 | 9,198,295 | 326,427 | 130,515 | 456,943 | 8,741,352 | 4.9 | ||
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 | 27,711,989 | 133,900,611 | 161,612,601 | △ 101,071,385 | 61.5 | ||
歳出 | 154,677,660 | 11,198,437 | 10,678,376 | 21,876,813 | 132,800,846 | 14.1 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,168,027 | 609,560 | 70,951,870 | 71,561,430 | △ 10,606,596 | 87.0 | ||
歳出 | 24,274,104 | 1,187,710 | 4,155,681 | 5,343,392 | 18,930,712 | 22.0 | ||
自動車検査登録勘定 | ||||||||
歳入 | 44,996,731 | 3,176,022 | 10,912,716 | 14,088,738 | △ 30,907,992 | 31.3 | ||
歳出 | 44,437,912 | 2,655,545 | 3,053,454 | 5,709,000 | 38,728,911 | 12.8 | ||
空港整備勘定 | ||||||||
歳入 | 388,981,361 | 23,619,618 | 142,089,854 | 165,709,472 | △ 223,271,888 | 42.6 | ||
歳出 | 494,287,650 | 16,702,812 | 38,492,647 | 55,195,459 | 439,092,190 | 11.1 | ||
東日本大震災復興 | ||||||||
歳入 | 646,243,623 | 99,448,257 | 67,549,225 | 166,997,482 | △ 479,246,140 | 25.8 | ||
歳出 | 708,837,066 | 26,442,588 | 31,725,449 | 58,168,037 | 650,669,028 | 8.2 |