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 | 1,197,785,988 | 13,411,993,141 | 14,609,779,130 | △ 37,021,561,643 | 28.2 | ||
歳出 | 51,430,715,115 | 3,910,885,563 | 26,137,113,678 | 30,047,999,242 | 21,382,715,872 | 58.4 | ||
地震再保険 | ||||||||
歳入 | 117,427,430 | 6,524,803 | 24,386,494 | 30,911,297 | △ 86,516,132 | 26.3 | ||
歳出 | 117,427,430 | 189,800 | 971,331 | 1,161,131 | 116,266,298 | 0.9 | ||
国債整理基金 | ||||||||
歳入 | 222,118,500,012 | 16,580,789,716 | 92,028,332,425 | 108,609,122,142 | △ 113,509,377,869 | 48.8 | ||
歳出 | 225,204,323,942 | 12,432,599,167 | 63,159,081,060 | 75,591,680,228 | 149,612,643,714 | 33.5 | ||
外国為替資金 | ||||||||
歳入 | 4,942,991,669 | 790,605,698 | 436,254 | 791,041,952 | △ 4,151,949,716 | 16.0 | ||
歳出 | 1,545,794,724 | 46,331,926 | 121,539,119 | 167,871,046 | 1,377,923,677 | 10.8 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 21,638,208,346 | 2,440,790,769 | 6,328,303,110 | 8,769,093,879 | △ 12,869,114,466 | 40.5 | ||
歳出 | 21,638,208,346 | 2,413,501,603 | 6,413,669,041 | 8,827,170,644 | 12,811,037,701 | 40.7 | ||
投資勘定 | ||||||||
歳入 | 851,790,046 | 256,271 | 683,345,628 | 683,601,900 | △ 168,188,145 | 80.2 | ||
歳出 | 890,790,046 | 49,508 | 26,026,181 | 26,075,689 | 864,714,356 | 2.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 40,439,908 | 8 | 29,584,174 | 29,584,182 | △ 10,855,725 | 73.1 | ||
歳出 | 5,380,687 | 3,965 | 45,761 | 49,727 | 5,330,959 | 0.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,984,637,341 | 212,028,578 | 1,268,669,744 | 1,480,698,323 | △ 1,503,939,017 | 49.6 | ||
歳出 | 3,737,459,827 | 75,434,923 | 1,410,587,116 | 1,486,022,039 | 2,251,437,788 | 39.7 | ||
電源開発促進勘定 | ||||||||
歳入 | 420,929,444 | 3,117,352 | 128,346,025 | 131,463,377 | △ 289,466,066 | 31.2 | ||
歳出 | 473,253,761 | 20,729,598 | 36,858,317 | 57,587,916 | 415,665,845 | 12.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,169,336,286 | 961,073,560 | 2,530,172,896 | 3,491,246,457 | △ 8,678,089,828 | 28.6 | ||
歳出 | 12,169,336,286 | 805,368,468 | 2,532,454,593 | 3,337,823,062 | 8,831,513,223 | 27.4 | ||
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 | 227,606,445 | 202,699,550 | 430,305,995 | △ 829,909,650 | 34.1 | ||
歳出 | 1,107,592,615 | 73,099,737 | 272,977,356 | 346,077,094 | 761,515,521 | 31.2 | ||
雇用勘定 | ||||||||
歳入 | 2,394,700,619 | 444,068,629 | 75,492,672 | 519,561,302 | △ 1,875,139,316 | 21.6 | ||
歳出 | 2,196,749,754 | 169,742,059 | 437,578,165 | 607,320,224 | 1,589,429,529 | 27.6 | ||
徴収勘定 | ||||||||
歳入 | 4,257,725,436 | 795,301,060 | 304,208,102 | 1,099,509,163 | △ 3,158,216,272 | 25.8 | ||
歳出 | 4,257,787,169 | 794,557,922 | 80,466,695 | 875,024,617 | 3,382,762,551 | 20.5 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,557,395,255 | 1,550,602 | 9,588,586,239 | 9,590,136,842 | △ 18,967,258,412 | 33.5 | ||
歳出 | 28,557,395,255 | 694,245,281 | 8,002,914,009 | 8,697,159,291 | 19,860,235,963 | 30.4 | ||
国民年金勘定 | ||||||||
歳入 | 4,312,450,059 | 86,386,794 | 1,331,294,100 | 1,417,680,894 | △ 2,894,769,164 | 32.8 | ||
歳出 | 4,312,450,059 | 13,524,028 | 1,304,025,434 | 1,317,549,462 | 2,994,900,596 | 30.5 | ||
厚生年金勘定 | ||||||||
歳入 | 52,432,946,234 | 3,934,620,515 | 13,560,283,993 | 17,494,904,509 | △ 34,938,041,724 | 33.3 | ||
歳出 | 52,432,946,234 | 57,282,544 | 17,410,247,864 | 17,467,530,408 | 34,965,415,825 | 33.3 | ||
健康勘定 | ||||||||
歳入 | 13,768,540,281 | 1,878,108,974 | 2,731,482,258 | 4,609,591,232 | △ 9,158,949,048 | 33.4 | ||
歳出 | 13,768,540,281 | 911,440,845 | 3,266,018,307 | 4,177,459,153 | 9,591,081,127 | 30.3 | ||
業務勘定 | ||||||||
歳入 | 1,246,216,154 | 168,836,000 | 334,511,235 | 503,347,235 | △ 742,868,918 | 40.3 | ||
歳出 | 1,246,216,154 | 125,395,332 | 160,698,644 | 286,093,976 | 960,122,177 | 22.9 | ||
子ども・子育て支援 | ||||||||
子ども・子育て支援勘定 | ||||||||
歳入 | 4,711,372,242 | 685,661,316 | 1,954,279,625 | 2,639,940,941 | △ 2,071,431,300 | 56.0 | ||
歳出 | 4,799,093,038 | 560,711,414 | 648,457,875 | 1,209,169,290 | 3,589,923,748 | 25.1 | ||
育児休業等給付勘定 | ||||||||
歳入 | 1,068,697,363 | 185,441,081 | 69,156,215 | 254,597,297 | △ 814,100,065 | 23.8 | ||
歳出 | 1,068,697,363 | 68,168,521 | 211,789,830 | 279,958,351 | 788,739,011 | 26.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 247,250,231 | 106,234,401 | 64,234,722 | 170,469,123 | △ 76,781,107 | 68.9 | ||
歳出 | 247,250,231 | 264,471 | 3,532,806 | 3,797,277 | 243,452,953 | 1.5 | ||
食糧管理勘定 | ||||||||
歳入 | 939,840,290 | 98,459,887 | 242,084,057 | 340,543,944 | △ 599,296,345 | 36.2 | ||
歳出 | 952,195,300 | 52,234,491 | 216,976,595 | 269,211,087 | 682,984,213 | 28.2 | ||
農業再保険勘定 | ||||||||
歳入 | 100,916,245 | 2,001,892 | 31,763,904 | 33,765,797 | △ 67,150,447 | 33.4 | ||
歳出 | 96,801,256 | 1,996,020 | 22,993,017 | 24,989,037 | 71,812,218 | 25.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,894,751 | 3,378,648 | 348,306 | 3,726,954 | △ 4,167,796 | 47.2 | ||
歳出 | 6,878,861 | 333,182 | 286,542 | 619,724 | 6,259,136 | 9.0 | ||
漁業共済保険勘定 | ||||||||
歳入 | 27,044,909 | 519,547 | 4,634,561 | 5,154,108 | △ 21,890,800 | 19.0 | ||
歳出 | 11,501,857 | 21,776 | 4,413,591 | 4,435,367 | 7,066,489 | 38.5 | ||
業務勘定 | ||||||||
歳入 | 24,114,989 | 2,986,342 | 521,477 | 3,507,819 | △ 20,607,169 | 14.5 | ||
歳出 | 24,138,419 | 123,234 | 430,849 | 554,084 | 23,584,334 | 2.2 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 8,419,830 | 627,197 | 843,279 | 1,470,476 | △ 6,949,353 | 17.4 | ||
歳出 | 9,198,295 | 165,156 | 456,943 | 622,100 | 8,576,195 | 6.7 | ||
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 | 13,490,673 | 161,612,601 | 175,103,275 | △ 87,580,711 | 66.6 | ||
歳出 | 154,677,660 | 8,897,775 | 21,876,813 | 30,774,589 | 123,903,070 | 19.8 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,168,027 | 1,928,706 | 71,561,430 | 73,490,137 | △ 8,677,889 | 89.4 | ||
歳出 | 24,274,104 | 1,761,277 | 5,343,392 | 7,104,669 | 17,169,435 | 29.2 | ||
自動車検査登録勘定 | ||||||||
歳入 | 44,996,731 | 3,212,787 | 14,088,738 | 17,301,525 | △ 27,695,205 | 38.4 | ||
歳出 | 44,437,912 | 1,898,025 | 5,709,000 | 7,607,025 | 36,830,886 | 17.1 | ||
空港整備勘定 | ||||||||
歳入 | 388,981,361 | 53,663,416 | 165,709,472 | 219,372,888 | △ 169,608,472 | 56.3 | ||
歳出 | 494,287,650 | 26,246,675 | 55,195,459 | 81,442,134 | 412,845,515 | 16.4 | ||
東日本大震災復興 | ||||||||
歳入 | 646,243,623 | 29,096,566 | 166,997,482 | 196,094,048 | △ 450,149,574 | 30.3 | ||
歳出 | 708,837,066 | 9,288,370 | 58,168,037 | 67,456,408 | 641,380,658 | 9.5 |