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 | 539,474,600 | 14,609,779,130 | 15,149,253,730 | △ 36,482,087,043 | 29.3 | ||
歳出 | 51,430,715,115 | 5,520,591,357 | 30,047,999,242 | 35,568,590,599 | 15,862,124,515 | 69.1 | ||
地震再保険 | ||||||||
歳入 | 117,427,430 | 5,817,688 | 30,911,297 | 36,728,986 | △ 80,698,443 | 31.2 | ||
歳出 | 117,427,430 | 179,214 | 1,161,131 | 1,340,346 | 116,087,083 | 1.1 | ||
国債整理基金 | ||||||||
歳入 | 222,118,500,012 | 16,904,049,946 | 108,609,122,142 | 125,513,172,089 | △ 96,605,327,922 | 56.5 | ||
歳出 | 225,204,323,942 | 12,814,460,963 | 75,591,680,228 | 88,406,141,191 | 136,798,182,751 | 39.2 | ||
外国為替資金 | ||||||||
歳入 | 4,942,991,669 | 220,202,273 | 791,041,952 | 1,011,244,225 | △ 3,931,747,443 | 20.4 | ||
歳出 | 1,545,794,724 | 41,000,417 | 167,871,046 | 208,871,463 | 1,336,923,260 | 13.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 21,638,208,346 | 1,425,414,787 | 8,769,093,879 | 10,194,508,667 | △ 11,443,699,678 | 47.1 | ||
歳出 | 21,638,208,346 | 1,404,236,598 | 8,827,170,644 | 10,231,407,243 | 11,406,801,102 | 47.2 | ||
投資勘定 | ||||||||
歳入 | 851,790,046 | 13,886,288 | 683,601,900 | 697,488,188 | △ 154,301,857 | 81.8 | ||
歳出 | 890,790,046 | 143,306,927 | 26,075,689 | 169,382,617 | 721,407,428 | 19.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 40,439,908 | 63,381 | 29,584,182 | 29,647,563 | △ 10,792,344 | 73.3 | ||
歳出 | 5,380,687 | 5,204 | 49,727 | 54,932 | 5,325,755 | 1.0 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,984,637,341 | 219,038,309 | 1,480,698,323 | 1,699,736,632 | △ 1,284,900,708 | 56.9 | ||
歳出 | 3,737,459,827 | 436,998,651 | 1,486,022,039 | 1,923,020,690 | 1,814,439,137 | 51.4 | ||
電源開発促進勘定 | ||||||||
歳入 | 420,929,444 | 44,192 | 131,463,377 | 131,507,569 | △ 289,421,874 | 31.2 | ||
歳出 | 473,253,761 | 3,460,612 | 57,587,916 | 61,048,529 | 412,205,232 | 12.8 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,169,336,286 | 85,959,607 | 3,491,246,457 | 3,577,206,064 | △ 8,592,130,221 | 29.3 | ||
歳出 | 12,169,336,286 | 239,229,433 | 3,337,823,062 | 3,577,052,495 | 8,592,283,790 | 29.3 | ||
先端半導体・人工知能関連技術勘定 | ||||||||
歳入 | 332,800,000 | 332,800,000 | - | 332,800,000 | - | 100.0 | ||
歳出 | 332,800,000 | 171,500,000 | - | 171,500,000 | 161,300,000 | 51.5 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,260,215,646 | 1,485,531 | 430,305,995 | 431,791,527 | △ 828,424,118 | 34.2 | ||
歳出 | 1,107,592,615 | 104,383,813 | 346,077,094 | 450,460,907 | 657,131,707 | 40.6 | ||
雇用勘定 | ||||||||
歳入 | 2,394,700,619 | 3,570,309 | 519,561,302 | 523,131,611 | △ 1,871,569,007 | 21.8 | ||
歳出 | 2,196,749,754 | 171,374,276 | 607,320,224 | 778,694,500 | 1,418,055,253 | 35.4 | ||
徴収勘定 | ||||||||
歳入 | 4,257,725,436 | 19,440,505 | 1,099,509,163 | 1,118,949,668 | △ 3,138,775,767 | 26.2 | ||
歳出 | 4,257,787,169 | 6,197,413 | 875,024,617 | 881,222,031 | 3,376,565,137 | 20.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 28,557,395,255 | 4,792,064,630 | 9,590,136,842 | 14,382,201,473 | △ 14,175,193,781 | 50.3 | ||
歳出 | 28,557,395,255 | 3,707,399,945 | 8,697,159,291 | 12,404,559,236 | 16,152,836,018 | 43.4 | ||
国民年金勘定 | ||||||||
歳入 | 4,312,450,059 | 401,027,354 | 1,417,680,894 | 1,818,708,249 | △ 2,493,741,809 | 42.1 | ||
歳出 | 4,312,450,059 | 641,906,779 | 1,317,549,462 | 1,959,456,242 | 2,352,993,816 | 45.4 | ||
厚生年金勘定 | ||||||||
歳入 | 52,432,946,234 | 3,133,155,322 | 17,494,904,509 | 20,628,059,831 | △ 31,804,886,402 | 39.3 | ||
歳出 | 52,432,946,234 | 8,686,681,177 | 17,467,530,408 | 26,154,211,585 | 26,278,734,648 | 49.8 | ||
健康勘定 | ||||||||
歳入 | 13,768,540,281 | 111,873,719 | 4,609,591,232 | 4,721,464,952 | △ 9,047,075,328 | 34.2 | ||
歳出 | 13,768,540,281 | 1,875,062,152 | 4,177,459,153 | 6,052,521,305 | 7,716,018,975 | 43.9 | ||
業務勘定 | ||||||||
歳入 | 1,246,216,154 | 33,686,474 | 503,347,235 | 537,033,709 | △ 709,182,444 | 43.0 | ||
歳出 | 1,246,216,154 | 99,912,831 | 286,093,976 | 386,006,808 | 860,209,345 | 30.9 | ||
子ども・子育て支援 | ||||||||
子ども・子育て支援勘定 | ||||||||
歳入 | 4,711,372,242 | 75,826,987 | 2,639,940,941 | 2,715,767,929 | △ 1,995,604,312 | 57.6 | ||
歳出 | 4,799,093,038 | 702,563 | 1,209,169,290 | 1,209,871,853 | 3,589,221,184 | 25.2 | ||
育児休業等給付勘定 | ||||||||
歳入 | 1,068,697,363 | 61,065 | 254,597,297 | 254,658,362 | △ 814,039,000 | 23.8 | ||
歳出 | 1,068,697,363 | 57,459,088 | 279,958,351 | 337,417,440 | 731,279,922 | 31.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 247,250,231 | 4,097,642 | 170,469,123 | 174,566,766 | △ 72,683,464 | 70.6 | ||
歳出 | 247,250,231 | 61,868,489 | 3,797,277 | 65,665,767 | 181,584,463 | 26.5 | ||
食糧管理勘定 | ||||||||
歳入 | 939,840,290 | 45,298,939 | 340,543,944 | 385,842,884 | △ 553,997,405 | 41.0 | ||
歳出 | 952,195,300 | 29,205,998 | 269,211,087 | 298,417,085 | 653,778,215 | 31.3 | ||
農業再保険勘定 | ||||||||
歳入 | 100,916,245 | 1,333,234 | 33,765,797 | 35,099,031 | △ 65,817,213 | 34.7 | ||
歳出 | 96,801,256 | 2,314,335 | 24,989,037 | 27,303,372 | 69,497,883 | 28.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 7,894,751 | 500,047 | 3,726,954 | 4,227,001 | △ 3,667,749 | 53.5 | ||
歳出 | 6,878,861 | 398,521 | 619,724 | 1,018,246 | 5,860,614 | 14.8 | ||
漁業共済保険勘定 | ||||||||
歳入 | 27,044,909 | 200,170 | 5,154,108 | 5,354,278 | △ 21,690,630 | 19.7 | ||
歳出 | 11,501,857 | 96,062 | 4,435,367 | 4,531,430 | 6,970,426 | 39.3 | ||
業務勘定 | ||||||||
歳入 | 24,114,989 | 253 | 3,507,819 | 3,508,072 | △ 20,606,916 | 14.5 | ||
歳出 | 24,138,419 | 2,558,611 | 554,084 | 3,112,696 | 21,025,722 | 12.8 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 8,419,830 | 605,076 | 1,470,476 | 2,075,553 | △ 6,344,276 | 24.6 | ||
歳出 | 9,198,295 | 176,285 | 622,100 | 798,385 | 8,399,909 | 8.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 334,695,285 | 95,869,897 | 71,835,874 | 167,705,771 | △ 166,989,513 | 50.1 | ||
歳出 | 334,695,285 | 95,869,897 | 71,835,874 | 167,705,771 | 166,989,513 | 50.1 | ||
特許 | ||||||||
歳入 | 262,683,987 | 12,510,090 | 175,103,275 | 187,613,365 | △ 75,070,621 | 71.4 | ||
歳出 | 154,677,660 | 10,797,748 | 30,774,589 | 41,572,337 | 113,105,322 | 26.8 | ||
自動車安全 | ||||||||
自動車事故対策勘定 | ||||||||
歳入 | 82,168,027 | 4,533,460 | 73,490,137 | 78,023,598 | △ 4,144,428 | 94.9 | ||
歳出 | 24,274,104 | 539,583 | 7,104,669 | 7,644,253 | 16,629,851 | 31.4 | ||
自動車検査登録勘定 | ||||||||
歳入 | 44,996,731 | 4,727,461 | 17,301,525 | 22,028,987 | △ 22,967,743 | 48.9 | ||
歳出 | 44,437,912 | 1,364,896 | 7,607,025 | 8,971,921 | 35,465,990 | 20.1 | ||
空港整備勘定 | ||||||||
歳入 | 388,981,361 | 28,708,664 | 219,372,888 | 248,081,553 | △ 140,899,807 | 63.7 | ||
歳出 | 494,287,650 | 10,706,454 | 81,442,134 | 92,148,589 | 402,139,061 | 18.6 | ||
東日本大震災復興 | ||||||||
歳入 | 646,243,623 | 94,100,465 | 196,094,048 | 290,194,514 | △ 356,049,108 | 44.9 | ||
歳出 | 708,837,066 | 26,523,476 | 67,456,408 | 93,979,884 | 614,857,181 | 13.2 |