国庫歳入歳出状況 2.特別会計(平成29年度 平成29年6月分)
2 特別会計 | ||||||||
単位 千円(千円未満切捨) | ||||||||
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(%) | |||||
会 計 名 | ||||||||
本 月 分 | 前月までの累計 | 計 | ||||||
交付税及び譲与税配付金 | ||||||||
歳入 | 52,222,380,911 | 4,186,395,574 | 5,097,431,566 | 9,283,827,140 | △ 42,938,553,770 | 17.7 | ||
歳出 | 52,424,667,425 | 8,178,997,648 | 20,667,919,783 | 28,846,917,431 | 23,577,749,993 | 55.0 | ||
地震再保険 | ||||||||
歳入 | 179,525,859 | 23,445,978 | 12,105,584 | 35,551,562 | △ 143,974,296 | 19.8 | ||
歳出 | 179,525,859 | 563,455 | 1,584,503 | 2,147,958 | 177,377,900 | 1.1 | ||
国債整理基金 | ||||||||
歳入 | 196,641,565,107 | 17,913,657,778 | 85,273,554,733 | 103,187,212,512 | △ 93,454,352,594 | 52.4 | ||
歳出 | 199,712,700,966 | 28,859,478,815 | 31,609,988,977 | 60,469,467,792 | 139,243,233,174 | 30.2 | ||
外国為替資金 | ||||||||
歳入 | 2,528,274,654 | 16,416,536 | 18,369,525 | 34,786,062 | △ 2,493,488,591 | 1.3 | ||
歳出 | 914,522,801 | 10,017,823 | 4,966,888 | 14,984,712 | 899,538,088 | 1.6 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,080,312,785 | 1,972,645,051 | 794,131,222 | 2,766,776,274 | △ 24,313,536,510 | 10.2 | ||
歳出 | 26,961,172,358 | 2,191,612,287 | 758,409,128 | 2,950,021,416 | 24,011,150,941 | 10.9 | ||
投資勘定 | ||||||||
歳入 | 834,779,006 | 82,218,315 | 574,291,854 | 656,510,170 | △ 178,268,835 | 78.6 | ||
歳出 | 1,037,329,006 | 10,064,021 | 26,083,487 | 36,147,509 | 1,001,181,496 | 3.4 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 43,198,276 | 46,266,883 | 35,630,771 | 81,897,655 | 38,699,379 | 189.5 | ||
歳出 | 49,209,790 | 1,283,920 | 8,893,595 | 10,177,515 | 39,032,275 | 20.6 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,338,024,553 | 140,802 | 374,144,106 | 374,284,908 | △ 1,963,739,644 | 16.0 | ||
歳出 | 2,409,544,761 | 386,807,242 | 967,215,365 | 1,354,022,607 | 1,055,522,153 | 56.1 | ||
電源開発促進勘定 | ||||||||
歳入 | 345,345,906 | 71,854 | 69,490,695 | 69,562,549 | △ 275,783,356 | 20.1 | ||
歳出 | 351,415,257 | 3,738,510 | 19,812,355 | 23,550,866 | 327,864,390 | 6.7 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,641,918,620 | 700,008,417 | 1,541,925,110 | 2,241,933,528 | △ 10,399,985,091 | 17.7 | ||
歳出 | 12,641,918,620 | 764,803,001 | 1,323,811,032 | 2,088,614,034 | 10,553,304,585 | 16.5 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,212,300,586 | 74,293,966 | 166,771,211 | 241,065,178 | △ 971,235,407 | 19.8 | ||
歳出 | 1,063,406,357 | 114,672,319 | 164,311,020 | 278,983,339 | 784,423,018 | 26.2 | ||
雇用勘定 | ||||||||
歳入 | 2,485,824,434 | 8,346,290 | 13,206,212 | 21,552,502 | △ 2,464,271,931 | 0.8 | ||
歳出 | 2,487,384,268 | 180,231,353 | 297,056,551 | 477,287,904 | 2,010,096,363 | 19.1 | ||
徴収勘定 | ||||||||
歳入 | 2,548,235,122 | 153,161,981 | 28,106,208 | 181,268,189 | △ 2,366,966,932 | 7.1 | ||
歳出 | 2,548,235,122 | 4,223,740 | 4,010,973 | 8,234,714 | 2,540,000,407 | 0.3 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 24,564,528,500 | 4,103,477,717 | 4,102,874,926 | 8,206,352,644 | △ 16,358,175,855 | 33.4 | ||
歳出 | 24,564,528,500 | 3,366,218,106 | 3,899,010,435 | 7,265,228,542 | 17,299,299,957 | 29.5 | ||
国民年金勘定 | ||||||||
歳入 | 4,248,450,793 | 500,644,894 | 947,200,613 | 1,447,845,508 | △ 2,800,605,284 | 34.0 | ||
歳出 | 4,248,450,793 | 661,643,770 | 682,195,588 | 1,343,839,359 | 2,904,611,433 | 31.6 | ||
厚生年金勘定 | ||||||||
歳入 | 47,361,663,022 | 5,170,477,150 | 7,507,568,390 | 12,678,045,541 | △ 34,683,617,480 | 26.7 | ||
歳出 | 47,361,663,022 | 7,801,411,996 | 7,735,450,879 | 15,536,862,876 | 31,824,800,145 | 32.8 | ||
健康勘定 | ||||||||
歳入 | 11,272,287,861 | 718,200,421 | 1,409,539,679 | 2,127,740,100 | △ 9,144,547,760 | 18.8 | ||
歳出 | 11,272,287,861 | 722,505,222 | 2,174,714,258 | 2,897,219,481 | 8,375,068,379 | 25.7 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 1,661,133,040 | 28,895,686 | 488,528,726 | 517,424,413 | △ 1,143,708,626 | 31.1 | ||
歳出 | 1,662,385,365 | 317,337 | 418,730,487 | 419,047,825 | 1,243,337,539 | 25.2 | ||
業務勘定 | ||||||||
歳入 | 380,404,423 | 31,795,565 | 62,612,430 | 94,407,996 | △ 285,996,426 | 24.8 | ||
歳出 | 380,404,423 | 32,304,181 | 51,948,500 | 84,252,682 | 296,151,740 | 22.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 269,797,872 | 4,409,312 | 80,894,707 | 85,304,020 | △ 184,493,851 | 31.6 | ||
歳出 | 269,797,872 | 13,344,174 | 68,480 | 13,412,654 | 256,385,217 | 4.9 | ||
食糧管理勘定 | ||||||||
歳入 | 839,200,793 | 48,278,751 | 48,775,017 | 97,053,769 | △ 742,147,023 | 11.5 | ||
歳出 | 849,523,616 | 83,430,319 | 70,939,625 | 154,369,945 | 695,153,671 | 18.1 | ||
農業共済再保険勘定 | ||||||||
歳入 | 92,596,848 | 3,292,846 | 5,499,076 | 8,791,922 | △ 83,804,925 | 9.4 | ||
歳出 | 83,958,278 | 2,969,634 | 4,054,001 | 7,023,636 | 76,934,641 | 8.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,877,133 | 821,571 | 50,465 | 872,037 | △ 9,005,095 | 8.8 | ||
歳出 | 8,560,264 | 719,861 | 50,457 | 770,318 | 7,789,945 | 8.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,493,424 | 304,275 | 1,240,136 | 1,544,411 | △ 8,949,013 | 14.7 | ||
歳出 | 8,975,233 | 249,996 | 426,980 | 676,977 | 8,298,255 | 7.5 | ||
業務勘定 | ||||||||
歳入 | 16,173,332 | 809,800 | 2,264,799 | 3,074,599 | △ 13,098,732 | 19.0 | ||
歳出 | 16,173,332 | 970,123 | 1,612,833 | 2,582,957 | 13,590,374 | 15.9 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 28,454,789 | 3,351,964 | 1,944,901 | 5,296,865 | △ 23,157,923 | 18.6 | ||
歳出 | 34,670,065 | 1,179,465 | 582,168 | 1,761,633 | 32,908,432 | 5.0 | ||
国有林野事業債務管理 | ||||||||
歳入 | 343,753,720 | - | 75,270,734 | 75,270,734 | △ 268,482,985 | 21.8 | ||
歳出 | 343,753,720 | - | 75,270,734 | 75,270,734 | 268,482,985 | 21.8 | ||
特許 | ||||||||
歳入 | 284,324,851 | 9,574,711 | 178,126,615 | 187,701,326 | △ 96,623,524 | 66.0 | ||
歳出 | 148,212,839 | 10,864,116 | 11,665,280 | 22,529,397 | 125,683,442 | 15.2 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 60,682,208 | 1,152,798 | 57,156,091 | 58,308,889 | △ 2,373,318 | 96.0 | ||
歳出 | 3,568,559 | 174,713 | 290,770 | 465,484 | 3,103,074 | 13.0 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,436,565 | 11,652,410 | 10,056,157 | 21,708,567 | △ 24,727,997 | 46.7 | ||
歳出 | 36,926,203 | 2,747,508 | 2,810,136 | 5,557,645 | 31,368,558 | 15.0 | ||
自動車事故対策勘定 | ||||||||
歳入 | 12,656,578 | 1,270,057 | 2,503,128 | 3,773,186 | △ 8,883,391 | 29.8 | ||
歳出 | 12,694,270 | 1,418,230 | 2,279,141 | 3,697,371 | 8,996,899 | 29.1 | ||
空港整備勘定 | ||||||||
歳入 | 389,906,809 | 19,388,701 | 117,057,582 | 136,446,284 | △ 253,460,524 | 34.9 | ||
歳出 | 462,548,610 | 28,077,256 | 21,529,590 | 49,606,847 | 412,941,762 | 10.7 | ||
東日本大震災復興 | ||||||||
歳入 | 2,689,563,011 | 1,001,259,453 | 544,132,896 | 1,545,392,349 | △ 1,144,170,661 | 57.4 | ||
歳出 | 3,832,216,955 | 100,553,917 | 117,732,225 | 218,286,142 | 3,613,930,812 | 5.6 | ||
【続きがあります】 |