国庫歳入歳出状況 2.特別会計(平成29年度 平成30年2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 | 5,387,791,704 | 33,865,680,551 | 39,253,472,256 | △ 12,968,908,654 | 75.1 | ||
歳出 | 52,424,667,425 | 774,109,320 | 50,013,227,254 | 50,787,336,575 | 1,637,330,849 | 96.8 | ||
地震再保険 | ||||||||
歳入 | 179,525,859 | 12,470,084 | 134,562,133 | 147,032,217 | △ 32,493,641 | 81.9 | ||
歳出 | 179,525,859 | 384,235 | 5,276,209 | 5,660,444 | 173,865,414 | 3.1 | ||
国債整理基金 | ||||||||
歳入 | 196,084,814,373 | 6,591,672,917 | 172,538,617,549 | 179,130,290,467 | △ 16,954,523,905 | 91.3 | ||
歳出 | 199,155,950,232 | 5,912,027,820 | 155,304,207,279 | 161,216,235,099 | 37,939,715,133 | 80.9 | ||
外国為替資金 | ||||||||
歳入 | 2,528,274,654 | 9,410,749 | 464,675,192 | 474,085,942 | △ 2,054,188,711 | 18.7 | ||
歳出 | 914,522,801 | 5,666,256 | 54,941,236 | 60,607,492 | 853,915,308 | 6.6 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,080,312,785 | 2,268,809,634 | 19,492,358,303 | 21,761,167,938 | △ 5,319,144,846 | 80.3 | ||
歳出 | 26,961,172,358 | 2,239,723,540 | 19,517,983,791 | 21,757,707,331 | 5,203,465,026 | 80.7 | ||
投資勘定 | ||||||||
歳入 | 834,779,006 | 3,849 | 1,158,321,329 | 1,158,325,178 | 323,546,172 | 138.7 | ||
歳出 | 1,037,329,006 | 7,478 | 450,130,015 | 450,137,494 | 587,191,511 | 43.3 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 43,198,276 | 1,398,368 | 91,210,462 | 92,608,831 | 49,410,555 | 214.3 | ||
歳出 | 49,209,790 | 453,690 | 36,559,064 | 37,012,755 | 12,197,034 | 75.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,371,822,373 | 431,821,302 | 1,051,083,059 | 1,482,904,362 | △ 888,918,010 | 62.5 | ||
歳出 | 2,443,342,581 | 26,535,452 | 1,855,910,914 | 1,882,446,367 | 560,896,213 | 77.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 348,204,641 | 18,188,710 | 186,188,927 | 204,377,638 | △ 143,827,002 | 58.6 | ||
歳出 | 354,273,992 | 11,475,875 | 141,241,140 | 152,717,016 | 201,556,975 | 43.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,641,918,620 | 499,997,495 | 6,528,552,537 | 7,028,550,032 | △ 5,613,368,587 | 55.5 | ||
歳出 | 12,641,918,620 | 488,400,000 | 6,329,720,572 | 6,818,120,572 | 5,823,798,047 | 53.9 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,212,300,586 | 86,993,509 | 841,957,330 | 928,950,839 | △ 283,349,746 | 76.6 | ||
歳出 | 1,063,406,357 | 119,157,517 | 818,170,993 | 937,328,510 | 126,077,847 | 88.1 | ||
雇用勘定 | ||||||||
歳入 | 2,485,824,434 | 177,102,128 | 1,382,896,517 | 1,559,998,646 | △ 925,825,787 | 62.7 | ||
歳出 | 2,487,384,268 | 175,892,742 | 1,681,903,914 | 1,857,796,656 | 629,587,611 | 74.6 | ||
徴収勘定 | ||||||||
歳入 | 2,548,235,122 | 293,178,090 | 2,229,333,477 | 2,522,511,568 | △ 25,723,553 | 98.9 | ||
歳出 | 2,548,235,122 | 266,501,745 | 1,493,521,910 | 1,760,023,655 | 788,211,466 | 69.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 24,564,528,500 | 4,102,022,140 | 20,372,762,197 | 24,474,784,337 | △ 89,744,162 | 99.6 | ||
歳出 | 24,564,528,500 | 3,426,154,021 | 19,603,378,479 | 23,029,532,501 | 1,534,995,998 | 93.7 | ||
国民年金勘定 | ||||||||
歳入 | 4,248,450,793 | 654,031,332 | 3,436,152,284 | 4,090,183,616 | △ 158,267,176 | 96.2 | ||
歳出 | 4,248,450,793 | 649,833,876 | 3,490,343,581 | 4,140,177,458 | 108,273,334 | 97.4 | ||
厚生年金勘定 | ||||||||
歳入 | 47,361,663,022 | 5,701,373,871 | 39,929,805,822 | 45,631,179,694 | △ 1,730,483,327 | 96.3 | ||
歳出 | 47,361,663,022 | 7,908,968,870 | 38,432,637,036 | 46,341,605,906 | 1,020,057,115 | 97.8 | ||
健康勘定 | ||||||||
歳入 | 11,272,287,861 | 807,380,460 | 8,279,702,386 | 9,087,082,846 | △ 2,185,205,014 | 80.6 | ||
歳出 | 11,272,287,861 | 1,135,600,665 | 8,629,337,622 | 9,764,938,288 | 1,507,349,572 | 86.6 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 1,661,103,861 | 34,776,865 | 1,615,053,983 | 1,649,830,849 | △ 11,273,011 | 99.3 | ||
歳出 | 1,662,356,186 | 199,000 | 1,479,714,024 | 1,479,913,024 | 182,443,161 | 89.0 | ||
業務勘定 | ||||||||
歳入 | 380,091,925 | 9,974,717 | 362,787,200 | 372,761,917 | △ 7,330,007 | 98.0 | ||
歳出 | 380,091,925 | 14,249,005 | 316,886,615 | 331,135,621 | 48,956,303 | 87.1 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 269,797,872 | 11,025,670 | 272,586,911 | 283,612,582 | 13,814,710 | 105.1 | ||
歳出 | 269,797,872 | 2,289,906 | 173,135,417 | 175,425,324 | 94,372,547 | 65.0 | ||
食糧管理勘定 | ||||||||
歳入 | 839,200,793 | 34,812,938 | 397,285,019 | 432,097,958 | △ 407,102,834 | 51.4 | ||
歳出 | 849,523,616 | 33,226,566 | 431,443,853 | 464,670,420 | 384,853,196 | 54.6 | ||
農業共済再保険勘定 | ||||||||
歳入 | 92,552,533 | 3,062,700 | 36,433,177 | 39,495,877 | △ 53,056,655 | 42.6 | ||
歳出 | 83,913,963 | 2,860,827 | 32,706,559 | 35,567,386 | 48,346,576 | 42.3 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,867,562 | 360,000 | 9,264,148 | 9,624,148 | △ 243,413 | 97.5 | ||
歳出 | 8,550,693 | 349,882 | 4,687,630 | 5,037,513 | 3,513,179 | 58.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,485,617 | 700,000 | 6,493,834 | 7,193,834 | △ 3,291,782 | 68.6 | ||
歳出 | 8,967,426 | 830,209 | 3,899,318 | 4,729,527 | 4,237,898 | 52.7 | ||
業務勘定 | ||||||||
歳入 | 16,173,332 | 903 | 12,216,066 | 12,216,970 | △ 3,956,361 | 75.5 | ||
歳出 | 16,173,332 | 898,608 | 9,746,540 | 10,645,149 | 5,528,182 | 65.8 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 28,383,486 | 507,773 | 13,785,737 | 14,293,510 | △ 14,089,975 | 50.3 | ||
歳出 | 34,598,762 | 1,169,304 | 11,091,660 | 12,260,964 | 22,337,797 | 35.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 342,395,222 | 96,252,455 | 246,081,867 | 342,334,322 | △ 60,899 | 99.9 | ||
歳出 | 342,395,222 | 96,252,455 | 246,081,867 | 342,334,322 | 60,899 | 99.9 | ||
特許 | ||||||||
歳入 | 284,324,851 | 10,026,397 | 253,019,200 | 263,045,597 | △ 21,279,253 | 92.5 | ||
歳出 | 148,212,839 | 9,697,988 | 94,237,744 | 103,935,732 | 44,277,107 | 70.1 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 60,682,208 | 167,048 | 61,846,139 | 62,013,188 | 1,330,980 | 102.1 | ||
歳出 | 3,568,559 | 167,508 | 1,530,182 | 1,697,691 | 1,870,867 | 47.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,432,156 | 3,236,565 | 40,971,585 | 44,208,150 | △ 2,224,005 | 95.2 | ||
歳出 | 36,921,794 | 1,371,019 | 18,511,029 | 19,882,048 | 17,039,745 | 53.8 | ||
自動車事故対策勘定 | ||||||||
歳入 | 12,656,578 | 568 | 12,669,038 | 12,669,607 | 13,029 | 100.1 | ||
歳出 | 12,694,270 | 326,249 | 10,002,312 | 10,328,561 | 2,365,708 | 81.3 | ||
空港整備勘定 | ||||||||
歳入 | 395,066,987 | 47,945,272 | 321,793,671 | 369,738,944 | △ 25,328,042 | 93.5 | ||
歳出 | 467,708,788 | 13,205,929 | 196,355,961 | 209,561,890 | 258,146,898 | 44.8 | ||
東日本大震災復興 | ||||||||
歳入 | 2,165,634,214 | 97,135,240 | 2,431,001,248 | 2,528,136,488 | 362,502,274 | 116.7 | ||
歳出 | 3,308,288,158 | 100,395,041 | 804,436,860 | 904,831,901 | 2,403,456,257 | 27.3 | ||
【続きがあります】 |