国庫歳入歳出状況 2.特別会計(平成29年度 平成30年3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 | 12,820,024,527 | 39,253,472,256 | 52,073,496,783 | △ 148,884,127 | 99.7 | ||
歳出 | 52,424,667,425 | 992,703,840 | 50,787,336,575 | 51,780,040,415 | 644,627,009 | 98.7 | ||
地震再保険 | ||||||||
歳入 | 179,525,859 | 21,595,481 | 147,032,217 | 168,627,699 | △ 10,898,159 | 93.9 | ||
歳出 | 179,525,859 | 258,137 | 5,660,444 | 5,918,582 | 173,607,276 | 3.2 | ||
国債整理基金 | ||||||||
歳入 | 196,084,814,373 | 11,838,867,947 | 179,130,290,467 | 190,969,158,414 | △ 5,115,655,958 | 97.3 | ||
歳出 | 199,155,950,232 | 26,973,710,951 | 161,216,235,099 | 188,189,946,051 | 10,966,004,181 | 94.4 | ||
外国為替資金 | ||||||||
歳入 | 2,528,274,654 | 10,050,523 | 474,085,942 | 484,136,466 | △ 2,044,138,187 | 19.1 | ||
歳出 | 914,522,801 | 4,516,734 | 60,607,492 | 65,124,227 | 849,398,573 | 7.1 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,080,312,785 | 5,126,038,099 | 21,761,167,938 | 26,887,206,038 | △ 193,106,746 | 99.2 | ||
歳出 | 26,961,172,358 | 4,923,554,988 | 21,757,707,331 | 26,681,262,320 | 279,910,037 | 98.9 | ||
投資勘定 | ||||||||
歳入 | 834,779,006 | 47,142,663 | 1,158,325,178 | 1,205,467,842 | 370,688,836 | 144.4 | ||
歳出 | 1,037,329,006 | 233,359,400 | 450,137,494 | 683,496,894 | 353,832,111 | 65.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 43,198,276 | 10,730,716 | 92,608,831 | 103,339,547 | 60,141,271 | 239.2 | ||
歳出 | 49,209,790 | 1,842,888 | 37,012,755 | 38,855,644 | 10,354,146 | 78.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,371,822,373 | 718,372,645 | 1,482,904,362 | 2,201,277,007 | △ 170,545,365 | 92.8 | ||
歳出 | 2,443,342,581 | 176,276,978 | 1,882,446,367 | 2,058,723,346 | 384,619,234 | 84.2 | ||
電源開発促進勘定 | ||||||||
歳入 | 348,204,641 | 87,988,034 | 204,377,638 | 292,365,673 | △ 55,838,967 | 83.9 | ||
歳出 | 354,273,992 | 93,576,791 | 152,717,016 | 246,293,807 | 107,980,184 | 69.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,641,918,620 | 350,002,178 | 7,028,550,032 | 7,378,552,211 | △ 5,263,366,408 | 58.3 | ||
歳出 | 12,641,918,620 | 444,798,000 | 6,818,120,572 | 7,262,918,573 | 5,379,000,046 | 57.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,212,300,586 | 171,418,027 | 928,950,839 | 1,100,368,866 | △ 111,931,719 | 90.7 | ||
歳出 | 1,063,406,357 | 50,469,546 | 937,328,510 | 987,798,056 | 75,608,300 | 92.8 | ||
雇用勘定 | ||||||||
歳入 | 2,485,824,434 | 532,029,580 | 1,559,998,646 | 2,092,028,226 | △ 393,796,207 | 84.1 | ||
歳出 | 2,487,384,268 | 180,597,437 | 1,857,796,656 | 2,038,394,094 | 448,990,173 | 81.9 | ||
徴収勘定 | ||||||||
歳入 | 2,548,235,122 | 19,986,664 | 2,522,511,568 | 2,542,498,233 | △ 5,736,888 | 99.7 | ||
歳出 | 2,548,235,122 | 684,931,862 | 1,760,023,655 | 2,444,955,517 | 103,279,604 | 95.9 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 24,564,528,500 | 1,902,492 | 24,474,784,337 | 24,476,686,829 | △ 87,841,670 | 99.6 | ||
歳出 | 24,564,528,500 | 570,321,636 | 23,029,532,501 | 23,599,854,137 | 964,674,362 | 96.0 | ||
国民年金勘定 | ||||||||
歳入 | 4,248,450,793 | 57,268,282 | 4,090,183,616 | 4,147,451,898 | △ 100,998,894 | 97.6 | ||
歳出 | 4,248,450,793 | 20,607,592 | 4,140,177,458 | 4,160,785,050 | 87,665,742 | 97.9 | ||
厚生年金勘定 | ||||||||
歳入 | 47,361,663,022 | 449,991,977 | 45,631,179,694 | 46,081,171,672 | △ 1,280,491,349 | 97.2 | ||
歳出 | 47,361,663,022 | 81,762,314 | 46,341,605,906 | 46,423,368,221 | 938,294,800 | 98.0 | ||
健康勘定 | ||||||||
歳入 | 11,272,287,861 | 1,580,932,533 | 9,087,082,846 | 10,668,015,380 | △ 604,272,480 | 94.6 | ||
歳出 | 11,272,287,861 | 809,892,279 | 9,764,938,288 | 10,574,830,567 | 697,457,293 | 93.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 1,661,103,861 | 67,309,212 | 1,649,830,849 | 1,717,140,061 | 56,036,200 | 103.3 | ||
歳出 | 1,662,356,186 | 118,019,614 | 1,479,913,024 | 1,597,932,639 | 64,423,547 | 96.1 | ||
業務勘定 | ||||||||
歳入 | 380,091,925 | 39,686,915 | 372,761,917 | 412,448,833 | 32,356,908 | 108.5 | ||
歳出 | 380,091,925 | 33,367,013 | 331,135,621 | 364,502,634 | 15,589,290 | 95.8 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 269,797,872 | 5,186,313 | 283,612,582 | 288,798,896 | 19,001,024 | 107.0 | ||
歳出 | 269,797,872 | 36,063,619 | 175,425,324 | 211,488,943 | 58,308,928 | 78.3 | ||
食糧管理勘定 | ||||||||
歳入 | 839,200,793 | 101,943,581 | 432,097,958 | 534,041,540 | △ 305,159,252 | 63.6 | ||
歳出 | 849,523,616 | 58,089,538 | 464,670,420 | 522,759,959 | 326,763,657 | 61.5 | ||
農業共済再保険勘定 | ||||||||
歳入 | 92,552,533 | 4,833,766 | 39,495,877 | 44,329,644 | △ 48,222,888 | 47.8 | ||
歳出 | 83,913,963 | 4,077,723 | 35,567,386 | 39,645,109 | 44,268,853 | 47.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,867,562 | 291,085 | 9,624,148 | 9,915,233 | 47,671 | 100.4 | ||
歳出 | 8,550,693 | 4,205 | 5,037,513 | 5,041,718 | 3,508,974 | 58.9 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,485,617 | 282,578 | 7,193,834 | 7,476,412 | △ 3,009,204 | 71.3 | ||
歳出 | 8,967,426 | 570,769 | 4,729,527 | 5,300,297 | 3,667,128 | 59.1 | ||
業務勘定 | ||||||||
歳入 | 16,173,332 | 3 | 12,216,970 | 12,216,973 | △ 3,956,358 | 75.5 | ||
歳出 | 16,173,332 | 1,732,186 | 10,645,149 | 12,377,335 | 3,795,996 | 76.5 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 28,383,486 | 11,562,673 | 14,293,510 | 25,856,184 | △ 2,527,301 | 91.0 | ||
歳出 | 34,598,762 | 7,185,782 | 12,260,964 | 19,446,747 | 15,152,015 | 56.2 | ||
国有林野事業債務管理 | ||||||||
歳入 | 342,395,222 | - | 342,334,322 | 342,334,322 | △ 60,899 | 99.9 | ||
歳出 | 342,395,222 | - | 342,334,322 | 342,334,322 | 60,899 | 99.9 | ||
特許 | ||||||||
歳入 | 284,324,851 | 9,902,797 | 263,045,597 | 272,948,395 | △ 11,376,455 | 95.9 | ||
歳出 | 148,212,839 | 9,749,413 | 103,935,732 | 113,685,145 | 34,527,694 | 76.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 60,682,208 | 177,171 | 62,013,188 | 62,190,360 | 1,508,152 | 102.4 | ||
歳出 | 3,568,559 | 296,232 | 1,697,691 | 1,993,923 | 1,574,635 | 55.8 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,432,156 | 4,453,980 | 44,208,150 | 48,662,130 | 2,229,974 | 104.8 | ||
歳出 | 36,921,794 | 4,332,363 | 19,882,048 | 24,214,411 | 12,707,382 | 65.5 | ||
自動車事故対策勘定 | ||||||||
歳入 | 12,656,578 | 1,290,501 | 12,669,607 | 13,960,108 | 1,303,530 | 110.2 | ||
歳出 | 12,694,270 | 1,029,246 | 10,328,561 | 11,357,807 | 1,336,462 | 89.4 | ||
空港整備勘定 | ||||||||
歳入 | 395,066,987 | 74,944,944 | 369,738,944 | 444,683,888 | 49,616,901 | 112.5 | ||
歳出 | 467,708,788 | 59,969,098 | 209,561,890 | 269,530,988 | 198,177,799 | 57.6 | ||
東日本大震災復興 | ||||||||
歳入 | 2,165,634,214 | 274,482,680 | 2,528,136,488 | 2,802,619,169 | 636,984,955 | 129.4 | ||
歳出 | 3,308,288,158 | 952,729,671 | 904,831,901 | 1,857,561,573 | 1,450,726,585 | 56.1 | ||