国庫歳入歳出状況 2.特別会計(平成29年度 平成30年4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 | 29,039,677 | 52,073,496,783 | 52,102,536,461 | △ 119,844,449 | 99.7 | ||
歳出 | 52,424,667,425 | 104,205 | 51,780,040,415 | 51,780,144,621 | 644,522,803 | 98.7 | ||
地震再保険 | ||||||||
歳入 | 179,525,859 | 10,976,618 | 168,627,699 | 179,604,318 | 78,459 | 100.0 | ||
歳出 | 179,525,859 | 1,591 | 5,918,582 | 5,920,173 | 173,605,685 | 3.2 | ||
国債整理基金 | ||||||||
歳入 | 196,084,814,373 | 85,060,172 | 190,969,158,414 | 191,054,218,587 | △ 5,030,595,785 | 97.4 | ||
歳出 | 199,155,950,232 | △ 56,053,710 | 188,189,946,051 | 188,133,892,341 | 11,022,057,891 | 94.4 | ||
外国為替資金 | ||||||||
歳入 | 2,528,274,654 | 2,323,497,410 | 484,136,466 | 2,807,633,876 | 279,359,222 | 111.0 | ||
歳出 | 914,522,801 | 5,323,979 | 65,124,227 | 70,448,206 | 844,074,594 | 7.7 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 27,080,312,785 | - | 26,887,206,038 | 26,887,206,038 | △ 193,106,746 | 99.2 | ||
歳出 | 26,961,172,358 | 1,094,609 | 26,681,262,320 | 26,682,356,929 | 278,815,428 | 98.9 | ||
投資勘定 | ||||||||
歳入 | 834,779,006 | - | 1,205,467,842 | 1,205,467,842 | 370,688,836 | 144.4 | ||
歳出 | 1,037,329,006 | 5,484 | 683,496,894 | 683,502,379 | 353,826,626 | 65.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 43,198,276 | 11,149,167 | 103,339,547 | 114,488,715 | 71,290,439 | 265.0 | ||
歳出 | 49,209,790 | 4,587,517 | 38,855,644 | 43,443,161 | 5,766,628 | 88.2 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,371,822,373 | 169,866,466 | 2,201,277,007 | 2,371,143,474 | △ 678,898 | 99.9 | ||
歳出 | 2,443,342,581 | 90,508,721 | 2,058,723,346 | 2,149,232,067 | 294,110,513 | 87.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 348,204,641 | 70,510,645 | 292,365,673 | 362,876,318 | 14,671,677 | 104.2 | ||
歳出 | 354,273,992 | 83,534,147 | 246,293,807 | 329,827,954 | 24,446,037 | 93.0 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,641,918,620 | - | 7,378,552,211 | 7,378,552,211 | △ 5,263,366,408 | 58.3 | ||
歳出 | 12,641,918,620 | 4,852 | 7,262,918,573 | 7,262,923,426 | 5,378,995,193 | 57.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,212,300,586 | 65,015,490 | 1,100,368,866 | 1,165,384,357 | △ 46,916,228 | 96.1 | ||
歳出 | 1,063,406,357 | 13,185,779 | 987,798,056 | 1,000,983,836 | 62,422,521 | 94.1 | ||
雇用勘定 | ||||||||
歳入 | 2,485,824,434 | 351,615 | 2,092,028,226 | 2,092,379,842 | △ 393,444,591 | 84.1 | ||
歳出 | 2,487,384,268 | 92,978,630 | 2,038,394,094 | 2,131,372,725 | 356,011,542 | 85.6 | ||
徴収勘定 | ||||||||
歳入 | 2,548,235,122 | 4,082,974 | 2,542,498,233 | 2,546,581,208 | △ 1,653,913 | 99.9 | ||
歳出 | 2,548,235,122 | 2,705,773 | 2,444,955,517 | 2,447,661,290 | 100,573,831 | 96.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 24,564,528,500 | 153,005 | 24,476,686,829 | 24,476,839,834 | △ 87,688,665 | 99.6 | ||
歳出 | 24,564,528,500 | △ 43,809 | 23,599,854,137 | 23,599,810,328 | 964,718,171 | 96.0 | ||
国民年金勘定 | ||||||||
歳入 | 4,248,450,793 | 27,514,607 | 4,147,451,898 | 4,174,966,505 | △ 73,484,287 | 98.2 | ||
歳出 | 4,248,450,793 | △ 400 | 4,160,785,050 | 4,160,784,650 | 87,666,142 | 97.9 | ||
厚生年金勘定 | ||||||||
歳入 | 47,361,663,022 | 1,930,292,131 | 46,081,171,672 | 48,011,463,803 | 649,800,781 | 101.3 | ||
歳出 | 47,361,663,022 | △ 15,126 | 46,423,368,221 | 46,423,353,094 | 938,309,927 | 98.0 | ||
健康勘定 | ||||||||
歳入 | 11,272,287,861 | 666,489,651 | 10,668,015,380 | 11,334,505,031 | 62,217,170 | 100.5 | ||
歳出 | 11,272,287,861 | 681,721,415 | 10,574,830,567 | 11,256,551,982 | 15,735,878 | 99.8 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 1,661,103,861 | 30,780,364 | 1,717,140,061 | 1,747,920,426 | 86,816,565 | 105.2 | ||
歳出 | 1,662,356,186 | 52,770 | 1,597,932,639 | 1,597,985,410 | 64,370,776 | 96.1 | ||
業務勘定 | ||||||||
歳入 | 380,091,925 | 305,598 | 412,448,833 | 412,754,431 | 32,662,506 | 108.5 | ||
歳出 | 380,091,925 | 9,889,461 | 364,502,634 | 374,392,096 | 5,699,828 | 98.5 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 269,797,872 | 213 | 288,798,896 | 288,799,109 | 19,001,237 | 107.0 | ||
歳出 | 269,797,872 | 420,164 | 211,488,943 | 211,909,108 | 57,888,763 | 78.5 | ||
食糧管理勘定 | ||||||||
歳入 | 839,200,793 | 25,464,835 | 534,041,540 | 559,506,375 | △ 279,694,417 | 66.6 | ||
歳出 | 849,523,616 | 17,271,913 | 522,759,959 | 540,031,872 | 309,491,744 | 63.5 | ||
農業共済再保険勘定 | ||||||||
歳入 | 92,552,533 | - | 44,329,644 | 44,329,644 | △ 48,222,888 | 47.8 | ||
歳出 | 83,913,963 | 149,681 | 39,645,109 | 39,794,791 | 44,119,171 | 47.4 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,867,562 | 2,298,015 | 9,915,233 | 12,213,249 | 2,345,687 | 123.7 | ||
歳出 | 8,550,693 | 993,879 | 5,041,718 | 6,035,598 | 2,515,094 | 70.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,485,617 | 3,054,808 | 7,476,412 | 10,531,221 | 45,604 | 100.4 | ||
歳出 | 8,967,426 | 360,925 | 5,300,297 | 5,661,222 | 3,306,203 | 63.1 | ||
業務勘定 | ||||||||
歳入 | 16,173,332 | 453,834 | 12,216,973 | 12,670,807 | △ 3,502,524 | 78.3 | ||
歳出 | 16,173,332 | 1,061,128 | 12,377,335 | 13,438,464 | 2,734,867 | 83.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 28,383,486 | 803 | 25,856,184 | 25,856,988 | △ 2,526,497 | 91.0 | ||
歳出 | 34,598,762 | 4,789,948 | 19,446,747 | 24,236,695 | 10,362,067 | 70.0 | ||
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 | 7,547,375 | 272,948,395 | 280,495,770 | △ 3,829,080 | 98.6 | ||
歳出 | 148,212,839 | 23,825,869 | 113,685,145 | 137,511,014 | 10,701,825 | 92.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 60,682,208 | 4,841 | 62,190,360 | 62,195,202 | 1,512,994 | 102.4 | ||
歳出 | 3,568,559 | 152,176 | 1,993,923 | 2,146,099 | 1,422,459 | 60.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,432,156 | 305,418 | 48,662,130 | 48,967,549 | 2,535,393 | 105.4 | ||
歳出 | 36,921,794 | 9,111,720 | 24,214,411 | 33,326,132 | 3,595,662 | 90.2 | ||
自動車事故対策勘定 | ||||||||
歳入 | 12,656,578 | 408 | 13,960,108 | 13,960,516 | 1,303,938 | 110.3 | ||
歳出 | 12,694,270 | 1,043,019 | 11,357,807 | 12,400,827 | 293,442 | 97.6 | ||
空港整備勘定 | ||||||||
歳入 | 395,066,987 | 55,054,223 | 444,683,888 | 499,738,112 | 104,671,125 | 126.4 | ||
歳出 | 467,708,788 | 113,310,594 | 269,530,988 | 382,841,583 | 84,867,205 | 81.8 | ||
東日本大震災復興 | ||||||||
歳入 | 2,165,634,214 | 25,310,617 | 2,802,619,169 | 2,827,929,787 | 662,295,573 | 130.5 | ||
歳出 | 3,308,288,158 | 329,985,214 | 1,857,561,573 | 2,187,546,787 | 1,120,741,371 | 66.1 | ||
【続きがあります】 |