国庫歳入歳出状況 2.特別会計(平成29年度 平成30年7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 | 351,581,628 | 52,165,883,433 | 52,517,465,061 | 295,084,150 | 100.5 | ||
- | ||||||||
歳出 | 52,424,667,425 | - | 51,780,144,621 | 51,780,144,621 | 644,522,803 | 98.7 | ||
地震再保険 | ||||||||
歳入 | 179,525,859 | - | 179,604,318 | 179,604,318 | 78,459 | 100.0 | ||
歳出 | 179,525,859 | - | 5,920,173 | 5,920,173 | 173,605,685 | 3.2 | ||
国債整理基金 | ||||||||
歳入 | 196,084,814,373 | 10,247,012 | 191,216,795,399 | 191,227,042,412 | △ 4,857,771,960 | 97.5 | ||
- | ||||||||
歳出 | 199,155,950,232 | - | 188,133,892,341 | 188,133,892,341 | 11,022,057,891 | 94.4 | ||
外国為替資金 | ||||||||
歳入 | 2,528,274,654 | - | 2,807,633,876 | 2,807,633,876 | 279,359,222 | 111.0 | ||
歳出 | 914,522,801 | - | 70,448,206 | 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 | - | 26,682,377,830 | 26,682,377,830 | 278,794,527 | 98.9 | ||
投資勘定 | ||||||||
歳入 | 834,779,006 | - | 1,205,530,260 | 1,205,530,260 | 370,751,254 | 144.4 | ||
歳出 | 1,037,329,006 | - | 683,502,379 | 683,502,379 | 353,826,626 | 65.8 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 43,198,276 | - | 114,488,715 | 114,488,715 | 71,290,439 | 265.0 | ||
歳出 | 49,209,790 | - | 43,443,161 | 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 | - | 2,435,608,503 | 2,435,608,503 | 63,786,130 | 102.6 | ||
歳出 | 2,443,342,581 | - | 2,149,232,067 | 2,149,232,067 | 294,110,513 | 87.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 348,204,641 | - | 377,239,731 | 377,239,731 | 29,035,090 | 108.3 | ||
歳出 | 354,273,992 | - | 329,827,954 | 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 | - | 7,262,923,426 | 7,262,923,426 | 5,378,995,193 | 57.4 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,212,300,586 | - | 1,217,728,480 | 1,217,728,480 | 5,427,894 | 100.4 | ||
歳出 | 1,063,406,357 | - | 1,000,982,672 | 1,000,982,672 | 62,423,685 | 94.1 | ||
雇用勘定 | ||||||||
歳入 | 2,485,824,434 | - | 2,275,654,571 | 2,275,654,571 | △ 210,169,862 | 91.5 | ||
歳出 | 2,487,384,268 | - | 2,131,373,346 | 2,131,373,346 | 356,010,921 | 85.6 | ||
徴収勘定 | ||||||||
歳入 | 2,548,235,122 | - | 2,546,595,512 | 2,546,595,512 | △ 1,639,609 | 99.9 | ||
歳出 | 2,548,235,122 | - | 2,523,280,135 | 2,523,280,135 | 24,954,986 | 99.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 24,564,528,500 | - | 24,476,839,824 | 24,476,839,824 | △ 87,688,675 | 99.6 | ||
歳出 | 24,564,528,500 | - | 23,599,810,328 | 23,599,810,328 | 964,718,171 | 96.0 | ||
国民年金勘定 | ||||||||
歳入 | 4,248,450,793 | - | 4,174,089,795 | 4,174,089,795 | △ 74,360,997 | 98.2 | ||
歳出 | 4,248,450,793 | - | 4,160,784,650 | 4,160,784,650 | 87,666,142 | 97.9 | ||
厚生年金勘定 | ||||||||
歳入 | 47,361,663,022 | - | 48,011,462,202 | 48,011,462,202 | 649,799,180 | 101.3 | ||
歳出 | 47,361,663,022 | - | 46,423,353,094 | 46,423,353,094 | 938,309,927 | 98.0 | ||
健康勘定 | ||||||||
歳入 | 11,272,287,861 | - | 11,334,505,976 | 11,334,505,976 | 62,218,115 | 100.5 | ||
歳出 | 11,272,287,861 | - | 11,256,551,982 | 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 | - | 1,747,920,425 | 1,747,920,425 | 86,816,564 | 105.2 | ||
歳出 | 1,662,356,186 | - | 1,597,985,410 | 1,597,985,410 | 64,370,776 | 96.1 | ||
業務勘定 | ||||||||
歳入 | 380,091,925 | - | 412,754,577 | 412,754,577 | 32,662,652 | 108.5 | ||
歳出 | 380,091,925 | - | 374,392,096 | 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 | - | 288,861,249 | 288,861,249 | 19,063,377 | 107.0 | ||
歳出 | 269,797,872 | - | 211,948,139 | 211,948,139 | 57,849,732 | 78.5 | ||
食糧管理勘定 | ||||||||
歳入 | 839,200,793 | - | 559,506,375 | 559,506,375 | △ 279,694,417 | 66.6 | ||
歳出 | 849,523,616 | - | 540,760,494 | 540,760,494 | 308,763,122 | 63.6 | ||
農業共済再保険勘定 | ||||||||
歳入 | 92,552,533 | - | 68,970,261 | 68,970,261 | △ 23,582,271 | 74.5 | ||
歳出 | 83,913,963 | - | 39,794,791 | 39,794,791 | 44,119,171 | 47.4 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,867,562 | - | 12,213,249 | 12,213,249 | 2,345,687 | 123.7 | ||
歳出 | 8,550,693 | - | 6,035,598 | 6,035,598 | 2,515,094 | 70.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,485,617 | - | 10,531,221 | 10,531,221 | 45,604 | 100.4 | ||
歳出 | 8,967,426 | - | 5,661,222 | 5,661,222 | 3,306,203 | 63.1 | ||
業務勘定 | ||||||||
歳入 | 16,173,332 | - | 13,438,460 | 13,438,460 | △ 2,734,871 | 83.0 | ||
歳出 | 16,173,332 | - | 13,438,460 | 13,438,460 | 2,734,871 | 83.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 28,383,486 | - | 25,856,988 | 25,856,988 | △ 2,526,497 | 91.0 | ||
歳出 | 34,598,762 | - | 24,236,695 | 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 | - | 288,936,882 | 288,936,882 | 4,612,031 | 101.6 | ||
歳出 | 148,212,839 | - | 137,511,014 | 137,511,014 | 10,701,825 | 92.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 60,682,208 | - | 62,195,202 | 62,195,202 | 1,512,994 | 102.4 | ||
歳出 | 3,568,559 | - | 2,146,099 | 2,146,099 | 1,422,459 | 60.1 | ||
自動車検査登録勘定 | ||||||||
歳入 | 46,432,156 | - | 48,967,549 | 48,967,549 | 2,535,393 | 105.4 | ||
歳出 | 36,921,794 | - | 33,326,277 | 33,326,277 | 3,595,517 | 90.2 | ||
自動車事故対策勘定 | ||||||||
歳入 | 12,656,578 | - | 13,960,516 | 13,960,516 | 1,303,938 | 110.3 | ||
歳出 | 12,694,270 | - | 12,400,827 | 12,400,827 | 293,442 | 97.6 | ||
空港整備勘定 | ||||||||
歳入 | 395,066,987 | - | 499,738,112 | 499,738,112 | 104,671,125 | 126.4 | ||
歳出 | 467,708,788 | - | 382,841,583 | 382,841,583 | 84,867,205 | 81.8 | ||
東日本大震災復興 | ||||||||
歳入 | 2,165,634,214 | 38,686,708 | 2,884,821,762 | 2,923,508,471 | 757,874,257 | 134.9 | ||
- | ||||||||
歳出 | 3,308,288,158 | - | 2,187,549,035 | 2,187,549,035 | 1,120,739,123 | 66.1 | ||
(注) 交付税及び譲与税配付金特別会計、国債整理基金特別会計及び東日本大震災復興特別会計 | ||||||||
の本月分欄の上段は平成30年6月分、下段は平成30年7月分であり、 前月までの累計欄は平成 | ||||||||
30年5月末現在である。 | ||||||||
【続きがあります】 |