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 | 51,948,068,473 | 245,332,029 | 51,739,347,851 | 51,984,679,881 | 36,611,408 | 100.0 | |||
- | |||||||||
歳出 | 51,888,307,921 | - | 51,488,328,806 | 51,488,328,806 | 399,979,114 | 99.2 | |||
地震再保険 | |||||||||
歳入 | 201,162,837 | - | 205,436,258 | 205,436,258 | 4,273,421 | 102.1 | |||
歳出 | 201,162,837 | - | 7,221,535 | 7,221,535 | 193,941,301 | 3.5 | |||
国債整理基金 | |||||||||
歳入 | 189,235,510,819 | 19,876 | 186,969,735,316 | 186,969,755,193 | △ 2,265,755,625 | 98.8 | |||
- | |||||||||
歳出 | 192,301,359,868 | - | 183,877,927,278 | 183,877,927,278 | 8,423,432,590 | 95.6 | |||
外国為替資金 | |||||||||
歳入 | 3,147,273,655 | - | 3,598,763,702 | 3,598,763,702 | 451,490,047 | 114.3 | |||
歳出 | 1,046,825,764 | - | 159,636,680 | 159,636,680 | 887,189,083 | 15.2 | |||
財政投融資 | |||||||||
財政融資資金勘定 | |||||||||
歳入 | 27,019,022,498 | - | 26,972,996,685 | 26,972,996,685 | △ 46,025,812 | 99.8 | |||
歳出 | 26,997,957,565 | - | 26,959,449,746 | 26,959,449,746 | 38,507,818 | 99.8 | |||
投資勘定 | |||||||||
歳入 | 1,022,284,079 | - | 1,446,803,788 | 1,446,803,788 | 424,519,709 | 141.5 | |||
歳出 | 1,034,284,079 | - | 893,185,450 | 893,185,450 | 141,098,628 | 86.3 | |||
特定国有財産整備勘定 | |||||||||
歳入 | 78,877,098 | - | 64,121,244 | 64,121,244 | △ 14,755,853 | 81.2 | |||
歳出 | 24,044,850 | - | 20,189,153 | 20,189,153 | 3,855,697 | 83.9 | |||
エネルギー対策 | |||||||||
エネルギー需給勘定 | |||||||||
歳入 | 2,295,141,805 | - | 2,507,896,746 | 2,507,896,746 | 212,754,941 | 109.2 | |||
歳出 | 2,392,842,103 | - | 2,150,804,702 | 2,150,804,702 | 242,037,401 | 89.8 | |||
電源開発促進勘定 | |||||||||
歳入 | 339,408,459 | - | 367,725,125 | 367,725,125 | 28,316,666 | 108.3 | |||
歳出 | 347,996,163 | - | 317,600,888 | 317,600,888 | 30,395,275 | 91.2 | |||
原子力損害賠償支援勘定 | |||||||||
歳入 | 12,019,710,446 | - | 8,011,468,460 | 8,011,468,460 | △ 4,008,241,985 | 66.6 | |||
歳出 | 12,019,710,446 | - | 7,908,230,339 | 7,908,230,339 | 4,111,480,106 | 65.7 | |||
労働保険 | |||||||||
労災勘定 | |||||||||
歳入 | 1,210,563,243 | - | 1,203,626,592 | 1,203,626,592 | △ 6,936,650 | 99.4 | |||
歳出 | 1,095,000,538 | - | 1,046,681,864 | 1,046,681,864 | 48,318,673 | 95.5 | |||
雇用勘定 | |||||||||
歳入 | 2,694,709,678 | - | 2,513,096,809 | 2,513,096,809 | △ 181,612,868 | 93.2 | |||
歳出 | 2,695,489,685 | - | 2,285,269,341 | 2,285,269,341 | 410,220,344 | 84.7 | |||
徴収勘定 | |||||||||
歳入 | 2,630,357,507 | - | 2,654,312,329 | 2,654,312,329 | 23,954,822 | 100.9 | |||
歳出 | 2,630,372,460 | - | 2,595,670,961 | 2,595,670,961 | 34,701,498 | 98.6 | |||
年金 | |||||||||
基礎年金勘定 | |||||||||
歳入 | 25,695,474,081 | - | 25,606,454,580 | 25,606,454,580 | △ 89,019,500 | 99.6 | |||
歳出 | 25,695,474,081 | - | 24,184,747,694 | 24,184,747,694 | 1,510,726,386 | 94.1 | |||
国民年金勘定 | |||||||||
歳入 | 3,687,962,542 | - | 3,761,601,695 | 3,761,601,695 | 73,639,153 | 101.9 | |||
歳出 | 3,687,962,542 | - | 3,598,449,004 | 3,598,449,004 | 89,513,537 | 97.5 | |||
厚生年金勘定 | |||||||||
歳入 | 48,514,153,779 | - | 48,193,441,788 | 48,193,441,788 | △ 320,711,990 | 99.3 | |||
歳出 | 48,514,153,779 | - | 47,861,890,601 | 47,861,890,601 | 652,263,177 | 98.6 | |||
健康勘定 | |||||||||
歳入 | 12,111,890,433 | - | 12,050,166,578 | 12,050,166,578 | △ 61,723,854 | 99.4 | |||
歳出 | 12,111,890,433 | - | 12,014,143,522 | 12,014,143,522 | 97,746,910 | 99.1 | |||
子ども・子育て支援勘定 | |||||||||
歳入 | 2,926,600,244 | - | 3,151,458,238 | 3,151,458,238 | 224,857,994 | 107.6 | |||
歳出 | 2,977,979,579 | - | 2,867,367,031 | 2,867,367,031 | 110,612,547 | 96.2 | |||
業務勘定 | |||||||||
歳入 | 411,087,960 | - | 446,070,345 | 446,070,345 | 34,982,385 | 108.5 | |||
歳出 | 411,087,960 | - | 392,329,217 | 392,329,217 | 18,758,742 | 95.4 | |||
食料安定供給 | |||||||||
農業経営安定勘定 | |||||||||
歳入 | 274,121,822 | - | 303,532,436 | 303,532,436 | 29,410,614 | 110.7 | |||
歳出 | 274,121,822 | - | 224,912,081 | 224,912,081 | 49,209,740 | 82.0 | |||
食糧管理勘定 | |||||||||
歳入 | 869,294,406 | - | 532,124,271 | 532,124,271 | △ 337,170,134 | 61.2 | |||
歳出 | 869,950,695 | - | 514,866,844 | 514,866,844 | 355,083,850 | 59.1 | |||
農業再保険勘定 | |||||||||
歳入 | 91,795,908 | - | 72,940,384 | 72,940,384 | △ 18,855,523 | 79.4 | |||
歳出 | 89,858,654 | - | 60,411,775 | 60,411,775 | 29,446,878 | 67.2 | |||
漁船再保険勘定 | |||||||||
歳入 | 8,954,659 | - | 10,641,888 | 10,641,888 | 1,687,229 | 118.8 | |||
歳出 | 7,856,601 | - | 5,647,926 | 5,647,926 | 2,208,674 | 71.8 | |||
漁業共済保険勘定 | |||||||||
歳入 | 11,729,045 | - | 11,701,799 | 11,701,799 | △ 27,245 | 99.7 | |||
歳出 | 10,042,894 | - | 9,489,148 | 9,489,148 | 553,745 | 94.4 | |||
業務勘定 | |||||||||
歳入 | 15,777,982 | - | 10,779,963 | 10,779,963 | △ 4,998,018 | 68.3 | |||
歳出 | 15,777,982 | - | 10,779,963 | 10,779,963 | 4,998,018 | 68.3 | |||
国営土地改良事業勘定 | |||||||||
歳入 | 26,658,781 | - | 26,038,437 | 26,038,437 | △ 620,343 | 97.6 | |||
歳出 | 31,088,035 | - | 24,561,611 | 24,561,611 | 6,526,424 | 79.0 | |||
国有林野事業債務管理 | |||||||||
歳入 | 356,465,980 | - | 356,369,721 | 356,369,721 | △ 96,258 | 99.9 | |||
歳出 | 356,465,980 | - | 356,369,721 | 356,369,721 | 96,258 | 99.9 | |||
特許 | |||||||||
歳入 | 249,106,793 | - | 246,945,584 | 246,945,584 | △ 2,161,208 | 99.1 | |||
歳出 | 166,550,091 | - | 156,876,295 | 156,876,295 | 9,673,796 | 94.1 | |||
自動車安全 | |||||||||
保障勘定 | |||||||||
歳入 | 61,587,034 | - | 63,003,277 | 63,003,277 | 1,416,243 | 102.2 | |||
歳出 | 2,876,338 | - | 1,850,401 | 1,850,401 | 1,025,936 | 64.3 | |||
自動車検査登録勘定 | |||||||||
歳入 | 53,310,011 | - | 53,701,935 | 53,701,935 | 391,924 | 100.7 | |||
歳出 | 37,954,653 | - | 33,290,577 | 33,290,577 | 4,664,075 | 87.7 | |||
自動車事故対策勘定 | |||||||||
歳入 | 15,566,074 | - | 15,574,363 | 15,574,363 | 8,289 | 100.0 | |||
歳出 | 15,566,074 | - | 13,913,149 | 13,913,149 | 1,652,924 | 89.3 | |||
空港整備勘定 | |||||||||
歳入 | 430,113,383 | - | 551,447,690 | 551,447,690 | 121,334,307 | 128.2 | |||
歳出 | 522,136,147 | - | 450,526,045 | 450,526,045 | 71,610,102 | 86.2 | |||
東日本大震災復興 | |||||||||
歳入 | 2,157,559,280 | 33,252,984 | 2,554,053,806 | 2,587,306,790 | 429,747,510 | 119.9 | |||
- | |||||||||
歳出 | 2,771,487,202 | - | 1,677,057,896 | 1,677,057,896 | 1,094,429,306 | 60.5 | |||
(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令和2年6月分、下段は令和2年7月分であり、 前月までの累計欄は令和2年5月末現在である。 | |||||||||
【続きがあります】 |