国庫歳入歳出状況 2.特別会計(平成30年度 平成30年5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 | 51,921,585,043 | 195,946,038 | 4,763,517,601 | 4,959,463,639 | △ 46,962,121,403 | 9.5 | ||
歳出 | 51,962,571,487 | 5,380,109,653 | 16,078,524,931 | 21,458,634,585 | 30,503,936,901 | 41.2 | ||
地震再保険 | ||||||||
歳入 | 186,917,239 | 12,411,575 | 2,283 | 12,413,859 | △ 174,503,379 | 6.6 | ||
歳出 | 186,917,239 | 308,326 | 304,684 | 613,010 | 186,304,228 | 0.3 | ||
国債整理基金 | ||||||||
歳入 | 191,220,694,314 | 13,075,225,729 | 74,753,742,417 | 87,828,968,146 | △ 103,391,726,167 | 45.9 | ||
歳出 | 194,291,182,667 | 11,678,936,204 | 19,744,126,161 | 31,423,062,365 | 162,868,120,302 | 16.1 | ||
外国為替資金 | ||||||||
歳入 | 2,903,305,425 | 9,492,585 | 9,072,137 | 18,564,723 | △ 2,884,740,701 | 0.6 | ||
歳出 | 970,988,429 | 5,743,109 | 32,296 | 5,775,406 | 965,213,022 | 0.5 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,183,717,164 | 532,493,675 | 10,454,471 | 542,948,147 | △ 25,640,769,016 | 2.0 | ||
歳出 | 26,082,936,645 | 507,142,344 | 1,019,859 | 508,162,204 | 25,574,774,440 | 1.9 | ||
投資勘定 | ||||||||
歳入 | 828,360,908 | 79,000,949 | 533,025,800 | 612,026,750 | △ 216,334,157 | 73.8 | ||
歳出 | 828,363,008 | 5,711 | 4,835 | 10,547 | 828,352,460 | 0.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,878,114 | 26,858 | 48,278,794 | 48,305,652 | △ 22,572,461 | 68.1 | ||
歳出 | 31,679,617 | 5,075 | 11,000,277 | 11,005,352 | 20,674,265 | 34.7 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,235,469,659 | 166,516,001 | 120,429,096 | 286,945,098 | △ 1,948,524,560 | 12.8 | ||
歳出 | 2,315,744,803 | 467,924,692 | 342,589,908 | 810,514,601 | 1,505,230,202 | 35.0 | ||
電源開発促進勘定 | ||||||||
歳入 | 338,969,758 | 38,941,795 | 28,647,296 | 67,589,092 | △ 271,380,665 | 19.9 | ||
歳出 | 343,755,199 | 1,026,631 | 19,741,272 | 20,767,903 | 322,987,295 | 6.0 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,296,840,648 | 800,028,717 | 965,597,000 | 1,765,625,717 | △ 10,531,214,930 | 14.3 | ||
歳出 | 12,296,840,648 | 709,793,000 | 730,396,000 | 1,440,189,000 | 10,856,651,648 | 11.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,165,247,366 | 1,400,356 | 133,836,179 | 135,236,535 | △ 1,030,010,830 | 11.6 | ||
歳出 | 1,072,048,662 | 48,697,861 | 123,902,642 | 172,600,503 | 899,448,158 | 16.1 | ||
雇用勘定 | ||||||||
歳入 | 2,539,125,367 | 10,270,454 | 12,562,575 | 22,833,029 | △ 2,516,292,337 | 0.8 | ||
歳出 | 2,540,086,939 | 191,888,547 | 131,142,625 | 323,031,172 | 2,217,055,767 | 12.7 | ||
徴収勘定 | ||||||||
歳入 | 2,528,718,923 | 8,412,754 | 31,757,171 | 40,169,925 | △ 2,488,548,997 | 1.5 | ||
歳出 | 2,528,718,923 | 2,889,952 | 15,400,964 | 18,290,917 | 2,510,428,005 | 0.7 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,186,782,315 | 768,822 | 4,216,214,227 | 4,216,983,049 | △ 20,969,799,265 | 16.7 | ||
歳出 | 25,186,782,315 | 568,630,142 | 3,411,857,700 | 3,980,487,843 | 21,206,294,471 | 15.8 | ||
国民年金勘定 | ||||||||
歳入 | 3,909,368,660 | 386,869,773 | 541,487,542 | 928,357,316 | △ 2,981,011,343 | 23.7 | ||
歳出 | 3,909,368,660 | 12,732,643 | 632,411,825 | 645,144,469 | 3,264,224,190 | 16.5 | ||
厚生年金勘定 | ||||||||
歳入 | 48,119,554,538 | 4,299,399,060 | 3,094,872,574 | 7,394,271,634 | △ 40,725,282,903 | 15.3 | ||
歳出 | 48,119,554,538 | 52,226,439 | 7,861,674,734 | 7,913,901,173 | 40,205,653,364 | 16.4 | ||
健康勘定 | ||||||||
歳入 | 11,602,676,615 | 1,401,503,137 | 68,790,156 | 1,470,293,294 | △ 10,132,383,320 | 12.6 | ||
歳出 | 11,602,676,615 | 730,249,757 | 1,464,195,135 | 2,194,444,893 | 9,408,231,721 | 18.9 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,614,386,319 | 481,965,101 | 211,811,079 | 693,776,180 | △ 1,920,610,138 | 26.5 | ||
歳出 | 2,614,884,073 | 401,007,111 | 1,961,490 | 402,968,601 | 2,211,915,471 | 15.4 | ||
業務勘定 | ||||||||
歳入 | 403,245,995 | 15,855,483 | 52,754,791 | 68,610,274 | △ 334,635,720 | 17.0 | ||
歳出 | 403,245,995 | 13,371,895 | 50,192,192 | 63,564,087 | 339,681,907 | 15.7 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,283,664 | 3,451,729 | 89,325,619 | 92,777,348 | △ 188,506,315 | 32.9 | ||
歳出 | 281,283,664 | 3,784 | - | 3,784 | 281,279,879 | 0.0 | ||
食糧管理勘定 | ||||||||
歳入 | 851,041,126 | 43,591,996 | 6,531,615 | 50,123,611 | △ 800,917,514 | 5.8 | ||
歳出 | 852,994,012 | 47,187,827 | 20,060,531 | 67,248,358 | 785,745,653 | 7.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,636,697 | 2,425,136 | 2,688,507 | 5,113,643 | △ 86,523,053 | 5.5 | ||
歳出 | 83,035,942 | 2,685,700 | 1,891,397 | 4,577,098 | 78,458,843 | 5.5 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,087,535 | - | 48,839 | 48,839 | △ 9,038,695 | 0.5 | ||
歳出 | 8,001,426 | - | 48,831 | 48,831 | 7,952,595 | 0.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,612,254 | 700,000 | 36,828 | 736,828 | △ 9,875,426 | 6.9 | ||
歳出 | 9,177,814 | 651,358 | 36,828 | 688,186 | 8,489,627 | 7.4 | ||
業務勘定 | ||||||||
歳入 | 17,264,242 | 867,811 | 385,898 | 1,253,710 | △ 16,010,531 | 7.2 | ||
歳出 | 17,264,242 | 871,169 | 92,402 | 963,571 | 16,300,670 | 5.5 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 23,941,707 | 1,185,790 | 1,536,173 | 2,721,963 | △ 21,219,743 | 11.3 | ||
歳出 | 32,826,221 | 229,574 | 137,011 | 366,585 | 32,459,635 | 1.1 | ||
国有林野事業債務管理 | ||||||||
歳入 | 350,209,167 | 77,117,369 | - | 77,117,369 | △ 273,091,797 | 22.0 | ||
歳出 | 350,209,167 | 77,117,369 | - | 77,117,369 | 273,091,797 | 22.0 | ||
特許 | ||||||||
歳入 | 272,713,917 | 21,464,643 | 133,971,811 | 155,436,455 | △ 117,277,461 | 56.9 | ||
歳出 | 157,612,679 | 5,218,357 | 5,180,125 | 10,398,482 | 147,214,197 | 6.5 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,613,915 | 158,230 | 57,052,293 | 57,210,524 | △ 4,403,390 | 92.8 | ||
歳出 | 3,017,698 | 188,978 | 59,441 | 248,420 | 2,769,277 | 8.2 | ||
自動車検査登録勘定 | ||||||||
歳入 | 49,082,340 | 2,758,225 | 7,150,175 | 9,908,400 | △ 39,173,939 | 20.1 | ||
歳出 | 36,954,724 | 847,461 | 1,605,651 | 2,453,113 | 34,501,611 | 6.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 13,711,561 | 358 | 3,022,721 | 3,023,080 | △ 10,688,480 | 22.0 | ||
歳出 | 13,711,561 | 26,703 | 2,180,161 | 2,206,864 | 11,504,697 | 16.0 | ||
空港整備勘定 | ||||||||
歳入 | 431,646,607 | 65,367,801 | 50,204,268 | 115,572,070 | △ 316,074,536 | 26.7 | ||
歳出 | 500,202,955 | 14,577,585 | 4,397,190 | 18,974,775 | 481,228,179 | 3.7 | ||
東日本大震災復興 | ||||||||
歳入 | 2,359,284,626 | 605,221,569 | 560,849,673 | 1,166,071,242 | △ 1,193,213,383 | 49.4 | ||
歳出 | 3,093,470,057 | 53,176,497 | 2,695,431 | 55,871,928 | 3,037,598,129 | 1.8 | ||
【続きがあります】 |