国庫歳入歳出状況 2.特別会計(平成30年度 平成30年9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 | 3,095,908,668 | 11,055,665,601 | 14,151,574,270 | △ 37,770,010,772 | 27.2 | ||
歳出 | 51,962,571,487 | 7,316,576,390 | 37,358,205,632 | 44,674,782,023 | 7,287,789,463 | 85.9 | ||
地震再保険 | ||||||||
歳入 | 186,917,239 | 19,029,844 | 60,125,562 | 79,155,406 | △ 107,761,832 | 42.3 | ||
歳出 | 186,917,239 | 289,945 | 1,535,815 | 1,825,761 | 185,091,477 | 0.9 | ||
国債整理基金 | ||||||||
歳入 | 191,220,694,314 | 13,945,299,198 | 125,344,616,417 | 139,289,915,616 | △ 51,930,778,697 | 72.8 | ||
歳出 | 194,291,182,667 | 29,344,683,862 | 81,094,090,767 | 110,438,774,630 | 83,852,408,037 | 56.8 | ||
外国為替資金 | ||||||||
歳入 | 2,903,305,425 | 7,655,124 | 279,110,249 | 286,765,373 | △ 2,616,540,051 | 9.8 | ||
歳出 | 970,988,429 | 4,742,455 | 28,789,860 | 33,532,315 | 937,456,113 | 3.4 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,183,717,164 | 2,517,749,821 | 6,048,299,962 | 8,566,049,783 | △ 17,617,667,380 | 32.7 | ||
歳出 | 26,082,936,645 | 2,369,510,455 | 6,137,255,317 | 8,506,765,773 | 17,576,170,871 | 32.6 | ||
投資勘定 | ||||||||
歳入 | 828,360,908 | 450,014,395 | 800,128,365 | 1,250,142,760 | 421,781,852 | 150.9 | ||
歳出 | 828,363,008 | 410,127,112 | 1,238,332 | 411,365,445 | 416,997,562 | 49.6 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,878,114 | 1,252,753 | 72,576,161 | 73,828,915 | 2,950,801 | 104.1 | ||
歳出 | 31,679,617 | 1,200,678 | 12,570,262 | 13,770,940 | 17,908,677 | 43.4 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,235,469,659 | 2,617,572 | 537,687,486 | 540,305,058 | △ 1,695,164,600 | 24.1 | ||
歳出 | 2,315,744,803 | 36,882,347 | 1,610,170,521 | 1,647,052,869 | 668,691,934 | 71.1 | ||
電源開発促進勘定 | ||||||||
歳入 | 338,969,758 | 1,557,223 | 84,570,301 | 86,127,524 | △ 252,842,233 | 25.4 | ||
歳出 | 343,755,199 | 4,570,791 | 44,013,816 | 48,584,607 | 295,170,592 | 14.1 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,296,840,648 | 699,988,988 | 3,736,175,363 | 4,436,164,352 | △ 7,860,676,295 | 36.0 | ||
歳出 | 12,296,840,648 | 877,197,199 | 3,442,276,000 | 4,319,473,199 | 7,977,367,448 | 35.1 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,165,247,366 | 11,087,484 | 475,673,575 | 486,761,059 | △ 678,486,306 | 41.7 | ||
歳出 | 1,072,048,662 | 42,744,709 | 452,772,541 | 495,517,250 | 576,531,411 | 46.2 | ||
雇用勘定 | ||||||||
歳入 | 2,539,125,367 | 5,168,961 | 504,520,421 | 509,689,382 | △ 2,029,435,984 | 20.0 | ||
歳出 | 2,540,086,939 | 161,392,207 | 864,941,023 | 1,026,333,231 | 1,513,753,708 | 40.4 | ||
徴収勘定 | ||||||||
歳入 | 2,528,718,923 | 289,417,171 | 835,322,665 | 1,124,739,837 | △ 1,403,979,085 | 44.4 | ||
歳出 | 2,528,718,923 | 3,925,836 | 675,164,781 | 679,090,618 | 1,849,628,304 | 26.8 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,186,782,315 | 185,748 | 12,646,605,991 | 12,646,791,740 | △ 12,539,990,574 | 50.2 | ||
歳出 | 25,186,782,315 | 584,909,071 | 11,397,892,362 | 11,982,801,434 | 13,203,980,880 | 47.5 | ||
国民年金勘定 | ||||||||
歳入 | 3,909,368,660 | 48,333,752 | 1,970,750,536 | 2,019,084,288 | △ 1,890,284,371 | 51.6 | ||
歳出 | 3,909,368,660 | 15,497,895 | 1,932,543,702 | 1,948,041,597 | 1,961,327,062 | 49.8 | ||
厚生年金勘定 | ||||||||
歳入 | 48,119,554,538 | 428,069,057 | 21,612,212,719 | 22,040,281,777 | △ 26,079,272,760 | 45.8 | ||
歳出 | 48,119,554,538 | 76,681,540 | 23,976,241,096 | 24,052,922,636 | 24,066,631,901 | 49.9 | ||
健康勘定 | ||||||||
歳入 | 11,602,676,615 | 111,768,109 | 4,139,077,697 | 4,250,845,807 | △ 7,351,830,807 | 36.6 | ||
歳出 | 11,602,676,615 | 993,309,239 | 4,621,396,220 | 5,614,705,460 | 5,987,971,154 | 48.3 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,614,386,319 | 7,771,804 | 1,555,401,195 | 1,563,172,999 | △ 1,051,213,319 | 59.7 | ||
歳出 | 2,614,884,073 | 900,332,399 | 404,380,096 | 1,304,712,495 | 1,310,171,577 | 49.8 | ||
業務勘定 | ||||||||
歳入 | 403,245,995 | 18,831,338 | 192,320,931 | 211,152,269 | △ 192,093,725 | 52.3 | ||
歳出 | 403,245,995 | 16,911,415 | 158,401,089 | 175,312,504 | 227,933,490 | 43.4 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,283,664 | 774 | 165,828,262 | 165,829,037 | △ 115,454,626 | 58.9 | ||
歳出 | 281,283,664 | 12,787,242 | 63,005,208 | 75,792,450 | 205,491,213 | 26.9 | ||
食糧管理勘定 | ||||||||
歳入 | 851,041,126 | 34,577,223 | 186,863,276 | 221,440,499 | △ 629,600,626 | 26.0 | ||
歳出 | 852,994,012 | 26,425,694 | 262,685,421 | 289,111,115 | 563,882,896 | 33.8 | ||
農業再保険勘定 | ||||||||
歳入 | 91,636,697 | 19,113,595 | 14,536,612 | 33,650,208 | △ 57,986,488 | 36.7 | ||
歳出 | 83,035,942 | 2,521,299 | 13,953,207 | 16,474,507 | 66,561,434 | 19.8 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,087,535 | 602,801 | 2,125,620 | 2,728,422 | △ 6,359,112 | 30.0 | ||
歳出 | 8,001,426 | 451,076 | 1,501,025 | 1,952,101 | 6,049,324 | 24.3 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,612,254 | 191,703 | 1,970,887 | 2,162,590 | △ 8,449,664 | 20.3 | ||
歳出 | 9,177,814 | 31,198 | 1,369,500 | 1,400,699 | 7,777,114 | 15.2 | ||
業務勘定 | ||||||||
歳入 | 17,264,242 | 10,663 | 3,299,099 | 3,309,763 | △ 13,954,478 | 19.1 | ||
歳出 | 17,264,242 | 92,526 | 3,018,186 | 3,110,713 | 14,153,528 | 18.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 23,941,707 | 2,953,099 | 8,728,990 | 11,682,090 | △ 12,259,616 | 48.7 | ||
歳出 | 32,826,221 | 2,803,082 | 4,940,161 | 7,743,244 | 25,082,976 | 23.5 | ||
国有林野事業債務管理 | ||||||||
歳入 | 350,209,167 | - | 173,874,043 | 173,874,043 | △ 176,335,123 | 49.6 | ||
歳出 | 350,209,167 | - | 173,874,043 | 173,874,043 | 176,335,123 | 49.6 | ||
特許 | ||||||||
歳入 | 272,713,917 | 9,862,546 | 184,840,694 | 194,703,240 | △ 78,010,676 | 71.3 | ||
歳出 | 157,612,679 | 7,611,100 | 42,477,827 | 50,088,927 | 107,523,752 | 31.7 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,613,915 | 193,454 | 61,031,360 | 61,224,814 | △ 389,100 | 99.3 | ||
歳出 | 3,017,698 | 169,876 | 688,181 | 858,058 | 2,159,639 | 28.4 | ||
自動車検査登録勘定 | ||||||||
歳入 | 49,082,340 | 2,918,901 | 29,376,106 | 32,295,007 | △ 16,787,332 | 65.7 | ||
歳出 | 36,954,724 | 1,122,295 | 8,665,409 | 9,787,705 | 27,167,018 | 26.4 | ||
自動車事故対策勘定 | ||||||||
歳入 | 13,711,561 | 203,260 | 7,627,338 | 7,830,598 | △ 5,880,962 | 57.1 | ||
歳出 | 13,711,561 | 826,397 | 4,865,894 | 5,692,291 | 8,019,269 | 41.5 | ||
空港整備勘定 | ||||||||
歳入 | 431,646,607 | 32,345,538 | 227,405,380 | 259,750,919 | △ 171,895,687 | 60.1 | ||
歳出 | 500,202,955 | 36,461,121 | 83,511,969 | 119,973,090 | 380,229,865 | 23.9 | ||
東日本大震災復興 | ||||||||
歳入 | 2,359,284,626 | 370,958,205 | 1,382,217,975 | 1,753,176,181 | △ 606,108,444 | 74.3 | ||
歳出 | 3,093,470,057 | 131,260,615 | 236,355,246 | 367,615,862 | 2,725,854,195 | 11.8 | ||
【続きがあります】 |