国庫歳入歳出状況 2.特別会計(平成30年度 平成31年1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 | 4,901,228,781 | 30,000,482,119 | 34,901,710,900 | △ 17,019,874,142 | 67.2 | ||
歳出 | 51,962,571,487 | 93,407 | 49,690,502,449 | 49,690,595,856 | 2,271,975,630 | 95.6 | ||
地震再保険 | ||||||||
歳入 | 186,917,239 | 12,792,679 | 125,605,247 | 138,397,926 | △ 48,519,312 | 74.0 | ||
歳出 | 186,917,239 | 2,563,636 | 7,337,101 | 9,900,738 | 177,016,500 | 5.2 | ||
国債整理基金 | ||||||||
歳入 | 191,220,694,314 | 3,745,226,272 | 159,732,665,136 | 163,477,891,409 | △ 27,742,802,904 | 85.4 | ||
歳出 | 194,291,182,667 | 6,394,102,389 | 144,546,425,226 | 150,940,527,616 | 43,350,655,051 | 77.6 | ||
外国為替資金 | ||||||||
歳入 | 2,903,305,425 | 9,589,670 | 332,187,107 | 341,776,778 | △ 2,561,528,646 | 11.7 | ||
歳出 | 970,988,429 | 4,195,326 | 50,819,483 | 55,014,810 | 915,973,618 | 5.6 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,183,717,164 | 645,328,998 | 18,716,114,591 | 19,361,443,589 | △ 6,822,273,574 | 73.9 | ||
歳出 | 26,082,936,645 | 600,597,929 | 18,813,114,147 | 19,413,712,077 | 6,669,224,567 | 74.4 | ||
投資勘定 | ||||||||
歳入 | 828,360,908 | 4,402 | 1,307,861,917 | 1,307,866,320 | 479,505,412 | 157.8 | ||
歳出 | 828,363,008 | 3,506,236 | 411,393,538 | 414,899,775 | 413,463,232 | 50.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,878,114 | 128,242 | 74,736,838 | 74,865,080 | 3,986,966 | 105.6 | ||
歳出 | 31,679,617 | 382,503 | 19,868,859 | 20,251,363 | 11,428,254 | 63.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,235,469,659 | 443,588,160 | 666,545,637 | 1,110,133,797 | △ 1,125,335,861 | 49.6 | ||
歳出 | 2,315,744,803 | 67,689,720 | 1,741,196,312 | 1,808,886,032 | 506,858,771 | 78.1 | ||
電源開発促進勘定 | ||||||||
歳入 | 338,969,758 | 44,898,848 | 121,239,515 | 166,138,363 | △ 172,831,394 | 49.0 | ||
歳出 | 343,755,199 | 37,708,095 | 99,492,578 | 137,200,674 | 206,554,525 | 39.9 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,296,840,648 | 638,278,897 | 6,236,161,899 | 6,874,440,796 | △ 5,422,399,851 | 55.9 | ||
歳出 | 12,296,840,648 | 560,597,000 | 6,053,563,199 | 6,614,160,199 | 5,682,680,448 | 53.7 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,165,247,366 | 90,265,533 | 801,565,440 | 891,830,973 | △ 273,416,392 | 76.5 | ||
歳出 | 1,072,048,662 | 47,381,098 | 784,319,949 | 831,701,047 | 240,347,614 | 77.5 | ||
雇用勘定 | ||||||||
歳入 | 2,539,125,367 | 196,012,183 | 1,263,064,862 | 1,459,077,045 | △ 1,080,048,321 | 57.4 | ||
歳出 | 2,540,086,939 | 177,548,926 | 1,591,885,630 | 1,769,434,557 | 770,652,382 | 69.6 | ||
徴収勘定 | ||||||||
歳入 | 2,528,718,923 | 392,478,307 | 1,855,346,252 | 2,247,824,560 | △ 280,894,362 | 88.8 | ||
歳出 | 2,528,718,923 | 289,681,869 | 1,456,752,715 | 1,746,434,584 | 782,284,338 | 69.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,186,782,315 | 212,283 | 20,882,543,827 | 20,882,756,110 | △ 4,304,026,204 | 82.9 | ||
歳出 | 25,186,782,315 | 610,129,789 | 19,218,722,084 | 19,828,851,874 | 5,357,930,440 | 78.7 | ||
国民年金勘定 | ||||||||
歳入 | 3,909,368,660 | 111,410,786 | 3,080,948,795 | 3,192,359,582 | △ 717,009,077 | 81.6 | ||
歳出 | 3,909,368,660 | 25,415,267 | 3,144,671,498 | 3,170,086,766 | 739,281,893 | 81.0 | ||
厚生年金勘定 | ||||||||
歳入 | 48,119,554,538 | 6,200,754,884 | 33,708,822,876 | 39,909,577,761 | △ 8,209,976,776 | 82.9 | ||
歳出 | 48,119,554,538 | 85,492,479 | 39,163,979,185 | 39,249,471,665 | 8,870,082,872 | 81.5 | ||
健康勘定 | ||||||||
歳入 | 11,602,676,615 | 1,810,860,755 | 6,586,984,428 | 8,397,845,184 | △ 3,204,831,430 | 72.3 | ||
歳出 | 11,602,676,615 | 751,511,635 | 7,959,127,566 | 8,710,639,201 | 2,892,037,413 | 75.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,614,909,844 | 633,697,687 | 1,921,895,991 | 2,555,593,678 | △ 59,316,165 | 97.7 | ||
歳出 | 2,615,407,598 | 428,628,620 | 1,618,468,401 | 2,047,097,022 | 568,310,575 | 78.2 | ||
業務勘定 | ||||||||
歳入 | 403,245,995 | 58,852,416 | 315,651,880 | 374,504,297 | △ 28,741,697 | 92.8 | ||
歳出 | 403,245,995 | 55,012,846 | 271,493,625 | 326,506,471 | 76,739,523 | 80.9 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,283,664 | 1,535,685 | 240,922,242 | 242,457,927 | △ 38,825,736 | 86.1 | ||
歳出 | 281,283,664 | 711,321 | 143,470,479 | 144,181,801 | 137,101,862 | 51.2 | ||
食糧管理勘定 | ||||||||
歳入 | 851,041,126 | 31,836,598 | 352,329,832 | 384,166,430 | △ 466,874,695 | 45.1 | ||
歳出 | 852,994,012 | 29,414,857 | 410,849,669 | 440,264,527 | 412,729,484 | 51.6 | ||
農業再保険勘定 | ||||||||
歳入 | 91,636,697 | 5,064,247 | 41,415,704 | 46,479,952 | △ 45,156,744 | 50.7 | ||
歳出 | 83,035,942 | 4,090,308 | 35,707,922 | 39,798,230 | 43,237,711 | 47.9 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,087,535 | 700,014 | 7,693,458 | 8,393,472 | △ 694,062 | 92.3 | ||
歳出 | 8,001,426 | 662,001 | 3,602,391 | 4,264,393 | 3,737,032 | 53.2 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,612,254 | 500,000 | 6,845,860 | 7,345,860 | △ 3,266,393 | 69.2 | ||
歳出 | 9,177,814 | 288,121 | 4,162,578 | 4,450,699 | 4,727,114 | 48.4 | ||
業務勘定 | ||||||||
歳入 | 17,264,242 | 699,275 | 6,694,313 | 7,393,588 | △ 9,870,653 | 42.8 | ||
歳出 | 17,264,242 | 809,543 | 6,505,740 | 7,315,284 | 9,948,957 | 42.3 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 23,941,707 | 413,994 | 14,418,334 | 14,832,329 | △ 9,109,377 | 61.9 | ||
歳出 | 32,826,221 | 1,636,155 | 10,834,927 | 12,471,083 | 20,355,137 | 37.9 | ||
国有林野事業債務管理 | ||||||||
歳入 | 350,209,167 | - | 252,481,331 | 252,481,331 | △ 97,727,835 | 72.0 | ||
歳出 | 350,209,167 | - | 252,481,331 | 252,481,331 | 97,727,835 | 72.0 | ||
特許 | ||||||||
歳入 | 272,713,917 | 9,081,343 | 224,071,960 | 233,153,303 | △ 39,560,613 | 85.4 | ||
歳出 | 157,612,679 | 10,818,780 | 83,766,400 | 94,585,181 | 63,027,498 | 60.0 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,613,915 | 191,395 | 61,840,936 | 62,032,331 | 418,416 | 100.6 | ||
歳出 | 3,017,698 | 157,254 | 1,228,510 | 1,385,765 | 1,631,932 | 45.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 49,082,340 | 4,969,388 | 41,397,626 | 46,367,014 | △ 2,715,325 | 94.4 | ||
歳出 | 36,954,724 | 2,954,991 | 16,871,386 | 19,826,378 | 17,128,345 | 53.6 | ||
自動車事故対策勘定 | ||||||||
歳入 | 13,711,561 | 2,995 | 10,849,899 | 10,852,894 | △ 2,858,666 | 79.1 | ||
歳出 | 13,711,561 | 1,906,611 | 8,470,790 | 10,377,401 | 3,334,159 | 75.6 | ||
空港整備勘定 | ||||||||
歳入 | 431,646,607 | 21,175,431 | 330,351,291 | 351,526,723 | △ 80,119,883 | 81.4 | ||
歳出 | 500,202,955 | 18,634,104 | 181,553,501 | 200,187,605 | 300,015,350 | 40.0 | ||
東日本大震災復興 | ||||||||
歳入 | 2,359,284,626 | 50,934,469 | 1,973,931,200 | 2,024,865,670 | △ 334,418,955 | 85.8 | ||
歳出 | 3,093,470,057 | 80,342,190 | 567,159,350 | 647,501,540 | 2,445,968,516 | 20.9 | ||
【続きがあります】 |