国庫歳入歳出状況 2.特別会計(平成30年度 平成31年2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 | 52,530,984,943 | 4,358,015,284 | 34,901,710,900 | 39,259,726,184 | △ 13,271,258,758 | 74.7 | ||
歳出 | 52,577,963,594 | 867,993,051 | 49,690,595,856 | 50,558,588,908 | 2,019,374,685 | 96.1 | ||
地震再保険 | ||||||||
歳入 | 186,917,239 | 13,065,732 | 138,397,926 | 151,463,659 | △ 35,453,579 | 81.0 | ||
歳出 | 186,917,239 | 1,933,681 | 9,900,738 | 11,834,419 | 175,082,819 | 6.3 | ||
国債整理基金 | ||||||||
歳入 | 190,034,778,765 | 6,924,217,834 | 163,477,891,409 | 170,402,109,243 | △ 19,632,669,521 | 89.6 | ||
歳出 | 193,105,267,118 | 5,551,348,197 | 150,940,527,616 | 156,491,875,813 | 36,613,391,305 | 81.0 | ||
外国為替資金 | ||||||||
歳入 | 2,903,305,425 | 12,930,840 | 341,776,778 | 354,707,619 | △ 2,548,597,805 | 12.2 | ||
歳出 | 970,988,429 | 6,733,343 | 55,014,810 | 61,748,153 | 909,240,275 | 6.3 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,183,717,164 | 1,375,582,557 | 19,361,443,589 | 20,737,026,146 | △ 5,446,691,017 | 79.1 | ||
歳出 | 26,082,936,645 | 1,344,281,841 | 19,413,712,077 | 20,757,993,918 | 5,324,942,726 | 79.5 | ||
投資勘定 | ||||||||
歳入 | 828,360,908 | 5,480,429 | 1,307,866,320 | 1,313,346,750 | 484,985,842 | 158.5 | ||
歳出 | 828,363,008 | 6,396 | 414,899,775 | 414,906,171 | 413,456,836 | 50.0 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 70,878,114 | 613,478 | 74,865,080 | 75,478,559 | 4,600,445 | 106.4 | ||
歳出 | 31,679,617 | 4,248,669 | 20,251,363 | 24,500,032 | 7,179,585 | 77.3 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,291,903,224 | 407,820,419 | 1,110,133,797 | 1,517,954,217 | △ 773,949,006 | 66.2 | ||
歳出 | 2,372,178,368 | 31,580,354 | 1,808,886,032 | 1,840,466,386 | 531,711,982 | 77.5 | ||
電源開発促進勘定 | ||||||||
歳入 | 343,790,244 | 81,913,814 | 166,138,363 | 248,052,177 | △ 95,738,066 | 72.1 | ||
歳出 | 348,575,685 | 10,805,499 | 137,200,674 | 148,006,174 | 200,569,511 | 42.4 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,296,840,648 | 500,000,527 | 6,874,440,796 | 7,374,441,324 | △ 4,922,399,323 | 59.9 | ||
歳出 | 12,296,840,648 | 520,797,000 | 6,614,160,199 | 7,134,957,199 | 5,161,883,448 | 58.0 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,165,247,366 | 146,535,166 | 891,830,973 | 1,038,366,140 | △ 126,881,225 | 89.1 | ||
歳出 | 1,072,048,662 | 111,093,883 | 831,701,047 | 942,794,930 | 129,253,731 | 87.9 | ||
雇用勘定 | ||||||||
歳入 | 2,539,125,367 | 220,348,213 | 1,459,077,045 | 1,679,425,259 | △ 859,700,107 | 66.1 | ||
歳出 | 2,540,086,939 | 174,399,075 | 1,769,434,557 | 1,943,833,632 | 596,253,307 | 76.5 | ||
徴収勘定 | ||||||||
歳入 | 2,528,718,923 | 295,772,178 | 2,247,824,560 | 2,543,596,738 | 14,877,815 | 100.5 | ||
歳出 | 2,528,718,923 | 369,521,008 | 1,746,434,584 | 2,115,955,593 | 412,763,329 | 83.6 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,186,782,315 | 4,213,536,107 | 20,882,756,110 | 25,096,292,217 | △ 90,490,097 | 99.6 | ||
歳出 | 25,186,782,315 | 3,429,533,920 | 19,828,851,874 | 23,258,385,795 | 1,928,396,519 | 92.3 | ||
国民年金勘定 | ||||||||
歳入 | 3,909,368,660 | 659,766,815 | 3,192,359,582 | 3,852,126,398 | △ 57,242,261 | 98.5 | ||
歳出 | 3,909,368,660 | 620,913,404 | 3,170,086,766 | 3,791,000,171 | 118,368,488 | 96.9 | ||
厚生年金勘定 | ||||||||
歳入 | 48,119,554,538 | 5,602,379,543 | 39,909,577,761 | 45,511,957,304 | △ 2,607,597,233 | 94.5 | ||
歳出 | 48,119,554,538 | 8,064,320,837 | 39,249,471,665 | 47,313,792,502 | 805,762,035 | 98.3 | ||
健康勘定 | ||||||||
歳入 | 11,602,676,615 | 853,216,594 | 8,397,845,184 | 9,251,061,778 | △ 2,351,614,836 | 79.7 | ||
歳出 | 11,602,676,615 | 1,155,041,412 | 8,710,639,201 | 9,865,680,614 | 1,736,996,000 | 85.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,654,259,394 | 49,138,272 | 2,555,593,678 | 2,604,731,950 | △ 49,527,443 | 98.1 | ||
歳出 | 2,654,757,148 | 1,969,382 | 2,047,097,022 | 2,049,066,405 | 605,690,742 | 77.1 | ||
業務勘定 | ||||||||
歳入 | 402,780,308 | 13,434,444 | 374,504,297 | 387,938,742 | △ 14,841,565 | 96.3 | ||
歳出 | 402,780,308 | 11,795,037 | 326,506,471 | 338,301,509 | 64,478,798 | 83.9 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 281,283,664 | 38,249,289 | 242,457,927 | 280,707,217 | △ 576,446 | 99.7 | ||
歳出 | 281,283,664 | 1,660,528 | 144,181,801 | 145,842,329 | 135,441,334 | 51.8 | ||
食糧管理勘定 | ||||||||
歳入 | 851,041,126 | 30,917,033 | 384,166,430 | 415,083,464 | △ 435,957,661 | 48.7 | ||
歳出 | 852,994,012 | 40,267,651 | 440,264,527 | 480,532,178 | 372,461,833 | 56.3 | ||
農業再保険勘定 | ||||||||
歳入 | 91,569,941 | 1,427,685 | 46,479,952 | 47,907,637 | △ 43,662,303 | 52.3 | ||
歳出 | 82,969,186 | 3,585,283 | 39,798,230 | 43,383,514 | 39,585,671 | 52.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 9,077,367 | 403,800 | 8,393,472 | 8,797,272 | △ 280,094 | 96.9 | ||
歳出 | 7,991,258 | 338,242 | 4,264,393 | 4,602,636 | 3,388,621 | 57.5 | ||
漁業共済保険勘定 | ||||||||
歳入 | 10,600,782 | 2,902,500 | 7,345,860 | 10,248,360 | △ 352,421 | 96.6 | ||
歳出 | 9,166,342 | 2,073,123 | 4,450,699 | 6,523,823 | 2,642,518 | 71.1 | ||
業務勘定 | ||||||||
歳入 | 17,264,242 | 77,171 | 7,393,588 | 7,470,760 | △ 9,793,481 | 43.2 | ||
歳出 | 17,264,242 | 805,780 | 7,315,284 | 8,121,064 | 9,143,177 | 47.0 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 23,817,668 | 979,563 | 14,832,329 | 15,811,893 | △ 8,005,774 | 66.3 | ||
歳出 | 32,702,182 | 502,974 | 12,471,083 | 12,974,057 | 19,728,124 | 39.6 | ||
国有林野事業債務管理 | ||||||||
歳入 | 348,940,337 | 96,421,546 | 252,481,331 | 348,902,878 | △ 37,458 | 99.9 | ||
歳出 | 348,940,337 | 96,421,546 | 252,481,331 | 348,902,878 | 37,458 | 99.9 | ||
特許 | ||||||||
歳入 | 272,713,917 | 10,391,475 | 233,153,303 | 243,544,779 | △ 29,169,137 | 89.3 | ||
歳出 | 157,612,679 | 9,620,186 | 94,585,181 | 104,205,367 | 53,407,312 | 66.1 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,613,915 | 197,037 | 62,032,331 | 62,229,369 | 615,454 | 100.9 | ||
歳出 | 3,017,698 | 78,125 | 1,385,765 | 1,463,890 | 1,553,807 | 48.5 | ||
自動車検査登録勘定 | ||||||||
歳入 | 49,076,179 | 1,040,644 | 46,367,014 | 47,407,659 | △ 1,668,519 | 96.6 | ||
歳出 | 36,948,563 | 1,519,803 | 19,826,378 | 21,346,181 | 15,602,381 | 57.7 | ||
自動車事故対策勘定 | ||||||||
歳入 | 13,711,561 | 320,921 | 10,852,894 | 11,173,816 | △ 2,537,744 | 81.4 | ||
歳出 | 13,711,561 | - | 10,377,401 | 10,377,401 | 3,334,159 | 75.6 | ||
空港整備勘定 | ||||||||
歳入 | 442,370,732 | 39,707,863 | 351,526,723 | 391,234,587 | △ 51,136,144 | 88.4 | ||
歳出 | 510,927,080 | 19,005,382 | 200,187,605 | 219,192,988 | 291,734,092 | 42.9 | ||
東日本大震災復興 | ||||||||
歳入 | 2,021,434,217 | 84,728,693 | 2,024,865,670 | 2,109,594,363 | 88,160,146 | 104.3 | ||
歳出 | 2,755,619,648 | 122,720,683 | 647,501,540 | 770,222,224 | 1,985,397,424 | 27.9 | ||
【続きがあります】 |