国庫歳入歳出状況 2.特別会計(令和元年度 平成31年4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 | 51,785,439,720 | 4,963,603,922 | - | 4,963,603,922 | △ 46,821,835,797 | 9.5 | ||
歳出 | 51,708,645,168 | 15,539,598,361 | - | 15,539,598,361 | 36,169,046,806 | 30.0 | ||
地震再保険 | ||||||||
歳入 | 201,162,837 | 90 | - | 90 | △ 201,162,746 | 0.0 | ||
歳出 | 201,162,837 | 1,124,928 | - | 1,124,928 | 200,037,908 | 0.5 | ||
国債整理基金 | ||||||||
歳入 | 190,715,382,006 | 76,224,089,874 | - | 76,224,089,874 | △ 114,491,292,131 | 39.9 | ||
歳出 | 193,568,239,161 | 18,902,661,667 | - | 18,902,661,667 | 174,665,577,494 | 9.7 | ||
外国為替資金 | ||||||||
歳入 | 3,147,273,655 | 9,620,381 | - | 9,620,381 | △ 3,137,653,273 | 0.3 | ||
歳出 | 1,046,825,764 | 32,277 | - | 32,277 | 1,046,793,486 | 0.0 | ||
財政投融資 | ||||||||
財政融資資金勘定 | ||||||||
歳入 | 26,628,935,290 | 697,340,511 | - | 697,340,511 | △ 25,931,594,778 | 2.6 | ||
歳出 | 26,575,412,245 | 691,205,514 | - | 691,205,514 | 25,884,206,730 | 2.6 | ||
投資勘定 | ||||||||
歳入 | 987,284,079 | 718,546,125 | - | 718,546,125 | △ 268,737,953 | 72.7 | ||
歳出 | 987,284,079 | 19,204,876 | - | 19,204,876 | 968,079,202 | 1.9 | ||
特定国有財産整備勘定 | ||||||||
歳入 | 78,877,098 | 44,367,034 | - | 44,367,034 | △ 34,510,063 | 56.2 | ||
歳出 | 24,043,988 | 710,369 | - | 710,369 | 23,333,619 | 2.9 | ||
エネルギー対策 | ||||||||
エネルギー需給勘定 | ||||||||
歳入 | 2,228,442,252 | 199,550,744 | - | 199,550,744 | △ 2,028,891,507 | 8.9 | ||
歳出 | 2,288,313,414 | 363,925,052 | - | 363,925,052 | 1,924,388,362 | 15.9 | ||
電源開発促進勘定 | ||||||||
歳入 | 335,930,615 | 35,054,593 | - | 35,054,593 | △ 300,876,021 | 10.4 | ||
歳出 | 338,754,191 | 25,551,132 | - | 25,551,132 | 313,203,059 | 7.5 | ||
原子力損害賠償支援勘定 | ||||||||
歳入 | 12,019,710,446 | 921,889,000 | - | 921,889,000 | △ 11,097,821,446 | 7.6 | ||
歳出 | 12,019,710,446 | 867,297,000 | - | 867,297,000 | 11,152,413,446 | 7.2 | ||
労働保険 | ||||||||
労災勘定 | ||||||||
歳入 | 1,210,563,243 | 80,806,621 | - | 80,806,621 | △ 1,129,756,621 | 6.6 | ||
歳出 | 1,093,677,573 | 124,046,319 | - | 124,046,319 | 969,631,253 | 11.3 | ||
雇用勘定 | ||||||||
歳入 | 2,694,609,888 | 498,599 | - | 498,599 | △ 2,694,111,288 | 0.0 | ||
歳出 | 2,694,609,888 | 148,593,923 | - | 148,593,923 | 2,546,015,964 | 5.5 | ||
徴収勘定 | ||||||||
歳入 | 2,630,357,507 | 21,810,328 | - | 21,810,328 | △ 2,608,547,178 | 0.8 | ||
歳出 | 2,630,357,507 | 2,383,532 | - | 2,383,532 | 2,627,973,974 | 0.0 | ||
年金 | ||||||||
基礎年金勘定 | ||||||||
歳入 | 25,695,474,081 | 4,299,629,604 | - | 4,299,629,604 | △ 21,395,844,476 | 16.7 | ||
歳出 | 25,695,474,081 | 3,421,270,225 | - | 3,421,270,225 | 22,274,203,855 | 13.3 | ||
国民年金勘定 | ||||||||
歳入 | 3,687,962,542 | 519,812,629 | - | 519,812,629 | △ 3,168,149,912 | 14.0 | ||
歳出 | 3,687,962,542 | 599,969,012 | - | 599,969,012 | 3,087,993,529 | 16.2 | ||
厚生年金勘定 | ||||||||
歳入 | 48,514,153,779 | 2,919,303,983 | - | 2,919,303,983 | △ 45,594,849,795 | 6.0 | ||
歳出 | 48,514,153,779 | 7,963,722,407 | - | 7,963,722,407 | 40,550,431,371 | 16.4 | ||
健康勘定 | ||||||||
歳入 | 12,111,890,433 | 73,102,065 | - | 73,102,065 | △ 12,038,788,367 | 0.6 | ||
歳出 | 12,111,890,433 | 1,458,517,504 | - | 1,458,517,504 | 10,653,372,928 | 12.0 | ||
子ども・子育て支援勘定 | ||||||||
歳入 | 2,909,925,345 | 310,316,975 | - | 310,316,975 | △ 2,599,608,369 | 10.6 | ||
歳出 | 2,960,629,051 | 3,318,586 | - | 3,318,586 | 2,957,310,464 | 0.1 | ||
業務勘定 | ||||||||
歳入 | 411,380,254 | 61,332,416 | - | 61,332,416 | △ 350,047,837 | 14.9 | ||
歳出 | 411,380,254 | 56,147,345 | - | 56,147,345 | 355,232,908 | 13.6 | ||
食料安定供給 | ||||||||
農業経営安定勘定 | ||||||||
歳入 | 274,121,822 | 84,039,767 | - | 84,039,767 | △ 190,082,054 | 30.6 | ||
歳出 | 274,121,822 | - | - | - | 274,121,822 | - | ||
食糧管理勘定 | ||||||||
歳入 | 869,294,406 | 5,278,272 | - | 5,278,272 | △ 864,016,133 | 0.6 | ||
歳出 | 869,950,695 | 770,121 | - | 770,121 | 869,180,574 | 0.0 | ||
農業再保険勘定 | ||||||||
歳入 | 91,869,197 | 5,934,514 | - | 5,934,514 | △ 85,934,682 | 6.4 | ||
歳出 | 89,931,943 | 2,034,304 | - | 2,034,304 | 87,897,638 | 2.2 | ||
漁船再保険勘定 | ||||||||
歳入 | 8,964,928 | 47,878 | - | 47,878 | △ 8,917,049 | 0.5 | ||
歳出 | 7,866,870 | 47,866 | - | 47,866 | 7,819,004 | 0.6 | ||
漁業共済保険勘定 | ||||||||
歳入 | 11,737,867 | 1,036,549 | - | 1,036,549 | △ 10,701,318 | 8.8 | ||
歳出 | 10,051,716 | 286,378 | - | 286,378 | 9,765,337 | 2.8 | ||
業務勘定 | ||||||||
歳入 | 15,777,982 | 1,094,552 | - | 1,094,552 | △ 14,683,429 | 6.9 | ||
歳出 | 15,777,982 | 761,669 | - | 761,669 | 15,016,312 | 4.8 | ||
国営土地改良事業勘定 | ||||||||
歳入 | 26,734,974 | 5,210,800 | - | 5,210,800 | △ 21,524,173 | 19.4 | ||
歳出 | 29,645,573 | 723,284 | - | 723,284 | 28,922,288 | 2.4 | ||
国有林野事業債務管理 | ||||||||
歳入 | 357,637,489 | - | - | - | △ 357,637,489 | - | ||
歳出 | 357,637,489 | - | - | - | 357,637,489 | - | ||
特許 | ||||||||
歳入 | 249,106,793 | 106,457,809 | - | 106,457,809 | △ 142,648,983 | 42.7 | ||
歳出 | 164,145,245 | 2,131,930 | - | 2,131,930 | 162,013,315 | 1.2 | ||
自動車安全 | ||||||||
保障勘定 | ||||||||
歳入 | 61,587,034 | 56,860,657 | - | 56,860,657 | △ 4,726,376 | 92.3 | ||
歳出 | 2,876,338 | 83,691 | - | 83,691 | 2,792,646 | 2.9 | ||
自動車検査登録勘定 | ||||||||
歳入 | 53,316,333 | 7,889,620 | - | 7,889,620 | △ 45,426,712 | 14.7 | ||
歳出 | 37,960,975 | 1,799,240 | - | 1,799,240 | 36,161,734 | 4.7 | ||
自動車事故対策勘定 | ||||||||
歳入 | 14,317,074 | 3,742,108 | - | 3,742,108 | △ 10,574,965 | 26.1 | ||
歳出 | 14,317,074 | 2,285,640 | - | 2,285,640 | 12,031,434 | 15.9 | ||
空港整備勘定 | ||||||||
歳入 | 429,575,566 | 55,115,846 | - | 55,115,846 | △ 374,459,719 | 12.8 | ||
歳出 | 521,598,330 | 6,068,913 | - | 6,068,913 | 515,529,417 | 1.1 | ||
東日本大震災復興 | ||||||||
歳入 | 2,134,790,326 | 471,206,395 | - | 471,206,395 | △ 1,663,583,930 | 22.0 | ||
歳出 | 2,654,616,337 | 2,563,437 | - | 2,563,437 | 2,652,052,900 | 0.0 | ||
【続きがあります】 |