現在位置 : トップページ > 予算・決算 > 財政状況の報告 > 国庫歳入歳出状況(予算額と実績額) > 平成30年度 > 国庫歳入歳出状況

国庫歳入歳出状況

2 特別会計
 単位 千円(千円センエン未満切捨)
   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
(△はゲンマタ
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
 
交付税及び譲与税配付金      
 歳入52,530,984,94323,306,19952,051,065,25052,074,371,449△ 456,613,49399.1
歳出52,577,963,594103,53951,596,131,20951,596,234,748981,728,84598.1
地震再保険      
 歳入186,917,23911,684,190174,517,934186,202,125△ 715,11399.6
歳出186,917,2391,31513,104,01613,105,332173,811,9067.0
国債整理基金      
 歳入190,034,778,76583,692,186185,809,445,857185,893,138,044△ 4,141,640,72097.8
歳出193,105,267,118△ 52,917,785183,134,560,906183,081,643,12110,023,623,99794.8
外国為替資金      
 歳入2,903,305,4252,737,379,052363,683,8533,101,062,906197,757,481106.8
歳出970,988,4297,073,80978,106,42085,180,230885,808,1988.7
財政投融資      
 財政融資資金勘定      
 歳入26,183,717,16464,24024,599,842,41424,599,906,654△ 1,583,810,50993.9
歳出26,082,936,6451,267,24524,474,095,88724,475,363,1321,607,573,51293.8
投資勘定      
 歳入828,360,908-1,384,930,9821,384,930,982556,570,074167.1
歳出828,363,00869,339670,137,965670,207,305158,155,70280.9
特定国有財産整備勘定      
 歳入70,878,1144,476,73880,851,94885,328,68614,450,572120.3
歳出31,679,6175,138,18624,753,37629,891,5621,788,05494.3
エネルギー対策      
 エネルギー需給勘定      
 歳入2,291,903,224219,962,1622,221,968,6352,441,930,798150,027,574106.5
歳出2,372,178,368101,386,3412,034,074,7472,135,461,089236,717,27990.0
電源開発促進勘定      
 歳入343,790,24461,005,311282,606,644343,611,956△ 178,28799.9
歳出348,575,68573,675,682245,959,952319,635,63428,940,05191.6
原子力損害賠償支援勘定      
 歳入12,296,840,648-7,774,445,3597,774,445,359△ 4,522,395,28863.2
歳出12,296,840,6484,3977,702,456,1997,702,460,5964,594,380,05162.6
労働保険      
 労災勘定      
 歳入1,165,247,366509,9361,117,433,5881,117,943,525△ 47,303,84095.9
歳出1,072,048,66217,164,7061,000,266,7001,017,431,40654,617,25594.9
雇用勘定      
 歳入2,539,125,367355,622,7411,925,221,3302,280,844,072△ 258,281,29489.8
歳出2,540,086,93960,329,9042,133,147,3832,193,477,287346,609,65286.3
徴収勘定      
 歳入2,528,718,9233,762,9022,575,625,2342,579,388,13750,669,214102.0
歳出2,528,718,9233,564,1152,425,915,7002,429,479,81599,239,10796.0
年金      
 基礎年金勘定      
 歳入25,186,782,315256,43825,098,552,16625,098,808,605△ 87,973,70999.6
歳出25,186,782,315△ 43,30123,864,485,25123,864,441,9491,322,340,36594.7
国民年金勘定      
 歳入3,909,368,66027,604,1723,905,427,9403,933,032,11223,663,452100.6
歳出3,909,368,660△ 1093,813,056,1453,813,056,03596,312,62497.5
厚生年金勘定      
 歳入48,119,554,5381,996,863,96045,985,885,73647,982,749,696△ 136,804,84199.7
歳出48,119,554,538△ 10,83647,386,396,35647,386,385,519733,169,01898.4
健康勘定      
 歳入11,602,676,615690,436,33310,826,140,80911,516,577,143△ 86,099,47199.2
歳出11,602,676,615765,120,00010,727,084,04911,492,204,049110,472,56599.0
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入2,654,259,39491,609,0952,652,849,1572,744,458,25390,198,859103.3
歳出2,654,757,148142,5452,533,037,1372,533,179,683121,577,46495.4
業務勘定      
 歳入402,780,308279,915423,773,397424,053,31221,273,004105.2
歳出402,780,3088,069,668366,986,463375,056,13227,724,17593.1
食料安定供給      
 農業経営安定勘定      
 歳入281,283,6642,111280,717,991280,720,102△ 563,56199.7
歳出281,283,664235,510177,031,959177,267,469104,016,19463.0
食糧管理勘定      
 歳入851,041,12629,484,094527,433,081556,917,176△ 294,123,94965.4
歳出852,994,01210,715,615520,889,302531,604,918321,389,09462.3
農業再保険勘定      
 歳入91,569,9413,90052,944,35752,948,257△ 38,621,68357.8
歳出82,969,186181,55150,027,06450,208,61532,760,57060.5
漁船再保険勘定      
 歳入9,077,3672,220,0639,025,35811,245,4222,168,055123.8
歳出7,991,2581,264,9264,757,2036,022,1291,969,12875.3
漁業共済保険勘定      
 歳入10,600,78248,66111,064,11211,112,774511,992104.8
歳出9,166,3421,292,8457,747,9179,040,763125,57898.6
業務勘定      
 歳入17,264,242472,0447,536,3528,008,396△ 9,255,84546.3
歳出17,264,2421,285,4368,933,79410,219,2317,045,01059.1
国営土地改良事業勘定      
 歳入23,817,6682,331,60025,806,72228,138,3224,320,654118.1
歳出32,702,1826,925,05020,295,14827,220,1985,481,98383.2
国有林野事業債務管理      
 歳入348,940,337-348,902,878348,902,878△ 37,45899.9
歳出348,940,337-348,902,878348,902,87837,45899.9
特許      
 歳入272,713,9178,111,898252,968,253261,080,152△ 11,633,76495.7
歳出157,612,67931,283,521114,080,969145,364,49112,248,18892.2
自動車安全      
 保障勘定      
 歳入61,613,9154,96662,398,14562,403,111789,196101.2
歳出3,017,698168,8741,721,2621,890,1361,127,56162.6
自動車検査登録勘定      
 歳入49,076,179391,76752,099,66252,491,4303,415,251106.9
歳出36,948,56310,054,70723,630,45833,685,1653,263,39791.1
自動車事故対策勘定      
 歳入13,711,56138313,748,29113,748,67437,113100.2
歳出13,711,5611,128,13312,109,01513,237,149474,41196.5
空港整備勘定      
 歳入442,370,73254,593,010488,372,306542,965,316100,594,584122.7
歳出510,927,080118,670,407283,477,486402,147,893108,779,18778.7
ヒガシ日本ニホン大震災ダイシンサイ復興フッコウ      
 歳入2,021,434,21747,922,5942,414,034,3412,461,956,936440,522,719121.7
歳出2,755,619,648281,822,8901,586,201,0961,868,023,986887,595,66167.7
【続きがあります】