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) > 令和元年度 > 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
本月前月までの累計
交付税及び譲与税配付金
歳入51,785,439,7203,617,288,86726,290,904,10429,908,192,971△ 21,877,246,74857.7
歳出51,708,645,168319,963,72148,973,826,35749,293,790,0792,414,855,08895.3
地震再保険
歳入201,162,83724,625,846115,315,038139,940,885△ 61,221,95169.5
歳出201,162,837416,1715,818,8816,235,052194,927,7843.0
国債整理基金
歳入190,715,382,00615,799,410,281148,000,265,521163,799,675,803△ 26,915,706,20285.8
歳出193,781,231,05525,105,031,340119,257,742,638144,362,773,97849,418,457,07774.4
外国為替資金
歳入3,147,273,6557,313,386509,556,913516,870,300△ 2,630,403,35416.4
歳出1,046,825,76410,158,137104,312,463114,470,601932,355,16210.9
財政投融資
財政融資資金勘定
歳入26,628,935,2906,502,820,70412,242,434,82518,745,255,529△ 7,883,679,76070.3
歳出26,575,412,2456,692,836,09412,201,019,59318,893,855,6877,681,556,55771.0
投資勘定
歳入987,284,07959,867,3091,288,113,3811,347,980,691360,696,612136.5
歳出999,284,07916,077173,572,492173,588,570825,695,50817.3
特定国有財産整備勘定
歳入78,877,098196,65762,125,04662,321,704△ 16,555,39379.0
歳出24,044,850805,5755,837,8936,643,46817,401,38227.6
エネルギー対策
エネルギー需給勘定
歳入2,228,442,25217,852,047765,627,027783,479,074△ 1,444,963,17735.1
歳出2,326,142,55020,047,3301,706,290,2161,726,337,546599,805,00474.2
電源開発促進勘定
歳入335,930,6152,829,780130,300,971133,130,752△ 202,799,86239.6
歳出344,518,3195,863,799104,871,516110,735,315233,783,00332.1
原子力損害賠償支援勘定
歳入12,019,710,446599,992,3835,782,858,3656,382,850,748△ 5,636,859,69753.1
歳出12,019,710,446618,400,0005,704,429,0016,322,829,0015,696,881,44452.6
労働保険
労災勘定
歳入1,210,563,243187,073,232649,676,822836,750,055△ 373,813,18769.1
歳出1,095,000,538117,867,372689,346,225807,213,597287,786,94073.7
雇用勘定
歳入2,694,609,888266,008,2781,198,080,3531,464,088,631△ 1,230,521,25654.3
歳出2,695,389,895190,289,8211,462,919,7721,653,209,5941,042,180,30161.3
徴収勘定
歳入2,630,357,5078,216,9391,916,274,7591,924,491,699△ 705,865,80773.1
歳出2,630,372,460411,720,7991,122,772,6821,534,493,4811,095,878,97958.3
年金
基礎年金勘定
歳入25,695,474,0814,297,479,44717,010,046,12321,307,525,570△ 4,387,948,51082.9
歳出25,695,474,0813,447,248,00916,049,994,28319,497,242,2936,198,231,78775.8
国民年金勘定
歳入3,687,962,542561,161,3852,344,198,2212,905,359,607△ 782,602,93478.7
歳出3,687,962,542592,704,5582,373,431,6912,966,136,250721,826,29180.4
厚生年金勘定
歳入48,514,153,7794,963,824,49228,788,291,48833,752,115,981△ 14,762,037,79769.5
歳出48,514,153,7798,048,859,06131,353,588,49439,402,447,5559,111,706,22381.2
健康勘定
歳入12,111,890,433803,134,0646,132,311,8556,935,445,919△ 5,176,444,51357.2
歳出12,111,890,433799,823,5807,482,621,2408,282,444,8203,829,445,61268.3
ども・子育コソダ支援シエン勘定カンジョウ
歳入2,909,925,34545,935,0682,053,949,7152,099,884,783△ 810,040,56172.1
歳出2,961,304,68054,749,4561,482,519,8711,537,269,3281,424,035,35151.9
業務勘定
歳入411,380,25419,688,119304,148,186323,836,305△ 87,543,94878.7
歳出411,380,25417,689,011257,451,007275,140,019136,240,23466.8
食料安定供給
農業経営安定勘定
歳入274,121,8222,632281,735,601281,738,2347,616,412102.7
歳出274,121,82275,477,633108,845,280184,322,91489,798,90767.2
食糧管理勘定
歳入869,294,40628,504,398314,431,319342,935,717△ 526,358,68839.4
歳出869,950,69523,871,339365,277,905389,149,245480,801,45044.7
農業再保険勘定
歳入91,869,1971,074,82751,241,77052,316,598△ 39,552,59856.9
歳出89,931,9437,972,27333,873,68941,845,96348,085,97946.5
漁船再保険勘定
歳入8,964,928475,1756,157,6076,632,782△ 2,332,14573.9
歳出7,866,870522,5332,852,6663,375,2004,491,66942.9
漁業共済保険勘定
歳入11,737,867174,4449,032,9069,207,350△ 2,530,51678.4
歳出10,051,716582,2934,844,7245,427,0174,624,69853.9
業務勘定
歳入15,777,982924,5066,927,5157,852,021△ 7,925,96049.7
歳出15,777,982967,6056,629,1147,596,7198,181,26248.1
国営土地改良事業勘定
歳入26,734,9741,48911,259,58711,261,076△ 15,473,89742.1
歳出31,164,228698,3656,059,1566,757,52124,406,70721.6
国有林野事業債務管理
歳入357,637,489-260,104,774260,104,774△ 97,532,71472.7
歳出357,637,489-260,104,774260,104,77497,532,71472.7
特許
歳入249,106,79310,542,882189,846,061200,388,943△ 48,717,84980.4
歳出166,550,09117,405,78272,667,56290,073,34476,476,74754.0
自動車安全
保障勘定
歳入61,587,034207,34062,276,10362,483,444896,410101.4
歳出2,876,338150,3191,105,6401,255,9601,620,37743.6
自動車検査登録勘定
歳入53,316,3332,574,66141,010,14543,584,806△ 9,731,52681.7
歳出37,960,9753,565,86714,065,24617,631,11420,329,86146.4
自動車事故対策勘定
歳入14,317,0741,679,95210,714,07212,394,024△ 1,923,04986.5
歳出14,317,074975,4238,165,0089,140,4315,176,64263.8
空港整備勘定
歳入429,575,56619,743,084346,412,362366,155,447△ 63,420,11885.2
歳出521,598,33022,531,642171,763,428194,295,070327,303,25937.2
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2,134,790,326120,787,0211,310,911,5881,431,698,610△ 703,091,71567.0
歳出2,748,718,24882,929,912536,093,722619,023,6352,129,694,61222.5
【続きがあります】