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 2.特別会計(令和元年度 令和2年5月分)

国庫歳入歳出状況 2.特別会計(令和元年度 令和2年5月分)

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51,948,068,47354,220,06751,685,127,78451,739,347,851△ 208,720,62199.5
歳出51,888,307,921△ 151,488,328,80751,488,328,806399,979,11499.2
地震再保険
歳入201,162,837-205,436,258205,436,2584,273,421102.1
歳出201,162,837-7,221,5357,221,535193,941,3013.5
国債整理基金
歳入189,235,510,819245,828,986186,723,906,330186,969,735,316△ 2,265,775,50298.8
歳出192,301,359,868-183,877,927,278183,877,927,2788,423,432,59095.6
外国為替資金
歳入3,147,273,655-3,598,763,7023,598,763,702451,490,047114.3
歳出1,046,825,764-159,636,680159,636,680887,189,08315.2
財政投融資
財政融資資金勘定
歳入27,019,022,4981026,972,996,67526,972,996,685△ 46,025,81299.8
歳出26,997,957,56520,12326,959,429,62326,959,449,74638,507,81899.8
投資勘定
歳入1,022,284,079-1,446,803,7881,446,803,788424,519,709141.5
歳出1,034,284,079-893,185,450893,185,450141,098,62886.3
特定国有財産整備勘定
歳入78,877,098-64,121,24464,121,244△ 14,755,85381.2
歳出24,044,850-20,189,15320,189,1533,855,69783.9
エネルギー対策
エネルギー需給勘定
歳入2,295,141,8052,900,8492,504,995,8972,507,896,746212,754,941109.2
歳出2,392,842,103-2,150,804,7022,150,804,702242,037,40189.8
電源開発促進勘定
歳入339,408,4596,960,755360,764,370367,725,12528,316,666108.3
歳出347,996,163-317,600,888317,600,88830,395,27591.2
原子力損害賠償支援勘定
歳入12,019,710,446-8,011,468,4608,011,468,460△ 4,008,241,98566.6
歳出12,019,710,446-7,908,230,3397,908,230,3394,111,480,10665.7
労働保険
労災勘定
歳入1,210,563,24318,310,4951,185,316,0961,203,626,592△ 6,936,65099.4
歳出1,095,000,538△ 6321,046,682,4971,046,681,86448,318,67395.5
雇用勘定
歳入2,694,709,6784,077,2232,509,019,5852,513,096,809△ 181,612,86893.2
歳出2,695,489,6855,3362,285,264,0042,285,269,341410,220,34484.7
徴収勘定
歳入2,630,357,50717,3902,654,294,9392,654,312,32923,954,822100.9
歳出2,630,372,46022,387,5742,573,283,3872,595,670,96134,701,49898.6
年金
基礎年金勘定
歳入25,695,474,081△ 26025,606,454,84025,606,454,580△ 89,019,50099.6
歳出25,695,474,081-24,184,747,69424,184,747,6941,510,726,38694.1
国民年金勘定
歳入3,687,962,542△ 13,4153,761,615,1113,761,601,69573,639,153101.9
歳出3,687,962,542-3,598,449,0043,598,449,00489,513,53797.5
厚生年金勘定
歳入48,514,153,779△ 20,27048,193,462,05948,193,441,788△ 320,711,99099.3
歳出48,514,153,779-47,861,890,60147,861,890,601652,263,17798.6
健康勘定
歳入12,111,890,433△ 5,00312,050,171,58112,050,166,578△ 61,723,85499.4
歳出12,111,890,433-12,014,143,52212,014,143,52297,746,91099.1
ども・子育コソダ支援シエン勘定カンジョウ
歳入2,926,600,244535,2633,150,922,9743,151,458,238224,857,994107.6
歳出2,977,979,579-2,867,367,0312,867,367,031110,612,54796.2
業務勘定
歳入411,087,960186446,070,158446,070,34534,982,385108.5
歳出411,087,960-392,329,217392,329,21718,758,74295.4
食料安定供給
農業経営安定勘定
歳入274,121,82260,575303,471,861303,532,43629,410,614110.7
歳出274,121,82238,226224,873,855224,912,08149,209,74082.0
食糧管理勘定
歳入869,294,406-532,124,271532,124,271△ 337,170,13461.2
歳出869,950,6951,584,213513,282,630514,866,844355,083,85059.1
農業再保険勘定
歳入91,795,9085,174,51367,765,87172,940,384△ 18,855,52379.4
歳出89,858,654-60,411,77560,411,77529,446,87867.2
漁船再保険勘定
歳入8,954,659-10,641,88810,641,8881,687,229118.8
歳出7,856,601-5,647,9265,647,9262,208,67471.8
漁業共済保険勘定
歳入11,729,045-11,701,79911,701,799△ 27,24599.7
歳出10,042,894-9,489,1489,489,148553,74594.4
業務勘定
歳入15,777,9821,622,4399,157,52310,779,963△ 4,998,01868.3
歳出15,777,982-10,779,96310,779,9634,998,01868.3
国営土地改良事業勘定
歳入26,658,781-26,038,43726,038,437△ 620,34397.6
歳出31,088,035-24,561,61124,561,6116,526,42479.0
国有林野事業債務管理
歳入356,465,980-356,369,721356,369,721△ 96,25899.9
歳出356,465,980-356,369,721356,369,72196,25899.9
特許
歳入249,106,7938,918,072238,027,512246,945,584△ 2,161,20899.1
歳出166,550,091-156,876,295156,876,2959,673,79694.1
自動車安全
保障勘定
歳入61,587,034-63,003,27763,003,2771,416,243102.2
歳出2,876,338-1,850,4011,850,4011,025,93664.3
自動車検査登録勘定
歳入53,310,011-53,701,93553,701,935391,924100.7
歳出37,954,653-33,290,57733,290,5774,664,07587.7
自動車事故対策勘定
歳入15,566,074-15,574,36315,574,3638,289100.0
歳出15,566,074-13,913,14913,913,1491,652,92489.3
空港整備勘定
歳入430,113,383-551,447,690551,447,690121,334,307128.2
歳出522,136,147-450,526,045450,526,04571,610,10286.2
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2,157,559,28034,146,8812,519,906,9242,554,053,806396,494,526118.3
歳出2,771,487,2023,1681,677,054,7281,677,057,8961,094,429,30660.5
【続きがあります】