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24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
   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 名収納済歳入額又は支出済歳出額
本 月 分前月までの累計
 
交付税及び譲与税配付金      
 交付税及び譲与税配付金勘定      
 歳入54,894,906,403686,448,62654,835,436,45455,521,885,080626,978,677101.1
歳出55,432,123,85798,60154,259,340,12354,259,438,7251,172,685,13197.8
交通安全対策特別交付金勘定      
 歳入77,446,997673,388,09073,388,096△ 4,058,90094.7
歳出72,137,69284568,346,03568,346,8813,790,81094.7
地震再保険      
 歳入96,605,6395,983,37091,995,70397,979,0741,373,435101.4
歳出96,605,6392,43324,327,96024,330,39372,275,24525.1
国債整理基金      
 歳入207,785,409,217112,018,464214,307,019,550214,419,038,0156,633,628,798103.1
歳出207,732,669,772△ 50,165,475192,209,391,946192,159,226,47015,573,443,30192.5
外国為替資金      
 歳入2,206,987,9122,742,014,289249,311,9092,991,326,198784,338,286135.5
歳出1,588,877,4743,676,650134,492,425138,169,0751,450,708,3988.6
財政投融資      
 財政融資資金勘定      
 歳入35,328,782,459-33,707,546,03433,707,546,034△ 1,621,236,42495.4
歳出34,780,361,1831,170,86333,036,557,68933,037,728,5531,742,632,62994.9
投資勘定      
 歳入936,616,690-1,092,401,3181,092,401,318155,784,628116.6
歳出937,269,6905,452861,291,173861,296,62675,973,06391.8
特定国有財産整備勘定      
 歳入83,468,313120,06087,528,61587,648,6764,180,363105.0
歳出49,802,0966,963,57628,958,43435,922,01013,880,08572.1
エネルギー対策      
 エネルギー需給勘定      
 歳入2,101,896,43578,890,9911,991,814,0542,070,705,045△ 31,191,38998.5
歳出2,159,297,27356,982,1761,882,974,1791,939,956,355219,340,91789.8
電源開発促進勘定      
 歳入311,355,01067,713,497236,314,825304,028,322△ 7,326,68797.6
歳出318,867,16970,976,126208,775,481279,751,60839,115,56187.7
原子力損害賠償支援勘定      
 歳入5,009,499,173-2,581,414,2442,581,414,244△ 2,428,084,92851.5
歳出5,009,499,17315,3932,231,648,9612,231,664,3542,777,834,81844.5
労働保険      
 労災勘定      
 歳入1,095,581,946441,9231,116,114,4471,116,556,37020,974,424101.9
歳出1,088,752,1947,671,6641,012,580,6641,020,252,32868,499,86693.7
雇用勘定      
 歳入2,801,032,9141,294,8492,350,871,5812,352,166,430△ 448,866,48383.9
歳出2,803,018,86642,798,0492,201,002,5402,243,800,589559,218,27780.0
徴収勘定      
 歳入2,936,825,5355,518,6963,086,586,5753,092,105,272155,279,737105.2
歳出2,936,825,5352,190,8912,916,564,1922,918,755,08418,070,45099.3
年金      
 基礎年金勘定      
 歳入23,411,811,224135,61023,951,283,17723,951,418,788539,607,564102.3
歳出23,411,811,224△ 35,15021,257,265,54721,257,230,3962,154,580,82790.7
国民年金勘定      
 歳入5,394,808,10330,962,5085,191,097,0685,222,059,577△ 172,748,52596.7
歳出5,394,808,103△ 1,2095,194,480,6835,194,479,473200,328,62996.2
厚生年金勘定      
 歳入40,284,352,6691,478,643,13837,681,382,64839,160,025,787△ 1,124,326,88197.2
歳出40,284,352,669△ 19,78438,765,069,34338,765,049,5581,519,303,11096.2
福祉年金勘定      
 歳入4,830,1579774,575,1864,576,163△ 253,99394.7
歳出4,830,157-4,527,3084,527,308302,84893.7
健康勘定      
 歳入9,406,113,403539,632,6329,150,202,8489,689,835,480283,722,077103.0
歳出9,406,113,403326,960,6319,068,485,0989,395,445,72910,667,67399.8
どものための金銭キンセン給付キュウフ勘定カンジョウ      
 歳入1,560,482,90613,953,8111,550,213,2161,564,167,0273,684,121100.2
歳出1,561,019,994948,6851,546,742,8231,547,691,50913,328,48499.1
業務勘定      
 歳入427,796,652717,955530,806,454531,524,409103,727,757124.2
歳出427,796,6527,376,772407,436,037414,812,80912,983,84296.9
食料安定供給      
 農業経営基盤強化勘定      
 歳入23,028,105107,60327,668,09527,775,6994,747,594120.6
歳出17,899,6701,059,1767,395,6378,454,8149,444,85547.2
農業経営安定勘定      
 歳入260,885,6891,740271,059,647271,061,38710,175,698103.9
歳出260,885,6891,141,642159,928,241161,069,88399,815,80561.7
米管理勘定      
 歳入518,136,604181,87181,566,58781,748,459△ 436,388,14415.7
歳出518,364,7475,662,49287,360,29493,022,787425,341,95917.9
麦管理勘定      
 歳入539,640,39430,195,628289,564,294319,759,922△ 219,880,47159.2
歳出539,640,3946,840,083324,864,499331,704,582207,935,81161.4
業務勘定      
 歳入8,367,200-319,935319,935△ 8,047,2643.8
歳出8,367,200280,1977,117,1857,397,382969,81788.4
調整勘定      
 歳入881,538,589-557,090,051557,090,051△ 324,448,53763.1
歳出810,267,6011,801437,576,457437,578,258372,689,34254.0
国営土地改良事業勘定      
 歳入62,588,5255,62652,217,40752,223,033△ 10,365,49183.4
歳出71,944,17418,402,48932,435,54850,838,03821,106,13670.6
農業共済再保険      
 再保険金支払基金勘定      
 歳入25,689,696-25,838,54325,838,543148,847100.5
歳出25,689,696---25,689,696-
農業勘定      
 歳入44,549,560-13,599,64213,599,642△ 30,949,91730.5
歳出44,416,346-10,405,15210,405,15234,011,19323.4
家畜勘定      
 歳入36,371,332-29,041,39429,041,394△ 7,329,93779.8
歳出34,253,992232,84028,099,75028,332,5905,921,40182.7
果樹勘定      
 歳入10,234,499-1,765,6051,765,605△ 8,468,89317.2
歳出8,827,026-1,677,1451,677,1457,149,88019.0
園芸施設勘定      
 歳入4,583,844-2,582,4182,582,418△ 2,001,42556.3
歳出4,325,353-2,372,9022,372,9021,952,45054.8
業務勘定      
 歳入964,53227,028766,407793,435△ 171,09682.2
歳出964,53236,139757,296793,435171,09682.2
森林保険      
 歳入9,661,870137,7138,810,4318,948,144△ 713,72592.6
歳出4,385,858119,4011,678,0251,797,4262,588,43140.9
国有林野事業      
 歳入511,102,755-533,027,355533,027,35521,924,600104.2
歳出558,281,344-469,819,413469,819,41388,461,93184.1
漁船再保険及び漁業共済保険      
 漁船普通保険勘定      
 歳入27,721,2843,588,69043,957,00447,545,69419,824,410171.5
歳出21,344,699666,5679,824,37110,490,93910,853,75949.1
漁船特殊保険勘定      
 歳入287,8321,18519,31420,500△ 267,3317.1
歳出269,223---269,223-
漁船乗組員給与保険勘定      
 歳入43,512812,7942,875△ 40,6366.6
歳出42,520---42,520-
漁業共済保険勘定      
 歳入22,060,2591,316,1187,955,7969,271,915△ 12,788,34342.0
歳出14,257,7391,182,3937,741,0438,923,4375,334,30162.5
業務勘定      
 歳入731,4732,391690,334692,725△ 38,74794.7
歳出731,4732,608690,116692,72538,74794.7
貿易再保険      
 歳入188,132,4606,851,99471,079,71077,931,704△ 110,200,75541.4
歳出188,132,460971,1148,498,1499,469,264178,663,1955.0
特許      
 歳入301,568,4117,056,163300,956,092308,012,2556,443,844102.1
歳出115,480,35215,807,76489,038,815104,846,57910,633,77290.7
社会資本整備事業      
 治水勘定      
 歳入1,176,995,76732,551,031957,385,434989,936,465△ 187,059,30184.1
歳出1,468,550,443284,333,307550,766,319835,099,627633,450,81656.8
道路整備勘定      
 歳入2,556,295,93240,950,8752,213,125,9602,254,076,836△ 302,219,09588.1
歳出3,159,253,429609,398,5321,459,782,1392,069,180,6721,090,072,75665.4
港湾勘定      
 歳入325,787,76312,462,724301,154,503313,617,227△ 12,170,53596.2
歳出392,958,75055,063,852199,828,430254,892,283138,066,46764.8
空港整備勘定      
 歳入346,260,39333,717,359320,344,261354,061,6207,801,227102.2
歳出376,266,53352,653,126263,430,387316,083,51360,183,02084.0
業務勘定      
 歳入243,034,8588,385,066252,795,830261,180,89718,146,039107.4
歳出258,443,55924,109,756190,490,019214,599,77643,843,78283.0
自動車安全      
 保障勘定      
 歳入63,606,0496,61663,020,18763,026,803△ 579,24599.0
歳出8,483,761235,6914,816,5155,052,2073,431,55359.5
自動車検査登録勘定      
 歳入39,695,378253,84440,462,40740,716,2511,020,873102.5
歳出33,940,1418,811,21921,029,56629,840,7864,099,35587.9
自動車事故対策勘定      
 歳入13,105,130-14,064,55014,064,550959,420107.3
歳出13,105,130674,31011,329,45712,003,7681,101,36191.5
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4,970,657,595274,368,9593,617,050,4423,891,419,402△ 1,079,238,19278.2
歳出4,970,657,595855,548,6932,285,916,0313,141,464,7241,829,192,87063.2
【続きがあります】