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25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53,951,807,1204,566,893,2205,130,394,9529,697,288,172△ 44,254,518,94717.9
歳出54,405,420,7248,373,545,03322,899,039,69431,272,584,72723,132,835,99657.4
交通安全対策特別交付金勘定      
 歳入76,535,0535,400,51717,349,72422,750,241△ 53,784,81129.7
歳出71,264,78319,01523,88242,89771,221,8850.0
地震再保険      
 歳入113,425,42714,659,3866,955,96121,615,347△ 91,810,07919.0
歳出113,425,427776,4341,730,4102,506,844110,918,5822.2
国債整理基金      
 歳入216,441,306,25420,877,989,00068,641,527,40789,519,516,408△ 126,921,789,84541.3
歳出206,977,287,20429,466,363,33136,189,364,38265,655,727,713141,321,559,49031.7
外国為替資金      
 歳入2,206,227,86234,874,76512,005,40046,880,165△ 2,159,347,6962.1
歳出1,576,765,46611,866,84220,611,81132,478,6541,544,286,8112.0
財政投融資      
 財政融資資金勘定      
 歳入30,660,225,4164,821,033,0111,172,081,3275,993,114,339△ 24,667,111,07619.5
歳出30,264,240,3745,139,093,2091,111,478,3056,250,571,51424,013,668,85920.6
投資勘定      
 歳入914,000,873127,301,434231,118,478358,419,913△ 555,580,95939.2
歳出922,980,87311,6628,06419,726922,961,1460.0
特定国有財産整備勘定      
 歳入56,945,88319,964,70637,604,79857,569,505623,622101.0
歳出51,115,806126,66415,041,00315,167,66835,948,13729.6
エネルギー対策      
 エネルギー需給勘定      
 歳入2,316,022,65839,177,303368,847,027408,024,330△ 1,907,998,32717.6
歳出2,356,409,813207,077,499974,450,7081,181,528,2081,174,881,60550.1
電源開発促進勘定      
 歳入322,150,3505,772,10091,228,31597,000,416△ 225,149,93330.1
歳出330,357,11913,535,62616,989,59730,525,223299,831,8959.2
原子力損害賠償支援勘定      
 歳入4,927,034,658400,086,4671,049,777,5951,449,864,063△ 3,477,170,59429.4
歳出4,927,034,658415,427,031979,090,2391,394,517,2703,532,517,38728.3
労働保険      
 労災勘定      
 歳入1,138,774,43365,762,03937,638,051103,400,091△ 1,035,374,3419.0
歳出1,064,640,247120,549,102162,398,165282,947,267781,692,98026.5
雇用勘定      
 歳入2,608,844,23449,721,61747,164,45296,886,069△ 2,511,958,1643.7
歳出2,610,295,254182,309,549317,919,303500,228,8522,110,066,40119.1
徴収勘定      
 歳入3,058,037,546155,625,26589,094,488244,719,753△ 2,813,317,7928.0
歳出3,058,037,5463,574,21954,336,72457,910,9443,000,126,6011.8
年金      
 基礎年金勘定      
 歳入22,154,969,4103,704,804,7393,701,403,9967,406,208,736△ 14,748,760,67333.4
歳出22,154,969,4103,122,113,4263,538,273,3146,660,386,74015,494,582,66930.0
国民年金勘定      
 歳入4,984,212,788573,083,1551,138,500,2911,711,583,446△ 3,272,629,34134.3
歳出4,984,212,788829,910,232856,177,1011,686,087,3343,298,125,45333.8
厚生年金勘定      
 歳入39,562,493,3612,563,277,5066,367,680,2978,930,957,804△ 30,631,535,55622.5
歳出39,562,493,3616,558,364,1486,649,255,52913,207,619,67826,354,873,68233.3
福祉年金勘定      
 歳入8,138,295576,877843,5401,420,417△ 6,717,87717.4
歳出8,138,295573,887804,8951,378,7836,759,51116.9
健康勘定      
 歳入9,731,679,04692,107,5981,183,228,5481,275,336,147△ 8,456,342,89813.1
歳出9,731,679,046603,854,2852,077,724,6172,681,578,9027,050,100,14327.5
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1,501,639,9733,953,876484,716,929488,670,805△ 1,012,969,16732.5
歳出1,501,733,241472,422450,316,644450,789,0661,050,944,17430.0
業務勘定      
 歳入393,857,72250,683,41352,104,564102,787,977△ 291,069,74426.0
歳出393,857,72248,691,50347,804,15996,495,663297,362,05824.5
食料安定供給      
 農業経営基盤強化勘定      
 歳入23,641,8792,084,111700,6242,784,735△ 20,857,14311.7
歳出20,854,41471,17136671,53820,782,8750.3
農業経営安定勘定      
 歳入273,698,44169,869,81714,609,01284,478,830△ 189,219,61030.8
歳出273,698,441157,8347,079,1557,236,990266,461,4502.6
米管理勘定      
 歳入428,456,1757,626,32120,220,23527,846,557△ 400,609,6176.4
歳出428,713,9597,237,5978,040,59115,278,189413,435,7703.5
麦管理勘定      
 歳入598,836,89324,145,67145,385,07369,530,745△ 529,306,14711.6
歳出602,500,40921,399,81938,751,00860,150,827542,349,5819.9
業務勘定      
 歳入13,084,40323,6673,43827,106△ 13,057,2960.2
歳出13,084,403472,759857,3891,330,14811,754,25410.1
調整勘定      
 歳入939,109,49022,222,141176,931,192199,153,334△ 739,956,15521.2
歳出922,601,78569,866,769101,434,728171,301,497751,300,28718.5
国営土地改良事業勘定      
 歳入41,788,2591,449,4538,147,1889,596,642△ 32,191,61622.9
歳出59,450,8472,499,9971,047,5723,547,56955,903,2775.9
農業共済再保険      
 再保険金支払基金勘定      
 歳入25,851,4633,6061953,802△ 25,847,6600.0
歳出25,851,463---25,851,463-
農業勘定      
 歳入46,224,655314,236366,459680,696△ 45,543,9581.4
歳出46,022,812116,169153,611269,78045,753,0310.5
家畜勘定      
 歳入36,493,5901,549,4933,532,0945,081,588△ 31,412,00113.9
歳出32,684,4771,878,1122,938,7134,816,82527,867,65114.7
果樹勘定      
 歳入9,533,86964,225285,550349,775△ 9,184,0933.6
歳出8,241,558128,059127,612255,6717,985,8863.1
園芸施設勘定      
 歳入4,453,000205,973480,692686,665△ 3,766,33415.4
歳出4,117,326177,200317,962495,1623,622,16312.0
業務勘定      
 歳入974,696111,211113,535224,746△ 749,94923.0
歳出974,696116,08294,348210,430764,26521.5
森林保険      
 歳入9,258,056292,574437,870730,445△ 8,527,6107.8
歳出4,171,64173,678159,652233,3303,938,3105.5
国有林野事業債務管理      
 歳入304,407,224-53,946,30853,946,308△ 250,460,91517.7
歳出304,407,224-53,946,30853,946,308250,460,91517.7
漁船再保険及び漁業共済保険      
 漁船普通保険勘定      
 歳入12,761,385500,000200,000700,000△ 12,061,3855.4
歳出9,814,930461,167147,018608,1859,206,7446.1
漁船特殊保険勘定      
 歳入287,8512,7662182,985△ 284,8651.0
歳出179,223---179,223-
漁船乗組員給与保険勘定      
 歳入43,5151,071241,095△ 42,4192.5
歳出27,520---27,520-
漁業共済保険勘定      
 歳入16,974,333496,8712,800,0003,296,871△ 13,677,46219.4
歳出8,983,182329,3041,753,2182,082,5226,900,65923.1
業務勘定      
 歳入737,94637,29642,12779,423△ 658,52210.7
歳出737,94636,19129,89966,090671,8558.9
貿易再保険      
 歳入209,119,4768,753,8634,243,85112,997,715△ 196,121,7606.2
歳出209,119,476667,4362,305,9112,973,348206,146,1271.4
特許      
 歳入307,880,6279,877,665214,485,371224,363,037△ 83,517,58972.8
歳出114,826,9458,727,7998,592,22817,320,02897,506,91615.0
社会資本整備事業      
 治水勘定      
 歳入805,468,68589,259,497164,885,256254,144,753△ 551,323,93131.5
歳出1,408,702,89844,725,36249,182,85393,908,2161,314,794,6826.6
道路整備勘定      
 歳入1,934,625,054142,631,097366,897,458509,528,555△ 1,425,096,49826.3
歳出2,946,497,36797,757,740104,481,162202,238,9022,744,258,4646.8
港湾勘定      
 歳入243,488,4793,129,35849,714,88252,844,240△ 190,644,23821.7
歳出379,105,9879,436,18812,877,61922,313,808356,792,1795.8
空港整備勘定      
 歳入329,819,26516,832,06364,331,81381,163,876△ 248,655,38824.6
歳出368,298,17729,275,00435,650,71164,925,715303,372,46217.6
業務勘定      
 歳入237,535,5382,665,02755,443,17758,108,204△ 179,427,33324.4
歳出257,785,53332,839,05920,020,55152,859,611204,925,92220.5
自動車安全      
 保障勘定      
 歳入60,989,5291,448,92657,248,28558,697,211△ 2,292,31796.2
歳出6,542,142431,702582,7391,014,4425,527,69915.5
自動車検査登録勘定      
 歳入42,280,1727,438,25310,681,49318,119,746△ 24,160,42542.8
歳出35,335,4362,521,3522,413,3204,934,67230,400,76313.9
自動車事故対策勘定      
 歳入12,973,0904,782,0421,020,3955,802,438△ 7,170,65144.7
歳出12,973,0902,872,7231,009,0613,881,7849,091,30629.9
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4,383,960,84419,163,8331,050,200,5631,069,364,396△ 3,314,596,44724.3
歳出6,020,243,503144,169,17824,557,340168,726,5185,851,516,9842.8
【続きがあります】