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53,951,807,120481,864,2699,928,931,78010,410,796,049△ 43,541,011,07019.2
歳出54,405,420,7244,595,394,21734,427,164,16439,022,558,38215,382,862,34171.7
交通安全対策特別交付金勘定      
 歳入76,535,0536,120,86929,165,37335,286,242△ 41,248,81046.1
歳出71,264,7834,69146,39851,08971,213,6930.0
地震再保険      
 歳入113,425,4276,986,31129,609,79936,596,111△ 76,829,31532.2
歳出113,425,427587,1503,175,3133,762,464109,662,9623.3
国債整理基金      
 歳入216,441,306,25413,888,203,996101,767,019,191115,655,223,187△ 100,786,083,06653.4
歳出206,977,287,20411,136,334,48677,002,799,23388,139,133,719118,838,153,48442.5
外国為替資金      
 歳入2,206,227,86210,582,00757,778,58668,360,593△ 2,137,867,2683.0
歳出1,576,765,46613,379,51845,651,31659,030,8341,517,734,6313.7
財政投融資      
 財政融資資金勘定      
 歳入30,660,225,416520,096,0146,549,603,8137,069,699,827△ 23,590,525,58823.0
歳出30,264,240,374456,178,7506,621,636,1287,077,814,87823,186,425,49523.3
投資勘定      
 歳入914,000,87357,692358,621,788358,679,481△ 555,321,39139.2
歳出922,980,8735,52125,94131,463922,949,4090.0
特定国有財産整備勘定      
 歳入56,945,883516,80258,498,01559,014,8172,068,934103.6
歳出51,115,806209,45016,449,13816,658,58834,457,21732.5
エネルギー対策      
 エネルギー需給勘定      
 歳入2,316,022,658231,909,824454,317,836686,227,660△ 1,629,794,99729.6
歳出2,356,409,813229,428,1281,326,626,4501,556,054,578800,355,23566.0
電源開発促進勘定      
 歳入322,150,3503,392,355101,683,105105,075,460△ 217,074,88932.6
歳出330,357,1195,979,91538,215,16944,195,084286,162,03513.3
原子力損害賠償支援勘定      
 歳入4,927,034,658132,326,5251,898,873,6992,031,200,224△ 2,895,834,43341.2
歳出4,927,034,658176,200,0001,768,040,0291,944,240,0292,982,794,62839.4
労働保険      
 労災勘定      
 歳入1,138,774,4334,806,131536,986,042541,792,174△ 596,982,25847.5
歳出1,064,640,247113,850,672329,765,523443,616,195621,024,05241.6
雇用勘定      
 歳入2,608,844,23442,326,981811,836,171854,163,153△ 1,754,681,08032.7
歳出2,610,295,254172,205,807684,003,995856,209,8031,754,085,45132.8
徴収勘定      
 歳入3,058,037,54618,083,5691,152,369,2061,170,452,776△ 1,887,584,76938.2
歳出3,058,037,5464,632,9811,004,188,5631,008,821,5442,049,216,00132.9
年金      
 基礎年金勘定      
 歳入22,154,969,4103,700,946,3948,503,923,26312,204,869,658△ 9,950,099,75155.0
歳出22,154,969,4103,175,526,6157,104,610,49310,280,137,10811,874,832,30146.4
国民年金勘定      
 歳入4,984,212,788583,127,6031,868,299,2032,451,426,806△ 2,532,785,98149.1
歳出4,984,212,788821,890,8441,725,947,7882,547,838,6332,436,374,15451.1
厚生年金勘定      
 歳入39,562,493,3612,487,502,81613,209,515,62115,697,018,438△ 23,865,474,92239.6
歳出39,562,493,3616,558,488,24813,317,099,51019,875,587,75919,686,905,60150.2
福祉年金勘定      
 歳入8,138,295715,8491,473,1662,189,015△ 5,949,27926.8
歳出8,138,295768,8531,383,1372,151,9915,986,30326.4
健康勘定      
 歳入9,731,679,046116,691,9422,802,787,6872,919,479,630△ 6,812,199,41529.9
歳出9,731,679,046718,061,4123,584,904,3614,302,965,7735,428,713,27244.2
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1,501,639,9735,142,713530,638,604535,781,318△ 965,858,65435.6
歳出1,501,733,241279,978451,363,073451,643,0511,050,090,18930.0
業務勘定      
 歳入393,857,72212,119,420271,614,731283,734,152△ 110,123,56972.0
歳出393,857,72220,233,322143,457,038163,690,361230,167,36041.5
食料安定供給      
 農業経営基盤強化勘定      
 歳入23,641,8791,139,7442,967,6714,107,415△ 19,534,46317.3
歳出20,854,41462,054467,469529,52320,324,8902.5
農業経営安定勘定      
 歳入273,698,4418,734,114167,002,730175,736,844△ 97,961,59664.2
歳出273,698,44157,939,5268,965,23766,904,764206,793,67624.4
米管理勘定      
 歳入428,456,1756,131,61735,270,40041,402,017△ 387,054,1579.6
歳出428,713,9596,136,11523,875,45030,011,566398,702,3937.0
麦管理勘定      
 歳入598,836,89320,426,231101,708,990122,135,221△ 476,701,67120.3
歳出602,500,40923,159,595118,907,501142,067,096460,433,31223.5
業務勘定      
 歳入13,084,4035640,64140,698△ 13,043,7040.3
歳出13,084,4034,761,9361,777,4876,539,4246,544,97849.9
調整勘定      
 歳入939,109,4908,730,700237,957,477246,688,178△ 692,421,31126.2
歳出922,601,7858,734,610292,206,398300,941,009621,660,77532.6
国営土地改良事業勘定      
 歳入41,788,2591,330,23013,663,44614,993,677△ 26,794,58135.8
歳出59,450,8471,744,0224,904,3306,648,35252,802,49411.1
農業共済再保険      
 再保険金支払基金勘定      
 歳入25,851,463-3,8023,802△ 25,847,6600.0
歳出25,851,463---25,851,463-
農業勘定      
 歳入46,224,6557312,551,4182,552,149△ 43,672,5055.5
歳出46,022,81265,2471,280,1221,345,37044,677,4412.9
家畜勘定      
 歳入36,493,5901,946,17610,462,16712,408,343△ 24,085,24634.0
歳出32,684,4771,820,0459,690,04511,510,09121,174,38535.2
果樹勘定      
 歳入9,533,869138,636416,386555,022△ 8,978,8465.8
歳出8,241,55824,701256,581281,2837,960,2743.4
園芸施設勘定      
 歳入4,453,00026858,818858,844△ 3,594,15519.2
歳出4,117,326144,861664,473809,3343,307,99119.6
業務勘定      
 歳入974,69644,378277,778322,157△ 652,53833.0
歳出974,69645,001272,005317,007657,68832.5
森林保険      
 歳入9,258,056137,2187,071,7447,208,962△ 2,049,09377.8
歳出4,171,64163,624450,895514,5193,657,12112.3
国有林野事業債務管理      
 歳入304,407,22498,774,46653,946,308152,720,775△ 151,686,44850.1
歳出304,407,22498,774,46653,946,308152,720,775151,686,44850.1
漁船再保険及び漁業共済保険      
 漁船普通保険勘定      
 歳入12,761,385700,0001,300,0002,000,000△ 10,761,38515.6
歳出9,814,930739,6251,003,1291,742,7548,072,17517.7
漁船特殊保険勘定      
 歳入287,8511,1833,1394,322△ 283,5281.5
歳出179,223---179,223-
漁船乗組員給与保険勘定      
 歳入43,515401,1071,148△ 42,3662.6
歳出27,520---27,520-
漁業共済保険勘定      
 歳入16,974,333150,0003,597,2223,747,222△ 13,227,11022.0
歳出8,983,182119,8072,289,4382,409,2466,573,93526.8
業務勘定      
 歳入737,94694139,561139,655△ 598,29018.9
歳出737,94613,53585,54199,077638,86813.4
貿易再保険      
 歳入209,119,4762,020,85321,337,96423,358,818△ 185,760,65711.1
歳出209,119,4761,261,7133,804,2905,066,003204,053,4722.4
特許      
 歳入307,880,6278,687,556233,164,430241,851,987△ 66,028,63978.5
歳出114,826,9456,413,17626,242,98332,656,16082,170,78428.4
社会資本整備事業      
 治水勘定      
 歳入805,468,68565,411,755347,612,179413,023,935△ 392,444,74951.2
歳出1,408,702,89853,493,540162,199,631215,693,1721,193,009,72615.3
道路整備勘定      
 歳入1,934,625,054116,965,025772,560,289889,525,315△ 1,045,099,73845.9
歳出2,947,048,517116,043,600370,001,818486,045,4192,461,003,09716.4
港湾勘定      
 歳入243,488,47951,444,60292,702,228144,146,831△ 99,341,64759.2
歳出380,408,73718,600,76043,784,98162,385,742318,022,99516.3
空港整備勘定      
 歳入329,819,26518,961,196104,306,057123,267,254△ 206,552,01037.3
歳出368,298,17714,682,97680,405,88195,088,857273,209,32025.8
業務勘定      
 歳入237,535,53845,454,15977,965,812123,419,971△ 114,115,56651.9
歳出257,785,53313,658,64664,137,44077,796,087179,989,44630.1
自動車安全      
 保障勘定      
 歳入60,989,529482,20759,239,95659,722,163△ 1,267,36597.9
歳出6,542,142294,8401,313,7111,608,5524,933,58924.5
自動車検査登録勘定      
 歳入42,280,1722,883,33621,148,55524,031,891△ 18,248,28056.8
歳出35,335,4361,102,8366,524,5197,627,35527,708,08021.5
自動車事故対策勘定      
 歳入12,973,0903,6445,811,3115,814,955△ 7,158,13444.8
歳出12,973,090-5,229,6275,229,6277,743,46340.3
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4,383,960,844107,730,6641,313,737,4611,421,468,125△ 2,962,492,71832.4
歳出6,020,243,503106,046,462258,615,992364,662,4555,655,581,0476.0
【続きがあります】