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53,951,807,1205,012,626,34914,434,714,57719,447,340,927△ 34,504,466,19236.0
歳出54,405,420,7245,807,72946,508,546,35046,514,354,0797,891,066,64485.4
交通安全対策特別交付金勘定      
 歳入76,535,0535,689,56541,029,84746,719,412△ 29,815,64061.0
歳出71,264,7832,60435,224,97035,227,57436,037,20849.4
地震再保険      
 歳入113,425,4277,770,58948,282,15056,052,739△ 57,372,68749.4
歳出113,425,427416,1354,301,6494,717,785108,707,6414.1
国債整理基金      
 歳入216,441,306,25411,481,481,038139,737,228,908151,218,709,946△ 65,222,596,30769.8
歳出206,977,287,2047,658,015,430117,539,782,085125,197,797,51581,779,489,68860.4
外国為替資金      
 歳入2,206,227,86210,624,553117,751,908128,376,462△ 2,077,851,3995.8
歳出1,576,765,4668,253,55968,808,96477,062,5231,499,702,9424.8
財政投融資      
 財政融資資金勘定      
 歳入30,660,225,416882,288,14110,900,869,79211,783,157,934△ 18,877,067,48138.4
歳出30,264,240,374877,965,77010,647,262,30311,525,228,07418,739,012,29938.0
投資勘定      
 歳入914,000,87326,2511,012,599,6941,012,625,94598,625,072110.7
歳出922,980,873680,007,31810,035,817690,043,135232,937,73774.7
特定国有財産整備勘定      
 歳入56,945,8832,221,67259,517,52861,739,2014,793,318108.4
歳出51,115,8061,550,15317,817,06119,367,21431,748,59137.8
エネルギー対策      
 エネルギー需給勘定      
 歳入2,316,022,65830,550,740691,387,848721,938,589△ 1,594,084,06831.1
歳出2,356,409,81356,779,9911,644,474,9451,701,254,936655,154,87772.1
電源開発促進勘定      
 歳入322,150,35019,964,040109,369,852129,333,892△ 192,816,45740.1
歳出330,357,11923,916,98653,237,88477,154,871253,202,24823.3
原子力損害賠償支援勘定      
 歳入4,927,034,658300,329,8522,331,567,0772,631,896,930△ 2,295,137,72753.4
歳出4,927,034,658348,422,1172,318,662,0492,667,084,1672,259,950,49054.1
労働保険      
 労災勘定      
 歳入1,138,774,43373,683,488550,504,567624,188,056△ 514,586,37654.8
歳出1,064,640,247115,675,412487,284,553602,959,966461,680,28156.6
雇用勘定      
 歳入2,608,844,234180,805,265856,669,7891,037,475,054△ 1,571,369,17939.7
歳出2,610,295,254174,351,2131,022,097,0711,196,448,2841,413,846,96945.8
徴収勘定      
 歳入3,058,037,546560,309,7551,393,945,1601,954,254,916△ 1,103,782,62963.9
歳出3,058,037,546262,653,1941,012,210,0751,274,863,2691,783,174,27641.6
年金      
 基礎年金勘定      
 歳入22,154,969,4102,475,262,73212,205,088,44214,680,351,174△ 7,474,618,23566.2
歳出22,154,969,4103,035,854,19710,698,682,72113,734,536,9188,420,432,49161.9
国民年金勘定      
 歳入4,984,212,788420,818,1932,584,799,5323,005,617,726△ 1,978,595,06160.3
歳出4,984,212,788616,102,3362,571,097,8273,187,200,1641,797,012,62363.9
厚生年金勘定      
 歳入39,562,493,3613,238,832,16419,632,591,83322,871,423,997△ 16,691,069,36357.8
歳出39,562,493,3615,565,410,17020,029,843,33325,595,253,50313,967,239,85764.6
福祉年金勘定      
 歳入8,138,295565,5732,192,6942,758,268△ 5,380,02633.8
歳出8,138,295563,2832,155,9862,719,2695,419,02533.4
健康勘定      
 歳入9,731,679,046622,710,3374,253,512,2144,876,222,551△ 4,855,456,49450.1
歳出9,731,679,046654,803,9305,102,807,3125,757,611,2423,974,067,80359.1
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1,501,639,97354,852,182988,594,1811,043,446,363△ 458,193,60969.4
歳出1,501,733,24114,987,686930,748,890945,736,577555,996,66462.9
業務勘定      
 歳入393,857,72242,256,569301,113,895343,370,465△ 50,487,25687.1
歳出393,857,72247,562,656183,931,341231,493,997162,363,72458.7
食料安定供給      
 農業経営基盤強化勘定      
 歳入23,641,87960,5615,039,8945,100,455△ 18,541,42321.5
歳出20,854,414862,1161,778,0502,640,16618,214,24712.6
農業経営安定勘定      
 歳入273,698,44152,290,285175,746,151228,036,437△ 45,662,00383.3
歳出273,698,4413,163,66077,909,82981,073,490192,624,95029.6
米管理勘定      
 歳入428,456,1753,294,29748,755,11352,049,411△ 376,406,76312.1
歳出428,713,9594,213,53332,904,92837,118,461391,595,4988.6
麦管理勘定      
 歳入598,836,89328,560,652146,578,168175,138,821△ 423,698,07129.2
歳出602,500,40965,890,720171,841,458237,732,178364,768,23039.4
業務勘定      
 歳入13,084,4031040,91040,920△ 13,043,4820.3
歳出13,084,40345,8396,600,9836,646,8236,437,57950.7
調整勘定      
 歳入939,109,49052,700,131246,688,522299,388,653△ 639,720,83631.8
歳出922,601,7856,400,000300,942,355307,342,355615,259,42933.3
国営土地改良事業勘定      
 歳入41,788,2594,586,63917,187,75421,774,394△ 20,013,86452.1
歳出59,450,8471,792,0419,023,90310,815,94448,634,90218.1
農業共済再保険      
 再保険金支払基金勘定      
 歳入25,851,463-25,847,55625,847,556△ 3,90699.9
歳出25,851,463---25,851,463-
農業勘定      
 歳入46,224,655855,8344,012,8064,868,640△ 41,356,01410.5
歳出46,022,8121,800,0481,848,5083,648,55742,374,2547.9
家畜勘定      
 歳入36,493,5903,15121,991,15021,994,302△ 14,499,28760.2
歳出32,684,4772,187,23213,385,18215,572,41517,112,06147.6
果樹勘定      
 歳入9,533,8699,0591,695,7141,704,773△ 7,829,09517.8
歳出8,241,55849,777299,930349,7087,891,8494.2
園芸施設勘定      
 歳入4,453,000-1,530,4941,530,494△ 2,922,50534.3
歳出4,117,326224,455979,1561,203,6122,913,71329.2
業務勘定      
 歳入974,69653,979377,230431,209△ 543,48644.2
歳出974,69651,251371,732422,983551,71243.3
森林保険      
 歳入9,258,056141,2697,322,3337,463,602△ 1,794,45380.6
歳出4,171,641115,497602,701718,1993,453,44117.2
国有林野事業債務管理      
 歳入304,407,224-152,720,775152,720,775△ 151,686,44850.1
歳出304,407,224-152,720,775152,720,775151,686,44850.1
漁船再保険及び漁業共済保険      
 漁船普通保険勘定      
 歳入12,761,385730,00039,709,62540,439,62527,678,240316.8
歳出9,814,930690,8632,259,7732,950,6376,864,29230.0
漁船特殊保険勘定      
 歳入287,8511,1547,7738,928△ 278,9223.1
歳出179,223---179,223-
漁船乗組員給与保険勘定      
 歳入43,515381,2691,308△ 42,2063.0
歳出27,520---27,520-
漁業共済保険勘定      
 歳入16,974,333600,8794,095,7004,696,580△ 12,277,75227.6
歳出8,983,182463,6312,573,8913,037,5235,945,65833.8
業務勘定      
 歳入737,94622,103139,655161,758△ 576,18721.9
歳出737,94617,473116,467133,940604,00518.1
貿易再保険      
 歳入209,119,4762,364,34725,448,44827,812,795△ 181,306,68013.2
歳出209,119,47649,51013,596,10613,645,617195,473,8586.5
特許      
 歳入307,880,6278,534,240256,276,870264,811,110△ 43,069,51686.0
歳出114,826,9458,714,40138,306,24047,020,64167,806,30340.9
社会資本整備事業      
 治水勘定      
 歳入805,468,68534,103,927492,654,688526,758,616△ 278,710,06865.3
歳出1,409,832,89853,575,734270,248,788323,824,5231,086,008,37522.9
道路整備勘定      
 歳入1,934,625,05477,388,7951,031,179,4691,108,568,265△ 826,056,78857.3
歳出2,948,188,517115,136,335586,842,813701,979,1482,246,209,36823.8
港湾勘定      
 歳入243,488,47935,455,060173,701,553209,156,613△ 34,331,86585.9
歳出380,510,73721,411,47282,980,879104,392,352276,118,38427.4
空港整備勘定      
 歳入329,819,26519,617,267151,759,760171,377,028△ 158,442,23651.9
歳出368,298,17711,850,331127,737,579139,587,911228,710,26637.9
業務勘定      
 歳入237,535,53814,468,777141,682,975156,151,752△ 81,383,78565.7
歳出257,785,53314,666,68890,153,862104,820,551152,964,98240.6
自動車安全      
 保障勘定      
 歳入60,989,529332,09860,201,63160,533,729△ 455,79999.2
歳出6,542,142404,2131,928,3172,332,5314,209,61035.6
自動車検査登録勘定      
 歳入42,280,1722,933,11827,647,10430,580,222△ 11,699,94972.3
歳出35,335,4362,077,4418,975,56611,053,00824,282,42731.2
自動車事故対策勘定      
 歳入12,973,0901,002,1207,443,1928,445,313△ 4,527,77665.0
歳出12,973,0901,774,8576,181,8317,956,6885,016,40261.3
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4,383,960,84475,024,8781,477,720,4221,552,745,301△ 2,831,215,54235.4
歳出6,020,243,50375,886,815581,313,867657,200,6835,363,042,81910.9
【続きがあります】