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53,951,807,1207,728,633,84019,447,340,92727,175,974,767△ 26,775,832,35250.3
歳出54,405,420,7244,934,108,41346,514,354,07951,448,462,4922,956,958,23194.5
交通安全対策特別交付金勘定      
 歳入76,535,0535,375,66246,719,41252,095,074△ 24,439,97868.0
歳出71,264,7832,66135,227,57435,230,23536,034,54749.4
地震再保険      
 歳入113,425,4277,394,11656,052,73963,446,855△ 49,978,57155.9
歳出113,425,427415,0834,717,7855,132,869108,292,5574.5
国債整理基金      
 歳入216,441,306,2549,515,160,784151,218,709,946160,733,870,730△ 55,707,435,52374.2
歳出206,977,287,2046,326,517,339125,197,797,515131,524,314,85575,452,972,34963.5
外国為替資金      
 歳入2,206,227,86210,980,990128,376,462139,357,452△ 2,066,870,4096.3
歳出1,576,765,46611,329,84377,062,52388,392,3671,488,373,0985.6
財政投融資      
 財政融資資金勘定      
 歳入30,660,225,416803,580,48611,783,157,93412,586,738,420△ 18,073,486,99541.0
歳出30,264,240,374755,354,24911,525,228,07412,280,582,32417,983,658,04940.5
投資勘定      
 歳入914,000,87330,686,9591,012,625,9451,043,312,904129,312,031114.1
歳出922,980,8736,314690,043,135690,049,450232,931,42274.7
特定国有財産整備勘定      
 歳入56,945,8831,780,62061,739,20163,519,8216,573,938111.5
歳出51,115,8065,248,34019,367,21424,615,55526,500,25148.1
エネルギー対策      
 エネルギー需給勘定      
 歳入2,316,022,6588,684,985721,938,589730,623,575△ 1,585,399,08231.5
歳出2,356,409,81363,707,3901,701,254,9361,764,962,327591,447,48674.9
電源開発促進勘定      
 歳入322,150,3506,187,747129,333,892135,521,640△ 186,628,70942.0
歳出330,357,11913,196,07077,154,87190,350,941240,006,17727.3
原子力損害賠償支援勘定      
 歳入4,927,034,658300,032,1352,631,896,9302,931,929,065△ 1,995,105,59259.5
歳出4,927,034,658119,200,0002,667,084,1672,786,284,1672,140,750,49056.5
労働保険      
 労災勘定      
 歳入1,138,774,4331,130,214624,188,056625,318,270△ 513,456,16254.9
歳出1,064,640,24747,503,520602,959,966650,463,487414,176,76061.0
雇用勘定      
 歳入2,608,844,23442,468,6551,037,475,0541,079,943,710△ 1,528,900,52341.3
歳出2,610,295,254175,821,3141,196,448,2841,372,269,5991,238,025,65552.5
徴収勘定      
 歳入3,058,037,546304,711,2201,954,254,9162,258,966,137△ 799,071,40873.8
歳出3,058,037,5463,926,6061,274,863,2691,278,789,8751,779,247,67041.8
年金      
 基礎年金勘定      
 歳入22,154,969,410197,29414,680,351,17414,680,548,469△ 7,474,420,94066.2
歳出22,154,969,410452,073,79813,734,536,91814,186,610,7167,968,358,69364.0
国民年金勘定      
 歳入4,984,212,78858,780,7193,005,617,7263,064,398,446△ 1,919,814,34161.4
歳出4,984,212,78822,100,1863,187,200,1643,209,300,3511,774,912,43664.3
厚生年金勘定      
 歳入39,562,493,361329,889,05922,871,423,99723,201,313,056△ 16,361,180,30458.6
歳出39,562,493,36196,242,74825,595,253,50325,691,496,25213,870,997,10864.9
福祉年金勘定      
 歳入8,138,295106,9412,758,2682,865,209△ 5,273,08535.2
歳出8,138,295114,3612,719,2692,833,6315,304,66334.8
健康勘定      
 歳入9,731,679,04694,164,1214,876,222,5514,970,386,673△ 4,761,292,37251.0
歳出9,731,679,046617,447,3845,757,611,2426,375,058,6263,356,620,41965.5
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1,501,639,9738,538,1591,043,446,3631,051,984,523△ 449,655,44970.0
歳出1,501,733,24116,793,613945,736,577962,530,190539,203,05064.0
業務勘定      
 歳入393,857,72219,697,207343,370,465363,067,673△ 30,790,04892.1
歳出393,857,72224,728,762231,493,997256,222,759137,634,96265.0
食料安定供給      
 農業経営基盤強化勘定      
 歳入23,641,879887,1365,100,4555,987,592△ 17,654,28625.3
歳出20,854,414407,5312,640,1663,047,69717,806,71614.6
農業経営安定勘定      
 歳入273,698,44117,532,453228,036,437245,568,891△ 28,129,54989.7
歳出273,698,4415,769,42781,073,49086,842,918186,855,52231.7
米管理勘定      
 歳入428,456,1752,886,34152,049,41154,935,752△ 373,520,42212.8
歳出428,713,9593,268,64437,118,46140,387,106388,326,8539.4
麦管理勘定      
 歳入598,836,89331,410,679175,138,821206,549,501△ 392,287,39134.4
歳出602,500,40913,736,710237,732,178251,468,889351,031,52041.7
業務勘定      
 歳入13,084,40344640,92041,367△ 13,043,0350.3
歳出13,084,403763,6726,646,8237,410,4965,673,90656.6
調整勘定      
 歳入939,109,49017,526,508299,388,653316,915,162△ 622,194,32733.7
歳出922,601,78517,526,270307,342,355324,868,625597,733,15935.2
国営土地改良事業勘定      
 歳入41,788,2591,762,59121,774,39423,536,986△ 18,251,27256.3
歳出59,450,8471,997,35110,815,94412,813,29646,637,55021.5
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46,224,6551,935,9674,868,6406,804,608△ 39,420,04614.7
歳出46,022,8121,587,0103,648,5575,235,56740,787,24411.3
家畜勘定      
 歳入36,493,5902,08121,994,30221,996,383△ 14,497,20660.2
歳出32,684,4772,056,40815,572,41517,628,82315,055,65353.9
果樹勘定      
 歳入9,533,8697,4281,704,7731,712,201△ 7,821,66717.9
歳出8,241,55826,786349,708376,4947,865,0634.5
園芸施設勘定      
 歳入4,453,00001,530,4941,530,495△ 2,922,50434.3
歳出4,117,326189,4821,203,6121,393,0942,724,23133.8
業務勘定      
 歳入974,69650,965431,209482,174△ 492,52149.4
歳出974,69657,009422,983479,993494,70249.2
森林保険      
 歳入9,258,056100,6427,463,6027,564,244△ 1,693,81181.7
歳出4,171,64167,305718,199785,5043,386,13618.8
国有林野事業債務管理      
 歳入304,407,22452,734,320152,720,775205,455,096△ 98,952,12767.4
歳出304,407,22452,734,320152,720,775205,455,09698,952,12767.4
漁船再保険及び漁業共済保険      
 漁船普通保険勘定      
 歳入12,761,385553,48840,439,62540,993,11328,231,728321.2
歳出9,814,930604,0542,950,6373,554,6916,260,23836.2
漁船特殊保険勘定      
 歳入287,8517,4458,92816,374△ 271,4765.6
歳出179,223---179,223-
漁船乗組員給与保険勘定      
 歳入43,5151351,3081,443△ 42,0713.3
歳出27,520---27,520-
漁業共済保険勘定      
 歳入16,974,333826,5694,696,5805,523,149△ 11,451,18332.5
歳出8,983,1821,143,8793,037,5234,181,4024,801,77946.5
業務勘定      
 歳入737,94620,710161,758182,469△ 555,47624.7
歳出737,94617,571133,940151,511586,43420.5
貿易再保険      
 歳入209,119,4762,360,17227,812,79530,172,968△ 178,946,50714.4
歳出209,119,47671,93913,645,61713,717,556195,401,9196.5
特許      
 歳入307,880,6278,509,617264,811,110273,320,728△ 34,559,89888.7
歳出114,826,9456,070,57847,020,64153,091,21961,735,72546.2
社会資本整備事業      
 治水勘定      
 歳入805,468,68551,081,461526,758,616577,840,077△ 227,628,60771.7
歳出1,411,749,89847,463,931323,824,523371,288,4541,040,461,44426.2
道路整備勘定      
 歳入1,934,625,054159,676,1591,108,568,2651,268,244,425△ 666,380,62865.5
歳出2,948,538,517136,401,520701,979,148838,380,6692,110,157,84728.4
港湾勘定      
 歳入243,488,47937,993,960209,156,613247,150,5743,662,095101.5
歳出380,510,73719,678,021104,392,352124,070,374256,440,36332.6
空港整備勘定      
 歳入329,819,26517,526,956171,377,028188,903,984△ 140,915,28057.2
歳出368,298,17727,323,532139,587,911166,911,444201,386,73345.3
業務勘定      
 歳入237,535,53811,143,840156,151,752167,295,593△ 70,239,94470.4
歳出257,785,53311,353,994104,820,551116,174,545141,610,98845.0
自動車安全      
 保障勘定      
 歳入60,989,529377,84360,533,72960,911,572△ 77,95699.8
歳出6,542,142438,6802,332,5312,771,2113,770,93042.3
自動車検査登録勘定      
 歳入42,280,1722,727,51730,580,22233,307,740△ 8,972,43178.7
歳出35,335,4361,390,20011,053,00812,443,20822,892,22735.2
自動車事故対策勘定      
 歳入12,973,090154,2448,445,3138,599,557△ 4,373,53266.2
歳出12,973,09043,1187,956,6887,999,8064,973,28461.6
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4,383,960,8441,882,866,8641,552,745,3013,435,612,165△ 948,348,67878.3
歳出6,020,243,50385,046,456657,200,683742,247,1395,277,996,36312.3
【続きがあります】