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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53,951,807,1204,561,457,12627,175,974,76731,737,431,894△ 22,214,375,22558.8
歳出54,405,420,724296,855,98651,448,462,49251,745,318,4792,660,102,24495.1
交通安全対策特別交付金勘定      
 歳入76,535,0534,576,15852,095,07456,671,233△ 19,863,81974.0
歳出71,264,7831,41135,230,23535,231,64736,033,13549.4
地震再保険      
 歳入113,425,42712,365,43763,446,85575,812,293△ 37,613,13366.8
歳出113,425,427424,0135,132,8695,556,882107,868,5444.8
国債整理基金      
 歳入216,441,306,25419,131,026,808160,733,870,730179,864,897,538△ 36,576,408,71583.1
歳出206,977,287,20424,054,087,380131,524,314,855155,578,402,23651,398,884,96875.1
外国為替資金      
 歳入2,206,227,86219,924,236139,357,452159,281,689△ 2,046,946,1727.2
歳出1,576,765,4666,188,46688,392,36794,580,8331,482,184,6325.9
財政投融資      
 財政融資資金勘定      
 歳入30,660,225,4164,582,135,14312,586,738,42017,168,873,563△ 13,491,351,85255.9
歳出30,264,240,3744,894,510,00612,280,582,32417,175,092,33013,089,148,04356.7
投資勘定      
 歳入914,000,87334,501,2491,043,312,9041,077,814,154163,813,281117.9
歳出922,980,87318,212,835690,049,450708,262,285214,718,58776.7
特定国有財産整備勘定      
 歳入56,945,8836,053,58563,519,82169,573,40712,627,524122.1
歳出51,115,8062,477,36024,615,55527,092,91524,022,89053.0
エネルギー対策      
 エネルギー需給勘定      
 歳入2,316,022,6587,914,848730,623,575738,538,423△ 1,577,484,23431.8
歳出2,356,409,81319,782,3151,764,962,3271,784,744,643571,665,17075.7
電源開発促進勘定      
 歳入322,150,3508,303,741135,521,640143,825,381△ 178,324,96844.6
歳出330,357,11911,736,77190,350,941102,087,713228,269,40630.9
原子力損害賠償支援勘定      
 歳入4,927,034,658300,227,9202,931,929,0653,232,156,986△ 1,694,877,67165.6
歳出4,927,034,658142,303,8352,786,284,1672,928,588,0031,998,446,65459.4
労働保険      
 労災勘定      
 歳入1,138,774,433252,947,143625,318,270878,265,414△ 260,509,01877.1
歳出1,064,640,247130,721,620650,463,487781,185,107283,455,14073.3
雇用勘定      
 歳入2,608,844,234577,441,5441,079,943,7101,657,385,255△ 951,458,97863.5
歳出2,610,295,254166,333,4121,372,269,5991,538,603,0111,071,692,24358.9
徴収勘定      
 歳入3,058,037,54627,641,8582,258,966,1372,286,607,995△ 771,429,55074.7
歳出3,058,037,546778,708,0631,278,789,8752,057,497,9381,000,539,60767.2
年金      
 基礎年金勘定      
 歳入22,154,969,4103,705,162,25714,680,548,46918,385,710,726△ 3,769,258,68382.9
歳出22,154,969,4103,167,327,66214,186,610,71617,353,938,3794,801,031,03078.3
国民年金勘定      
 歳入4,984,212,788807,302,2953,064,398,4463,871,700,741△ 1,112,512,04677.6
歳出4,984,212,788815,626,9293,209,300,3514,024,927,280959,285,50780.7
厚生年金勘定      
 歳入39,562,493,3614,663,978,46323,201,313,05627,865,291,520△ 11,697,201,84070.4
歳出39,562,493,3616,487,906,41325,691,496,25232,179,402,6657,383,090,69581.3
福祉年金勘定      
 歳入8,138,295622,7892,865,2093,487,999△ 4,650,29542.8
歳出8,138,295614,3732,833,6313,448,0044,690,29042.3
健康勘定      
 歳入9,731,679,046615,605,2204,970,386,6735,585,991,893△ 4,145,687,15257.4
歳出9,731,679,046610,797,9696,375,058,6266,985,856,5952,745,822,45071.7
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1,501,639,97317,641,1001,051,984,5231,069,625,623△ 432,014,34971.2
歳出1,501,733,2413,866,016962,530,190966,396,207535,337,03364.3
業務勘定      
 歳入393,857,72218,125,534363,067,673381,193,207△ 12,664,51496.7
歳出393,857,72222,346,952256,222,759278,569,712115,288,00970.7
食料安定供給      
 農業経営基盤強化勘定      
 歳入23,641,879816,6845,987,5926,804,277△ 16,837,60128.7
歳出20,854,4141,070,4983,047,6974,118,19616,736,21719.7
農業経営安定勘定      
 歳入273,698,4413,457245,568,891245,572,348△ 28,126,09289.7
歳出273,698,44143,071,10686,842,918129,914,024143,784,41647.4
米管理勘定      
 歳入428,456,1754,318,25554,935,75259,254,007△ 369,202,16713.8
歳出428,713,9597,370,51040,387,10647,757,617380,956,34211.1
麦管理勘定      
 歳入598,836,89345,698,893206,549,501252,248,395△ 346,588,49742.1
歳出602,500,40917,950,916251,468,889269,419,806333,080,60344.7
業務勘定      
 歳入13,084,4031,06341,36742,431△ 13,041,9710.3
歳出13,084,403398,9327,410,4967,809,4285,274,97459.6
調整勘定      
 歳入939,109,490166316,915,162316,915,328△ 622,194,16133.7
歳出922,601,785-324,868,625324,868,625597,733,15935.2
国営土地改良事業勘定      
 歳入41,788,2591,855,28623,536,98625,392,272△ 16,395,98660.7
歳出59,450,8471,934,61612,813,29614,747,91244,702,93424.8
農業共済再保険      
 再保険金支払基金勘定      
 歳入25,851,4635,79925,847,55625,853,3561,893100.0
歳出25,851,463---25,851,463-
農業勘定      
 歳入46,224,6558,536,3996,804,60815,341,007△ 30,883,64733.1
歳出46,022,8121,200,6895,235,5676,436,25739,586,55413.9
家畜勘定      
 歳入36,493,5909,34721,996,38322,005,731△ 14,487,85860.3
歳出32,684,4772,400,36617,628,82320,029,18912,655,28761.2
果樹勘定      
 歳入9,533,869328,0671,712,2012,040,268△ 7,493,60021.4
歳出8,241,5581,494,565376,4941,871,0606,370,49722.7
園芸施設勘定      
 歳入4,453,000264,4191,530,4951,794,915△ 2,658,08440.3
歳出4,117,326210,0451,393,0941,603,1402,514,18538.9
業務勘定      
 歳入974,696113,568482,174595,743△ 378,95261.1
歳出974,696111,520479,993591,513383,18260.6
森林保険      
 歳入9,258,056202,1357,564,2447,766,380△ 1,491,67583.8
歳出4,171,64153,438785,504838,9433,332,69720.1
国有林野事業債務管理      
 歳入304,407,224-205,455,096205,455,096△ 98,952,12767.4
歳出304,407,224-205,455,096205,455,09698,952,12767.4
漁船再保険及び漁業共済保険      
 漁船普通保険勘定      
 歳入12,761,385-40,993,11340,993,11328,231,728321.2
歳出9,814,930662,3683,554,6914,217,0605,597,86942.9
漁船特殊保険勘定      
 歳入287,8512,72816,37419,103△ 268,7476.6
歳出179,223---179,223-
漁船乗組員給与保険勘定      
 歳入43,5151,0821,4432,525△ 40,9895.8
歳出27,520---27,520-
漁業共済保険勘定      
 歳入16,974,333596,2205,523,1496,119,369△ 10,854,96336.0
歳出8,983,182643,3924,181,4024,824,7954,158,38653.7
業務勘定      
 歳入737,94637,591182,469220,060△ 517,88529.8
歳出737,94635,898151,511187,410550,53525.3
貿易再保険      
 歳入209,119,4763,539,73430,172,96833,712,702△ 175,406,77316.1
歳出209,119,47669,28113,717,55613,786,838195,332,6376.5
特許      
 歳入307,880,6271,486,043273,320,728274,806,771△ 33,073,85589.2
歳出114,826,94510,580,61253,091,21963,671,83251,155,11255.4
社会資本整備事業      
 治水勘定      
 歳入805,468,68550,477,665577,840,077628,317,743△ 177,150,94178.0
歳出1,411,749,89858,008,216371,288,454429,296,670982,453,22730.4
道路整備勘定      
 歳入1,934,625,054134,853,7791,268,244,4251,403,098,204△ 531,526,84972.5
歳出2,948,538,517131,993,177838,380,669970,373,8461,978,164,67032.9
港湾勘定      
 歳入243,488,479212,088247,150,574247,362,6633,874,184101.5
歳出380,510,73723,346,273124,070,374147,416,647233,094,08938.7
空港整備勘定      
 歳入329,819,26517,709,623188,903,984206,613,607△ 123,205,65762.6
歳出368,298,17716,311,425166,911,444183,222,870185,075,30749.7
業務勘定      
 歳入237,535,53832,205,030167,295,593199,500,623△ 38,034,91483.9
歳出257,785,53327,040,218116,174,545143,214,763114,570,77055.5
自動車安全      
 保障勘定      
 歳入60,989,529382,08860,911,57261,293,660304,131100.4
歳出6,542,142520,2532,771,2113,291,4653,250,67650.3
自動車検査登録勘定      
 歳入42,280,1722,717,61733,307,74036,025,357△ 6,254,81485.2
歳出35,335,4362,501,94412,443,20814,945,15220,390,28342.2
自動車事故対策勘定      
 歳入12,973,0902,025,2698,599,55710,624,827△ 2,348,26281.8
歳出12,973,090896,6807,999,8068,896,4864,076,60468.5
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4,383,960,84449,605,5613,435,612,1653,485,217,726△ 898,743,11779.4
歳出6,020,243,503256,160,622742,247,139998,407,7625,021,835,74016.5
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