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26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
収納済歳入額又は支出済歳出額歳入予算額と収
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
本 月 分前月までの累計
 
交付税及び譲与税配付金      
 歳入54,109,955,9873,332,222,26914,848,995,77218,181,218,041△ 35,928,737,94533.6
歳出54,554,204,5254,099,73746,368,220,57746,372,320,3148,181,884,21085.0
地震再保険      
 歳入129,447,3618,565,25053,620,88962,186,140△ 67,261,22048.0
歳出129,447,372251,3472,319,6342,570,981126,876,3901.9
国債整理基金      
 歳入214,086,088,19913,007,250,953148,841,570,580161,848,821,533△ 52,237,266,66575.5
歳出217,184,989,7097,257,799,608122,216,324,585129,474,124,19487,710,865,51559.6
外国為替資金      
 歳入2,424,959,421301,4201,016,369,2631,016,670,684△ 1,408,288,73641.9
歳出1,635,241,3922,802,09637,537,19240,339,2881,594,902,1032.4
財政投融資      
 財政融資資金勘定      
 歳入38,233,418,6381,424,497,33816,672,396,42518,096,893,764△ 20,136,524,87347.3
歳出37,946,834,8741,413,748,86816,475,734,98917,889,483,85720,057,351,01647.1
投資勘定      
 歳入317,422,5628,785397,535,790397,544,57580,122,013125.2
歳出345,822,5797,405,89343,937,85151,343,745294,478,83314.8
特定国有財産整備勘定      
 歳入50,150,3981,152,47152,369,20353,521,6743,371,276106.7
歳出58,782,1313,247,13017,081,84420,328,97438,453,15634.5
エネルギー対策      
 エネルギー需給勘定      
 歳入2,429,831,95327,760,434737,373,165765,133,599△ 1,664,698,35331.4
歳出2,576,497,87470,173,4941,677,912,0511,748,085,545828,412,32867.8
電源開発促進勘定      
 歳入363,560,84928,278,659111,220,765139,499,425△ 224,061,42338.3
歳出384,921,83638,214,05847,351,17185,565,230299,356,60522.2
原子力損害賠償支援勘定      
 歳入9,200,927,702350,292,4422,984,568,9193,334,861,361△ 5,866,066,34036.2
歳出8,852,235,897309,078,2362,645,340,9302,954,419,1675,897,816,72933.3
労働保険      
 労災勘定      
 歳入1,213,469,565109,928,684564,255,997674,184,681△ 539,284,88355.5
歳出1,067,970,296131,446,515494,762,765626,209,280441,761,01558.6
雇用勘定      
 歳入2,621,976,070196,892,042859,820,0911,056,712,134△ 1,565,263,93540.3
歳出2,622,812,116179,866,595927,234,2811,107,100,8771,515,711,23942.2
徴収勘定      
 歳入3,222,833,171600,400,2641,432,188,3022,032,588,567△ 1,190,244,60363.0
歳出3,222,834,656308,473,6191,060,902,4851,369,376,1041,853,458,55142.4
年金      
 基礎年金勘定      
 歳入22,435,327,5673,505,612,45911,303,776,82614,809,389,285△ 7,625,938,28166.0
歳出22,435,327,5672,949,216,46810,853,062,49913,802,278,9678,633,048,59961.5
国民年金勘定      
 歳入4,535,964,771444,683,3752,430,557,7572,875,241,133△ 1,660,723,63763.3
歳出4,535,964,771626,085,9102,298,832,3612,924,918,2721,611,046,49864.4
厚生年金勘定      
 歳入41,088,616,5613,869,435,97719,069,605,49322,939,041,470△ 18,149,575,09055.8
歳出41,088,616,5615,952,421,33920,087,169,43326,039,590,77215,049,025,78863.3
健康勘定      
 歳入9,826,051,129649,886,2914,283,630,8474,933,517,139△ 4,892,533,98950.2
歳出9,826,051,129687,258,3255,099,789,7075,787,048,0334,039,003,09558.8
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1,488,767,52117,773,759975,207,530992,981,289△ 495,786,23166.6
歳出1,488,885,99218,729,857854,653,103873,382,960615,503,03258.6
業務勘定      
 歳入385,117,12941,421,190252,689,535294,110,725△ 91,006,40376.3
歳出385,117,68543,963,240158,826,990202,790,231182,327,45452.6
食料安定供給      
 農業経営安定勘定      
 歳入268,944,24964,844,541221,048,844285,893,38616,949,137106.3
歳出268,944,2491,621,80276,511,32778,133,130190,811,11829.0
食糧管理勘定      
 歳入1,051,824,68476,691,084260,971,495337,662,580△ 714,162,10332.1
歳出1,061,670,87769,558,027418,324,810487,882,837573,788,03945.9
農業共済再保険勘定      
 歳入93,611,42562,13140,234,59140,296,723△ 53,314,70143.0
歳出85,234,1094,305,77921,532,84325,838,62259,395,48630.3
漁船再保険勘定      
 歳入11,572,3395,173,2843,044,4068,217,691△ 3,354,64771.0
歳出8,433,570468,8392,375,9972,844,8365,588,73333.7
漁業共済保険勘定      
 歳入16,343,207900,0003,889,0594,789,059△ 11,554,14829.3
歳出9,036,072462,4312,159,6152,622,0476,414,02429.0
業務勘定      
 歳入12,234,329169,5434,249,7024,419,246△ 7,815,08236.1
歳出12,234,652284,1774,024,7014,308,8797,925,77335.2
国営土地改良事業勘定      
 歳入33,664,3423,143,81014,486,35517,630,165△ 16,034,17652.3
歳出45,622,1851,570,8459,142,12910,712,97534,909,21023.4
森林保険      
 歳入8,755,562124,6697,020,2447,144,914△ 1,610,64781.6
歳出4,172,232172,088404,764576,8523,595,37913.8
国有林野事業債務管理      
 歳入315,424,689-158,590,664158,590,664△ 156,834,02450.2
歳出315,424,689-158,590,664158,590,664156,834,02450.2
貿易再保険      
 歳入204,128,2896,351,80537,510,72043,862,525△ 160,265,76321.4
歳出204,128,350110,1511,388,9151,499,067202,629,2830.7
特許      
 歳入313,107,6098,344,350255,172,638263,516,988△ 49,590,62084.1
歳出126,595,9429,264,29738,671,85347,936,15178,659,79137.8
自動車安全      
 保障勘定      
 歳入60,452,715275,98359,816,02260,092,006△ 360,70899.4
歳出5,905,216320,7751,451,6381,772,4134,132,80230.0
自動車検査登録勘定      
 歳入47,432,9793,027,40730,922,24633,949,654△ 13,483,32471.5
歳出35,050,6642,250,27410,218,19312,468,46722,582,19735.5
自動車事故対策勘定      
 歳入13,070,1372,001,1636,787,6728,788,836△ 4,281,30067.2
歳出13,070,1371,942,9615,690,1327,633,0935,437,04358.4
空港整備勘定      
 歳入366,926,37821,562,934163,351,131184,914,065△ 182,012,31250.3
歳出408,483,05713,709,232120,570,864134,280,096274,202,96032.8
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3,646,408,225125,312,1613,234,118,1673,359,430,328△ 286,977,89692.1
歳出5,780,607,75293,883,355412,564,568506,447,9245,274,159,8288.7
【続きがあります】