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27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53,716,961,135639,972,01710,345,794,92910,985,766,946△ 42,731,194,18820.4
歳出54,073,213,1954,547,835,91132,951,734,00237,499,569,91416,573,643,28069.3
地震再保険      
 歳入139,191,2737,669,35635,466,04243,135,399△ 96,055,87330.9
歳出139,191,273277,227965,2411,242,469137,948,8030.8
国債整理基金      
 歳入206,845,475,76517,272,853,584106,005,479,401123,278,332,985△ 83,567,142,77959.5
歳出209,906,004,27710,637,272,08974,851,965,77785,489,237,866124,416,766,41040.7
外国為替資金      
 歳入2,622,337,0191,221,282467,968,204469,189,486△ 2,153,147,53217.8
歳出1,608,998,9045,392,56015,295,77520,688,3351,588,310,5681.2
財政投融資      
 財政融資資金勘定      
 歳入33,085,031,139270,521,8797,034,814,3077,305,336,187△ 25,779,694,95122.0
歳出32,881,439,958233,429,9817,140,822,4907,374,252,47125,507,187,48622.4
投資勘定      
 歳入805,917,3646,569735,497,979735,504,549△ 70,412,81491.2
歳出879,017,3642,250,9549,630,86711,881,821867,135,5421.3
特定国有財産整備勘定      
 歳入48,854,3628,322,76743,654,09951,976,8673,122,505106.3
歳出65,018,1193,065,34621,354,93824,420,28540,597,83437.5
エネルギー対策      
 エネルギー需給勘定      
 歳入2,344,523,657223,177,378707,532,898930,710,277△ 1,413,813,37939.6
歳出2,701,943,938240,210,1181,392,679,6661,632,889,7851,069,054,15360.4
電源開発促進勘定      
 歳入349,502,53189,82797,180,82397,270,650△ 252,231,88027.8
歳出363,740,0731,412,39535,532,97536,945,371326,794,70110.1
原子力損害賠償支援勘定      
 歳入8,807,114,163282,467,3882,267,212,6162,549,680,005△ 6,257,434,15728.9
歳出8,633,192,063256,266,8052,080,937,8972,337,204,7036,295,987,35927.0
労働保険      
 労災勘定      
 歳入1,218,161,5861,446,452555,486,869556,933,322△ 661,228,26345.7
歳出1,064,231,556110,276,888333,576,826443,853,714620,377,84141.7
雇用勘定      
 歳入2,552,495,934735,027762,540,139763,275,167△ 1,789,220,76629.9
歳出2,555,384,222170,234,607640,611,815810,846,4231,744,537,79931.7
徴収勘定      
 歳入3,249,029,15217,454,8441,102,610,2801,120,065,124△ 2,128,964,02734.4
歳出3,249,029,1523,832,5971,005,695,3951,009,527,9922,239,501,15931.0
年金      
 基礎年金勘定      
 歳入23,394,329,3543,917,287,5907,838,387,80811,755,675,398△ 11,638,653,95550.2
歳出23,394,329,3543,276,739,5497,461,252,49010,737,992,03912,656,337,31445.8
国民年金勘定      
 歳入4,191,868,905529,168,3941,651,885,4472,181,053,841△ 2,010,815,06352.0
歳出4,191,868,905707,822,8811,493,480,3042,201,303,1861,990,565,71852.5
厚生年金勘定      
 歳入44,134,538,8534,727,292,31514,156,415,34718,883,707,663△ 25,250,831,18942.7
歳出44,134,538,8536,757,540,64013,746,746,75520,504,287,39623,630,251,45646.4
健康勘定      
 歳入10,377,839,224867,318,9963,081,083,5303,948,402,527△ 6,429,436,69638.0
歳出10,377,839,224768,501,3013,810,321,5364,578,822,8385,799,016,38544.1
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,531,542,26425,720,846527,007,250552,728,097△ 978,814,16636.0
歳出1,531,688,615136,620434,537,264434,673,8841,097,014,73028.3
業務勘定      
 歳入392,169,35711,477,791221,491,798232,969,590△ 159,199,76659.4
歳出393,081,16014,863,245130,508,310145,371,556247,709,60336.9
食料安定供給      
 農業経営安定勘定      
 歳入287,503,55617,164,253192,943,792210,108,045△ 77,395,51073.0
歳出287,503,55659,635,34539,145,90498,781,249188,722,30634.3
食糧管理勘定      
 歳入970,908,56533,213,950185,645,404218,859,355△ 752,049,20922.5
歳出982,509,82530,121,801304,467,476334,589,278647,920,54734.0
農業共済再保険勘定      
 歳入89,329,0122,521,78415,642,02118,163,805△ 71,165,20620.3
歳出80,415,6423,041,26111,843,40014,884,66165,530,98018.5
漁船再保険勘定      
 歳入11,766,060600,1491,072,6101,672,759△ 10,093,30014.2
歳出9,212,399586,332901,3441,487,6767,724,72216.1
漁業共済保険勘定      
 歳入13,462,125219,2122,695,5362,914,748△ 10,547,37721.6
歳出8,895,73891,356904,812996,1697,899,56811.1
業務勘定      
 歳入14,412,9332,117,3852,618,4554,735,841△ 9,677,09132.8
歳出14,412,9332,186,7872,339,2154,526,0029,886,93031.4
国営土地改良事業勘定      
 歳入43,164,9391,326,35311,025,79212,352,145△ 30,812,79328.6
歳出48,425,1721,434,4496,376,8617,811,31140,613,86016.1
国有林野事業債務管理      
 歳入322,606,62299,960,82763,075,284163,036,111△ 159,570,51050.5
歳出322,606,62299,960,82763,075,284163,036,111159,570,51050.5
貿易再保険      
 歳入219,607,3099,144,31019,570,14028,714,450△ 190,892,85813.0
歳出219,607,30911,415,2752,209,02313,624,299205,983,0096.2
特許      
 歳入313,241,5969,302,689228,622,592237,925,282△ 75,316,31375.9
歳出140,660,6348,849,97126,750,80535,600,776105,059,85725.3
自動車安全      
 保障勘定      
 歳入60,133,336722,85258,994,41759,717,270△ 416,06599.3
歳出5,493,032155,0431,080,4041,235,4474,257,58422.4
自動車検査登録勘定      
 歳入52,840,1282,504,07328,617,88631,121,960△ 21,718,16758.8
歳出39,099,464975,1177,268,6998,243,81630,855,64721.0
自動車事故対策勘定      
 歳入13,052,583101,0885,181,4215,282,509△ 7,770,07340.4
歳出13,052,58316,1534,685,2184,701,3718,351,21236.0
空港整備勘定      
 歳入370,671,17420,266,689129,990,695150,257,385△ 220,413,78840.5
歳出419,622,12417,841,39771,607,13289,448,530330,173,59421.3
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3,908,704,706167,442,0571,671,188,9251,838,630,982△ 2,070,073,72347.0
歳出5,443,910,18356,322,603249,784,671306,107,2755,137,802,9085.6
【続きがあります】