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53,716,961,1357,771,401,37018,516,055,47326,287,456,844△ 27,429,504,29048.9
歳出54,073,213,1955,091,183,40646,143,198,59651,234,382,0022,838,831,19294.7
地震再保険      
 歳入139,191,2738,334,28766,290,98474,625,271△ 64,566,00153.6
歳出139,191,273167,3221,648,8571,816,179137,375,0931.3
国債整理基金      
 歳入206,845,475,7655,341,284,313152,122,595,218157,463,879,531△ 49,381,596,23376.1
歳出209,906,004,2776,350,048,408123,225,338,371129,575,386,77980,330,617,49761.7
外国為替資金      
 歳入2,622,337,0193,740,343488,850,751492,591,094△ 2,129,745,92418.7
歳出1,608,998,9043,613,69925,573,09129,186,7911,579,812,1121.8
財政投融資      
 財政融資資金勘定      
 歳入33,085,031,139176,879,94512,237,366,53212,414,246,478△ 20,670,784,66037.5
歳出32,881,439,958149,353,01312,057,196,08612,206,549,09920,674,890,85837.1
投資勘定      
 歳入805,917,3646,3951,072,530,8991,072,537,295266,619,931133.0
歳出879,017,3644,116,619319,964,071324,080,691554,936,67236.8
特定国有財産整備勘定      
 歳入48,854,3624,803,02252,271,11457,074,1378,219,775116.8
歳出65,018,11947,61429,363,97729,411,59135,606,52845.2
エネルギー対策      
 エネルギー需給勘定      
 歳入2,344,523,6578,583,420947,535,638956,119,058△ 1,388,404,59840.7
歳出2,701,943,93825,344,1011,739,228,9431,764,573,044937,370,89465.3
電源開発促進勘定      
 歳入349,502,531594,207123,777,047124,371,255△ 225,131,27535.5
歳出363,740,0737,444,94179,858,22887,303,170276,436,90224.0
原子力損害賠償支援勘定      
 歳入8,807,114,163500,315,9653,650,363,3414,150,679,306△ 4,656,434,85647.1
歳出8,633,192,063435,215,0013,559,483,6743,994,698,6764,638,493,38646.2
労働保険      
 労災勘定      
 歳入1,218,161,5861,293,786679,424,107680,717,894△ 537,443,69155.8
歳出1,064,231,55640,024,197617,358,303657,382,500406,849,05561.7
雇用勘定      
 歳入2,552,495,9342,608,9611,025,367,0391,027,976,000△ 1,524,519,93340.2
歳出2,555,384,222157,100,7751,149,142,4051,306,243,1801,249,141,04251.1
徴収勘定      
 歳入3,249,029,152526,188,2181,777,529,2922,303,717,510△ 945,311,64170.9
歳出3,249,029,1525,329,8391,354,495,3211,359,825,1601,889,203,99141.8
年金      
 基礎年金勘定      
 歳入23,394,329,354152,87415,458,124,15715,458,277,032△ 7,936,052,32166.0
歳出23,394,329,354519,734,36514,295,356,27214,815,090,6378,579,238,71663.3
国民年金勘定      
 歳入4,191,868,905133,760,3612,537,030,3162,670,790,677△ 1,521,078,22763.7
歳出4,191,868,90518,175,7172,630,249,2682,648,424,9861,543,443,91863.1
厚生年金勘定      
 歳入44,134,538,8534,704,133,22224,080,617,80528,784,751,027△ 15,349,787,82565.2
歳出44,134,538,85374,727,56427,534,917,03227,609,644,59616,524,894,25662.5
健康勘定      
 歳入10,377,839,2241,234,382,6714,753,096,4705,987,479,141△ 4,390,360,08257.6
歳出10,377,839,224666,078,6126,150,591,7376,816,670,3503,561,168,87365.6
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,531,542,26465,035,3211,013,009,6301,078,044,952△ 453,497,31170.3
歳出1,531,688,615321,091866,138,875866,459,967665,228,64756.5
業務勘定      
 歳入392,169,35722,194,070298,863,384321,057,455△ 71,111,90181.8
歳出393,081,16025,387,156215,688,355241,075,511152,005,64861.3
食料安定供給      
 農業経営安定勘定      
 歳入287,503,55629,733,206248,843,343278,576,550△ 8,927,00596.8
歳出287,503,55610,530,634122,431,049132,961,683154,541,87246.2
食糧管理勘定      
 歳入970,908,56530,719,171318,470,675349,189,847△ 621,718,71735.9
歳出982,509,82521,691,244434,622,749456,313,994526,195,83046.4
農業共済再保険勘定      
 歳入89,329,01247,01733,256,70833,303,726△ 56,025,28537.2
歳出80,415,6423,932,20122,683,59826,615,80053,799,84133.0
漁船再保険勘定      
 歳入11,766,060610,22212,893,48113,503,7031,737,643114.7
歳出9,212,399502,7462,410,6212,913,3676,299,03131.6
漁業共済保険勘定      
 歳入13,462,1251,438,5594,855,8616,294,420△ 7,167,70546.7
歳出8,895,7381,709,9471,619,5553,329,5025,566,23537.4
業務勘定      
 歳入14,412,9331,725,6235,344,3827,070,005△ 7,342,92749.0
歳出14,412,9331,833,0414,789,9546,622,9967,789,93645.9
国営土地改良事業勘定      
 歳入43,164,939294,23215,015,37015,309,602△ 27,855,33635.4
歳出48,425,172765,8959,433,59310,199,48938,225,68321.0
国有林野事業債務管理      
 歳入322,606,62261,864,500163,036,111224,900,611△ 97,706,01069.7
歳出322,606,62261,864,500163,036,111224,900,61197,706,01069.7
貿易再保険      
 歳入219,607,3094,603,17536,044,83240,648,008△ 178,959,30018.5
歳出219,607,309307,68615,853,56516,161,252203,446,0567.3
特許      
 歳入313,241,5969,562,974255,909,385265,472,359△ 47,769,23684.7
歳出140,660,6348,605,14250,981,23459,586,37681,074,25742.3
自動車安全      
 保障勘定      
 歳入60,133,336230,90160,309,09360,539,994406,658100.6
歳出5,493,032171,6381,572,4121,744,0503,748,98131.7
自動車検査登録勘定      
 歳入52,840,1282,666,37336,865,17839,531,551△ 13,308,57674.8
歳出39,099,4641,002,17211,705,08912,707,26126,392,20232.4
自動車事故対策勘定      
 歳入13,052,583218,4827,955,3988,173,880△ 4,878,70262.6
歳出13,052,58315,9237,462,6347,478,5575,574,02557.2
空港整備勘定      
 歳入370,671,17419,008,771197,555,738216,564,510△ 154,106,66358.4
歳出419,622,12423,096,376141,017,136164,113,513255,508,61139.1
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3,908,704,70621,408,3862,628,516,1162,649,924,503△ 1,258,780,20267.7
歳出5,443,910,18382,839,955532,878,283615,718,2394,828,191,94411.3
【続きがあります】