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55,101,324,6644,278,834,08834,680,683,27738,959,517,365△ 16,141,807,29870.7
歳出55,458,976,724675,612,44351,575,562,95752,251,175,4013,207,801,32294.2
地震再保険      
 歳入139,191,2738,994,60599,714,344108,708,950△ 30,482,32278.1
歳出139,191,273253,5452,263,4602,517,005136,674,2671.8
国債整理基金      
 歳入204,014,555,0736,550,393,582181,302,529,900187,852,923,483△ 16,161,631,58992.0
歳出207,075,083,5856,580,164,633164,485,669,213171,065,833,84736,009,249,73882.6
外国為替資金      
 歳入2,622,337,0199,822,420508,503,408518,325,829△ 2,104,011,18919.7
歳出1,608,998,9046,015,29134,014,53440,029,8251,568,969,0782.4
財政投融資      
 財政融資資金勘定      
 歳入32,712,378,4151,989,208,12420,995,079,89622,984,288,021△ 9,728,090,39370.2
歳出32,475,485,4941,952,256,65720,928,545,93322,880,802,5919,594,682,90270.4
投資勘定      
 歳入805,917,3646,9251,130,439,4611,130,446,386324,529,022140.2
歳出879,017,3641,415,197345,256,918346,672,115532,345,24839.4
特定国有財産整備勘定      
 歳入48,854,3624,949,71359,527,73064,477,44415,623,082131.9
歳出65,018,1191,303,51235,365,11536,668,62728,349,49256.3
エネルギー対策      
 エネルギー需給勘定      
 歳入2,411,614,177726,913,8051,325,506,6452,052,420,450△ 359,193,72685.1
歳出2,769,034,45871,118,3061,879,958,2271,951,076,533817,957,92570.4
電源開発促進勘定      
 歳入351,868,5317,949,560181,344,860189,294,420△ 162,574,11053.7
歳出366,106,0739,322,461140,545,017149,867,478216,238,59440.9
原子力損害賠償支援勘定      
 歳入8,807,114,163400,311,9465,178,359,0855,578,671,031△ 3,228,443,13163.3
歳出8,633,192,063409,810,1904,815,467,6255,225,277,8153,407,914,24760.5
労働保険      
 労災勘定      
 歳入1,218,161,58696,036,674869,354,819965,391,494△ 252,770,09179.2
歳出1,064,231,556113,031,995816,473,907929,505,902134,725,65387.3
雇用勘定      
 歳入2,552,495,934256,518,3621,486,061,6751,742,580,038△ 809,915,89568.2
歳出2,555,384,222176,073,5851,643,423,4591,819,497,045735,887,17771.2
徴収勘定      
 歳入3,249,029,152522,154,3222,677,915,1143,200,069,436△ 48,959,71598.4
歳出3,249,029,152354,809,0421,929,849,5742,284,658,616964,370,53570.3
年金      
 基礎年金勘定      
 歳入23,394,329,3543,913,468,33019,377,707,88223,291,176,212△ 103,153,14199.5
歳出23,394,329,3543,324,074,87218,629,346,82321,953,421,6951,440,907,65893.8
国民年金勘定      
 歳入4,191,868,905851,511,2623,274,679,9294,126,191,191△ 65,677,71398.4
歳出4,191,868,905699,999,0703,393,927,5244,093,926,59497,942,31097.6
厚生年金勘定      
 歳入44,134,538,8538,053,545,80434,765,304,17042,818,849,974△ 1,315,688,87897.0
歳出44,134,538,8537,540,324,03535,245,365,70042,785,689,7361,348,849,11696.9
健康勘定      
 歳入10,377,839,2241,631,415,4796,791,250,0258,422,665,504△ 1,955,173,71981.1
歳出10,377,839,2241,035,813,1578,146,099,0169,181,912,1731,195,927,05088.4
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,531,518,57948,024,1901,465,148,2771,513,172,468△ 18,346,11098.8
歳出1,531,664,93051,769,0071,304,785,2601,356,554,267175,110,66288.5
業務勘定      
 歳入392,087,71810,252,031400,412,929410,664,96118,577,243104.7
歳出392,999,52110,351,838328,543,590338,895,42954,104,09186.2
食料安定供給      
 農業経営安定勘定      
 歳入287,503,55613,846,284295,382,142309,228,42621,724,870107.5
歳出287,503,5562,843,057202,474,872205,317,92982,185,62671.4
食糧管理勘定      
 歳入970,908,56551,886,744469,661,558521,548,303△ 449,360,26153.7
歳出982,509,82537,084,809522,051,493559,136,303423,373,52256.9
農業共済再保険勘定      
 歳入89,293,5394,291,63338,640,03742,931,671△ 46,361,86748.0
歳出80,380,1694,103,16133,540,47937,643,64142,736,52746.8
漁船再保険勘定      
 歳入11,763,681907,26914,414,98415,322,2543,558,573130.2
歳出9,210,020571,4913,989,0504,560,5414,649,47849.5
漁業共済保険勘定      
 歳入13,458,157505,9776,705,9307,211,907△ 6,246,24953.5
歳出8,891,770440,2553,770,5524,210,8084,680,96147.3
業務勘定      
 歳入14,412,933143,4048,405,5198,548,924△ 5,864,00859.3
歳出14,412,933722,1228,146,8518,868,9745,543,95861.5
国営土地改良事業勘定      
 歳入43,103,1451,589,56418,851,82520,441,389△ 22,661,75547.4
歳出48,363,3781,318,81712,459,59713,778,41434,584,96328.4
国有林野事業債務管理      
 歳入321,124,50796,193,138224,900,611321,093,750△ 30,75699.9
歳出321,124,50796,193,138224,900,611321,093,75030,75699.9
貿易再保険      
 歳入219,607,3094,034,46149,688,89453,723,356△ 165,883,95224.4
歳出219,607,309712,11320,071,12620,783,240198,824,0689.4
特許      
 歳入313,241,5969,393,700284,077,135293,470,835△ 19,770,76093.6
歳出140,660,6348,983,60482,083,35191,066,95549,593,67964.7
自動車安全      
 保障勘定      
 歳入60,133,336182,60061,078,27561,260,8751,127,539101.8
歳出5,493,032187,3312,084,1372,271,4683,221,56341.3
自動車検査登録勘定      
 歳入52,833,7603,121,62244,380,61147,502,234△ 5,331,52589.9
歳出39,093,0962,070,03318,957,75821,027,79118,065,30453.7
自動車事故対策勘定      
 歳入13,052,5831,759,2959,557,77911,317,075△ 1,735,50786.7
歳出13,052,583645,3478,975,2999,620,6473,431,93573.7
空港整備勘定      
 歳入373,869,50164,811,757255,315,262320,127,019△ 53,742,48185.6
歳出422,820,45123,228,503193,379,215216,607,719206,212,73251.2
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4,097,624,679851,891,2702,706,488,3953,558,379,666△ 539,245,01286.8
歳出5,632,830,156904,840,3941,016,394,2851,921,234,6793,711,595,47734.1
【続きがあります】