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55,101,324,664493,737,91854,691,478,89655,185,216,81583,892,151100.1
歳出55,458,976,724-53,398,205,92353,398,205,9232,060,770,80096.2
地震再保険      
 歳入139,191,273-133,068,578133,068,578△ 6,122,69495.6
歳出139,191,273-2,682,9172,682,917136,508,3551.9
国債整理基金      
 歳入204,014,555,073113,200,400201,802,401,207201,915,601,608△ 2,098,953,46498.9
歳出207,075,083,585-198,308,656,933198,308,656,9338,766,426,65195.7
外国為替資金      
 歳入2,622,337,019-3,163,394,5643,163,394,564541,057,545120.6
歳出1,608,998,904△ 83246,022,72346,021,8911,562,977,0122.8
財政投融資      
 財政融資資金勘定      
 歳入32,712,378,415132,104,651,67332,104,651,674△ 607,726,74098.1
歳出32,475,485,49416,61331,783,529,50331,783,546,117691,939,37697.8
投資勘定      
 歳入805,917,364-1,173,190,8221,173,190,822367,273,458145.5
歳出879,017,364385669,584,373669,584,759209,432,60476.1
特定国有財産整備勘定      
 歳入48,854,362-82,046,39482,046,39433,192,032167.9
歳出65,018,119049,554,00249,554,00315,464,11676.2
エネルギー対策      
 エネルギー需給勘定      
 歳入2,411,614,177203,961,3682,570,455,2172,774,416,586362,802,409115.0
歳出2,769,034,4583742,335,120,6922,335,121,067433,913,39184.3
電源開発促進勘定      
 歳入351,868,53121,904,186368,102,126390,006,31238,137,781110.8
歳出366,106,07360328,215,272328,215,33237,890,74089.6
原子力損害賠償支援勘定      
 歳入8,807,114,163-5,828,973,6945,828,973,694△ 2,978,140,46866.1
歳出8,633,192,063-5,699,180,0955,699,180,0952,934,011,96766.0
労働保険      
 労災勘定      
 歳入1,218,161,58611,451,1401,208,512,5521,219,963,6931,802,107100.1
歳出1,064,231,556△ 2,169988,298,425988,296,25675,935,29992.8
雇用勘定      
 歳入2,552,495,93420,102,0872,414,477,4062,434,579,494△ 117,916,43995.3
歳出2,555,384,222△ 9,8722,145,482,2242,145,472,351409,911,87083.9
徴収勘定      
 歳入3,249,029,15231,7853,225,617,4823,225,649,268△ 23,379,88399.2
歳出3,249,029,15231,554,8693,165,053,6173,196,608,48652,420,66598.3
年金      
 基礎年金勘定      
 歳入23,394,329,354△ 1523,292,978,81023,292,978,794△ 101,350,55999.5
歳出23,394,329,354-22,462,753,05222,462,753,052931,576,30196.0
国民年金勘定      
 歳入4,191,868,9053,136,9664,231,553,9274,234,690,89442,821,989101.0
歳出4,191,868,905-4,118,911,0814,118,911,08172,957,82398.2
厚生年金勘定      
 歳入44,134,538,853△ 2645,164,426,16345,164,426,1371,029,887,284102.3
歳出44,134,538,853-42,900,829,07042,900,829,0701,233,709,78297.2
健康勘定      
 歳入10,377,839,224-10,613,376,41310,613,376,413235,537,189102.2
歳出10,377,839,224-10,366,585,76010,366,585,76011,253,46399.8
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,531,518,579-1,536,855,5521,536,855,5525,336,973100.3
歳出1,531,664,930-1,473,950,4611,473,950,46157,714,46896.2
業務勘定      
 歳入392,087,71891450,324,273450,324,36558,236,647114.8
歳出392,999,521-381,808,237381,808,23711,191,28397.1
食料安定供給      
 農業経営安定勘定      
 歳入287,503,55676,222319,473,113319,549,33632,045,780111.1
歳出287,503,55657,891250,043,642250,101,53337,402,02286.9
食糧管理勘定      
 歳入970,908,565-628,563,405628,563,405△ 342,345,15964.7
歳出982,509,8251,208,694619,406,197620,614,891361,894,93363.1
農業共済再保険勘定      
 歳入89,293,53922,264,89743,895,25966,160,157△ 23,133,38174.0
歳出80,380,169-41,915,29941,915,29938,464,86952.1
漁船再保険勘定      
 歳入11,763,681-18,480,85718,480,8576,717,176157.1
歳出9,210,020-5,322,1765,322,1763,887,84357.7
漁業共済保険勘定      
 歳入13,458,157-9,844,6689,844,668△ 3,613,48873.1
歳出8,891,770-5,758,5395,758,5393,133,23064.7
業務勘定      
 歳入14,412,9331,266,5859,141,80710,408,393△ 4,004,53972.2
歳出14,412,933-10,407,84810,407,8484,005,08472.2
国営土地改良事業勘定      
 歳入43,103,145-41,979,31941,979,319△ 1,123,82597.3
歳出48,363,378-40,993,55240,993,5527,369,82584.7
国有林野事業債務管理      
 歳入321,124,507-321,093,750321,093,750△ 30,75699.9
歳出321,124,507-321,093,750321,093,75030,75699.9
貿易再保険      
 歳入219,607,309-59,037,78659,037,786△ 160,569,52226.8
歳出219,607,309-21,459,97921,459,979198,147,3299.7
特許      
 歳入313,241,5968,945,919310,136,865319,082,7845,841,188101.8
歳出140,660,634-128,202,456128,202,45612,458,17891.1
自動車安全      
 保障勘定      
 歳入60,133,336-61,737,12961,737,1291,603,793102.6
歳出5,493,032-3,011,3013,011,3012,481,73054.8
自動車検査登録勘定      
 歳入52,833,760-52,174,65252,174,652△ 659,10798.7
歳出39,093,096-36,419,36436,419,3642,673,73193.1
自動車事故対策勘定      
 歳入13,052,583-12,932,87112,932,871△ 119,71199.0
歳出13,052,583-12,497,28212,497,282555,30095.7
空港整備勘定      
 歳入373,869,501-440,311,232440,311,23266,441,731117.7
歳出422,820,451-350,666,840350,666,84072,153,61182.9
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4,097,624,679563,366,8773,949,360,8034,512,727,681415,103,002110.1
歳出5,632,830,156441,537,1233,268,338,9193,709,876,0421,922,954,11465.8
【続きがあります】