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28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52,850,861,879440,450,92711,364,282,68711,804,733,614△ 41,046,128,26422.3
歳出53,222,687,7435,570,538,41632,634,444,11238,204,982,52815,017,705,21471.7
地震再保険      
 歳入152,994,4838,348,65037,726,93546,075,586△ 106,918,89630.1
歳出152,994,48344,551,73763,695,181108,246,91944,747,56370.7
国債整理基金      
 歳入200,761,963,79016,401,129,020115,882,012,448132,283,141,468△ 68,478,822,32165.8
歳出204,363,752,08811,383,899,58371,936,755,12783,320,654,710121,043,097,37840.7
外国為替資金      
 歳入2,638,023,48318,036,983395,425,636413,462,620△ 2,224,560,86215.6
歳出1,190,654,0693,648,9518,606,35912,255,3101,178,398,7581.0
財政投融資      
 財政融資資金勘定      
 歳入37,717,317,4262,586,305,4515,356,881,1237,943,186,575△ 29,774,130,85021.0
歳出37,559,819,9572,551,965,1355,472,219,7768,024,184,91129,535,635,04521.3
投資勘定      
 歳入775,794,2877,182866,621,561866,628,74390,834,456111.7
歳出775,994,2876,68125,394,03225,400,714750,593,5723.2
特定国有財産整備勘定      
 歳入67,260,7626,612,58644,811,50251,424,089△ 15,836,67276.4
歳出73,699,7831,392,24914,247,02315,639,27358,060,51021.2
エネルギー対策      
 エネルギー需給勘定      
 歳入2,439,349,398218,362,121447,452,650665,814,772△ 1,773,534,62527.2
歳出2,571,834,500233,254,8411,401,797,2841,635,052,126936,782,37463.5
電源開発促進勘定      
 歳入345,583,591141,32090,511,58590,652,905△ 254,930,68526.2
歳出352,153,1951,025,70136,896,34037,922,042314,231,15210.7
原子力損害賠償支援勘定      
 歳入8,372,362,926382,517,1362,663,434,7523,045,951,889△ 5,326,411,03636.3
歳出8,372,362,926314,017,9662,256,079,6842,570,097,6505,802,265,27530.6
労働保険      
 労災勘定      
 歳入1,216,344,9703,463,308515,349,450518,812,758△ 697,532,21142.6
歳出1,059,769,122119,861,411324,514,395444,375,806615,393,31541.9
雇用勘定      
 歳入2,469,746,255596,172588,444,359589,040,532△ 1,880,705,72223.8
歳出2,471,322,485164,775,337633,947,085798,722,4231,672,600,06132.3
徴収勘定      
 歳入2,838,758,61636,824,790924,403,404961,228,194△ 1,877,530,42133.8
歳出2,838,758,6165,133,578801,553,761806,687,3402,032,071,27528.4
年金      
 基礎年金勘定      
 歳入24,090,453,6564,010,358,8028,023,356,25212,033,715,054△ 12,056,738,60149.9
歳出24,090,453,6563,365,753,6867,679,493,85411,045,247,54013,045,206,11545.8
国民年金勘定      
 歳入4,459,998,256561,759,8051,607,437,0222,169,196,827△ 2,290,801,42848.6
歳出4,459,998,256694,322,8071,447,469,5002,141,792,3082,318,205,94748.0
厚生年金勘定      
 歳入46,699,214,0748,126,580,47414,985,151,40823,111,731,883△ 23,587,482,19049.4
歳出46,699,214,0747,662,611,43915,335,082,08222,997,693,52123,701,520,55249.2
健康勘定      
 歳入10,663,202,6211,589,150,3242,384,415,6513,973,565,975△ 6,689,636,64537.2
歳出10,663,202,621801,747,6253,760,056,0124,561,803,6386,101,398,98242.7
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,614,348,74462,332,122555,604,279617,936,402△ 996,412,34138.2
歳出1,614,594,202123,032427,346,320427,469,3531,187,124,84826.4
業務勘定      
 歳入378,625,36311,297,242206,970,047218,267,290△ 160,358,07257.6
歳出378,986,49911,548,824127,777,839139,326,663239,659,83536.7
食料安定供給      
 農業経営安定勘定      
 歳入270,278,5948,479,658165,003,135173,482,793△ 96,795,80064.1
歳出270,278,59451,946,53725,042,54876,989,085193,289,50828.4
食糧管理勘定      
 歳入956,619,33627,337,600156,219,701183,557,302△ 773,062,03319.1
歳出959,451,89123,520,925243,468,075266,989,001692,462,89027.8
農業共済再保険勘定      
 歳入90,205,8142,666,23815,358,76218,025,001△ 72,180,81219.9
歳出81,312,9352,555,18112,920,78215,475,96465,836,97019.0
漁船再保険勘定      
 歳入10,110,969600,5321,363,8111,964,343△ 8,146,62519.4
歳出8,502,798577,1881,091,6751,668,8636,833,93419.6
漁業共済保険勘定      
 歳入11,680,333196,2152,294,6702,490,885△ 9,189,44821.3
歳出8,979,938206,626900,4231,107,0507,872,88712.3
業務勘定      
 歳入13,845,6933,038,6413,327,0296,365,671△ 7,480,02145.9
歳出13,845,6932,416,1802,874,2895,290,4708,555,22238.2
国営土地改良事業勘定      
 歳入31,980,1162,044,9828,849,31110,894,293△ 21,085,82234.0
歳出37,596,1601,062,3685,138,5656,200,93331,395,22616.4
国有林野事業債務管理      
 歳入330,731,93398,604,58868,556,447167,161,035△ 163,570,89750.5
歳出330,731,93398,604,58868,556,447167,161,035163,570,89750.5
貿易再保険      
 歳入223,483,2385,551,71914,031,31119,583,030△ 203,900,2078.7
歳出223,483,2382,042,0104,313,4736,355,483217,127,7542.8
特許      
 歳入297,202,6379,179,427218,459,837227,639,264△ 69,563,37276.5
歳出144,658,8988,209,08333,580,24441,789,327102,869,57028.8
自動車安全      
 保障勘定      
 歳入60,182,5081,241,39558,639,67059,881,065△ 301,44299.4
歳出4,689,763185,995848,1051,034,1003,655,66222.0
自動車検査登録勘定      
 歳入50,385,9242,660,42725,843,97028,504,398△ 21,881,52556.5
歳出39,661,0871,451,7786,836,5878,288,36631,372,72120.8
自動車事故対策勘定      
 歳入13,213,776100,5765,185,4355,286,012△ 7,927,76340.0
歳出13,213,77615,3414,833,0184,848,3598,365,41736.6
空港整備勘定      
 歳入385,383,39726,093,778165,123,579191,217,357△ 194,166,03949.6
歳出446,632,27518,498,75666,130,67184,629,427362,002,84818.9
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3,246,893,87766,118,6551,346,936,1891,413,054,845△ 1,833,839,03143.5
歳出4,658,010,87367,609,985421,246,738488,856,7244,169,154,14910.4
【続きがあります】