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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52,918,400,1973,500,024,17114,492,892,92117,992,917,093△ 34,925,483,10334.0
歳出53,290,226,061381,05645,699,846,83545,700,227,8927,589,998,16885.7
地震再保険      
 歳入152,994,4839,242,39960,482,91269,725,311△ 83,269,17145.5
歳出152,994,4835,469,488117,800,545123,270,03429,724,44880.5
国債整理基金      
 歳入200,234,942,5193,877,575,424151,818,870,720155,696,446,145△ 44,538,496,37377.7
歳出203,836,730,8177,254,554,122112,527,980,143119,782,534,26684,054,196,55158.7
外国為替資金      
 歳入2,638,023,48325,066,301433,052,357458,118,658△ 2,179,904,82417.3
歳出1,190,654,0694,658,94821,717,47826,376,4261,164,277,6422.2
財政投融資      
 財政融資資金勘定      
 歳入40,693,873,3021,035,807,26512,192,546,05913,228,353,324△ 27,465,519,97732.5
歳出40,478,880,3951,021,789,05812,052,092,31013,073,881,36827,404,999,02632.2
投資勘定      
 歳入1,169,636,342201,610,917909,346,1881,110,957,105△ 58,679,23694.9
歳出1,169,836,342202,196,27325,486,082227,682,356942,153,98519.4
特定国有財産整備勘定      
 歳入67,260,7621,812,31952,650,56354,462,883△ 12,797,87880.9
歳出73,699,7833,064,44215,809,79318,874,23554,825,54825.6
エネルギー対策      
 エネルギー需給勘定      
 歳入2,479,685,51417,161,206673,350,758690,511,965△ 1,789,173,54827.8
歳出2,612,170,61655,191,5271,683,395,6901,738,587,218873,583,39866.5
電源開発促進勘定      
 歳入345,583,59128,603,13490,804,787119,407,921△ 226,175,66934.5
歳出352,153,19533,053,90042,468,15475,522,054276,631,14021.4
原子力損害賠償支援勘定      
 歳入8,372,362,926550,375,5403,646,406,1884,196,781,728△ 4,175,581,19750.1
歳出8,372,362,926544,773,1653,274,645,9353,819,419,1004,552,943,82545.6
労働保険      
 労災勘定      
 歳入1,219,374,435140,497,744530,306,130670,803,875△ 548,570,55955.0
歳出1,060,209,517131,436,668487,133,974618,570,643441,638,87458.3
雇用勘定      
 歳入2,469,746,255231,393,476626,584,012857,977,489△ 1,611,768,76534.7
歳出2,471,322,485179,785,953969,111,0891,148,897,0431,322,425,44246.4
徴収勘定      
 歳入2,838,758,616491,871,6391,233,908,7211,725,780,360△ 1,112,978,25560.7
歳出2,838,758,616375,907,620811,725,8981,187,633,5181,651,125,09741.8
年金      
 基礎年金勘定      
 歳入24,090,453,6563,949,989,70912,034,174,60615,984,164,316△ 8,106,289,33966.3
歳出24,090,453,6563,266,050,46411,546,854,83714,812,905,3019,277,548,35461.4
国民年金勘定      
 歳入4,459,998,256526,390,0042,263,698,4792,790,088,483△ 1,669,909,77262.5
歳出4,459,998,256770,380,9712,160,223,5192,930,604,4911,529,393,76465.7
厚生年金勘定      
 歳入46,699,214,0744,376,803,16825,759,510,45930,136,313,628△ 16,562,900,44564.5
歳出46,699,214,0746,934,766,62923,102,168,78630,036,935,41516,662,278,65864.3
健康勘定      
 歳入10,663,202,621702,854,1464,714,719,2705,417,573,417△ 5,245,629,20350.8
歳出10,663,202,621740,691,6845,472,611,6966,213,303,3804,449,899,24058.2
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,614,348,74457,585,7031,084,896,1461,142,481,850△ 471,866,89370.7
歳出1,614,594,202147,670857,712,681857,860,352756,733,84953.1
業務勘定      
 歳入378,625,36347,504,317235,979,944283,484,262△ 95,141,10074.8
歳出378,986,49949,966,466161,871,732211,838,198167,148,30055.8
食料安定供給      
 農業経営安定勘定      
 歳入270,278,59450,672,788174,093,077224,765,865△ 45,512,72883.1
歳出270,278,5948,597,049101,258,772109,855,821160,422,77240.6
食糧管理勘定      
 歳入956,619,33667,441,871211,159,510278,601,381△ 678,017,95429.1
歳出959,451,89163,473,800285,612,310349,086,111610,365,78036.3
農業共済再保険勘定      
 歳入90,205,814267,52434,913,60135,181,125△ 55,024,68839.0
歳出81,312,9354,864,47418,034,29522,898,77058,414,16428.1
漁船再保険勘定      
 歳入10,110,9694,832,7332,226,7427,059,475△ 3,051,49369.8
歳出8,502,798489,1662,081,5122,570,6785,932,11930.2
漁業共済保険勘定      
 歳入11,680,3331,716,9692,490,8854,207,854△ 7,472,47936.0
歳出8,979,938584,7951,311,9061,896,7027,083,23521.1
業務勘定      
 歳入13,845,693347,2336,392,6096,739,843△ 7,105,84948.6
歳出13,845,693164,5695,393,9305,558,4998,287,19340.1
国営土地改良事業勘定      
 歳入31,980,1161,570,46411,179,48012,749,945△ 19,230,17039.8
歳出37,596,1601,632,9766,821,6488,454,62429,141,53522.4
国有林野事業債務管理      
 歳入330,731,933-167,161,035167,161,035△ 163,570,89750.5
歳出330,731,933-167,161,035167,161,035163,570,89750.5
貿易再保険      
 歳入223,483,2381,341,81322,154,26023,496,074△ 199,987,16310.5
歳出223,483,238249,8176,780,3647,030,181216,453,0563.1
特許      
 歳入297,202,6379,084,686236,590,925245,675,611△ 51,527,02582.6
歳出144,658,89812,423,68049,025,08561,448,76683,210,13242.4
自動車安全      
 保障勘定      
 歳入60,182,508301,66560,212,76060,514,425331,917100.5
歳出4,689,763152,1281,211,7281,363,8563,325,90629.0
自動車検査登録勘定      
 歳入50,435,7832,820,63131,516,75434,337,385△ 16,098,39768.0
歳出39,710,9462,226,7499,317,69011,544,43928,166,50729.0
自動車事故対策勘定      
 歳入13,462,2262,002,4916,140,7508,143,241△ 5,318,98460.4
歳出13,462,2261,903,0485,655,2157,558,2635,903,96256.1
空港整備勘定      
 歳入400,595,31420,709,575217,855,703238,565,279△ 162,030,03459.5
歳出461,844,19228,777,820120,709,842149,487,663312,356,52932.3
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3,568,532,250147,336,4882,153,459,4712,300,795,960△ 1,267,736,28964.4
歳出4,979,649,246286,703,030572,058,004858,761,0354,120,888,21117.2
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