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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52,222,380,911166,508,9754,930,922,5915,097,431,566△ 47,124,949,3449.7
歳出52,424,667,4254,309,331,37716,358,588,40520,667,919,78331,756,747,64139.4
地震再保険      
 歳入179,525,85912,105,5562812,105,584△ 167,420,2746.7
歳出179,525,859947,062637,4401,584,503177,941,3550.8
国債整理基金      
 歳入196,641,565,10711,254,327,40374,019,227,33085,273,554,733△ 111,368,010,37343.3
歳出199,712,700,96611,051,500,39120,558,488,58531,609,988,977168,102,711,98915.8
外国為替資金      
 歳入2,528,274,6549,584,9428,784,58218,369,525△ 2,509,905,1280.7
歳出914,522,8014,936,01430,8744,966,888909,555,9120.5
財政投融資      
 財政融資資金勘定      
 歳入27,080,312,785780,642,92213,488,300794,131,222△ 26,286,181,5622.9
歳出26,961,172,358757,244,3501,164,777758,409,12826,202,763,2292.8
投資勘定      
 歳入834,779,0063,615574,288,239574,291,854△ 260,487,15168.7
歳出1,037,329,006716,26925,367,21726,083,4871,011,245,5182.5
特定国有財産整備勘定      
 歳入43,198,276373,41935,257,35235,630,771△ 7,567,50482.4
歳出49,209,7901,711,0627,182,5328,893,59540,316,19518.0
エネルギー対策      
 エネルギー需給勘定      
 歳入2,338,024,553244,319,084129,825,021374,144,106△ 1,963,880,44616.0
歳出2,409,544,761655,168,482312,046,882967,215,3651,442,329,39540.1
電源開発促進勘定      
 歳入345,345,90641,756,84527,733,84969,490,695△ 275,855,21020.1
歳出351,415,257844,75818,967,59719,812,355331,602,9015.6
原子力損害賠償支援勘定      
 歳入12,641,918,620700,023,110841,902,0001,541,925,110△ 11,099,993,50912.1
歳出12,641,918,620645,605,032678,206,0001,323,811,03211,318,107,58710.4
労働保険      
 労災勘定      
 歳入1,212,300,5861,261,505165,509,705166,771,211△ 1,045,529,37413.7
歳出1,063,406,35741,363,891122,947,128164,311,020899,095,33715.4
雇用勘定      
 歳入2,485,824,43412,780,845425,36713,206,212△ 2,472,618,2210.5
歳出2,487,384,268174,281,644122,774,906297,056,5512,190,327,71611.9
徴収勘定      
 歳入2,548,235,1228,886,16719,220,04128,106,208△ 2,520,128,9131.1
歳出2,548,235,1222,040,0331,970,9404,010,9732,544,224,1480.1
年金      
 基礎年金勘定      
 歳入24,564,528,500583,8434,102,291,0834,102,874,926△ 20,461,653,57316.7
歳出24,564,528,500541,261,1383,357,749,2973,899,010,43520,665,518,06415.8
国民年金勘定      
 歳入4,248,450,793385,778,381561,422,232947,200,613△ 3,301,250,17922.2
歳出4,248,450,79315,529,248666,666,339682,195,5883,566,255,20416.0
厚生年金勘定      
 歳入47,361,663,0224,082,581,7903,424,986,5997,507,568,390△ 39,854,094,63115.8
歳出47,361,663,02256,614,6747,678,836,2057,735,450,87939,626,212,14216.3
健康勘定      
 歳入11,272,287,8611,339,959,23469,580,4441,409,539,679△ 9,862,748,18112.5
歳出11,272,287,861704,782,1811,469,932,0772,174,714,2589,097,573,60219.2
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,661,133,040483,536,7114,992,015488,528,726△ 1,172,604,31329.4
歳出1,662,385,365418,594,668135,819418,730,4871,243,654,87725.1
業務勘定      
 歳入380,404,42315,934,11046,678,31962,612,430△ 317,791,99216.4
歳出380,404,4239,597,68442,350,81651,948,500328,455,92213.6
食料安定供給      
 農業経営安定勘定      
 歳入269,797,8721,32280,893,38580,894,707△ 188,903,16429.9
歳出269,797,87268,480-68,480269,729,3910.0
食糧管理勘定      
 歳入839,200,79342,833,3855,941,63148,775,017△ 790,425,7755.8
歳出849,523,61654,169,62516,770,00070,939,625778,583,9918.3
農業共済再保険勘定      
 歳入92,596,8482,473,4763,025,6005,499,076△ 87,097,7715.9
歳出83,958,2782,317,5641,736,4364,054,00179,904,2764.8
漁船再保険勘定      
 歳入9,877,133-50,46550,465△ 9,826,6670.5
歳出8,560,264-50,45750,4578,509,8070.5
漁業共済保険勘定      
 歳入10,493,424500,000740,1361,240,136△ 9,253,28811.8
歳出8,975,233386,84440,136426,9808,548,2524.7
業務勘定      
 歳入16,173,3321,109,5651,155,2342,264,799△ 13,908,53214.0
歳出16,173,332809,279803,5531,612,83314,560,4989.9
国営土地改良事業勘定      
 歳入28,454,789861,5501,083,3501,944,901△ 26,509,8876.8
歳出34,670,065414,825167,342582,16834,087,8971.6
国有林野事業債務管理      
 歳入343,753,72075,270,734-75,270,734△ 268,482,98521.8
歳出343,753,72075,270,734-75,270,734268,482,98521.8
特許      
 歳入284,324,85121,355,871156,770,743178,126,615△ 106,198,23562.6
歳出148,212,8396,773,6314,891,64911,665,280136,547,5597.8
自動車安全      
 保障勘定      
 歳入60,682,208283,72156,872,37057,156,091△ 3,526,11694.1
歳出3,568,55959,488231,281290,7703,277,7888.1
自動車検査登録勘定      
 歳入46,436,5652,542,1727,513,98510,056,157△ 36,380,40721.6
歳出36,926,203854,8201,955,3162,810,13634,116,0667.6
自動車事故対策勘定      
 歳入12,656,578100,2172,402,9112,503,128△ 10,153,44919.7
歳出12,694,2708,1082,271,0332,279,14110,415,12917.9
空港整備勘定      
 歳入389,906,80961,121,94555,935,637117,057,582△ 272,849,22630.0
歳出462,548,61016,766,2964,763,29421,529,590441,019,0194.6
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2,689,563,0115,301,005538,831,890544,132,896△ 2,145,430,11420.2
歳出3,832,216,95553,733,58263,998,643117,732,2253,714,484,7303.0
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