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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52,222,380,9113,687,057,05114,760,841,49818,447,898,550△ 33,774,482,36035.3
歳出52,424,667,425158,93345,020,009,07345,020,168,0067,404,499,41885.8
地震再保険      
 歳入179,525,85912,511,32277,517,76090,029,082△ 89,496,77650.1
歳出179,525,859361,1443,738,0314,099,175175,426,6832.2
国債整理基金      
 歳入196,641,565,1073,945,533,603151,267,478,192155,213,011,796△ 41,428,553,31078.9
歳出199,712,700,9665,909,580,727112,087,446,485117,997,027,21281,715,673,75459.0
外国為替資金      
 歳入2,528,274,65412,963,246418,386,571431,349,818△ 2,096,924,83517.0
歳出914,522,8014,889,56435,396,73640,286,301874,236,4994.4
財政投融資      
 財政融資資金勘定      
 歳入27,080,312,7851,022,586,45813,862,626,24514,885,212,704△ 12,195,100,08054.9
歳出26,961,172,3581,010,356,22713,759,069,52714,769,425,75512,191,746,60254.7
投資勘定      
 歳入834,779,006400,005,576705,941,9211,105,947,497271,168,491132.4
歳出1,037,329,006400,007,04737,095,988437,103,036600,225,96942.1
特定国有財産整備勘定      
 歳入43,198,27627,72488,074,96988,102,69444,904,418203.9
歳出49,209,7904,031,52732,255,84136,287,36812,922,42273.7
エネルギー対策      
 エネルギー需給勘定      
 歳入2,338,024,55327,432,932601,895,336629,328,268△ 1,708,696,28426.9
歳出2,409,544,76162,349,2801,684,491,7041,746,840,985662,703,77572.4
電源開発促進勘定      
 歳入345,345,90627,401,74085,338,929112,740,670△ 232,605,23532.6
歳出351,415,25735,039,60346,867,12281,906,725269,508,53123.3
原子力損害賠償支援勘定      
 歳入12,641,918,620550,002,9514,226,394,9094,776,397,860△ 7,865,520,75937.7
歳出12,641,918,620571,404,5003,807,823,8794,379,228,3808,262,690,23934.6
労働保険      
 労災勘定      
 歳入1,212,300,586104,906,319516,198,206621,104,526△ 591,196,05951.2
歳出1,063,406,357128,674,734486,956,591615,631,326447,775,03157.8
雇用勘定      
 歳入2,485,824,434208,864,635498,001,017706,865,652△ 1,778,958,78128.4
歳出2,487,384,268197,028,878974,143,3991,171,172,2781,316,211,99047.0
徴収勘定      
 歳入2,548,235,122426,726,0091,102,732,1471,529,458,157△ 1,018,776,96460.0
歳出2,548,235,122318,128,316721,294,2671,039,422,5841,508,812,53740.7
年金      
 基礎年金勘定      
 歳入24,564,528,5003,959,434,57812,309,545,75616,268,980,334△ 8,295,548,16566.2
歳出24,564,528,5003,233,105,21211,749,499,81914,982,605,0329,581,923,46760.9
国民年金勘定      
 歳入4,248,450,793580,656,4672,079,216,1352,659,872,602△ 1,588,578,19062.6
歳出4,248,450,793731,051,6992,051,426,6542,782,478,3541,465,972,43865.4
厚生年金勘定      
 歳入47,361,663,0226,218,466,35822,125,310,37028,343,776,729△ 19,017,886,29259.8
歳出47,361,663,0226,928,646,98723,517,291,32330,445,938,31116,915,724,71064.2
健康勘定      
 歳入11,272,287,8611,418,937,5284,258,193,8865,677,131,414△ 5,595,156,44650.3
歳出11,272,287,861782,018,8955,640,936,3956,422,955,2904,849,332,57056.9
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,661,133,04055,205,4381,110,701,2271,165,906,665△ 495,226,37470.1
歳出1,662,385,365143,591889,903,565890,047,156772,338,20853.5
業務勘定      
 歳入380,404,42345,087,390212,522,429257,609,820△ 122,794,60267.7
歳出380,404,42347,767,504161,213,118208,980,623171,423,79954.9
食料安定供給      
 農業経営安定勘定      
 歳入269,797,87265,395,123189,634,551255,029,675△ 14,768,19694.5
歳出269,797,87210,031,40187,682,08697,713,488172,084,38336.2
食糧管理勘定      
 歳入839,200,79359,991,954219,338,168279,330,123△ 559,870,66933.2
歳出849,523,61678,345,666277,305,046355,650,713493,872,90341.8
農業共済再保険勘定      
 歳入92,596,848279,39435,525,91435,805,308△ 56,791,53938.6
歳出83,958,2784,761,59817,048,28121,809,88062,148,39725.9
漁船再保険勘定      
 歳入9,877,133649,8946,758,8727,408,767△ 2,468,36575.0
歳出8,560,264563,2692,327,6842,890,9535,669,31033.7
漁業共済保険勘定      
 歳入10,493,424738,3923,694,7834,433,175△ 6,060,24842.2
歳出8,975,233554,1981,106,1271,660,3257,314,90718.4
業務勘定      
 歳入16,173,332496,3887,373,1517,869,540△ 8,303,79148.6
歳出16,173,332134,6195,206,0875,340,70710,832,62433.0
国営土地改良事業勘定      
 歳入28,454,7892,024,52510,708,37612,732,902△ 15,721,88644.7
歳出34,670,065885,1766,120,2277,005,40327,664,66220.2
国有林野事業債務管理      
 歳入343,753,720-170,691,609170,691,609△ 173,062,11049.6
歳出343,753,720-170,691,609170,691,609173,062,11049.6
特許      
 歳入284,324,8519,215,744215,843,192225,058,937△ 59,265,91379.1
歳出148,212,83912,661,94449,060,53861,722,48386,490,35641.6
自動車安全      
 保障勘定      
 歳入60,682,208291,89260,804,47261,096,365414,157100.6
歳出3,568,559205,194946,3721,151,5672,416,99132.2
自動車検査登録勘定      
 歳入46,436,5652,799,63530,719,18033,518,816△ 12,917,74872.1
歳出36,926,2032,615,2619,642,31312,257,57424,668,62833.1
自動車事故対策勘定      
 歳入12,656,5782,502,3947,852,61710,355,012△ 2,301,56581.8
歳出12,694,2701,893,1255,737,3057,630,4305,063,83960.1
空港整備勘定      
 歳入389,906,80925,415,197236,292,365261,707,562△ 128,199,24667.1
歳出462,548,61017,387,820116,703,371134,091,191328,457,41828.9
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2,689,563,01137,151,1322,002,822,2282,039,973,361△ 649,589,64975.8
歳出3,832,216,955141,146,886385,895,618527,042,5043,305,174,45113.7
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