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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52,222,380,9113,839,818,50030,025,862,05133,865,680,551△ 18,356,700,35964.8
歳出52,424,667,42571,68850,013,155,56550,013,227,2542,411,440,17095.4
地震再保険      
 歳入179,525,85912,138,603122,423,529134,562,133△ 44,963,72574.9
歳出179,525,859379,4124,896,7965,276,209174,249,6492.9
国債整理基金      
 歳入196,641,565,1073,965,075,944168,573,541,604172,538,617,549△ 24,102,947,55787.7
歳出199,712,700,9667,419,803,878147,884,403,401155,304,207,27944,408,493,68777.7
外国為替資金      
 歳入2,528,274,6548,195,253456,479,939464,675,192△ 2,063,599,46118.3
歳出914,522,8015,121,18849,820,04754,941,236859,581,5646.0
財政投融資      
 財政融資資金勘定      
 歳入27,080,312,785362,710,72219,129,647,58119,492,358,303△ 7,587,954,48171.9
歳出26,961,172,358311,029,96819,206,953,82219,517,983,7917,443,188,56672.3
投資勘定      
 歳入834,779,0063,1771,158,318,1511,158,321,329323,542,323138.7
歳出1,037,329,00613,005,450437,124,565450,130,015587,198,99043.3
特定国有財産整備勘定      
 歳入43,198,276658,48190,551,98091,210,46248,012,186211.1
歳出49,209,790205,61336,353,45136,559,06412,650,72574.2
エネルギー対策      
 エネルギー需給勘定      
 歳入2,338,024,553372,405,965678,677,0931,051,083,059△ 1,286,941,49344.9
歳出2,409,544,76163,758,8211,792,152,0931,855,910,914553,633,84677.0
電源開発促進勘定      
 歳入345,345,90661,518,566124,670,361186,188,927△ 159,156,97853.9
歳出351,415,25743,468,45997,772,681141,241,140210,174,11640.1
原子力損害賠償支援勘定      
 歳入12,641,918,620702,150,2925,826,402,2456,528,552,537△ 6,113,366,08251.6
歳出12,641,918,620793,498,0005,536,222,5726,329,720,5726,312,198,04750.0
労働保険      
 労災勘定      
 歳入1,212,300,5861,075,693840,881,636841,957,330△ 370,343,25569.4
歳出1,063,406,35744,398,374773,772,618818,170,993245,235,36476.9
雇用勘定      
 歳入2,485,824,434429,6621,382,466,8551,382,896,517△ 1,102,927,91655.6
歳出2,487,384,268163,948,8661,517,955,0471,681,903,914805,480,35367.6
徴収勘定      
 歳入2,548,235,122404,511,4181,824,822,0582,229,333,477△ 318,901,64487.4
歳出2,548,235,1224,228,0091,489,293,9011,493,521,9101,054,713,21158.6
年金      
 基礎年金勘定      
 歳入24,564,528,500170,94320,372,591,25320,372,762,197△ 4,191,766,30282.9
歳出24,564,528,500568,492,66119,034,885,81719,603,378,4794,961,150,02079.8
国民年金勘定      
 歳入4,248,450,793117,436,5553,318,715,7283,436,152,284△ 812,298,50880.8
歳出4,248,450,79337,018,6453,453,324,9363,490,343,581758,107,21182.1
厚生年金勘定      
 歳入47,361,663,0226,258,575,31733,671,230,50539,929,805,822△ 7,431,857,19984.3
歳出47,361,663,02285,635,29138,347,001,74538,432,637,0368,929,025,98581.1
健康勘定      
 歳入11,272,287,8611,766,678,1006,513,024,2858,279,702,386△ 2,992,585,47473.4
歳出11,272,287,861732,994,9617,896,342,6618,629,337,6222,642,950,23876.5
ども・子育コソダ支援シエン勘定カンジョウ      
 歳入1,661,133,040386,494,6001,228,559,3831,615,053,983△ 46,079,05697.2
歳出1,662,385,365532,315,677947,398,3461,479,714,024182,671,34189.0
業務勘定      
 歳入380,404,42364,010,685298,776,514362,787,200△ 17,617,22295.3
歳出380,404,42365,238,558251,648,057316,886,61563,517,80783.3
食料安定供給      
 農業経営安定勘定      
 歳入269,797,87211,156,798261,430,113272,586,9112,789,039101.0
歳出269,797,8721,261,942171,873,475173,135,41796,662,45464.1
食糧管理勘定      
 歳入839,200,79357,680,038339,604,980397,285,019△ 441,915,77347.3
歳出849,523,61627,159,637404,284,215431,443,853418,079,76250.7
農業共済再保険勘定      
 歳入92,596,848583,74735,849,42936,433,177△ 56,163,67039.3
歳出83,958,2783,211,49729,495,06232,706,55951,251,71838.9
漁船再保険勘定      
 歳入9,877,133700,0148,564,1349,264,148△ 612,98493.7
歳出8,560,264667,9044,019,7264,687,6303,872,63354.7
漁業共済保険勘定      
 歳入10,493,424300,0006,193,8346,493,834△ 3,999,58961.8
歳出8,975,233340,6843,558,6343,899,3185,075,91443.4
業務勘定      
 歳入16,173,3321,020,93311,195,13312,216,066△ 3,957,26575.5
歳出16,173,332901,8818,844,6599,746,5406,426,79160.2
国営土地改良事業勘定      
 歳入28,454,789974,46512,811,27213,785,737△ 14,669,05148.4
歳出34,670,0652,177,4988,914,16111,091,66023,578,40531.9
国有林野事業債務管理      
 歳入343,753,720-246,081,867246,081,867△ 97,671,85271.5
歳出343,753,720-246,081,867246,081,86797,671,85271.5
特許      
 歳入284,324,8518,467,429244,551,770253,019,200△ 31,305,65088.9
歳出148,212,83911,074,44783,163,29794,237,74453,975,09563.5
自動車安全      
 保障勘定      
 歳入60,682,208272,02761,574,11261,846,1391,163,931101.9
歳出3,568,559107,9601,422,2221,530,1822,038,37642.8
自動車検査登録勘定      
 歳入46,436,5652,234,36838,737,21640,971,585△ 5,464,97988.2
歳出36,926,2032,479,98216,031,04618,511,02918,415,17450.1
自動車事故対策勘定      
 歳入12,656,5781,003,06011,665,97812,669,03812,460100.0
歳出12,694,2701,573,9968,428,31510,002,3122,691,95778.7
空港整備勘定      
 歳入389,906,80919,830,673301,962,997321,793,671△ 68,113,13782.5
歳出462,548,61018,016,534178,339,426196,355,961266,192,64942.4
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2,689,563,011301,902,0432,129,099,2042,431,001,248△ 258,561,76290.3
歳出3,832,216,955102,741,705701,695,154804,436,8603,027,780,09520.9
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