国庫歳入歳出状況 2.特別会計(平成19年12月20日）

２特別会計

単位　千円（千円未満切捨）

２特別会計
会　計　名			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差(△は減)又は歳出予算残額	収入歩合又は支出歩合(%)
会　計　名			歳入予算額又は歳出予算現額	本　月　分	前月までの累計	計	歳入予算額と収納済歳入額との差(△は減)又は歳出予算残額	収入歩合又は支出歩合(%)
交付税及び譲与税配付金
	交付税及び譲与税配付金勘定
		歳入	50,582,763,289	2,949,455,771	11,805,762,857	14,755,218,629	△35,827,544,659	29.1
		歳出	50,410,163,289	19,901,963	44,976,949,020	44,996,850,983	5,413,312,305	89.2
	交通安全対策特別交付金勘定
		歳入	91,436,551	7,298,853	53,254,683	60,553,537	△30,883,013	66.2
		歳出	85,235,386	1,735	46,817,548	46,819,284	38,416,101	54.9
登記
		歳入	181,556,877	26,906,596	98,050,601	124,957,198	△56,599,678	68.8
		歳出	167,515,334	10,487,405	55,958,473	66,445,878	101,069,455	39.6
地震再保険
		歳入	75,003,006	4,737,645	26,989,000	31,726,646	△43,276,359	42.3
		歳出	75,003,006	19,723	27,635	47,359	74,955,646	0.0
国債整理基金
		歳入	199,023,608,053	8,529,581,636	132,252,646,495	140,782,228,131	△58,241,379,921	70.7
		歳出	191,751,989,546	5,133,823,231	111,029,709,993	116,163,533,224	75,588,456,322	60.5
財政融資資金
		歳入	41,212,677,181	3,068,277,406	19,607,695,697	22,675,973,104	△18,536,704,076	55.0
		歳出	39,038,320,120	3,163,933,578	18,055,305,314	21,219,238,893	17,819,081,226	54.3
産業投資
	産業投資勘定
		歳入	111,992,834	19,068	154,769,036	154,788,104	42,795,270	138.2
		歳出	114,047,834	343,834	3,063,750	3,407,585	110,640,248	2.9
	社会資本整備勘定
		歳入	156,170,070	3,612,106	82,445,477	86,057,583	△70,112,486	55.1
		歳出	185,956,070	1,330	15,277,783	15,279,114	170,676,955	8.2
外国為替資金
		歳入	3,917,214,633	33,528,820	454,720,851	488,249,672	△3,428,964,960	12.4
		歳出	1,501,109,451	67,526,792	328,249,371	395,776,164	1,105,333,286	26.3
特定国有財産整備
		歳入	32,627,956	481,712	183,812,102	184,293,815	151,665,859	564.8
		歳出	32,627,956	11,183,384	2,936,685	14,120,069	18,507,886	43.2
エネルギー対策
	エネルギー需給勘定
		歳入	2,274,105,472	98,211,489	724,645,513	822,857,002	△1,451,248,469	36.1
		歳出	2,390,924,451	67,672,944	1,573,567,899	1,641,240,844	749,683,607	68.6
	電源開発促進勘定
		歳入	375,101,827	11,525,269	129,311,795	140,837,065	△234,264,761	37.5
		歳出	398,545,405	22,978,777	74,697,853	97,676,630	300,868,774	24.5
国立高度専門医療センター
		歳入	149,314,786	10,914,912	89,026,305	99,941,218	△49,373,567	66.9
		歳出	160,211,621	9,269,501	61,054,921	70,324,422	89,887,199	43.8
労働保険
	労災勘定
		歳入	1,441,698,414	48,397,704	962,307,998	1,010,705,703	△430,992,710	70.1
		歳出	1,152,083,575	136,475,442	570,926,166	707,401,609	444,681,965	61.4
	雇用勘定
		歳入	2,664,285,662	108,299,035	1,726,361,689	1,834,660,725	△829,624,936	68.8
		歳出	2,374,971,255	163,759,610	824,866,972	988,626,582	1,386,344,673	41.6
	徴収勘定
		歳入	3,647,208,857	49,158,877	2,535,140,796	2,584,299,674	△1,062,909,182	70.8
		歳出	3,648,613,481	170,079,746	2,274,246,187	2,444,325,933	1,204,287,547	66.9
船員保険
		歳入	65,059,022	8,381,864	29,764,810	38,146,675	△26,912,346	58.6
		歳出	65,059,022	4,775,614	24,660,242	29,435,856	35,623,165	45.2
年金
	基礎年金勘定
		歳入	19,136,230,053	4,124,621,234	10,071,805,054	14,196,426,289	△4,939,803,763	74.1
		歳出	19,136,230,053	4,064,188,826	8,372,847,359	12,437,036,186	6,699,193,866	64.9
	国民年金勘定
		歳入	6,020,756,538	866,033,495	2,871,597,971	3,737,631,466	△2,283,125,071	62.0
		歳出	6,020,756,538	1,015,394,878	2,952,947,340	3,968,342,219	2,052,414,318	65.9
	厚生年金勘定
		歳入	36,653,646,412	6,362,929,195	13,847,013,364	20,209,942,560	△16,443,703,851	55.1
		歳出	36,653,646,412	6,651,817,165	17,071,265,393	23,723,082,558	12,930,563,853	64.7
	福祉年金勘定
		歳入	21,104,106	552,062	7,222,185	7,774,247	△13,329,858	36.8
		歳出	23,506,741	557,388	4,404,808	4,962,197	18,544,544	21.1
	健康勘定
		歳入	9,428,907,929	1,195,543,624	3,330,143,983	4,525,687,608	△4,903,220,320	47.9
		歳出	9,428,907,929	656,264,497	4,857,701,101	5,513,965,598	3,914,942,330	58.4
	児童手当勘定
		歳入	477,172,001	27,153,814	311,684,840	338,838,654	△138,333,346	71.0
		歳出	477,218,770	5,446,489	263,950,241	269,396,731	207,822,038	56.4
	業務勘定
		歳入	495,670,241	54,712,536	267,300,839	322,013,375	△173,656,865	64.9
		歳出	495,670,241	60,637,109	194,037,374	254,674,483	240,995,757	51.3
食料安定供給
	農業経営基盤強化勘定
		歳入	33,350,506	39,848	22,793,632	22,833,481	△10,517,024	68.4
		歳出	33,350,506	3,451,560	870,472	4,322,032	29,028,473	12.9
	農業経営安定勘定
		歳入	141,317,790	70,268,116	8,266,724	78,534,840	△62,782,949	55.5
		歳出	141,317,790	3,584,249	267,272	3,851,521	137,466,268	2.7
	米管理勘定
		歳入	902,259,576	9,611,815	57,359,516	66,971,332	△835,288,243	7.4
		歳出	905,426,525	4,823,274	83,641,464	88,464,739	816,961,785	9.7
	麦管理勘定
		歳入	475,753,441	10,519,627	173,247,667	183,767,295	△291,986,145	38.6
		歳出	477,178,601	87,400,033	122,217,584	209,617,618	267,560,983	43.9
	業務勘定
		歳入	25,462,632	22,313	13,329,373	13,351,686	△12,110,945	52.4
		歳出	26,080,243	587,031	10,991,602	11,578,634	14,501,609	44.3
	調整勘定
		歳入	1,716,175,880	68,502,870	68,491,351	136,994,221	△1,579,181,658	7.9
		歳出	1,707,749,200	1,734,497	498,559,401	500,293,899	1,207,455,300	29.2
農業共済再保険
	再保険金支払基金勘定
		歳入	18,985,871	-	20,065,797	20,065,797	1,079,926	105.6
		歳出	18,985,871	-	-	-	18,985,871	-
	農業勘定
		歳入	41,032,967	108,293	7,809,020	7,917,314	△33,115,652	19.2
		歳出	40,941,284	1,547,784	2,382,865	3,930,650	37,010,633	9.6
	家畜勘定
		歳入	45,800,842	129,628	28,372,295	28,501,924	△17,298,917	62.2
		歳出	37,965,945	2,509,640	14,342,469	16,852,109	21,113,835	44.3
	果樹勘定
		歳入	12,951,716	5,694	3,039,635	3,045,330	△9,906,385	23.5
		歳出	9,982,287	364,325	291,510	655,835	9,326,451	6.5
	園芸施設勘定
		歳入	5,313,666	0	1,933,901	1,933,901	△3,379,764	36.3
		歳出	5,259,776	327,201	1,026,384	1,353,586	3,906,189	25.7
	業務勘定
		歳入	1,115,671	83,646	515,543	599,190	△516,480	53.7
		歳出	1,115,671	66,745	443,174	509,919	605,751	45.7
国営土地改良事業
		歳入	503,726,215	14,204,322	181,014,861	195,219,184	△308,507,030	38.7
		歳出	582,880,215	47,264,886	66,052,374	113,317,261	469,562,954	19.4
森林保険
		歳入	12,805,478	120,294	10,463,632	10,583,927	△2,221,550	82.6
		歳出	5,316,639	418,893	1,865,030	2,283,923	3,032,715	42.9
国有林野事業
		歳入	459,063,610	18,196,221	221,331,937	239,528,159	△219,535,450	52.1
		歳出	526,425,159	14,517,591	212,558,995	227,076,586	299,348,572	43.1
漁船再保険及び漁業共済保険
	漁船普通保険勘定
		歳入	8,897,296	1,264,715	3,672,269	4,936,985	△3,960,310	55.4
		歳出	8,511,748	635,302	3,163,380	3,798,683	4,713,064	44.6
	漁船特殊保険勘定
		歳入	355,240	1,346	11,148	12,494	△342,745	3.5
		歳出	437,495	-	-	-	437,495	-
	漁船乗組員給与保険勘定
		歳入	61,769	194	3,912	4,106	△57,662	6.6
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	18,329,078	448,809	3,623,186	4,071,995	△14,257,083	22.2
		歳出	7,793,333	403,520	2,978,900	3,382,421	4,410,911	43.4
	業務勘定
		歳入	1,066,742	120,208	191,305	311,513	△755,228	29.2
		歳出	1,066,742	22,953	169,024	191,978	874,763	17.9
貿易再保険
		歳入	707,691,686	16,858,372	806,298,855	823,157,227	115,465,541	116.3
		歳出	213,082,491	442,884	2,373,005	2,815,890	210,266,600	1.3
特許
		歳入	247,208,027	12,422,174	192,613,442	205,035,616	△42,172,410	82.9
		歳出	119,001,457	11,492,115	38,437,642	49,929,757	69,071,699	41.9
都市開発資金融通
		歳入	43,008,318	-	51,814,731	51,814,731	8,806,413	120.4
		歳出	47,758,318	365,210	15,379,120	15,744,331	32,013,986	32.9
治水
	治水勘定
		歳入	945,212,624	65,706,810	662,280,590	727,987,401	△217,225,222	77.0
		歳出	1,197,596,431	44,147,874	191,817,592	235,965,467	961,630,964	19.7
	特定多目的ダム建設工事勘定
		歳入	191,630,703	6,779,498	157,578,304	164,357,802	△27,272,900	85.7
		歳出	228,792,463	10,493,737	49,450,574	59,944,312	168,848,150	26.2
道路整備
		歳入	3,617,760,769	312,030,608	2,329,934,727	2,641,965,336	△975,795,432	73.0
		歳出	4,664,668,556	140,789,593	632,445,528	773,235,122	3,891,433,433	16.5
港湾整備
	港湾整備勘定
		歳入	314,539,448	25,199,068	172,950,986	198,150,054	△116,389,393	62.9
		歳出	358,049,835	17,664,311	65,828,389	83,492,701	274,557,133	23.3
	特定港湾施設工事勘定
		歳入	7,730,072	304,926	5,708,935	6,013,861	△1,716,210	77.7
		歳出	8,836,391	2,051,915	1,290,230	3,342,146	5,494,245	37.8
空港整備
		歳入	566,036,758	30,508,879	294,361,844	324,870,723	△241,166,034	57.3
		歳出	733,468,379	17,800,384	192,367,442	210,167,826	523,300,553	28.6
自動車損害賠償保障事業
	保障勘定
		歳入	67,888,494	397,282	65,968,550	66,365,832	△1,522,661	97.7
		歳出	8,637,306	418,725	2,349,404	2,768,129	5,869,176	32.0
	自動車事故対策勘定
		歳入	15,728,149	1,733,338	12,377,433	14,110,771	△1,617,377	89.7
		歳出	15,728,149	2,327,008	6,130,850	8,457,858	7,270,291	53.7
	保険料等充当交付金勘定
		歳入	57,509,594	11,458,490	17,681,972	29,140,462	△28,369,131	50.6
		歳出	57,509,594	11,815,265	16,911,112	28,726,378	28,783,215	49.9
自動車検査登録
		歳入	53,851,633	3,785,911	35,941,584	39,727,496	△14,124,136	73.7
		歳出	45,338,554	5,863,302	18,019,646	23,882,949	21,455,604	52.6

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