国庫歳入歳出状況 2.特別会計(平成20年1月18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	8,317,970,735	14,755,218,629	23,073,189,364	△27,509,573,924	45.6
		歳出	50,410,163,289	3,902,733,651	44,996,850,983	48,899,584,635	1,510,578,653	97.0
	交通安全対策特別交付金勘定
		歳入	91,436,551	6,519,934	60,553,537	67,073,472	△24,363,078	73.3
		歳出	85,235,386	1,580	46,819,284	46,820,864	38,414,521	54.9
登記
		歳入	181,556,877	7,165,708	124,957,198	132,122,906	△49,433,970	72.7
		歳出	167,515,334	9,372,174	66,445,878	75,818,053	91,697,280	45.2
地震再保険
		歳入	75,003,006	3,923,532	31,726,646	35,650,179	△39,352,826	47.5
		歳出	75,003,006	5,616	47,359	52,975	74,950,030	0.0
国債整理基金
		歳入	199,023,608,053	8,999,677,849	140,782,228,131	149,781,905,980	△49,241,702,072	75.2
		歳出	191,751,989,546	4,651,844,455	116,163,533,224	120,815,377,679	70,936,611,866	63.0
財政融資資金
		歳入	41,212,677,181	2,639,250,308	22,675,973,104	25,315,223,412	△15,897,453,768	61.4
		歳出	39,038,320,120	2,537,624,149	21,219,238,893	23,756,863,042	15,281,457,077	60.8
産業投資
	産業投資勘定
		歳入	111,992,834	11,001,288	154,788,104	165,789,392	53,796,558	148.0
		歳出	114,047,834	263,999	3,407,585	3,671,584	110,376,249	3.2
	社会資本整備勘定
		歳入	156,170,070	8,652,100	86,057,583	94,709,684	△61,460,385	60.6
		歳出	185,956,070	1,158,156	15,279,114	16,437,271	169,518,798	8.8
外国為替資金
		歳入	3,917,214,633	2,363	488,249,672	488,252,035	△3,428,962,597	12.4
		歳出	1,501,109,451	46,453,911	395,776,164	442,230,075	1,058,879,375	29.4
特定国有財産整備
		歳入	32,627,956	2,191,026	184,293,815	186,484,841	153,856,885	571.5
		歳出	32,627,956	302,856	14,120,069	14,422,926	18,205,029	44.2
エネルギー対策
	エネルギー需給勘定
		歳入	2,274,105,472	38,796,532	822,857,002	861,653,534	△1,412,451,937	37.8
		歳出	2,390,924,451	23,962,145	1,641,240,844	1,665,202,989	725,721,461	69.6
	電源開発促進勘定
		歳入	375,101,827	17,862,499	140,837,065	158,699,565	△216,402,261	42.3
		歳出	398,545,405	29,946,076	97,676,630	127,622,707	270,922,698	32.0
国立高度専門医療センター
		歳入	149,314,786	10,525,938	99,941,218	110,467,156	△38,847,629	73.9
		歳出	160,211,621	9,715,452	70,324,422	80,039,874	80,171,746	49.9
労働保険
	労災勘定
		歳入	1,441,698,414	1,425,125	1,010,705,703	1,012,130,828	△429,567,585	70.2
		歳出	1,152,083,575	47,218,562	707,401,609	754,620,171	397,463,403	65.5
	雇用勘定
		歳入	2,664,285,662	447,973	1,834,660,725	1,835,108,699	△829,176,962	68.8
		歳出	2,374,971,255	137,472,399	988,626,582	1,126,098,982	1,248,872,273	47.4
	徴収勘定
		歳入	3,647,208,857	820,022,087	2,584,299,674	3,404,321,762	△242,887,094	93.3
		歳出	3,648,613,481	14,408,021	2,444,325,933	2,458,733,954	1,189,879,526	67.3
船員保険
		歳入	65,059,022	5,093,518	38,146,675	43,240,193	△21,818,828	66.4
		歳出	65,059,022	3,742,727	29,435,856	33,178,583	31,880,438	50.9
年金
	基礎年金勘定
		歳入	19,136,230,053	367,092	14,196,426,289	14,196,793,382	△4,939,436,670	74.1
		歳出	19,136,230,053	171,875,388	12,437,036,186	12,608,911,574	6,527,318,478	65.8
	国民年金勘定
		歳入	6,020,756,538	115,421,873	3,737,631,466	3,853,053,340	△2,167,703,197	63.9
		歳出	6,020,756,538	31,675,972	3,968,342,219	4,000,018,191	2,020,738,346	66.4
	厚生年金勘定
		歳入	36,653,646,412	1,612,102,690	20,209,942,560	21,822,045,250	△14,831,601,161	59.5
		歳出	36,653,646,412	54,053,799	23,723,082,558	23,777,136,358	12,876,510,053	64.8
	福祉年金勘定
		歳入	21,104,106	2,862	7,774,247	7,777,110	△13,326,995	36.8
		歳出	23,506,741	1,653,768	4,962,197	6,615,966	16,890,775	28.1
	健康勘定
		歳入	9,428,907,929	510,344,959	4,525,687,608	5,036,032,567	△4,392,875,361	53.4
		歳出	9,428,907,929	622,949,956	5,513,965,598	6,136,915,555	3,291,992,373	65.0
	児童手当勘定
		歳入	477,172,001	14,896,352	338,838,654	353,735,007	△123,436,993	74.1
		歳出	477,218,770	641,548	269,396,731	270,038,279	207,180,490	56.5
	業務勘定
		歳入	495,670,241	21,391,906	322,013,375	343,405,281	△152,264,959	69.2
		歳出	495,670,241	35,467,572	254,674,483	290,142,055	205,528,185	58.5
食料安定供給
	農業経営基盤強化勘定
		歳入	33,350,506	397,263	22,833,481	23,230,744	△10,119,761	69.6
		歳出	33,350,506	288,364	4,322,032	4,610,397	28,740,108	13.8
	農業経営安定勘定
		歳入	141,317,790	40,000,000	78,534,840	118,534,840	△22,782,949	83.8
		歳出	141,317,790	74,266,215	3,851,521	78,117,737	63,200,052	55.2
	米管理勘定
		歳入	902,259,576	10,271,543	66,971,332	77,242,875	△825,016,700	8.5
		歳出	905,426,525	4,069,120	88,464,739	92,533,859	812,892,665	10.2
	麦管理勘定
		歳入	475,753,441	19,112,762	183,767,295	202,880,057	△272,873,383	42.6
		歳出	477,178,601	24,763,574	209,617,618	234,381,192	242,797,408	49.1
	業務勘定
		歳入	25,462,632	105,635	13,351,686	13,457,322	△12,005,309	52.8
		歳出	26,080,243	1,916,129	11,578,634	13,494,763	12,585,480	51.7
	調整勘定
		歳入	1,716,175,880	40,012,072	136,994,221	177,006,294	△1,539,169,585	10.3
		歳出	1,707,749,200	40,000,074	500,293,899	540,293,973	1,167,455,226	31.6
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	276,108	7,917,314	8,193,422	△32,839,544	19.9
		歳出	40,941,284	716,649	3,930,650	4,647,300	36,293,983	11.3
	家畜勘定
		歳入	45,800,842	1,848	28,501,924	28,503,772	△17,297,069	62.2
		歳出	37,965,945	2,617,493	16,852,109	19,469,603	18,496,341	51.2
	果樹勘定
		歳入	12,951,716	53,263	3,045,330	3,098,594	△9,853,121	23.9
		歳出	9,982,287	159,578	655,835	815,414	9,166,872	8.1
	園芸施設勘定
		歳入	5,313,666	358,162	1,933,901	2,292,063	△3,021,602	43.1
		歳出	5,259,776	287,847	1,353,586	1,641,434	3,618,341	31.2
	業務勘定
		歳入	1,115,671	164,281	599,190	763,471	△352,199	68.4
		歳出	1,115,671	65,052	509,919	574,972	540,698	51.5
国営土地改良事業
		歳入	503,726,215	11,183,153	195,219,184	206,402,337	△297,323,877	40.9
		歳出	582,880,215	17,114,384	113,317,261	130,431,645	452,448,569	22.3
森林保険
		歳入	12,805,478	136,656	10,583,927	10,720,583	△2,084,894	83.7
		歳出	5,316,639	306,920	2,283,923	2,590,844	2,725,794	48.7
国有林野事業
		歳入	459,063,610	99,566,903	239,528,159	339,095,062	△119,968,547	73.8
		歳出	526,425,159	109,502,216	227,076,586	336,578,803	189,846,355	63.9
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	508,994	4,936,985	5,445,980	△3,451,315	61.2
		歳出	8,511,748	772,240	3,798,683	4,570,923	3,940,824	53.7
	漁船特殊保険勘定
		歳入	355,240	278,821	12,494	291,316	△63,923	82.0
		歳出	437,495	-	-	-	437,495	-
	漁船乗組員給与保険勘定
		歳入	61,769	946	4,106	5,053	△56,715	8.1
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	18,329,078	949,434	4,071,995	5,021,429	△13,307,648	27.3
		歳出	7,793,333	1,039,018	3,382,421	4,421,439	3,371,893	56.7
	業務勘定
		歳入	1,066,742	11,210	311,513	322,723	△744,018	30.2
		歳出	1,066,742	34,106	191,978	226,085	840,656	21.1
貿易再保険
		歳入	707,691,686	447,665	823,157,227	823,604,893	115,913,207	116.3
		歳出	213,082,491	122,355	2,815,890	2,938,245	210,144,245	1.3
特許
		歳入	247,208,027	11,912,702	205,035,616	216,948,319	△30,259,707	87.7
		歳出	119,001,457	5,815,113	49,929,757	55,744,871	63,256,585	46.8
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	164,299	15,744,331	15,908,631	31,849,686	33.3
治水
	治水勘定
		歳入	945,212,624	18,606,806	727,987,401	746,594,208	△198,618,415	78.9
		歳出	1,197,596,431	45,183,566	235,965,467	281,149,034	916,447,397	23.4
	特定多目的ダム建設工事勘定
		歳入	191,630,703	7,358,452	164,357,802	171,716,255	△19,914,447	89.6
		歳出	228,792,463	8,275,923	59,944,312	68,220,235	160,572,227	29.8
道路整備
		歳入	3,617,760,769	130,568,947	2,641,965,336	2,772,534,283	△845,226,485	76.6
		歳出	4,664,668,556	179,639,614	773,235,122	952,874,737	3,711,793,818	20.4
港湾整備
	港湾整備勘定
		歳入	314,539,448	36,427,843	198,150,054	234,577,898	△79,961,549	74.5
		歳出	358,049,835	20,213,067	83,492,701	103,705,769	254,344,065	28.9
	特定港湾施設工事勘定
		歳入	7,730,072	1,284,848	6,013,861	7,298,710	△431,361	94.4
		歳出	8,836,391	582,366	3,342,146	3,924,512	4,911,879	44.4
空港整備
		歳入	566,036,758	26,522,051	324,870,723	351,392,774	△214,643,983	62.0
		歳出	733,468,379	50,051,604	210,167,826	260,219,430	473,248,948	35.4
自動車損害賠償保障事業
	保障勘定
		歳入	67,888,494	239,492	66,365,832	66,605,324	△1,283,169	98.1
		歳出	8,637,306	344,293	2,768,129	3,112,423	5,524,882	36.0
	自動車事故対策勘定
		歳入	15,728,149	2,143	14,110,771	14,112,914	△1,615,234	89.7
		歳出	15,728,149	588,372	8,457,858	9,046,230	6,681,919	57.5
	保険料等充当交付金勘定
		歳入	57,509,594	1,509,829	29,140,462	30,650,291	△26,859,302	53.2
		歳出	57,509,594	1,276,988	28,726,378	30,003,367	27,506,226	52.1
自動車検査登録
		歳入	53,851,633	3,605,388	39,727,496	43,332,885	△10,518,747	80.4
		歳出	45,338,554	2,190,879	23,882,949	26,073,828	19,264,725	57.5

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