国庫歳入歳出状況 2.特別会計(平成21年1月29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	51,006,020,643	7,306,998,083	16,186,071,121	23,493,069,205	△27,512,951,437	46.0
		歳出	50,839,213,585	3,905,815,290	45,376,186,351	49,282,001,641	1,557,211,943	96.9
	交通安全対策特別交付金勘定
		歳入	81,600,001	5,897,496	52,535,979	58,433,476	△23,166,524	71.6
		歳出	75,497,281	1,229	38,730,278	38,731,508	36,765,772	51.3
登記
		歳入	188,747,404	7,419,456	123,960,416	131,379,873	△57,367,530	69.6
		歳出	171,816,776	8,989,722	67,898,999	76,888,721	94,928,055	44.7
地震再保険
		歳入	69,105,003	3,971,650	32,649,921	36,621,572	△32,483,430	52.9
		歳出	69,105,003	3,317	31,732	35,050	69,069,952	0.0
国債整理基金
		歳入	201,619,319,804	7,068,191,884	137,220,451,254	144,288,643,138	△57,330,676,665	71.5
		歳出	192,802,575,167	4,460,190,524	114,925,257,972	119,385,448,496	73,417,126,670	61.9
財政投融資
	財政融資資金勘定
		歳入	42,264,210,230	1,710,644,323	22,086,139,369	23,796,783,693	△18,467,426,536	56.3
		歳出	40,284,273,779	1,631,185,338	20,629,695,831	22,260,881,169	18,023,392,609	55.2
	投資勘定
		歳入	155,891,986	7,811,909	195,506,214	203,318,123	47,426,137	130.4
		歳出	156,465,986	931,086	26,985,373	27,916,459	128,549,526	17.8
外国為替資金
		歳入	4,145,269,965	191,467	574,596,739	574,788,206	△3,570,481,758	13.8
		歳出	1,621,864,796	38,810,307	390,314,554	429,124,861	1,192,739,934	26.4
特定国有財産整備
		歳入	187,946,549	7,109,776	174,882,258	181,992,034	△5,954,514	96.8
		歳出	96,755,795	815,767	21,877,030	22,692,797	74,062,997	23.4
エネルギー対策
	エネルギー需給勘定
		歳入	2,251,951,124	23,358,441	739,806,566	763,165,008	△1,488,786,115	33.8
		歳出	2,304,014,685	37,767,198	1,668,787,832	1,706,555,030	597,459,655	74.0
	電源開発促進勘定
		歳入	371,468,674	13,769,495	124,560,463	138,329,959	△233,138,714	37.2
		歳出	373,549,184	27,112,123	91,146,967	118,259,090	255,290,093	31.6
国立高度専門医療センター
		歳入	151,406,232	9,122,901	100,448,226	109,571,128	△41,835,103	72.3
		歳出	166,018,695	10,510,887	67,921,625	78,432,513	87,586,182	47.2
労働保険
	労災勘定
		歳入	1,447,096,766	1,190,823	1,042,118,498	1,043,309,321	△403,787,444	72.0
		歳出	1,134,104,250	46,676,466	692,369,173	739,045,640	395,058,610	65.1
	雇用勘定
		歳入	2,684,582,075	780,711	1,854,782,070	1,855,562,781	△829,019,293	69.1
		歳出	2,192,820,298	137,953,487	984,533,647	1,122,487,134	1,070,333,163	51.1
	徴収勘定
		歳入	3,657,081,277	521,385,513	2,592,321,151	3,113,706,664	△543,374,612	85.1
		歳出	3,657,081,277	15,124,751	2,503,023,374	2,518,148,126	1,138,933,150	68.8
船員保険
		歳入	66,650,164	1,956,208	37,990,881	39,947,089	△26,703,074	59.9
		歳出	66,650,164	3,593,502	29,589,183	33,182,685	33,467,478	49.7
年金
	基礎年金勘定
		歳入	19,692,822,805	330,595	14,745,906,433	14,746,237,028	△4,946,585,776	74.8
		歳出	19,692,822,805	295,651,196	12,946,703,533	13,242,354,729	6,450,468,075	67.2
	国民年金勘定
		歳入	5,947,003,983	45,902,630	3,709,659,942	3,755,562,573	△2,191,411,409	63.1
		歳出	5,947,003,983	39,873,334	3,862,753,239	3,902,626,574	2,044,377,408	65.6
	厚生年金勘定
		歳入	37,636,841,984	304,103,430	23,225,373,020	23,529,476,451	△14,107,365,532	62.5
		歳出	37,636,841,984	73,240,459	24,077,515,311	24,150,755,771	13,486,086,212	64.1
	福祉年金勘定
		歳入	13,992,326	1,406,877	6,779,845	8,186,722	△5,805,603	58.5
		歳出	13,992,326	1,136,931	6,423,047	7,559,979	6,432,346	54.0
	健康勘定
		歳入	8,979,087,905	77,513,983	4,475,739,448	4,553,253,432	△4,425,834,472	50.7
		歳出	8,979,087,905	3,229,829	5,375,696,825	5,378,926,654	3,600,161,250	59.9
	児童手当勘定
		歳入	487,491,383	3,359,478	346,007,700	349,367,178	△138,124,204	71.6
		歳出	487,551,726	498,248	284,823,302	285,321,550	202,230,175	58.5
	業務勘定
		歳入	511,740,621	35,917,218	328,745,818	364,663,037	△147,077,583	71.2
		歳出	536,907,564	29,506,867	248,782,965	278,289,832	258,617,731	51.8
食料安定供給
	農業経営基盤強化勘定
		歳入	21,801,696	322,077	5,994,177	6,316,255	△15,485,440	28.9
		歳出	21,801,696	471,948	3,335,076	3,807,025	17,994,670	17.4
	農業経営安定勘定
		歳入	210,466,102	8,536,944	185,349,371	193,886,315	△16,579,786	92.1
		歳出	210,466,102	1,718,581	124,869,032	126,587,614	83,878,487	60.1
	米管理勘定
		歳入	859,622,638	11,894,647	76,410,834	88,305,481	△771,317,156	10.2
		歳出	860,024,237	4,523,984	44,976,108	49,500,093	810,524,144	5.7
	麦管理勘定
		歳入	688,071,396	26,683,203	255,732,404	282,415,607	△405,655,788	41.0
		歳出	688,071,396	23,287,869	352,278,041	375,565,910	312,505,485	54.5
	業務勘定
		歳入	21,186,505	209,014	437,288	646,302	△20,540,202	3.0
		歳出	21,186,505	1,016,581	7,316,848	8,333,429	12,853,075	39.3
	調整勘定
		歳入	1,596,741,353	8,552,634	265,764,725	274,317,359	△1,322,423,993	17.1
		歳出	1,582,332,908	8,537,054	631,354,973	639,892,027	942,440,880	40.4
	国営土地改良事業勘定
		歳入	105,868,340	5,847	63,485,868	63,491,716	△42,376,623	59.9
		歳出	146,278,882	6,391,370	27,732,037	34,123,408	112,155,474	23.3
農業共済再保険
	再保険金支払基金勘定
		歳入	20,179,713	-	21,710,366	21,710,366	1,530,653	107.5
		歳出	20,179,713	-	-	-	20,179,713	-
	農業勘定
		歳入	28,040,110	814,497	6,020,612	6,835,109	△21,205,000	24.3
		歳出	27,932,354	568,719	5,394,276	5,962,996	21,969,357	21.3
	家畜勘定
		歳入	45,022,635	2,929	26,912,830	26,915,759	△18,106,875	59.7
		歳出	38,230,844	2,635,145	17,037,884	19,673,030	18,557,813	51.4
	果樹勘定
		歳入	12,924,231	18,136	2,674,288	2,692,424	△10,231,806	20.8
		歳出	9,973,205	211,809	236,710	448,520	9,524,684	4.4
	園芸施設勘定
		歳入	5,472,799	-	1,957,730	1,957,730	△3,515,068	35.7
		歳出	5,383,495	228,096	1,365,776	1,593,872	3,789,662	29.6
	業務勘定
		歳入	1,054,099	225,696	571,700	797,396	△256,702	75.6
		歳出	1,054,099	59,723	479,233	538,957	515,141	51.1
森林保険
		歳入	11,955,923	163,912	9,788,701	9,952,614	△2,003,308	83.2
		歳出	5,307,626	82,724	1,541,005	1,623,729	3,683,896	30.5
国有林野事業
		歳入	468,062,601	80,546,014	209,231,216	289,777,231	△178,285,369	61.9
		歳出	510,177,399	82,659,041	222,182,022	304,841,063	205,336,335	59.7
漁船再保険及び漁業共済保険
	漁船普通保険勘定
		歳入	8,145,055	64,185	4,841,691	4,905,876	△3,239,178	60.2
		歳出	8,039,287	715,650	3,633,424	4,349,075	3,690,211	54.0
	漁船特殊保険勘定
		歳入	351,068	7,428	19,510	26,939	△324,128	7.6
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	61,841	714	5,450	6,165	△55,675	9.9
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	18,425,623	471,626	5,412,069	5,883,695	△12,541,927	31.9
		歳出	8,085,026	1,039,655	3,802,688	4,842,344	3,242,681	59.8
	業務勘定
		歳入	1,013,452	-	312,104	312,104	△701,347	30.7
		歳出	1,013,452	22,765	184,465	207,230	806,221	20.4
貿易再保険
		歳入	245,235,208	3,700,863	185,923,671	189,624,534	△55,610,673	77.3
		歳出	212,100,085	1,979,798	8,757,796	10,737,595	201,362,489	5.0
特許
		歳入	266,454,385	10,220,948	238,148,986	248,369,934	△18,084,450	93.2
		歳出	125,674,495	5,873,687	50,778,334	56,652,022	69,022,472	45.0
社会資本整備事業
	治水勘定
		歳入	1,137,438,723	14,847,297	827,228,152	842,075,449	△295,363,273	74.0
		歳出	1,445,301,283	47,271,099	286,318,384	333,589,483	1,111,711,799	23.0
	道路整備勘定
		歳入	3,755,298,283	158,304,775	2,500,981,717	2,659,286,492	△1,096,011,790	70.8
		歳出	4,761,191,268	154,129,267	706,514,434	860,643,702	3,900,547,566	18.0
	港湾勘定
		歳入	333,969,244	33,475,442	211,190,600	244,666,042	△89,303,201	73.2
		歳出	393,955,348	15,714,057	96,826,317	112,540,374	281,414,973	28.5
	空港整備勘定
		歳入	546,483,817	24,879,984	325,492,825	350,372,809	△196,111,007	64.1
		歳出	713,562,343	61,400,313	198,338,674	259,738,988	453,823,355	36.4
	業務勘定
		歳入	228,343,294	8,058,193	193,203,627	201,261,821	△27,081,472	88.1
		歳出	246,634,444	10,518,790	115,496,739	126,015,530	120,618,913	51.0
自動車安全
	保障勘定
		歳入	81,680,694	1,105,387	75,008,211	76,113,599	△5,567,094	93.1
		歳出	24,722,082	964,312	11,812,258	12,776,570	11,945,511	51.6
	自動車検査登録勘定
		歳入	50,641,468	2,578,803	34,819,358	37,398,162	△13,243,305	73.8
		歳出	43,178,464	1,306,318	15,011,224	16,317,542	26,860,921	37.7
	自動車事故対策勘定
		歳入	15,217,950	8,795	8,494,230	8,503,025	△6,714,924	55.8
		歳出	15,727,950	71,010	7,755,366	7,826,376	7,901,574	49.7

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