国庫歳入歳出状況 2.特別会計(平成21年2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	51,006,020,643	4,123,262,358	23,493,069,205	27,616,331,564	△23,389,689,078	54.1
		歳出	50,839,213,585	267,172,097	49,282,001,641	49,549,173,739	1,290,039,845	97.4
	交通安全対策特別交付金勘定
		歳入	81,600,001	5,544,488	58,433,476	63,977,964	△17,622,036	78.4
		歳出	75,497,281	1,444	38,731,508	38,732,953	36,764,327	51.3
登記
		歳入	188,747,404	7,838,963	131,379,873	139,218,837	△49,528,566	73.7
		歳出	171,816,776	19,723,187	76,888,721	96,611,908	75,204,868	56.2
地震再保険
		歳入	69,105,003	8,074,273	36,621,572	44,695,846	△24,409,156	64.6
		歳出	69,105,003	10,269	35,050	45,319	69,059,683	0.0
国債整理基金
		歳入	201,619,319,804	16,742,175,752	144,288,643,138	161,030,818,891	△40,588,500,912	79.8
		歳出	192,802,575,167	19,608,107,479	119,385,448,496	138,993,555,976	53,809,019,191	72.0
財政投融資
	財政融資資金勘定
		歳入	42,264,210,230	4,652,798,716	23,796,783,693	28,449,582,410	△13,814,627,819	67.3
		歳出	40,284,273,779	4,808,426,913	22,260,881,169	27,069,308,083	13,214,965,695	67.1
	投資勘定
		歳入	155,891,986	42,220,588	203,318,123	245,538,711	89,646,725	157.5
		歳出	156,465,986	2,941,871	27,916,459	30,858,331	125,607,654	19.7
外国為替資金
		歳入	4,145,269,965	85,681,019	574,788,206	660,469,225	△3,484,800,739	15.9
		歳出	1,621,864,796	51,611,322	429,124,861	480,736,183	1,141,128,612	29.6
特定国有財産整備
		歳入	187,946,549	599,684	181,992,034	182,591,719	△5,354,829	97.1
		歳出	96,755,795	2,291,277	22,692,797	24,984,074	71,771,720	25.8
エネルギー対策
	エネルギー需給勘定
		歳入	2,251,951,124	151,618,554	763,165,008	914,783,562	△1,337,167,561	40.6
		歳出	2,304,014,685	24,911,346	1,706,555,030	1,731,466,377	572,548,308	75.1
	電源開発促進勘定
		歳入	371,468,674	17,282,845	138,329,959	155,612,805	△215,855,868	41.8
		歳出	373,549,184	23,218,634	118,259,090	141,477,724	232,071,459	37.8
国立高度専門医療センター
		歳入	151,406,232	14,643,494	109,571,128	124,214,623	△27,191,608	82.0
		歳出	166,018,695	14,283,824	78,432,513	92,716,337	73,302,357	55.8
労働保険
	労災勘定
		歳入	1,447,096,766	314,788,743	1,043,309,321	1,358,098,065	△88,998,700	93.8
		歳出	1,134,104,250	121,404,360	739,045,640	860,450,000	273,654,249	75.8
	雇用勘定
		歳入	2,684,582,075	646,979,827	1,855,562,781	2,502,542,608	△182,039,466	93.2
		歳出	2,192,820,298	143,767,315	1,122,487,134	1,266,254,450	926,565,847	57.7
	徴収勘定
		歳入	3,657,081,277	489,795,598	3,113,706,664	3,603,502,263	△53,579,013	98.5
		歳出	3,657,081,277	886,378,294	2,518,148,126	3,404,526,421	252,554,855	93.0
船員保険
		歳入	66,650,164	5,554,847	39,947,089	45,501,937	△21,148,226	68.2
		歳出	66,650,164	6,107,779	33,182,685	39,290,464	27,359,699	58.9
年金
	基礎年金勘定
		歳入	19,692,822,805	3,051,281,316	14,746,237,028	17,797,518,345	△1,895,304,459	90.3
		歳出	19,692,822,805	2,698,988,988	13,242,354,729	15,941,343,718	3,751,479,086	80.9
	国民年金勘定
		歳入	5,947,003,983	688,585,306	3,755,562,573	4,444,147,879	△1,502,856,103	74.7
		歳出	5,947,003,983	931,187,372	3,902,626,574	4,833,813,947	1,113,190,035	81.2
	厚生年金勘定
		歳入	37,636,841,984	3,115,707,947	23,529,476,451	26,645,184,398	△10,991,657,585	70.7
		歳出	37,636,841,984	5,842,106,372	24,150,755,771	29,992,862,144	7,643,979,839	79.6
	福祉年金勘定
		歳入	13,992,326	630,549	8,186,722	8,817,271	△5,175,054	63.0
		歳出	13,992,326	1,168,175	7,559,979	8,728,154	5,264,171	62.3
	健康勘定
		歳入	8,979,087,905	499,003,030	4,553,253,432	5,052,256,462	△3,926,831,442	56.2
		歳出	8,979,087,905	493,350,446	5,378,926,654	5,872,277,101	3,106,810,803	65.3
	児童手当勘定
		歳入	487,491,383	15,588,802	349,367,178	364,955,980	△122,535,402	74.8
		歳出	487,551,726	3,001,305	285,321,550	288,322,856	199,228,869	59.1
	業務勘定
		歳入	511,740,621	52,344,179	364,663,037	417,007,216	△94,733,404	81.4
		歳出	536,907,564	32,518,977	278,289,832	310,808,810	226,098,753	57.8
食料安定供給
	農業経営基盤強化勘定
		歳入	21,801,696	545,543	6,316,255	6,861,799	△14,939,896	31.4
		歳出	21,801,696	565,678	3,807,025	4,372,704	17,428,991	20.0
	農業経営安定勘定
		歳入	210,466,102	6,166,965	193,886,315	200,053,280	△10,412,821	95.0
		歳出	210,466,102	26,030,997	126,587,614	152,618,612	57,847,489	72.5
	米管理勘定
		歳入	859,622,638	7,275,606	88,305,481	95,581,088	△764,041,549	11.1
		歳出	860,024,237	20,352,033	49,500,093	69,852,126	790,172,110	8.1
	麦管理勘定
		歳入	688,071,396	25,851,456	282,415,607	308,267,064	△379,804,331	44.8
		歳出	688,071,396	17,851,774	375,565,910	393,417,684	294,653,711	57.1
	業務勘定
		歳入	21,186,505	821,278	646,302	1,467,581	△19,718,923	6.9
		歳出	21,186,505	2,011,276	8,333,429	10,344,706	10,841,798	48.8
	調整勘定
		歳入	1,596,741,353	123,208,871	274,317,359	397,526,231	△1,199,215,121	24.8
		歳出	1,582,332,908	6,564,619	639,892,027	646,456,646	935,876,261	40.8
	国営土地改良事業勘定
		歳入	105,868,340	1,006,729	63,491,716	64,498,445	△41,369,894	60.9
		歳出	146,278,882	8,605,179	34,123,408	42,728,587	103,550,295	29.2
農業共済再保険
	再保険金支払基金勘定
		歳入	20,179,713	31,393	21,710,366	21,741,760	1,562,047	107.7
		歳出	20,179,713	-	-	-	20,179,713	-
	農業勘定
		歳入	28,040,110	5,322,828	6,835,109	12,157,938	△15,882,171	43.3
		歳出	27,932,354	300,772	5,962,996	6,263,768	21,668,585	22.4
	家畜勘定
		歳入	45,022,635	52,475	26,915,759	26,968,235	△18,054,399	59.8
		歳出	38,230,844	2,914,279	19,673,030	22,587,309	15,643,534	59.0
	果樹勘定
		歳入	12,924,231	682	2,692,424	2,693,107	△10,231,123	20.8
		歳出	9,973,205	141,611	448,520	590,131	9,383,073	5.9
	園芸施設勘定
		歳入	5,472,799	166,392	1,957,730	2,124,122	△3,348,676	38.8
		歳出	5,383,495	137,232	1,593,872	1,731,105	3,652,389	32.1
	業務勘定
		歳入	1,054,099	1,449	797,396	798,845	△255,253	75.7
		歳出	1,054,099	160,621	538,957	699,578	354,520	66.3
森林保険
		歳入	11,955,923	338,605	9,952,614	10,291,219	△1,664,703	86.0
		歳出	5,307,626	182,053	1,623,729	1,805,783	3,501,842	34.0
国有林野事業
		歳入	468,062,601	31,836,337	289,777,231	321,613,568	△146,449,032	68.7
		歳出	510,177,399	28,017,551	304,841,063	332,858,615	177,318,784	65.2
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	558,388	4,905,876	5,464,264	△2,680,790	67.0
		歳出	8,039,287	667,402	4,349,075	5,016,477	3,022,809	62.3
	漁船特殊保険勘定
		歳入	351,068	13,368	26,939	40,307	△310,760	11.4
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	61,841	2,988	6,165	9,153	△52,687	14.8
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	18,425,623	463,030	5,883,695	6,346,725	△12,078,897	34.4
		歳出	8,085,026	608,046	4,842,344	5,450,391	2,634,634	67.4
	業務勘定
		歳入	1,013,452	-	312,104	312,104	△701,347	30.7
		歳出	1,013,452	63,716	207,230	270,946	742,505	26.7
貿易再保険
		歳入	245,235,208	2,340,684	189,624,534	191,965,219	△53,269,988	78.2
		歳出	212,100,085	1,790,659	10,737,595	12,528,254	199,571,830	5.9
特許
		歳入	266,454,385	10,860,892	248,369,934	259,230,826	△7,223,558	97.2
		歳出	125,674,495	10,374,673	56,652,022	67,026,695	58,647,799	53.3
社会資本整備事業
	治水勘定
		歳入	1,137,438,723	106,537,888	842,075,449	948,613,338	△188,825,384	83.3
		歳出	1,445,301,283	88,956,345	333,589,483	422,545,829	1,022,755,454	29.2
	道路整備勘定
		歳入	3,755,298,283	236,346,875	2,659,286,492	2,895,633,367	△859,664,915	77.1
		歳出	4,761,191,268	234,515,195	860,643,702	1,095,158,898	3,666,032,370	23.0
	港湾勘定
		歳入	333,969,244	15,875,912	244,666,042	260,541,955	△73,427,288	78.0
		歳出	393,955,348	26,716,395	112,540,374	139,256,770	254,698,578	35.3
	空港整備勘定
		歳入	546,483,817	84,112,680	350,372,809	434,485,490	△111,998,326	79.5
		歳出	713,562,343	56,740,488	259,738,988	316,479,476	397,082,866	44.3
	業務勘定
		歳入	228,343,294	10,604,398	201,261,821	211,866,219	△16,477,074	92.7
		歳出	246,634,444	30,601,318	126,015,530	156,616,848	90,017,595	63.5
自動車安全
	保障勘定
		歳入	81,680,694	1,158,539	76,113,599	77,272,138	△4,408,555	94.6
		歳出	24,722,082	735,697	12,776,570	13,512,267	11,209,814	54.6
	自動車検査登録勘定
		歳入	50,641,468	2,751,921	37,398,162	40,150,083	△10,491,384	79.2
		歳出	43,178,464	3,702,821	16,317,542	20,020,364	23,158,100	46.3
	自動車事故対策勘定
		歳入	15,217,950	1,679,511	8,503,025	10,182,536	△5,035,413	66.9
		歳出	15,727,950	1,113,487	7,826,376	8,939,863	6,788,087	56.8

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