国庫歳入歳出状況 2.特別会計(平成21年5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	50,991,820,643	15,497,433,182	35,453,164,815	50,950,597,997	△41,222,645	99.9
		歳出	50,829,113,585	907,224,389	49,595,607,830	50,502,832,220	326,281,364	99.3
	交通安全対策特別交付金勘定
		歳入	81,600,001	5,984,454	74,281,326	80,265,780	△1,334,220	98.3
		歳出	75,497,281	35,541,874	38,735,854	74,277,728	1,219,552	98.3
登記
		歳入	188,724,436	7,222,857	171,726,577	178,949,434	△9,775,001	94.8
		歳出	171,785,605	15,322,754	116,091,947	131,414,702	40,370,903	76.4
地震再保険
		歳入	69,105,003	8,052,234	53,445,046	61,497,281	△7,607,721	88.9
		歳出	69,105,003	16,715	56,215	72,930	69,032,072	0.1
国債整理基金
		歳入	200,546,719,591	15,828,335,927	178,533,931,625	194,362,267,552	△6,184,452,038	96.9
		歳出	191,729,974,954	29,112,682,344	149,226,670,246	178,339,352,591	13,390,622,363	93.0
財政投融資
	財政融資資金勘定
		歳入	45,857,140,053	9,031,273,822	33,555,615,201	42,586,889,023	△3,270,251,029	92.8
		歳出	43,739,063,763	8,441,802,615	31,840,441,755	40,282,244,371	3,456,819,391	92.0
	投資勘定
		歳入	246,222,559	532,727	246,186,456	246,719,184	496,625	100.2
		歳出	206,962,349	138,050,945	33,870,589	171,921,534	35,040,814	83.0
外国為替資金
		歳入	4,145,269,965	1,084,491,053	1,662,979,789	2,747,470,843	△1,397,799,121	66.2
		歳出	1,621,864,796	25,310,626	522,454,964	547,765,591	1,074,099,204	33.7
特定国有財産整備
		歳入	187,946,549	7,992,133	183,872,529	191,864,662	3,918,113	102.0
		歳出	96,755,795	37,339,040	31,621,440	68,960,480	27,795,314	71.2
エネルギー対策
	エネルギー需給勘定
		歳入	2,251,951,124	737,904,758	1,468,906,730	2,206,811,489	△45,139,634	97.9
		歳出	2,304,014,685	112,389,806	1,840,566,462	1,952,956,269	351,058,416	84.7
	電源開発促進勘定
		歳入	371,468,674	156,622,416	198,771,790	355,394,207	△16,074,466	95.6
		歳出	373,549,184	77,776,463	177,138,889	254,915,353	118,633,831	68.2
国立高度専門医療センター
		歳入	156,951,565	25,803,863	143,351,388	169,155,251	12,203,686	107.7
		歳出	171,564,028	17,854,607	112,527,143	130,381,751	41,182,277	75.9
労働保険
	労災勘定
		歳入	1,447,096,766	22,898,217	1,396,816,294	1,419,714,512	△27,382,253	98.1
		歳出	1,134,104,250	46,929,413	1,032,327,638	1,079,257,051	54,847,198	95.1
	雇用勘定
		歳入	2,768,372,091	7,942,231	2,636,001,648	2,643,943,880	△124,428,210	95.5
		歳出	2,276,610,314	427,010,444	1,568,974,934	1,995,985,378	280,624,935	87.6
	徴収勘定
		歳入	3,657,081,277	22,346,986	3,648,504,634	3,670,851,621	13,770,344	100.3
		歳出	3,657,081,277	20,671,900	3,583,667,360	3,604,339,260	52,742,016	98.5
船員保険
		歳入	66,649,665	8,578,232	58,071,302	66,649,535	△129	99.9
		歳出	66,649,665	3,376,391	46,171,215	49,547,606	17,102,058	74.3
年金
	基礎年金勘定
		歳入	19,692,822,805	1,942,356	20,842,731,099	20,844,673,455	1,151,850,650	105.8
		歳出	19,692,822,805	291,998,202	18,961,925,492	19,253,923,695	438,899,109	97.7
	国民年金勘定
		歳入	5,947,003,983	186,691,008	5,217,355,925	5,404,046,934	△542,957,048	90.8
		歳出	5,947,003,983	42,798,596	5,792,521,424	5,835,320,020	111,683,962	98.1
	厚生年金勘定
		歳入	37,636,841,984	3,110,670,708	33,231,151,660	36,341,822,369	△1,295,019,614	96.5
		歳出	37,636,841,984	173,343,071	35,937,475,500	36,110,818,571	1,526,023,412	95.9
	福祉年金勘定
		歳入	12,651,140	11,565	9,426,807	9,438,373	△3,212,766	74.6
		歳出	12,651,140	21,271	9,346,357	9,367,629	3,283,510	74.0
	健康勘定
		歳入	8,979,087,905	2,424,533,441	6,351,568,972	8,776,102,413	△202,985,491	97.7
		歳出	8,979,087,905	547,247,504	7,138,706,780	7,685,954,285	1,293,133,619	85.5
	児童手当勘定
		歳入	487,491,315	10,479,803	467,758,337	478,238,140	△9,253,174	98.1
		歳出	487,551,658	61,482,216	393,732,656	455,214,873	32,336,784	93.3
	業務勘定
		歳入	512,830,118	91,319,451	442,760,807	534,080,259	21,250,141	104.1
		歳出	537,997,061	58,351,804	357,662,238	416,014,042	121,983,018	77.3
食料安定供給
	農業経営基盤強化勘定
		歳入	21,801,696	11,585,984	7,074,990	18,660,975	△3,140,720	85.5
		歳出	21,801,696	7,470,996	5,662,289	13,133,286	8,668,409	60.2
	農業経営安定勘定
		歳入	210,466,102	7,936,572	201,839,570	209,776,143	△689,958	99.6
		歳出	210,466,102	20,568,336	153,980,032	174,548,368	35,917,733	82.9
	米管理勘定
		歳入	759,248,229	8,580,273	109,026,677	117,606,951	△641,641,277	15.4
		歳出	759,248,229	42,528,319	93,532,439	136,060,759	623,187,470	17.9
	麦管理勘定
		歳入	688,071,396	29,640,953	366,656,274	396,297,228	△291,774,167	57.5
		歳出	688,071,396	6,344,916	425,173,083	431,517,999	256,553,396	62.7
	業務勘定
		歳入	21,186,505	66,261	1,591,839	1,658,101	△19,528,403	7.8
		歳出	21,186,505	798,972	12,399,425	13,198,398	7,988,106	62.2
	調整勘定
		歳入	1,596,741,353	350,329,465	419,823,519	770,152,985	△826,588,367	48.2
		歳出	1,582,332,908	2,038,359	648,251,936	650,290,295	932,042,612	41.0
	国営土地改良事業勘定
		歳入	105,378,340	47,313,456	71,805,547	119,119,004	13,740,664	113.0
		歳出	145,788,882	13,526,309	52,168,753	65,695,063	80,093,819	45.0
農業共済再保険
	再保険金支払基金勘定
		歳入	20,179,713	25,196	21,741,760	21,766,956	1,587,243	107.8
		歳出	20,179,713	-	-	-	20,179,713	-
	農業勘定
		歳入	28,040,110	72,802	12,158,548	12,231,351	△15,808,758	43.6
		歳出	27,932,354	35,249	6,657,963	6,693,212	21,239,141	23.9
	家畜勘定
		歳入	45,022,635	3,939,783	28,951,897	32,891,681	△12,130,953	73.0
		歳出	38,230,844	4,519,182	27,238,701	31,757,884	6,472,959	83.0
	果樹勘定
		歳入	12,924,231	0	2,693,124	2,693,124	△10,231,106	20.8
		歳出	9,973,205	177,871	1,202,154	1,380,025	8,593,179	13.8
	園芸施設勘定
		歳入	5,472,799	478,728	2,194,823	2,673,552	△2,799,246	48.8
		歳出	5,383,495	136,744	2,011,070	2,147,815	3,235,679	39.8
	業務勘定
		歳入	1,053,776	55,105	901,163	956,268	△97,507	90.7
		歳出	1,053,776	84,756	823,745	908,501	145,274	86.2
森林保険
		歳入	11,955,923	260,693	10,675,552	10,936,245	△1,019,677	91.4
		歳出	5,307,626	776,473	1,917,395	2,693,869	2,613,756	50.7
国有林野事業
		歳入	483,719,576	50,997,538	408,064,112	459,061,651	△24,657,924	94.9
		歳出	525,834,374	25,423,227	425,579,076	451,002,304	74,832,069	85.7
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	38,257	6,545,423	6,583,680	△1,561,374	80.8
		歳出	8,039,287	222,242	5,898,085	6,120,328	1,918,958	76.1
	漁船特殊保険勘定
		歳入	351,068	4,216	42,339	46,556	△304,511	13.2
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	61,841	1,623	10,234	11,857	△49,983	19.1
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	18,425,623	300,024	7,062,922	7,362,946	△11,062,676	39.9
		歳出	8,085,026	980,526	6,267,491	7,248,018	837,007	89.6
	業務勘定
		歳入	1,013,325	573,000	382,434	955,434	△57,890	94.2
		歳出	1,013,325	623,130	318,155	941,285	72,039	92.8
貿易再保険
		歳入	245,235,208	2,384,649	202,869,130	205,253,779	△39,981,428	83.6
		歳出	212,100,085	50,105,714	14,776,498	64,882,212	147,217,872	30.5
特許
		歳入	266,454,385	9,448,935	278,303,584	287,752,519	21,298,134	107.9
		歳出	125,674,495	7,485,609	85,722,370	93,207,980	32,466,514	74.1
社会資本整備事業
	治水勘定
		歳入	1,177,909,563	346,948,573	1,039,493,442	1,386,442,016	208,532,453	117.7
		歳出	1,485,772,123	302,521,463	527,224,602	829,746,065	656,026,057	55.8
	道路整備勘定
		歳入	3,676,855,437	1,035,897,669	3,514,800,194	4,550,697,864	873,842,427	123.7
		歳出	4,682,748,422	1,494,539,877	1,375,824,686	2,870,364,564	1,812,383,858	61.2
	港湾勘定
		歳入	353,224,353	70,627,147	308,127,745	378,754,893	25,530,540	107.2
		歳出	413,210,457	92,160,577	173,580,853	265,741,431	147,469,025	64.3
	空港整備勘定
		歳入	556,167,542	108,685,059	480,348,206	589,033,265	32,865,723	105.9
		歳出	723,246,068	160,598,571	350,282,956	510,881,528	212,364,539	70.6
	業務勘定
		歳入	228,409,050	13,696,309	247,589,787	261,286,097	32,877,047	114.3
		歳出	246,700,200	30,559,131	179,966,058	210,525,189	36,175,010	85.3
自動車安全
	保障勘定
		歳入	81,680,694	816,860	78,206,779	79,023,640	△2,657,053	96.7
		歳出	24,722,082	1,765,604	15,269,106	17,034,710	7,687,371	68.9
	自動車検査登録勘定
		歳入	50,640,951	4,464,561	45,305,051	49,769,612	△871,338	98.2
		歳出	43,177,947	3,932,561	28,329,639	32,262,200	10,915,747	74.7
	自動車事故対策勘定
		歳入	15,217,950	2,242,286	12,693,959	14,936,245	△281,704	98.1
		歳出	15,727,950	1,928,183	11,222,270	13,150,453	2,577,496	83.6