国庫歳入歳出状況 2.特別会計(平成22年2月19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	52,156,303,662	4,140,529,010	23,803,077,719	27,943,606,729	△24,212,696,932	53.5
		歳出	51,949,152,254	263,787,726	49,590,301,197	49,854,088,924	2,095,063,329	95.9
	交通安全対策特別交付金勘定
		歳入	85,068,061	5,105,463	59,575,261	64,680,725	△20,387,335	76.0
		歳出	79,085,824	1,701	40,116,620	40,118,321	38,967,502	50.7
登記
		歳入	179,179,739	7,061,989	122,029,555	129,091,544	△50,088,194	72.0
		歳出	176,031,197	16,600,763	80,135,959	96,736,723	79,294,474	54.9
地震再保険
		歳入	68,010,780	8,123,074	37,316,240	45,439,315	△22,571,464	66.8
		歳出	68,010,780	8,762	34,361	43,123	67,967,656	0.0
国債整理基金
		歳入	183,500,838,957	14,474,182,123	134,283,416,092	148,757,598,215	△34,743,240,741	81.0
		歳出	182,681,472,192	21,271,833,501	112,025,364,721	133,297,198,223	49,384,273,968	72.9
財政投融資
	財政融資資金勘定
		歳入	45,475,274,458	6,459,854,417	20,963,594,393	27,423,448,810	△18,051,825,647	60.3
		歳出	44,117,981,852	6,682,491,811	20,038,206,118	26,720,697,929	17,397,283,922	60.5
	投資勘定
		歳入	506,140,546	45,840,616	275,133,947	320,974,563	△185,165,982	63.4
		歳出	530,540,546	8,982,173	205,427,945	214,410,118	316,130,427	40.4
外国為替資金
		歳入	3,419,776,489	135,178,606	254,810,180	389,988,786	△3,029,787,702	11.4
		歳出	1,643,163,146	10,757,262	140,345,424	151,102,687	1,492,060,458	9.1
特定国有財産整備
		歳入	123,372,745	2,406,260	133,798,996	136,205,256	12,832,511	110.4
		歳出	75,847,381	1,593,824	11,052,995	12,646,819	63,200,562	16.6
エネルギー対策
	エネルギー需給勘定
		歳入	2,140,422,942	145,424,806	736,538,031	881,962,838	△1,258,460,103	41.2
		歳出	2,233,109,291	43,026,103	1,689,523,423	1,732,549,526	500,559,765	77.5
	電源開発促進勘定
		歳入	383,359,741	19,673,686	128,579,437	148,253,123	△235,106,617	38.6
		歳出	384,819,045	24,938,495	112,523,482	137,461,978	247,357,067	35.7
国立高度専門医療センター
		歳入	190,311,655	16,542,713	135,646,038	152,188,751	△38,122,903	79.9
		歳出	207,493,551	14,181,099	82,770,781	96,951,880	110,541,671	46.7
労働保険
	労災勘定
		歳入	1,255,773,077	67,013,434	836,965,052	903,978,486	△351,794,590	71.9
		歳出	1,125,373,871	116,593,026	719,399,106	835,992,133	289,381,738	74.2
	雇用勘定
		歳入	3,652,829,787	25,239,257	2,121,846,235	2,147,085,493	△1,505,744,293	58.7
		歳出	3,653,607,525	254,922,975	2,123,850,628	2,378,773,603	1,274,833,921	65.1
	徴収勘定
		歳入	2,873,669,385	12,870,833	1,914,820,251	1,927,691,084	△945,978,300	67.0
		歳出	2,873,669,385	10,214,136	1,767,160,500	1,777,374,636	1,096,294,748	61.8
船員保険
		歳入	54,193,632	13,281,135	42,160,611	55,441,746	1,248,114	102.3
		歳出	54,193,632	14,476,992	33,355,076	47,832,069	6,361,562	88.2
年金
	基礎年金勘定
		歳入	20,915,090,302	3,268,399,357	15,552,179,647	18,820,579,005	△2,094,511,296	89.9
		歳出	20,915,090,302	2,842,811,419	13,816,606,608	16,659,418,027	4,255,672,274	79.6
	国民年金勘定
		歳入	5,579,059,697	755,112,164	3,504,828,582	4,259,940,747	△1,319,118,949	76.3
		歳出	5,432,996,983	902,787,180	3,479,158,079	4,381,945,259	1,051,051,723	80.6
	厚生年金勘定
		歳入	39,273,075,577	3,104,338,504	23,804,378,839	26,908,717,344	△12,364,358,232	68.5
		歳出	39,273,075,577	6,127,337,796	26,159,311,826	32,286,649,622	6,986,425,954	82.2
	福祉年金勘定
		歳入	14,684,747	1,021,231	6,084,388	7,105,620	△7,579,126	48.3
		歳出	14,684,747	1,014,117	5,989,476	7,003,594	7,681,152	47.6
	健康勘定
		歳入	8,293,318,145	80,404,153	4,171,170,362	4,251,574,516	△4,041,743,628	51.2
		歳出	8,293,318,145	471,674,467	5,170,293,868	5,641,968,336	2,651,349,808	68.0
	児童手当勘定
		歳入	491,567,814	3,844,310	370,783,893	374,628,203	△116,939,610	76.2
		歳出	491,600,058	2,815,949	288,659,944	291,475,894	200,124,163	59.2
	業務勘定
		歳入	1,990,263,657	65,847,325	333,770,216	399,617,542	△1,590,646,114	20.0
		歳出	2,017,845,440	35,251,223	211,998,497	247,249,720	1,770,595,719	12.2
食料安定供給
	農業経営基盤強化勘定
		歳入	24,806,956	4,867,051	9,369,502	14,236,553	△10,570,402	57.3
		歳出	21,941,467	899,283	3,519,951	4,419,234	17,522,232	20.1
	農業経営安定勘定
		歳入	232,425,890	16,810,342	195,301,117	212,111,459	△20,314,430	91.2
		歳出	232,425,890	17,922,128	108,401,367	126,323,496	106,102,393	54.3
	米管理勘定
		歳入	857,139,841	6,040,627	82,134,136	88,174,764	△768,965,076	10.2
		歳出	857,355,607	21,227,260	53,943,290	75,170,550	782,185,056	8.7
	麦管理勘定
		歳入	688,418,962	24,205,632	218,348,930	242,554,563	△445,864,398	35.2
		歳出	689,055,941	15,286,109	204,113,313	219,399,422	469,656,518	31.8
	業務勘定
		歳入	17,976,015	50,699	1,245,746	1,296,445	△16,679,569	7.2
		歳出	17,976,015	1,749,410	7,574,054	9,323,464	8,652,550	51.8
	調整勘定
		歳入	1,727,524,920	138,229,041	243,650,412	381,879,453	△1,345,645,466	22.1
		歳出	1,701,816,313	16,859,977	554,735,197	571,595,174	1,130,221,138	33.5
	国営土地改良事業勘定
		歳入	112,488,657	3,623,037	54,484,341	58,107,379	△54,381,277	51.6
		歳出	139,483,428	6,407,789	31,016,469	37,424,258	102,059,169	26.8
農業共済再保険
	再保険金支払基金勘定
		歳入	21,818,108	8,450	24,211,830	24,220,281	2,402,173	111.0
		歳出	21,818,108	4,637,657	-	4,637,657	17,180,451	21.2
	農業勘定
		歳入	33,151,854	7,028,881	16,900,606	23,929,487	△9,222,366	72.1
		歳出	33,047,202	14,969,285	6,318,920	21,288,206	11,758,995	64.4
	家畜勘定
		歳入	44,750,134	13,414	28,752,299	28,765,714	△15,984,419	64.2
		歳出	37,784,013	2,594,595	18,808,302	21,402,897	16,381,115	56.6
	果樹勘定
		歳入	12,662,078	243	2,822,555	2,822,798	△9,839,279	22.2
		歳出	9,903,739	229,171	291,543	520,715	9,383,023	5.2
	園芸施設勘定
		歳入	5,135,108	5,986	2,576,428	2,582,415	△2,552,692	50.2
		歳出	5,110,868	198,280	1,378,025	1,576,306	3,534,561	30.8
	業務勘定
		歳入	1,127,067	149,064	679,051	828,116	△298,950	73.4
		歳出	1,127,067	147,142	536,780	683,922	443,144	60.6
森林保険
		歳入	11,241,663	309,131	9,495,988	9,805,120	△1,436,542	87.2
		歳出	5,013,656	60,138	705,344	765,483	4,248,172	15.2
国有林野事業
		歳入	494,909,067	29,663,827	304,273,407	333,937,234	△160,971,832	67.4
		歳出	549,252,251	29,748,444	320,461,711	350,210,156	199,042,095	63.7
漁船再保険及び漁業共済保険
	漁船普通保険勘定
		歳入	6,982,737	526,366	4,246,068	4,772,434	△2,210,302	68.3
		歳出	6,858,572	627,645	3,349,941	3,977,587	2,880,984	57.9
	漁船特殊保険勘定
		歳入	352,514	4,054	21,624	25,679	△326,834	7.2
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	62,008	2,371	3,912	6,283	△55,724	10.1
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	17,535,040	380,032	5,667,942	6,047,974	△11,487,065	34.4
		歳出	8,372,008	664,482	4,290,284	4,954,767	3,417,240	59.1
	業務勘定
		歳入	931,508	-	315,779	315,779	△615,728	33.8
		歳出	931,508	47,026	195,674	242,700	688,807	26.0
貿易再保険
		歳入	212,019,866	4,907,382	126,955,108	131,862,491	△80,157,374	62.1
		歳出	212,019,866	350,525	7,139,393	7,489,919	204,529,946	3.5
特許
		歳入	290,175,852	9,246,697	252,827,879	262,074,576	△28,101,275	90.3
		歳出	125,142,279	10,235,216	57,687,417	67,922,634	57,219,644	54.2
社会資本整備事業
	治水勘定
		歳入	1,392,394,666	71,617,289	871,926,505	943,543,794	△448,850,871	67.7
		歳出	1,693,753,089	87,783,280	392,159,689	479,942,969	1,213,810,119	28.3
	道路整備勘定
		歳入	3,412,214,358	145,921,333	2,397,403,894	2,543,325,227	△868,889,130	74.5
		歳出	4,391,240,620	199,967,638	937,037,463	1,137,005,102	3,254,235,518	25.8
	港湾勘定
		歳入	540,238,906	5,809,913	210,972,513	216,782,426	△323,456,479	40.1
		歳出	607,811,785	33,444,122	113,539,330	146,983,452	460,828,333	24.1
	空港整備勘定
		歳入	563,932,487	78,101,541	343,086,023	421,187,565	△142,744,921	74.6
		歳出	692,448,216	83,169,115	292,600,848	375,769,963	316,678,252	54.2
	業務勘定
		歳入	503,061,585	127,961,359	247,814,766	375,776,125	△127,285,459	74.6
		歳出	513,945,523	32,845,280	168,293,264	201,138,545	312,806,978	39.1
自動車安全
	保障勘定
		歳入	69,913,356	716,308	67,977,961	68,694,269	△1,219,086	98.2
		歳出	12,664,141	831,122	6,652,236	7,483,359	5,180,781	59.0
	自動車検査登録勘定
		歳入	44,896,704	3,114,664	32,822,854	35,937,518	△8,959,185	80.0
		歳出	43,878,489	3,685,789	18,397,652	22,083,441	21,795,047	50.3
	自動車事故対策勘定
		歳入	14,790,887	989,360	9,672,483	10,661,844	△4,129,042	72.0
		歳出	14,790,887	741,208	6,350,152	7,091,360	7,699,526	47.9

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