国庫歳入歳出状況 2.特別会計(平成22年3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	51,957,403,662	4,328,442,733	27,943,606,729	32,272,049,463	△19,685,354,198	62.1
		歳出	51,764,952,254	10,692,439	49,854,088,924	49,864,781,364	1,900,170,889	96.3
	交通安全対策特別交付金勘定
		歳入	85,068,061	4,567,602	64,680,725	69,248,327	△15,819,733	81.4
		歳出	79,085,824	1,083	40,118,321	40,119,405	38,966,418	50.7
登記
		歳入	176,805,674	24,512,520	129,091,544	153,604,065	△23,201,608	86.8
		歳出	171,492,108	10,468,091	96,736,723	107,204,814	64,287,293	62.5
地震再保険
		歳入	68,010,780	4,411,231	45,439,315	49,850,547	△18,160,232	73.2
		歳出	68,010,780	2,967	43,123	46,091	67,964,688	0.0
国債整理基金
		歳入	182,106,789,978	8,227,936,181	148,757,598,215	156,985,534,397	△25,121,255,580	86.2
		歳出	181,287,423,213	4,736,056,697	133,297,198,223	138,033,254,921	43,254,168,291	76.1
財政投融資
	財政融資資金勘定
		歳入	45,475,274,458	2,438,855,626	27,423,448,810	29,862,304,437	△15,612,970,020	65.6
		歳出	44,117,981,852	2,217,030,330	26,720,697,929	28,937,728,260	15,180,253,591	65.5
	投資勘定
		歳入	382,440,546	7,562	320,974,563	320,982,126	△61,458,419	83.9
		歳出	406,834,597	1,410,770	214,410,118	215,820,889	191,013,707	53.0
外国為替資金
		歳入	3,419,776,489	20,138,812	389,988,786	410,127,599	△3,009,648,889	11.9
		歳出	1,643,163,146	8,238,116	151,102,687	159,340,803	1,483,822,342	9.6
特定国有財産整備
		歳入	123,372,745	5,173,673	136,205,256	141,378,929	18,006,184	114.5
		歳出	75,847,381	1,554,624	12,646,819	14,201,443	61,645,938	18.7
エネルギー対策
	エネルギー需給勘定
		歳入	2,121,198,471	664,909,541	881,962,838	1,546,872,380	△574,326,090	72.9
		歳出	2,213,884,820	42,509,229	1,732,549,526	1,775,058,755	438,826,064	80.1
	電源開発促進勘定
		歳入	382,780,734	29,746,360	148,253,123	177,999,484	△204,781,249	46.5
		歳出	384,240,038	22,828,934	137,461,978	160,290,912	223,949,125	41.7
国立高度専門医療センター
		歳入	189,487,729	14,635,104	152,188,751	166,823,856	△22,663,872	88.0
		歳出	206,669,625	9,106,181	96,951,880	106,058,062	100,611,563	51.3
労働保険
	労災勘定
		歳入	1,255,773,077	34,994,272	903,978,486	938,972,759	△316,800,317	74.7
		歳出	1,125,373,871	53,406,211	835,992,133	889,398,344	235,975,527	79.0
	雇用勘定
		歳入	3,754,622,838	102,721,770	2,147,085,493	2,249,807,264	△1,504,815,573	59.9
		歳出	3,660,749,016	266,221,869	2,378,773,603	2,644,995,473	1,015,753,542	72.2
	徴収勘定
		歳入	2,873,669,385	383,571,503	1,927,691,084	2,311,262,588	△562,406,796	80.4
		歳出	2,873,669,385	141,544,182	1,777,374,636	1,918,918,819	954,750,565	66.7
船員保険
		歳入	54,193,632	-	55,441,746	55,441,746	1,248,114	102.3
		歳出	54,193,632	-	47,832,069	47,832,069	6,361,562	88.2
年金
	基礎年金勘定
		歳入	20,915,090,302	114,898	18,820,579,005	18,820,693,904	△2,094,396,397	89.9
		歳出	20,915,090,302	337,690,202	16,659,418,027	16,997,108,230	3,917,982,071	81.2
	国民年金勘定
		歳入	5,579,059,697	△9,118,194	4,259,940,747	4,250,822,553	△1,328,237,143	76.1
		歳出	5,432,996,983	47,264,645	4,381,945,259	4,429,209,904	1,003,787,078	81.5
	厚生年金勘定
		歳入	39,273,075,577	1,934,799,586	26,908,717,344	28,843,516,930	△10,429,558,646	73.4
		歳出	39,273,075,577	182,425,135	32,286,649,622	32,469,074,758	6,804,000,818	82.6
	福祉年金勘定
		歳入	10,172,515	1,278	7,105,620	7,106,899	△3,065,615	69.8
		歳出	10,172,515	19,476	7,003,594	7,023,070	3,149,444	69.0
	健康勘定
		歳入	8,293,318,145	519,010,232	4,251,574,516	4,770,584,749	△3,522,733,395	57.5
		歳出	8,293,318,145	474,400,689	5,641,968,336	6,116,369,025	2,176,949,119	73.7
	児童手当勘定
		歳入	491,501,520	53,209,321	374,628,203	427,837,525	△63,663,994	87.0
		歳出	491,533,764	92,990,675	291,475,894	384,466,570	107,067,193	78.2
	業務勘定
		歳入	1,987,067,287	84,724,032	399,617,542	484,341,575	△1,502,725,711	24.3
		歳出	2,014,649,070	65,900,383	247,249,720	313,150,103	1,701,498,966	15.5
食料安定供給
	農業経営基盤強化勘定
		歳入	24,806,956	102,712	14,236,553	14,339,266	△10,467,689	57.8
		歳出	21,941,467	185,974	4,419,234	4,605,209	17,336,257	20.9
	農業経営安定勘定
		歳入	232,425,890	4,494,704	212,111,459	216,606,164	△15,819,725	93.1
		歳出	232,425,890	557,213	126,323,496	126,880,710	105,545,179	54.5
	米管理勘定
		歳入	857,139,841	5,099,484	88,174,764	93,274,248	△763,865,592	10.8
		歳出	857,355,607	15,610,350	75,170,550	90,780,901	766,574,706	10.5
	麦管理勘定
		歳入	688,418,962	22,260,802	242,554,563	264,815,365	△423,603,596	38.4
		歳出	689,055,941	12,102,875	219,399,422	231,502,298	457,553,643	33.5
	業務勘定
		歳入	17,976,015	28,968	1,296,445	1,325,414	△16,650,600	7.3
		歳出	17,976,015	1,275,869	9,323,464	10,599,334	7,376,680	58.9
	調整勘定
		歳入	1,727,524,920	94,496,452	381,879,453	476,375,906	△1,251,149,013	27.5
		歳出	1,701,816,313	4,521,950	571,595,174	576,117,125	1,125,699,187	33.8
	国営土地改良事業勘定
		歳入	112,205,772	6,687,992	58,107,379	64,795,372	△47,410,399	57.7
		歳出	139,200,543	4,402,322	37,424,258	41,826,580	97,373,962	30.0
農業共済再保険
	再保険金支払基金勘定
		歳入	21,818,108	-	24,220,281	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	2	23,929,487	23,929,489	△9,222,364	72.1
		歳出	33,047,202	612,330	21,288,206	21,900,536	11,146,665	66.2
	家畜勘定
		歳入	44,750,134	943	28,765,714	28,766,657	△15,983,476	64.2
		歳出	37,784,013	2,542,010	21,402,897	23,944,908	13,839,104	63.3
	果樹勘定
		歳入	12,662,078	-	2,822,798	2,822,798	△9,839,279	22.2
		歳出	9,903,739	66,547	520,715	587,262	9,316,476	5.9
	園芸施設勘定
		歳入	5,135,108	157	2,582,415	2,582,572	△2,552,535	50.2
		歳出	5,110,868	188,651	1,576,306	1,764,957	3,345,910	34.5
	業務勘定
		歳入	1,065,124	63,368	828,116	891,484	△173,639	83.6
		歳出	1,065,124	71,130	683,922	755,053	310,070	70.8
森林保険
		歳入	11,241,663	142,304	9,805,120	9,947,425	△1,294,237	88.4
		歳出	5,013,656	86,637	765,483	852,120	4,161,535	16.9
国有林野事業
		歳入	487,490,256	27,838,371	333,937,234	361,775,606	△125,714,649	74.2
		歳出	541,833,440	18,541,909	350,210,156	368,752,065	173,081,374	68.0
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	528,383	4,772,434	5,300,818	△1,681,918	75.9
		歳出	6,858,572	535,401	3,977,587	4,512,988	2,345,583	65.8
	漁船特殊保険勘定
		歳入	352,514	856	25,679	26,536	△325,977	7.5
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	62,008	429	6,283	6,712	△55,295	10.8
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	17,535,040	480,642	6,047,974	6,528,616	△11,006,423	37.2
		歳出	8,372,008	334,363	4,954,767	5,289,130	3,082,877	63.1
	業務勘定
		歳入	905,250	63,258	315,779	379,037	△526,212	41.8
		歳出	905,250	27,531	242,700	270,231	635,018	29.8
貿易再保険
		歳入	212,019,866	7,580,584	131,862,491	139,443,076	△72,576,789	65.7
		歳出	212,019,866	3,873,144	7,489,919	11,363,063	200,656,802	5.3
特許
		歳入	290,175,852	8,606,599	262,074,576	270,681,176	△19,494,675	93.2
		歳出	125,142,279	12,819,323	67,922,634	80,741,958	44,400,321	64.5
社会資本整備事業
	治水勘定
		歳入	1,390,267,934	84,184,999	943,543,794	1,027,728,794	△362,539,139	73.9
		歳出	1,691,626,357	52,496,808	479,942,969	532,439,778	1,159,186,578	31.4
	道路整備勘定
		歳入	2,956,729,490	167,439,306	2,543,325,227	2,710,764,533	△245,964,956	91.6
		歳出	3,935,755,752	122,985,628	1,137,005,102	1,259,990,730	2,675,765,022	32.0
	港湾勘定
		歳入	505,176,290	17,146,602	216,782,426	233,929,029	△271,247,260	46.3
		歳出	572,749,169	14,476,680	146,983,452	161,460,132	411,289,037	28.1
	空港整備勘定
		歳入	545,887,997	26,414,979	421,187,565	447,602,544	△98,285,452	81.9
		歳出	674,403,726	15,251,050	375,769,963	391,021,014	283,382,712	57.9
	業務勘定
		歳入	363,830,800	18,894,639	375,776,125	394,670,764	30,839,964	108.4
		歳出	374,714,738	16,327,976	201,138,545	217,466,521	157,248,217	58.0
自動車安全
	保障勘定
		歳入	69,913,356	737,683	68,694,269	69,431,953	△481,402	99.3
		歳出	12,664,141	754,357	7,483,359	8,237,716	4,426,424	65.0
	自動車検査登録勘定
		歳入	44,870,003	2,193,092	35,937,518	38,130,611	△6,739,391	84.9
		歳出	43,851,788	2,814,224	22,083,441	24,897,665	18,954,122	56.7
	自動車事故対策勘定
		歳入	14,790,887	509,293	10,661,844	11,171,137	△3,619,749	75.5
		歳出	14,790,887	1,987,790	7,091,360	9,079,150	5,711,736	61.3

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