国庫歳入歳出状況 2.特別会計(平成22年5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	51,957,403,662	15,820,123,676	36,148,160,515	51,968,284,191	10,880,529	100.0
		歳出	51,776,825,172	917,148,680	50,443,574,151	51,360,722,831	416,102,340	99.1
	交通安全対策特別交付金勘定
		歳入	85,068,061	5,517,389	74,358,837	79,876,227	△5,191,833	93.8
		歳出	79,085,824	34,240,042	40,120,269	74,360,311	4,725,512	94.0
登記
		歳入	176,805,674	6,660,514	159,963,470	166,623,984	△10,181,689	94.2
		歳出	171,492,108	11,672,501	117,473,012	129,145,514	42,346,594	75.3
地震再保険
		歳入	68,010,780	8,404,452	54,388,745	62,793,197	△5,217,582	92.3
		歳出	68,010,780	4,657	50,544	55,201	67,955,578	0.0
国債整理基金
		歳入	182,106,789,978	17,501,515,423	168,370,332,616	185,871,848,040	3,765,058,062	102.0
		歳出	181,287,423,213	23,483,361,158	142,172,176,262	165,655,537,420	15,631,885,792	91.3
財政投融資
	財政融資資金勘定
		歳入	45,475,274,458	8,374,129,145	30,525,438,863	38,899,568,008	△6,575,706,449	85.5
		歳出	44,117,981,852	7,897,448,855	29,519,075,981	37,416,524,837	6,701,457,014	84.8
	投資勘定
		歳入	382,440,546	78,374,902	321,146,761	399,521,664	17,081,118	104.4
		歳出	406,834,597	115,026,059	215,828,823	330,854,882	75,979,714	81.3
外国為替資金
		歳入	3,419,776,489	799,078,558	440,135,710	1,239,214,268	△2,180,562,220	36.2
		歳出	1,643,163,146	12,985,958	169,099,238	182,085,196	1,461,077,949	11.0
特定国有財産整備
		歳入	123,372,745	23,236,651	142,554,216	165,790,867	42,418,122	134.3
		歳出	75,847,381	8,433,824	15,550,837	23,984,662	51,862,719	31.6
エネルギー対策
	エネルギー需給勘定
		歳入	2,121,198,471	484,515,673	1,579,254,369	2,063,770,042	△57,428,428	97.2
		歳出	2,213,884,820	156,507,621	1,792,530,395	1,949,038,017	264,846,803	88.0
	電源開発促進勘定
		歳入	382,780,734	79,772,932	195,538,273	275,311,205	△107,469,528	71.9
		歳出	384,240,038	78,579,981	177,742,217	256,322,198	127,917,839	66.7
国立高度専門医療センター
		歳入	189,487,729	24,839,662	182,860,306	207,699,968	18,212,239	109.6
		歳出	207,325,083	21,814,288	116,380,896	138,195,185	69,129,898	66.6
労働保険
	労災勘定
		歳入	1,255,773,077	186,051,338	994,021,969	1,180,073,307	△75,699,769	93.9
		歳出	1,125,373,871	40,512,303	997,728,228	1,038,240,532	87,133,339	92.2
	雇用勘定
		歳入	3,754,622,838	407,819,711	2,902,160,020	3,309,979,731	△444,643,106	88.1
		歳出	3,660,749,016	229,633,444	2,852,458,854	3,082,092,298	578,656,717	84.1
	徴収勘定
		歳入	2,873,669,385	23,606,473	2,690,632,822	2,714,239,296	△159,430,088	94.4
		歳出	2,873,669,385	588,398,511	2,079,114,308	2,667,512,820	206,156,564	92.8
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	2,361,343	22,086,300,062	22,088,661,405	1,173,571,103	105.6
		歳出	20,915,090,302	331,184,479	19,856,403,606	20,187,588,085	727,502,216	96.5
	国民年金勘定
		歳入	5,579,059,697	156,254,120	4,969,476,337	5,125,730,458	△453,329,238	91.8
		歳出	5,432,996,983	34,638,986	5,324,836,545	5,359,475,531	73,521,451	98.6
	厚生年金勘定
		歳入	39,273,075,577	5,540,328,674	32,406,631,143	37,946,959,817	△1,326,115,759	96.6
		歳出	39,273,075,577	201,746,777	38,579,468,801	38,781,215,578	491,859,998	98.7
	福祉年金勘定
		歳入	10,172,515	5,510	7,726,071	7,731,582	△2,440,932	76.0
		歳出	10,172,515	△2,460	7,649,843	7,647,382	2,525,132	75.1
	健康勘定
		歳入	8,293,318,145	2,404,579,659	5,472,929,637	7,877,509,296	△415,808,848	94.9
		歳出	8,293,318,145	532,612,061	6,847,199,247	7,379,811,309	913,506,835	88.9
	児童手当勘定
		歳入	491,501,520	27,798,352	451,599,956	479,398,309	△12,103,210	97.5
		歳出	491,533,764	58,311,036	399,882,733	458,193,770	33,339,993	93.2
	業務勘定
		歳入	1,987,067,287	1,524,285,900	494,918,660	2,019,204,561	32,137,274	101.6
		歳出	2,014,649,070	1,569,446,194	348,940,000	1,918,386,195	96,262,874	95.2
食料安定供給
	農業経営基盤強化勘定
		歳入	24,806,956	9,255,205	14,418,201	23,673,407	△1,133,548	95.4
		歳出	21,941,467	7,209,868	4,947,954	12,157,822	9,783,644	55.4
	農業経営安定勘定
		歳入	232,425,890	5,657,339	222,036,207	227,693,547	△4,732,342	97.9
		歳出	232,425,890	18,735,751	127,455,182	146,190,934	86,234,955	62.8
	米管理勘定
		歳入	857,139,841	7,818,211	99,747,998	107,566,209	△749,573,631	12.5
		歳出	857,355,607	19,680,526	100,874,816	120,555,342	736,800,264	14.0
	麦管理勘定
		歳入	688,418,962	27,257,991	286,754,073	314,012,065	△374,406,896	45.6
		歳出	689,055,941	13,331,789	253,769,517	267,101,307	421,954,634	38.7
	業務勘定
		歳入	17,976,015	38,663	1,431,593	1,470,256	△16,505,758	8.1
		歳出	17,976,015	810,765	11,166,043	11,976,809	5,999,205	66.6
	調整勘定
		歳入	1,727,524,920	167,669,120	477,393,184	645,062,304	△1,082,462,615	37.3
		歳出	1,701,816,313	5,703,686	577,133,594	582,837,280	1,118,979,032	34.2
	国営土地改良事業勘定
		歳入	112,205,772	59,919,482	70,679,024	130,598,506	18,392,734	116.3
		歳出	139,200,543	12,248,238	49,966,817	62,215,055	76,985,487	44.6
農業共済再保険
	再保険金支払基金勘定
		歳入	21,818,108	5,633	24,220,281	24,225,915	2,407,807	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	20,854	23,929,859	23,950,714	△9,201,139	72.2
		歳出	33,047,202	324,797	22,132,294	22,457,091	10,590,110	67.9
	家畜勘定
		歳入	44,750,134	3,776,949	28,793,931	32,570,881	△12,179,252	72.7
		歳出	37,784,013	3,755,570	26,349,703	30,105,274	7,678,738	79.6
	果樹勘定
		歳入	12,662,078	22	2,823,270	2,823,293	△9,838,784	22.2
		歳出	9,903,739	300,877	1,120,695	1,421,573	8,482,165	14.3
	園芸施設勘定
		歳入	5,135,108	35,255	2,582,599	2,617,855	△2,517,252	50.9
		歳出	5,110,868	153,978	1,961,380	2,115,359	2,995,508	41.3
	業務勘定
		歳入	1,065,124	34,016	940,566	974,582	△90,541	91.4
		歳出	1,065,124	81,816	805,023	886,840	178,283	83.2
森林保険
		歳入	11,241,663	335,974	10,145,216	10,481,190	△760,472	93.2
		歳出	5,013,656	672,463	897,662	1,570,125	3,443,530	31.3
国有林野事業
		歳入	487,490,256	55,238,607	442,721,405	497,960,012	10,469,756	102.1
		歳出	541,833,440	32,926,331	455,285,250	488,211,582	53,621,858	90.1
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	4,043	5,827,184	5,831,227	△1,151,509	83.5
		歳出	6,858,572	260,877	4,823,217	5,084,094	1,774,477	74.1
	漁船特殊保険勘定
		歳入	352,514	3,038	27,331	30,370	△322,143	8.6
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	62,008	171	6,760	6,931	△55,076	11.1
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	17,535,040	500,000	6,808,116	7,308,116	△10,226,923	41.6
		歳出	8,372,008	1,522,585	5,724,550	7,247,136	1,124,871	86.5
	業務勘定
		歳入	905,250	463,331	379,137	842,469	△62,780	93.0
		歳出	905,250	540,481	287,518	827,999	77,250	91.4
貿易再保険
		歳入	212,019,866	2,183,162	139,783,149	141,966,312	△70,053,553	66.9
		歳出	212,019,866	49,339,400	11,556,302	60,895,702	151,124,163	28.7
特許
		歳入	290,175,852	8,993,921	279,367,146	288,361,067	△1,814,784	99.3
		歳出	125,142,279	7,565,007	88,197,044	95,762,051	29,380,227	76.5
社会資本整備事業
	治水勘定
		歳入	1,390,267,934	466,713,210	1,140,493,945	1,607,207,156	216,939,222	115.6
		歳出	1,691,626,357	347,186,160	592,032,033	939,218,194	752,408,162	55.5
	道路整備勘定
		歳入	2,956,729,490	950,723,751	2,949,987,231	3,900,710,983	943,981,493	131.9
		歳出	3,935,755,752	1,040,482,036	1,417,285,804	2,457,767,840	1,477,987,911	62.4
	港湾勘定
		歳入	505,176,290	171,338,576	236,162,660	407,501,237	△97,675,052	80.6
		歳出	572,749,169	121,595,717	176,746,677	298,342,394	274,406,775	52.0
	空港整備勘定
		歳入	545,887,997	138,597,019	465,234,982	603,832,001	57,944,004	110.6
		歳出	674,403,726	93,540,003	407,665,128	501,205,132	173,198,594	74.3
	業務勘定
		歳入	363,830,800	55,726,694	406,086,168	461,812,863	97,982,063	126.9
		歳出	374,714,738	45,495,574	231,725,425	277,221,000	97,493,738	73.9
自動車安全
	保障勘定
		歳入	69,913,356	565,441	70,050,535	70,615,977	702,621	101.0
		歳出	12,664,141	1,216,028	8,913,867	10,129,896	2,534,244	79.9
	自動車検査登録勘定
		歳入	44,870,003	4,904,081	41,152,122	46,056,204	1,186,201	102.6
		歳出	43,851,788	5,121,173	26,613,589	31,734,763	12,117,025	72.3
	自動車事故対策勘定
		歳入	14,790,887	2,911,978	11,171,766	14,083,744	△707,142	95.2
		歳出	14,790,887	3,205,357	9,287,178	12,492,535	2,298,351	84.4