国庫歳入歳出状況

２　特　別　会　計

単位　千円（千円未満切捨）

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	54,895,056,245	4,098,550,405	33,027,547,446	37,126,097,851	△17,768,958,393	67.6
		歳出	54,820,101,245	599,942,775	51,761,316,885	52,361,259,660	2,458,841,584	95.5
	交通安全対策特別交付金勘定
		歳入	82,353,005	5,075,836	66,088,132	71,163,968	△11,189,036	86.4
		歳出	76,444,780	1,025	37,510,936	37,511,961	38,932,818	49.0
登記
		歳入	158,823,820	6,295,611	131,781,573	138,077,184	△20,746,635	86.9
		歳出	163,390,872	12,576,538	101,914,906	114,491,445	48,899,426	70.0
地震再保険
		歳入	72,909,202	4,727,519	52,030,848	56,758,368	△16,150,833	77.8
		歳出	72,909,202	4,555	48,689	53,244	72,855,957	0.0
国債整理基金
		歳入	196,871,434,609	11,673,406,761	171,455,601,209	183,129,007,971	△13,742,426,637	93.0
		歳出	189,397,567,148	5,100,698,190	140,524,890,749	145,625,588,940	43,771,978,208	76.8
外国為替資金
		歳入	2,695,891,889	4,454	601,848,759	601,853,214	△2,094,038,674	22.3
		歳出	2,034,131,673	11,027,194	463,768,786	474,795,980	1,559,335,692	23.3
財政投融資
	財政融資資金勘定
		歳入	36,965,938,632	1,190,740,620	17,007,122,655	18,197,863,275	△18,768,075,356	49.2
		歳出	36,033,341,652	1,111,487,096	16,392,911,954	17,504,399,051	18,528,942,600	48.5
	投資勘定
		歳入	159,564,566	81,972	189,387,422	189,469,394	29,904,828	118.7
		歳出	155,415,620	7,522	11,579,902	11,587,425	143,828,194	7.4
	特定国有財産整備勘定
		歳入	103,947,418	91,546	145,122,025	145,213,572	41,266,154	139.6
		歳出	56,789,580	3,101,913	22,100,542	25,202,456	31,587,124	44.3
エネルギー対策
	エネルギー需給勘定
		歳入	2,042,658,621	39,305,741	1,444,684,611	1,483,990,352	△558,668,268	72.6
		歳出	2,105,140,021	36,795,849	1,705,362,149	1,742,157,998	362,982,022	82.7
	電源開発促進勘定
		歳入	346,322,443	21,145,987	170,027,567	191,173,555	△155,148,887	55.2
		歳出	358,474,739	19,663,252	147,169,250	166,832,503	191,642,236	46.5
労働保険
	労災勘定
		歳入	1,175,481,026	15,865,923	892,345,169	908,211,092	△267,269,933	77.2
		歳出	1,130,226,708	112,027,295	890,677,947	1,002,705,243	127,521,464	88.7
	雇用勘定
		歳入	4,187,913,619	134,432,160	1,812,932,730	1,947,364,891	△2,240,548,727	46.4
		歳出	4,188,408,153	176,682,853	2,072,422,141	2,249,104,994	1,939,303,158	53.6
	徴収勘定
		歳入	3,360,540,657	149,029,061	3,020,187,020	3,169,216,081	△191,324,575	94.3
		歳出	3,360,540,657	123,115,923	2,176,345,311	2,299,461,235	1,061,079,421	68.4
年金
	基礎年金勘定
		歳入	22,278,585,641	3,412,094,410	19,587,652,180	22,999,746,590	721,160,949	103.2
		歳出	22,278,585,641	2,950,473,016	17,228,253,780	20,178,726,796	2,099,858,844	90.5
	国民年金勘定
		歳入	4,738,165,816	644,155,223	3,949,305,222	4,593,460,445	△144,705,370	96.9
		歳出	4,629,745,947	758,548,435	3,673,706,025	4,432,254,461	197,491,485	95.7
	厚生年金勘定
		歳入	41,192,086,194	4,040,783,851	34,647,985,585	38,688,769,436	△2,503,316,757	93.9
		歳出	41,192,086,194	6,382,794,348	33,545,372,304	39,928,166,653	1,263,919,540	96.9
	福祉年金勘定
		歳入	8,963,087	614,672	5,759,480	6,374,152	△2,588,934	71.1
		歳出	8,963,087	614,230	5,726,974	6,341,204	2,621,882	70.7
	健康勘定
		歳入	8,632,841,905	596,226,746	6,139,823,219	6,736,049,966	△1,896,791,938	78.0
		歳出	8,632,841,905	866,129,611	6,752,656,708	7,618,786,319	1,014,055,585	88.2
	児童手当及び子ども手当勘定
		歳入	1,768,794,973	45,621,741	1,697,952,554	1,743,574,295	△25,220,677	98.5
		歳出	1,768,860,774	12,058,419	1,511,488,259	1,523,546,678	245,314,095	86.1
	業務勘定
		歳入	447,882,767	12,713,520	469,363,259	482,076,780	34,194,013	107.6
		歳出	455,294,001	14,296,179	389,124,019	403,420,199	51,873,801	88.6
食料安定供給
	農業経営基盤強化勘定
		歳入	21,769,244	131,460	15,384,172	15,515,633	△6,253,610	71.2
		歳出	9,249,206	285,300	2,188,388	2,473,688	6,775,517	26.7
	農業経営安定勘定
		歳入	233,041,332	12,394,529	201,293,795	213,688,324	△19,353,007	91.6
		歳出	233,041,332	233,917	130,195,039	130,428,956	102,612,375	55.9
	米管理勘定
		歳入	722,027,884	2,440,123	56,118,880	58,559,004	△663,468,879	8.1
		歳出	722,106,286	6,490,869	53,460,021	59,950,890	662,155,395	8.3
	麦管理勘定
		歳入	549,298,733	20,617,121	230,729,761	251,346,883	△297,951,849	45.7
		歳出	549,298,733	16,119,047	240,854,906	256,973,953	292,324,779	46.7
	業務勘定
		歳入	12,002,062	66	45,866	45,933	△11,956,128	0.3
		歳出	12,002,062	429,326	7,804,259	8,233,586	3,768,475	68.6
	調整勘定
		歳入	1,441,709,173	13,155,443	438,779,446	451,934,890	△989,774,282	31.3
		歳出	1,438,843,684	12,394,529	463,982,094	476,376,623	962,467,060	33.1
	国営土地改良事業勘定
		歳入	67,282,032	2,518,421	37,505,189	40,023,611	△27,258,420	59.4
		歳出	84,857,703	3,085,942	28,005,841	31,091,783	53,765,919	36.6
農業共済再保険
	再保険金支払基金勘定
		歳入	25,795,795	634	25,802,063	25,802,697	6,902	100.0
		歳出	25,795,795	3,388,124	8,909,604	12,297,728	13,498,067	47.6
	農業勘定
		歳入	37,987,311	3,388,263	27,954,299	31,342,562	△6,644,748	82.5
		歳出	37,866,299	6,921,666	23,609,878	30,531,544	7,334,754	80.6
	家畜勘定
		歳入	42,669,664	241,105	27,419,989	27,661,095	△15,008,568	64.8
		歳出	36,994,870	3,246,710	23,798,229	27,044,939	9,949,930	73.1
	果樹勘定
		歳入	11,519,647	-	2,908,557	2,908,557	△8,611,089	25.2
		歳出	9,431,557	668,117	2,019,904	2,688,021	6,743,535	28.5
	園芸施設勘定
		歳入	5,040,730	-	2,985,506	2,985,506	△2,055,223	59.2
		歳出	4,964,375	145,551	2,269,855	2,415,407	2,548,967	48.6
	業務勘定
		歳入	1,122,975	70,002	770,541	840,544	△282,430	74.8
		歳出	1,122,975	54,723	758,336	813,060	309,914	72.4
森林保険
		歳入	10,641,426	199,911	9,472,216	9,672,128	△969,297	90.8
		歳出	4,810,810	54,666	823,174	877,841	3,932,968	18.2
国有林野事業
		歳入	467,247,155	90,912,430	335,617,999	426,530,430	△40,716,724	91.2
		歳出	503,737,389	93,497,555	340,597,993	434,095,548	69,641,841	86.1
漁船再保険及び漁業共済保険
	漁船普通保険勘定
		歳入	6,450,192	499,508	4,914,599	5,414,107	△1,036,084	83.9
		歳出	6,317,352	310,414	4,451,203	4,761,617	1,555,734	75.3
	漁船特殊保険勘定
		歳入	287,434	1,164	14,843	16,007	△271,426	5.5
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	42,874	89	2,201	2,290	△40,583	5.3
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	15,977,261	576,620	6,742,703	7,319,323	△8,657,937	45.8
		歳出	8,425,587	748,864	6,044,566	6,793,430	1,632,156	80.6
	業務勘定
		歳入	880,330	-	343,328	343,328	△537,001	38.9
		歳出	880,330	16,415	254,721	271,136	609,193	30.7
貿易再保険
		歳入	200,510,292	3,491,399	81,312,839	84,804,238	△115,706,053	42.2
		歳出	200,510,292	49,377,440	8,997,332	58,374,773	142,135,518	29.1
特許
		歳入	302,226,888	9,109,928	273,524,505	282,634,433	△19,592,454	93.5
		歳出	119,715,016	6,820,794	81,124,969	87,945,763	31,769,252	73.4
社会資本整備事業
	治水勘定
		歳入	852,857,875	28,592,622	851,700,529	880,293,152	27,435,277	103.2
		歳出	1,191,984,546	38,349,109	474,131,054	512,480,163	679,504,382	42.9
	道路整備勘定
		歳入	2,066,001,751	46,297,604	1,878,468,409	1,924,766,013	△141,235,737	93.1
		歳出	2,813,408,059	91,309,394	979,736,881	1,071,046,275	1,742,361,784	38.0
	港湾勘定
		歳入	217,557,361	33,508,553	204,820,466	238,329,020	20,771,659	109.5
		歳出	408,680,887	23,556,228	152,480,672	176,036,900	232,643,986	43.0
	空港整備勘定
		歳入	464,154,732	28,975,052	360,815,846	389,790,898	△74,363,833	83.9
		歳出	517,995,634	11,045,582	336,275,102	347,320,684	170,674,949	67.0
	業務勘定
		歳入	260,423,039	2,602,511	255,690,405	258,292,917	△2,130,121	99.1
		歳出	274,710,600	14,957,512	172,827,040	187,784,553	86,926,047	68.3
自動車安全
	保障勘定
		歳入	67,797,041	209,424	66,605,345	66,814,770	△982,270	98.5
		歳出	10,762,165	395,295	6,488,442	6,883,737	3,878,427	63.9
	自動車検査登録勘定
		歳入	41,205,402	2,895,667	35,033,158	37,928,825	△3,276,576	92.0
		歳出	40,407,944	4,879,350	21,773,483	26,652,834	13,755,110	65.9
	自動車事故対策勘定
		歳入	13,747,367	741	11,821,061	11,821,802	△1,925,564	85.9
		歳出	13,747,367	297,767	7,154,958	7,452,726	6,294,640	54.2

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