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	17,962,223,924	37,126,097,851	55,088,321,775	193,265,530	100.3
		歳出	54,849,845,554	987,954,347	52,361,259,660	53,349,214,008	1,500,631,545	97.2
	交通安全対策特別交付金勘定
		歳入	82,353,005	4,714,461	71,163,968	75,878,430	△6,474,574	92.1
		歳出	76,444,780	33,653,143	37,511,961	71,165,104	5,279,675	93.0
登記
		歳入	158,823,820	14,918,373	138,077,184	152,995,557	△5,828,262	96.3
		歳出	163,390,872	14,265,159	114,491,445	128,756,605	34,634,266	78.8
地震再保険
		歳入	72,909,202	9,338,716	56,758,368	66,097,085	△6,812,116	90.6
		歳出	72,909,202	3,671	53,244	56,915	72,852,286	0.0
国債整理基金
		歳入	196,871,434,609	18,395,897,205	183,129,007,971	201,524,905,176	4,653,470,567	102.3
		歳出	189,397,567,148	25,630,313,965	145,625,588,940	171,255,902,905	18,141,664,243	90.4
外国為替資金
		歳入	2,695,891,889	66,620,080	601,853,214	668,473,295	△2,027,418,593	24.7
		歳出	2,034,131,673	12,064,365	474,795,980	486,860,345	1,547,271,327	23.9
財政投融資
	財政融資資金勘定
		歳入	36,965,938,632	10,798,258,211	18,197,863,275	28,996,121,487	△7,969,817,144	78.4
		歳出	36,033,341,652	10,407,219,622	17,504,399,051	27,911,618,674	8,121,722,977	77.4
	投資勘定
		歳入	159,564,566	18,707,739	189,469,394	208,177,133	48,612,567	130.4
		歳出	155,415,620	117,171,516	11,587,425	128,758,942	26,656,677	82.8
	特定国有財産整備勘定
		歳入	103,947,418	485,854	145,213,572	145,699,426	41,752,008	140.1
		歳出	56,789,580	6,823,063	25,202,456	32,025,519	24,764,061	56.3
エネルギー対策
	エネルギー需給勘定
		歳入	2,042,658,621	611,609,523	1,483,990,352	2,095,599,876	52,941,255	102.5
		歳出	2,105,140,021	132,798,716	1,742,157,998	1,874,956,714	230,183,306	89.0
	電源開発促進勘定
		歳入	346,322,443	80,723,936	191,173,555	271,897,492	△74,424,950	78.5
		歳出	358,474,739	79,376,778	166,832,503	246,209,281	112,265,458	68.6
労働保険
	労災勘定
		歳入	1,175,481,026	187,454,027	908,211,092	1,095,665,120	△79,815,905	93.2
		歳出	1,130,226,708	39,305,646	1,002,705,243	1,042,010,890	88,215,818	92.1
	雇用勘定
		歳入	4,187,913,619	523,266,263	1,947,364,891	2,470,631,154	△1,717,282,464	58.9
		歳出	4,188,408,153	197,467,051	2,249,104,994	2,446,572,046	1,741,836,107	58.4
	徴収勘定
		歳入	3,360,540,657	21,541,307	3,169,216,081	3,190,757,389	△169,783,267	94.9
		歳出	3,360,540,657	695,974,760	2,299,461,235	2,995,435,995	365,104,661	89.1
年金
	基礎年金勘定
		歳入	22,278,585,641	295,406	22,999,746,590	23,000,041,996	721,456,355	103.2
		歳出	22,278,585,641	358,303,723	20,178,726,796	20,537,030,519	1,741,555,121	92.1
	国民年金勘定
		歳入	4,738,165,816	102,899,810	4,593,460,445	4,696,360,256	△41,805,559	99.1
		歳出	4,629,745,947	33,718,554	4,432,254,461	4,465,973,015	163,772,931	96.4
	厚生年金勘定
		歳入	41,192,086,194	1,622,989,080	38,688,769,436	40,311,758,516	△880,327,677	97.8
		歳出	41,192,086,194	185,799,317	39,928,166,653	40,113,965,970	1,078,120,223	97.3
	福祉年金勘定
		歳入	8,963,087	4,107	6,374,152	6,378,259	△2,584,827	71.1
		歳出	8,963,087	10,866	6,341,204	6,352,070	2,611,016	70.8
	健康勘定
		歳入	8,632,841,905	2,008,306,174	6,736,049,966	8,744,356,140	111,514,235	101.2
		歳出	8,632,841,905	609,451,995	7,618,786,319	8,228,238,314	404,603,590	95.3
	児童手当及び子ども手当勘定
		歳入	1,768,794,973	14,896,081	1,743,574,295	1,758,470,377	△10,324,595	99.4
		歳出	1,768,860,774	205,508,236	1,523,546,678	1,729,054,915	39,805,858	97.7
	業務勘定
		歳入	447,882,767	25,892,860	482,076,780	507,969,641	60,086,874	113.4
		歳出	455,294,001	13,307,857	403,420,199	416,728,056	38,565,944	91.5
食料安定供給
	農業経営基盤強化勘定
		歳入	21,769,244	11,131,892	15,515,633	26,647,526	4,878,282	122.4
		歳出	9,249,206	1,926,775	2,473,688	4,400,464	4,848,741	47.5
	農業経営安定勘定
		歳入	233,041,332	18,001,873	213,688,324	231,690,198	△1,351,133	99.4
		歳出	233,041,332	11,630,657	130,428,956	142,059,614	90,981,717	60.9
	米管理勘定
		歳入	722,027,884	3,000,507	58,559,004	61,559,511	△660,468,372	8.5
		歳出	722,106,286	12,051,866	59,950,890	72,002,757	650,103,529	9.9
	麦管理勘定
		歳入	549,298,733	22,880,481	251,346,883	274,227,365	△275,071,367	49.9
		歳出	549,298,733	34,390,394	256,973,953	291,364,347	257,934,385	53.0
	業務勘定
		歳入	12,002,062	25,233	45,933	71,167	△11,930,894	0.5
		歳出	12,002,062	540,663	8,233,586	8,774,250	3,227,811	73.1
	調整勘定
		歳入	1,441,709,173	136,748,056	451,934,890	588,682,946	△853,026,226	40.8
		歳出	1,438,843,684	23,349,488	476,376,623	499,726,112	939,117,571	34.7
	国営土地改良事業勘定
		歳入	67,282,032	39,840,277	40,023,611	79,863,889	12,581,857	118.7
		歳出	84,857,703	8,230,101	31,091,783	39,321,885	45,535,817	46.3
農業共済再保険
	再保険金支払基金勘定
		歳入	25,795,795	524	25,802,697	25,803,222	7,427	100.0
		歳出	25,795,795	137,965	12,297,728	12,435,693	13,360,102	48.2
	農業勘定
		歳入	37,987,311	20,155	31,342,562	31,362,718	△6,624,592	82.5
		歳出	37,866,299	219,614	30,531,544	30,751,158	7,115,140	81.2
	家畜勘定
		歳入	42,669,664	3,712,789	27,661,095	31,373,885	△11,295,778	73.5
		歳出	36,994,870	3,922,620	27,044,939	30,967,560	6,027,309	83.7
	果樹勘定
		歳入	11,519,647	401,965	2,908,557	3,310,522	△8,209,124	28.7
		歳出	9,431,557	579,109	2,688,021	3,267,131	6,164,425	34.6
	園芸施設勘定
		歳入	5,040,730	5,280	2,985,506	2,990,787	△2,049,942	59.3
		歳出	4,964,375	239,711	2,415,407	2,655,118	2,309,256	53.4
	業務勘定
		歳入	1,122,975	37,002	840,544	877,547	△245,427	78.1
		歳出	1,122,975	57,820	813,060	870,880	252,094	77.5
森林保険
		歳入	10,641,426	307,723	9,672,128	9,979,852	△661,573	93.7
		歳出	4,810,810	67,963	877,841	945,804	3,865,005	19.6
国有林野事業
		歳入	467,247,155	31,607,592	426,530,430	458,138,022	△9,109,132	98.0
		歳出	503,737,389	23,322,420	434,095,548	457,417,969	46,319,420	90.8
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	103,466	5,414,107	5,517,574	△932,617	85.5
		歳出	6,317,352	199,459	4,761,617	4,961,077	1,356,274	78.5
	漁船特殊保険勘定
		歳入	287,434	1,957	16,007	17,964	△269,469	6.2
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	42,874	26	2,290	2,317	△40,556	5.4
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	15,977,261	-	7,319,323	7,319,323	△8,657,937	45.8
		歳出	8,425,587	328,738	6,793,430	7,122,168	1,303,418	84.5
	業務勘定
		歳入	880,330	465,648	343,328	808,976	△71,353	91.8
		歳出	880,330	522,649	271,136	793,786	86,543	90.1
貿易再保険
		歳入	200,510,292	4,321,080	84,804,238	89,125,318	△111,384,973	44.4
		歳出	200,510,292	236,196	58,374,773	58,610,969	141,899,322	29.2
特許
		歳入	302,226,888	9,640,242	282,634,433	292,274,676	△9,952,211	96.7
		歳出	119,715,016	7,766,761	87,945,763	95,712,525	24,002,490	79.9
社会資本整備事業
	治水勘定
		歳入	852,857,875	186,251,309	880,293,152	1,066,544,462	213,686,587	125.0
		歳出	1,191,984,546	197,953,610	512,480,163	710,433,774	481,550,772	59.6
	道路整備勘定
		歳入	2,066,001,751	517,406,917	1,924,766,013	2,442,172,931	376,171,180	118.2
		歳出	2,813,408,059	567,750,944	1,071,046,275	1,638,797,220	1,174,610,839	58.2
	港湾勘定
		歳入	217,557,361	130,225,032	238,329,020	368,554,052	150,996,691	169.4
		歳出	408,680,887	69,837,289	176,036,900	245,874,190	162,806,697	60.1
	空港整備勘定
		歳入	464,154,732	80,406,309	389,790,898	470,197,207	6,042,475	101.3
		歳出	517,995,634	58,273,166	347,320,684	405,593,851	112,401,782	78.3
	業務勘定
		歳入	260,423,039	16,241,129	258,292,917	274,534,046	14,111,007	105.4
		歳出	274,710,600	16,707,669	187,784,553	204,492,223	70,218,377	74.4
自動車安全
	保障勘定
		歳入	67,797,041	632,836	66,814,770	67,447,606	△349,434	99.4
		歳出	10,762,165	1,217,663	6,883,737	8,101,401	2,660,763	75.2
	自動車検査登録勘定
		歳入	41,205,402	4,581,846	37,928,825	42,510,672	1,305,270	103.1
		歳出	40,407,944	2,356,357	26,652,834	29,009,191	11,398,753	71.7
	自動車事故対策勘定
		歳入	13,747,367	1,981,323	11,821,802	13,803,126	55,759	100.4
		歳出	13,747,367	4,885,553	7,452,726	12,338,279	1,409,087	89.7