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	54,834,420,208	2,226,981,240	16,517,375,148	18,744,356,388	△36,090,063,819	34.1
		歳出	54,642,420,208	5,741,374	47,560,269,431	47,566,010,806	7,076,409,401	87.0
	交通安全対策特別交付金勘定
		歳入	79,629,450	6,362,214	42,124,204	48,486,419	△31,143,030	60.8
		歳出	73,979,598	1,101	35,648,582	35,649,683	38,329,914	48.1
地震再保険
		歳入	78,412,711	12,564,234	450,904,878	463,469,113	385,056,402	591.0
		歳出	542,506,469	22,546,997	472,097,031	494,644,029	47,862,439	91.1
国債整理基金
		歳入	208,427,031,322	4,489,822,092	158,170,732,986	162,660,555,078	△45,766,476,243	78.0
		歳出	210,190,644,757	6,802,603,038	112,832,266,050	119,634,869,089	90,555,775,668	56.9
外国為替資金
		歳入	2,388,891,730	10,466,550	392,031,061	402,497,611	△1,986,394,118	16.8
		歳出	1,604,893,549	12,972,917	291,265,891	304,238,808	1,300,654,740	18.9
財政投融資
	財政融資資金勘定
		歳入	41,346,086,525	930,594,979	16,417,953,752	17,348,548,731	△23,997,537,793	41.9
		歳出	40,603,577,178	896,526,193	15,867,608,388	16,764,134,581	23,839,442,596	41.2
	投資勘定
		歳入	461,715,175	639,718	435,252,857	435,892,576	△25,822,598	94.4
		歳出	466,952,175	134,709	105,244,307	105,379,017	361,573,158	22.5
	特定国有財産整備勘定
		歳入	115,027,180	44,100	113,531,754	113,575,855	△1,451,324	98.7
		歳出	57,416,743	514,315	19,203,542	19,717,858	37,698,885	34.3
エネルギー対策
	エネルギー需給勘定
		歳入	2,110,082,513	716,350	470,402,749	471,119,099	△1,638,963,413	22.3
		歳出	2,152,917,914	30,910,620	1,526,565,278	1,557,475,898	595,442,016	72.3
	電源開発促進勘定
		歳入	414,701,954	85,020,776	94,143,139	179,163,915	△235,538,038	43.2
		歳出	427,881,089	102,140,583	64,704,269	166,844,852	261,036,237	38.9
	原子力損害賠償支援勘定
		歳入	2,027,000,000	-	7,000,000	7,000,000	△2,020,000,000	0.3
		歳出	2,027,000,000	-	7,000,000	7,000,000	2,020,000,000	0.3
労働保険
	労災勘定
		歳入	1,158,334,314	945,266	669,617,266	670,562,533	△487,771,780	57.8
		歳出	1,139,600,983	135,029,632	545,682,964	680,712,596	458,888,386	59.7
	雇用勘定
		歳入	4,179,204,577	1,711,879	995,203,828	996,915,708	△3,182,288,868	23.8
		歳出	4,179,827,578	211,658,627	1,191,606,228	1,403,264,856	2,776,562,722	33.5
	徴収勘定
		歳入	3,317,390,982	815,636,573	1,403,616,169	2,219,252,743	△1,098,138,238	66.8
		歳出	3,317,460,275	12,803,090	1,342,520,426	1,355,323,517	1,962,136,757	40.8
年金
	基礎年金勘定
		歳入	22,190,030,524	3,695,425,060	13,118,444,904	16,813,869,964	△5,376,160,559	75.7
		歳出	22,190,030,524	3,699,425,121	10,025,169,955	13,724,595,076	8,465,435,447	61.8
	国民年金勘定
		歳入	4,767,802,458	384,899,189	2,527,314,938	2,912,214,128	△1,855,588,329	61.0
		歳出	4,767,802,458	394,052,058	2,550,231,963	2,944,284,021	1,823,518,436	61.7
	厚生年金勘定
		歳入	41,164,431,257	4,915,953,956	19,615,072,182	24,531,026,139	△16,633,405,117	59.5
		歳出	41,164,431,257	6,824,074,008	19,683,325,974	26,507,399,982	14,657,031,274	64.3
	福祉年金勘定
		歳入	9,898,994	602,560	3,080,677	3,683,238	△6,215,755	37.2
		歳出	9,898,994	604,779	3,030,873	3,635,653	6,263,340	36.7
	健康勘定
		歳入	8,804,284,797	570,511,628	3,836,905,618	4,407,417,247	△4,396,867,549	50.0
		歳出	8,804,284,797	606,707,951	4,714,673,623	5,321,381,574	3,482,903,222	60.4
	児童手当及び子ども手当勘定
		歳入	2,022,014,024	14,778,716	1,399,455,227	1,414,233,944	△607,780,079	69.9
		歳出	2,022,327,812	2,974,593	1,331,614,291	1,334,588,885	687,738,927	65.9
	業務勘定
		歳入	453,505,745	72,824,773	306,413,356	379,238,130	△74,267,614	83.6
		歳出	453,505,770	70,010,779	214,910,093	284,920,873	168,584,896	62.8
食料安定供給
	農業経営基盤強化勘定
		歳入	28,261,379	135,653	20,949,391	21,085,044	△7,176,334	74.6
		歳出	17,191,852	436,140	1,041,956	1,478,096	15,713,755	8.5
	農業経営安定勘定
		歳入	272,905,935	65,026,328	178,635,385	243,661,713	△29,244,221	89.2
		歳出	272,990,214	1,414,105	78,603,969	80,018,075	192,972,139	29.3
	米管理勘定
		歳入	585,533,729	2,556,737	24,700,553	27,257,291	△558,276,437	4.6
		歳出	603,671,752	2,754,501	46,948,791	49,703,293	553,968,459	8.2
	麦管理勘定
		歳入	563,534,671	36,244,599	159,222,946	195,467,545	△368,067,125	34.6
		歳出	574,191,500	62,361,180	186,703,565	249,064,745	325,126,755	43.3
	業務勘定
		歳入	6,128,615	22	15,710	15,733	△6,112,881	0.2
		歳出	6,128,653	55,428	3,329,759	3,385,188	2,743,465	55.2
	調整勘定
		歳入	1,272,202,321	65,664,966	255,009,505	320,674,472	△951,527,848	25.2
		歳出	1,256,833,203	19,517,755	460,223,556	479,741,311	777,091,891	38.1
	国営土地改良事業勘定
		歳入	58,150,088	9,354	23,852,513	23,861,867	△34,288,220	41.0
		歳出	67,083,583	2,966,112	12,092,700	15,058,812	52,024,770	22.4
農業共済再保険
	再保険金支払基金勘定
		歳入	16,882,662	-	25,666,894	25,666,894	8,784,232	152.0
		歳出	16,882,662	-	-	-	16,882,662	-
	農業勘定
		歳入	32,494,622	6,841,309	149,485	6,990,795	△25,503,826	21.5
		歳出	32,367,547	120,161	4,871,814	4,991,976	27,375,570	15.4
	家畜勘定
		歳入	38,245,892	6,064,002	10,347,517	16,411,519	△21,834,372	42.9
		歳出	35,535,819	2,164,595	13,347,279	15,511,874	20,023,944	43.6
	果樹勘定
		歳入	10,965,275	3,896	1,854,884	1,858,780	△9,106,494	16.9
		歳出	9,355,828	38,317	374,909	413,227	8,942,600	4.4
	園芸施設勘定
		歳入	4,833,511	883,741	1,284,661	2,168,403	△2,665,107	44.8
		歳出	4,705,079	269,804	1,699,033	1,968,838	2,736,240	41.8
	業務勘定
		歳入	1,033,683	60,004	435,066	495,070	△538,612	47.8
		歳出	1,033,689	58,168	425,929	484,098	549,591	46.8
森林保険
		歳入	10,306,479	153,988	8,319,689	8,473,677	△1,832,801	82.2
		歳出	4,600,309	147,372	375,480	522,852	4,077,456	11.3
国有林野事業
		歳入	450,969,490	12,352,971	204,065,262	216,418,234	△234,551,255	47.9
		歳出	489,461,084	12,146,567	218,037,851	230,184,419	259,276,665	47.0
漁船再保険及び漁業共済保険
	漁船普通保険勘定
		歳入	82,097,537	2,706,978	44,864,248	47,571,226	△34,526,310	57.9
		歳出	82,085,045	2,343,722	23,064,275	25,407,997	56,677,047	30.9
	漁船特殊保険勘定
		歳入	287,474	1,281	5,605	6,887	△280,586	2.3
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	42,883	74	1,230	1,304	△41,578	3.0
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	38,086,281	107,935	20,539,648	20,647,583	△17,438,697	54.2
		歳出	30,824,308	494,936	14,858,246	15,353,183	15,471,124	49.8
	業務勘定
		歳入	782,474	24,622	153,626	178,248	△604,225	22.7
		歳出	782,476	16,383	139,297	155,681	626,795	19.8
貿易再保険
		歳入	171,202,807	4,478,521	22,775,824	27,254,345	△143,948,461	15.9
		歳出	171,202,809	816,924	1,962,314	2,779,239	168,423,569	1.6
特許
		歳入	304,784,524	9,160,621	248,259,061	257,419,683	△47,364,840	84.4
		歳出	117,742,656	10,120,857	39,079,126	49,199,984	68,542,671	41.7
社会資本整備事業
	治水勘定
		歳入	806,623,193	16,793,287	386,152,309	402,945,597	△403,677,595	49.9
		歳出	988,604,798	41,990,121	191,825,994	233,816,115	754,788,682	23.6
	道路整備勘定
		歳入	1,839,404,224	58,169,551	903,037,531	961,207,082	△878,197,141	52.2
		歳出	2,422,591,096	84,610,074	502,745,392	587,355,466	1,835,235,630	24.2
	港湾勘定
		歳入	229,013,417	5,397,382	115,559,246	120,956,628	△108,056,788	52.8
		歳出	286,989,469	13,371,917	58,026,279	71,398,196	215,591,273	24.8
	空港整備勘定
		歳入	347,648,540	27,220,048	146,974,477	174,194,526	△173,454,013	50.1
		歳出	366,618,998	11,871,039	130,030,983	141,902,022	224,716,975	38.7
	業務勘定
		歳入	252,732,895	13,333,589	128,191,864	141,525,454	△111,207,440	55.9
		歳出	264,931,040	15,479,776	97,822,812	113,302,589	151,628,451	42.7
自動車安全
	保障勘定
		歳入	64,705,297	524,008	62,580,167	63,104,176	△1,601,120	97.5
		歳出	8,686,585	492,220	3,282,513	3,774,733	4,911,851	43.4
	自動車検査登録勘定
		歳入	39,117,960	2,738,291	21,680,665	24,418,957	△14,699,002	62.4
		歳出	38,243,527	2,044,162	11,775,939	13,820,101	24,423,425	36.1
	自動車事故対策勘定
		歳入	13,463,428	662,451	6,835,513	7,497,965	△5,965,462	55.6
		歳出	13,507,107	70,974	5,395,541	5,466,515	8,040,591	40.4

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