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	56,489,501,334	7,753,065,759	18,744,356,388	26,497,422,147	△29,992,079,186	46.9
		歳出	56,297,501,334	4,503,351,036	47,566,010,806	52,069,361,842	4,228,139,491	92.4
	交通安全対策特別交付金勘定
		歳入	79,629,450	6,011,457	48,486,419	54,497,877	△25,131,572	68.4
		歳出	73,979,598	1,395	35,649,683	35,651,079	38,328,518	48.1
地震再保険
		歳入	78,412,711	5,516,862	463,469,113	468,985,975	390,573,264	598.0
		歳出	542,506,469	16,233,987	494,644,029	510,878,017	31,628,452	94.1
国債整理基金
		歳入	209,399,609,970	5,301,501,279	162,660,555,078	167,962,056,358	△41,437,553,611	80.2
		歳出	211,163,223,405	6,200,936,820	119,634,869,089	125,835,805,910	85,327,417,495	59.5
外国為替資金
		歳入	2,388,891,730	20,570,687	402,497,611	423,068,299	△1,965,823,430	17.7
		歳出	1,604,893,549	13,061,415	304,238,808	317,300,224	1,287,593,324	19.7
財政投融資
	財政融資資金勘定
		歳入	41,849,353,428	1,115,496,946	17,348,548,731	18,464,045,678	△23,385,307,749	44.1
		歳出	41,106,531,527	1,051,826,167	16,764,134,581	17,815,960,748	23,290,570,778	43.3
	投資勘定
		歳入	550,575,869	49,366	435,892,576	435,941,943	△114,633,925	79.1
		歳出	501,952,120	5,844	105,379,017	105,384,861	396,567,258	20.9
	特定国有財産整備勘定
		歳入	115,027,180	54,681	113,575,855	113,630,537	△1,396,642	98.7
		歳出	58,136,941	2,790,602	19,717,858	22,508,460	35,628,481	38.7
エネルギー対策
	エネルギー需給勘定
		歳入	2,110,085,990	17,056,844	471,119,099	488,175,944	△1,621,910,045	23.1
		歳出	2,152,921,391	43,370,764	1,557,475,898	1,600,846,662	552,074,729	74.3
	電源開発促進勘定
		歳入	407,552,543	17,325,879	179,163,915	196,489,795	△211,062,747	48.2
		歳出	420,731,678	12,521,888	166,844,852	179,366,740	241,364,938	42.6
	原子力損害賠償支援勘定
		歳入	5,027,004,575	1,047,563	7,000,000	8,047,563	△5,018,957,012	0.1
		歳出	5,027,004,575	558,847,505	7,000,000	565,847,505	4,461,157,069	11.2
労働保険
	労災勘定
		歳入	1,158,334,314	152,114,044	670,562,533	822,676,577	△335,657,736	71.0
		歳出	1,140,012,453	44,661,398	680,712,596	725,373,995	414,638,457	63.6
	雇用勘定
		歳入	4,197,354,430	716,469,234	996,915,708	1,713,384,942	△2,483,969,487	40.8
		歳出	4,197,977,431	193,661,537	1,403,264,856	1,596,926,393	2,601,051,037	38.0
	徴収勘定
		歳入	3,317,450,777	158,354,989	2,219,252,743	2,377,607,732	△939,843,044	71.6
		歳出	3,317,520,070	877,354,154	1,355,323,517	2,232,677,671	1,084,842,398	67.2
年金
	基礎年金勘定
		歳入	22,190,030,524	351,003	16,813,869,964	16,814,220,968	△5,375,809,555	75.7
		歳出	22,190,030,524	369,682,886	13,724,595,076	14,094,277,963	8,095,752,560	63.5
	国民年金勘定
		歳入	4,767,802,458	95,227,210	2,912,214,128	3,007,441,338	△1,760,361,119	63.0
		歳出	4,767,802,458	25,689,136	2,944,284,021	2,969,973,158	1,797,829,299	62.2
	厚生年金勘定
		歳入	41,164,431,257	1,705,010,970	24,531,026,139	26,236,037,109	△14,928,394,147	63.7
		歳出	41,164,431,257	84,362,525	26,507,399,982	26,591,762,508	14,572,668,748	64.5
	福祉年金勘定
		歳入	9,898,994	305,182	3,683,238	3,988,421	△5,910,572	40.2
		歳出	9,898,994	314,640	3,635,653	3,950,293	5,948,700	39.9
	健康勘定
		歳入	8,804,284,797	568,010,783	4,407,417,247	4,975,428,031	△3,828,856,765	56.5
		歳出	8,804,284,797	567,198,239	5,321,381,574	5,888,579,814	2,915,704,982	66.8
	児童手当及び子ども手当勘定
		歳入	1,917,090,422	14,700,484	1,414,233,944	1,428,934,428	△488,155,993	74.5
		歳出	1,917,404,210	1,026,725	1,334,588,885	1,335,615,610	581,788,600	69.6
	業務勘定
		歳入	453,536,871	20,452,173	379,238,130	399,690,304	△53,846,566	88.1
		歳出	453,536,896	19,442,738	284,920,873	304,363,612	149,173,284	67.1
食料安定供給
	農業経営基盤強化勘定
		歳入	28,261,379	622,829	21,085,044	21,707,874	△6,553,504	76.8
		歳出	17,191,852	175,180	1,478,096	1,653,277	15,538,575	9.6
	農業経営安定勘定
		歳入	272,905,935	-	243,661,713	243,661,713	△29,244,221	89.2
		歳出	272,990,214	799,209	80,018,075	80,817,284	192,172,929	29.6
	米管理勘定
		歳入	585,533,729	4,006,345	27,257,291	31,263,636	△554,270,092	5.3
		歳出	603,671,752	5,908,630	49,703,293	55,611,923	548,059,828	9.2
	麦管理勘定
		歳入	563,534,671	32,188,938	195,467,545	227,656,484	△335,878,186	40.3
		歳出	574,191,500	19,980,089	249,064,745	269,044,834	305,146,666	46.8
	業務勘定
		歳入	6,128,615	9	15,733	15,743	△6,112,871	0.2
		歳出	6,128,653	438,996	3,385,188	3,824,185	2,304,468	62.3
	調整勘定
		歳入	1,272,202,321	245	320,674,472	320,674,717	△951,527,603	25.2
		歳出	1,256,833,203	33	479,741,311	479,741,345	777,091,857	38.1
	国営土地改良事業勘定
		歳入	59,724,501	1,036,157	23,861,867	24,898,025	△34,826,475	41.6
		歳出	68,657,996	2,356,405	15,058,812	17,415,218	51,242,777	25.3
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	2,967,219	6,990,795	9,958,014	△22,536,607	30.6
		歳出	32,367,547	3,692,011	4,991,976	8,683,987	23,683,559	26.8
	家畜勘定
		歳入	38,245,892	2,363,933	16,411,519	18,775,453	△19,470,438	49.0
		歳出	35,535,819	2,383,433	15,511,874	17,895,308	17,640,510	50.3
	果樹勘定
		歳入	10,965,275	20,438	1,858,780	1,879,219	△9,086,055	17.1
		歳出	9,355,828	64,555	413,227	477,782	8,878,045	5.1
	園芸施設勘定
		歳入	5,253,153	145,003	2,168,403	2,313,406	△2,939,746	44.0
		歳出	4,896,181	208,356	1,968,838	2,177,195	2,718,985	44.4
	業務勘定
		歳入	1,040,130	135,004	495,070	630,074	△410,055	60.5
		歳出	1,040,136	60,741	484,098	544,840	495,296	52.3
森林保険
		歳入	10,306,479	130,260	8,473,677	8,603,938	△1,702,540	83.4
		歳出	4,600,309	98,206	522,852	621,059	3,979,249	13.5
国有林野事業
		歳入	473,755,729	69,983,229	216,418,234	286,401,464	△187,354,264	60.4
		歳出	512,247,323	69,333,927	230,184,419	299,518,346	212,728,977	58.4
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	-	47,571,226	47,571,226	△34,526,310	57.9
		歳出	82,085,045	2,653,423	25,407,997	28,061,421	54,023,623	34.1
	漁船特殊保険勘定
		歳入	287,474	4,503	6,887	11,390	△276,083	3.9
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	42,883	119	1,304	1,424	△41,458	3.3
		歳出	42,520	-	-	-	42,520	-
	漁業共済保険勘定
		歳入	38,086,281	-	20,647,583	20,647,583	△17,438,697	54.2
		歳出	30,824,308	1,211,337	15,353,183	16,564,520	14,259,787	53.7
	業務勘定
		歳入	784,796	21,782	178,248	200,030	△584,765	25.4
		歳出	784,798	20,317	155,681	175,998	608,799	22.4
貿易再保険
		歳入	171,202,807	2,510,269	27,254,345	29,764,615	△141,438,191	17.3
		歳出	171,202,809	111,446	2,779,239	2,890,686	168,312,123	1.6
特許
		歳入	304,784,524	8,696,469	257,419,683	266,116,152	△38,668,371	87.3
		歳出	117,742,656	5,817,115	49,199,984	55,017,099	62,725,556	46.7
社会資本整備事業
	治水勘定
		歳入	885,948,652	22,504,108	402,945,597	425,449,706	△460,498,945	48.0
		歳出	1,067,930,257	44,005,480	233,816,115	277,821,596	790,108,661	26.0
	道路整備勘定
		歳入	2,071,573,647	76,217,933	961,207,082	1,037,425,016	△1,034,148,630	50.0
		歳出	2,654,760,519	135,954,845	587,355,466	723,310,311	1,931,450,208	27.2
	港湾勘定
		歳入	242,890,411	35,721,080	120,956,628	156,677,709	△86,212,701	64.5
		歳出	300,866,463	11,725,112	71,398,196	83,123,309	217,743,154	27.6
	空港整備勘定
		歳入	356,859,189	19,009,687	174,194,526	193,204,214	△163,654,974	54.1
		歳出	375,829,647	27,304,385	141,902,022	169,206,407	206,623,239	45.0
	業務勘定
		歳入	258,033,605	9,655,319	141,525,454	151,180,773	△106,852,831	55.6
		歳出	270,231,750	12,009,608	113,302,589	125,312,197	144,919,552	46.3
自動車安全
	保障勘定
		歳入	64,705,297	197,015	63,104,176	63,301,192	△1,404,104	97.8
		歳出	8,686,585	406,999	3,774,733	4,181,732	4,504,852	48.1
	自動車検査登録勘定
		歳入	39,130,063	2,770,109	24,418,957	27,189,066	△11,940,996	69.4
		歳出	38,416,925	1,201,705	13,820,101	15,021,807	23,395,117	39.1
	自動車事故対策勘定
		歳入	13,463,428	570	7,497,965	7,498,535	△5,964,892	55.6
		歳出	13,507,107	68,183	5,466,515	5,534,698	7,972,408	40.9

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