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	5,329,459,239	26,497,422,147	31,826,881,387	△24,662,619,946	56.3
		歳出	56,297,501,334	535,114,144	52,069,361,842	52,604,475,987	3,693,025,346	93.4
	交通安全対策特別交付金勘定
		歳入	79,629,450	5,032,829	54,497,877	59,530,706	△20,098,743	74.7
		歳出	73,979,598	1,195	35,651,079	35,652,275	38,327,322	48.1
地震再保険
		歳入	78,412,711	9,266,010	468,985,975	478,251,985	399,839,274	609.9
		歳出	542,506,469	10,626,977	510,878,017	521,504,995	21,001,474	96.1
国債整理基金
		歳入	209,399,609,970	14,656,553,760	167,962,056,358	182,618,610,119	△26,780,999,850	87.2
		歳出	211,163,223,405	27,008,477,871	125,835,805,910	152,844,283,781	58,318,939,624	72.3
外国為替資金
		歳入	2,388,891,730	30,334,914	423,068,299	453,403,214	△1,935,488,515	18.9
		歳出	1,604,893,549	9,812,864	317,300,224	327,113,089	1,277,780,460	20.3
財政投融資
	財政融資資金勘定
		歳入	41,849,353,428	7,548,285,928	18,464,045,678	26,012,331,607	△15,837,021,820	62.1
		歳出	41,106,531,527	7,839,561,857	17,815,960,748	25,655,522,606	15,451,008,921	62.4
	投資勘定
		歳入	550,575,869	53,118,280	435,941,943	489,060,223	△61,515,645	88.8
		歳出	501,952,120	13,102	105,384,861	105,397,964	396,554,156	20.9
	特定国有財産整備勘定
		歳入	115,027,180	454,729	113,630,537	114,085,266	△941,913	99.1
		歳出	58,136,941	1,223,619	22,508,460	23,732,080	34,404,861	40.8
エネルギー対策
	エネルギー需給勘定
		歳入	2,110,085,990	22,549,452	488,175,944	510,725,397	△1,599,360,592	24.2
		歳出	2,152,921,391	21,801,570	1,600,846,662	1,622,648,233	530,273,158	75.3
	電源開発促進勘定
		歳入	407,552,543	15,551,793	196,489,795	212,041,589	△195,510,953	52.0
		歳出	420,731,678	15,572,128	179,366,740	194,938,869	225,792,809	46.3
	原子力損害賠償支援勘定
		歳入	5,027,004,575	-	8,047,563	8,047,563	△5,018,957,012	0.1
		歳出	5,027,004,575	-	565,847,505	565,847,505	4,461,157,069	11.2
労働保険
	労災勘定
		歳入	1,158,334,314	60,515,634	822,676,577	883,192,211	△275,142,102	76.2
		歳出	1,140,012,453	119,918,842	725,373,995	845,292,837	294,719,615	74.1
	雇用勘定
		歳入	4,197,354,430	109,426,786	1,713,384,942	1,822,811,729	△2,374,542,700	43.4
		歳出	4,197,977,431	196,701,478	1,596,926,393	1,793,627,871	2,404,349,559	42.7
	徴収勘定
		歳入	3,317,450,777	14,219,477	2,377,607,732	2,391,827,210	△925,623,566	72.0
		歳出	3,317,520,070	7,263,859	2,232,677,671	2,239,941,531	1,077,578,539	67.5
年金
	基礎年金勘定
		歳入	22,190,030,524	3,552,414,744	16,814,220,968	20,366,635,713	△1,823,394,810	91.7
		歳出	22,190,030,524	3,376,055,610	14,094,277,963	17,470,333,573	4,719,696,950	78.7
	国民年金勘定
		歳入	4,767,802,458	565,080,259	3,007,441,338	3,572,521,597	△1,195,280,860	74.9
		歳出	4,767,802,458	820,410,234	2,969,973,158	3,790,383,392	977,419,065	79.4
	厚生年金勘定
		歳入	41,164,431,257	2,508,386,560	26,236,037,109	28,744,423,669	△12,420,007,587	69.8
		歳出	41,164,431,257	6,480,741,139	26,591,762,508	33,072,503,647	8,091,927,609	80.3
	福祉年金勘定
		歳入	9,898,994	768,174	3,988,421	4,756,596	△5,142,397	48.0
		歳出	9,898,994	752,351	3,950,293	4,702,645	5,196,348	47.5
	健康勘定
		歳入	8,804,284,797	95,097,071	4,975,428,031	5,070,525,102	△3,733,759,694	57.5
		歳出	8,804,284,797	564,176,955	5,888,579,814	6,452,756,770	2,351,528,026	73.2
	児童手当及び子ども手当勘定
		歳入	1,917,090,422	23,492,125	1,428,934,428	1,452,426,553	△464,663,868	75.7
		歳出	1,917,404,210	3,200,546	1,335,615,610	1,338,816,157	578,588,053	69.8
	業務勘定
		歳入	453,536,871	19,327,528	399,690,304	419,017,832	△34,519,038	92.3
		歳出	453,536,896	14,111,060	304,363,612	318,474,672	135,062,223	70.2
食料安定供給
	農業経営基盤強化勘定
		歳入	28,261,379	646,048	21,707,874	22,353,922	△5,907,456	79.0
		歳出	17,191,852	968,371	1,653,277	2,621,648	14,570,204	15.2
	農業経営安定勘定
		歳入	272,905,935	1,110,082	243,661,713	244,771,795	△28,134,139	89.6
		歳出	272,990,214	39,282,321	80,817,284	120,099,605	152,890,608	43.9
	米管理勘定
		歳入	585,533,729	5,691,204	31,263,636	36,954,841	△548,578,887	6.3
		歳出	603,671,752	6,798,730	55,611,923	62,410,654	541,261,098	10.3
	麦管理勘定
		歳入	563,534,671	44,504,868	227,656,484	272,161,352	△291,373,318	48.2
		歳出	574,191,500	17,386,887	269,044,834	286,431,721	287,759,778	49.8
	業務勘定
		歳入	6,128,615	10	15,743	15,754	△6,112,860	0.2
		歳出	6,128,653	415,765	3,824,185	4,239,951	1,888,702	69.1
	調整勘定
		歳入	1,272,202,321	1,110,569	320,674,717	321,785,286	△950,417,034	25.2
		歳出	1,256,833,203	1,110,082	479,741,345	480,851,427	775,981,775	38.2
	国営土地改良事業勘定
		歳入	59,724,501	2,025,495	24,898,025	26,923,521	△32,800,979	45.0
		歳出	68,657,996	3,048,071	17,415,218	20,463,290	48,194,705	29.8
農業共済再保険
	再保険金支払基金勘定
		歳入	16,882,662	6,025	25,666,894	25,672,919	8,790,257	152.0
		歳出	16,882,662	-	-	-	16,882,662	-
	農業勘定
		歳入	32,494,622	11,505,210	9,958,014	21,463,225	△11,031,396	66.0
		歳出	32,367,547	5,969,508	8,683,987	14,653,496	17,714,050	45.2
	家畜勘定
		歳入	38,245,892	2,718,425	18,775,453	21,493,878	△16,752,013	56.1
		歳出	35,535,819	2,535,119	17,895,308	20,430,427	15,105,391	57.4
	果樹勘定
		歳入	10,965,275	126	1,879,219	1,879,345	△9,085,929	17.1
		歳出	9,355,828	187,755	477,782	665,538	8,690,289	7.1
	園芸施設勘定
		歳入	5,253,153	149,735	2,313,406	2,463,141	△2,790,011	46.8
		歳出	4,896,181	197,922	2,177,195	2,375,117	2,521,063	48.5
	業務勘定
		歳入	1,040,130	71,008	630,074	701,083	△339,046	67.4
		歳出	1,040,136	128,575	544,840	673,415	366,721	64.7
森林保険
		歳入	10,306,479	242,663	8,603,938	8,846,601	△1,459,877	85.8
		歳出	4,600,309	90,961	621,059	711,750	3,888,558	15.4
国有林野事業
		歳入	473,755,729	23,340,854	286,401,464	309,742,319	△164,013,409	65.3
		歳出	512,247,323	22,393,578	299,518,346	321,911,924	190,335,398	62.8
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	2,684,046	28,061,421	30,745,467	51,339,577	37.4
	漁船特殊保険勘定
		歳入	287,474	4,683	11,390	16,074	△271,399	5.5
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	42,883	1,207	1,424	2,632	△40,250	6.1
		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	909,603	16,564,520	17,474,123	13,350,184	56.6
	業務勘定
		歳入	784,796	38,352	200,030	238,382	△546,413	30.3
		歳出	784,798	38,398	175,998	214,396	570,401	27.3
貿易再保険
		歳入	171,202,807	1,190,354	29,764,615	30,954,970	△140,247,836	18.0
		歳出	171,202,809	107,665	2,890,686	2,998,351	168,204,457	1.7
特許
		歳入	304,784,524	8,347,563	266,116,152	274,463,716	△30,320,807	90.0
		歳出	117,742,656	10,019,460	55,017,099	65,036,560	52,706,095	55.2
社会資本整備事業
	治水勘定
		歳入	885,948,652	37,784,277	425,449,706	463,233,983	△422,714,668	52.2
		歳出	1,073,326,257	59,120,814	277,821,596	336,942,410	736,383,846	31.3
	道路整備勘定
		歳入	2,071,573,647	106,067,706	1,037,425,016	1,143,492,722	△928,080,924	55.1
		歳出	2,655,672,419	125,663,660	723,310,311	848,973,972	1,806,698,447	31.9
	港湾勘定
		歳入	242,890,411	1,925,752	156,677,709	158,603,461	△84,286,949	65.2
		歳出	300,866,463	18,814,847	83,123,309	101,938,156	198,928,307	33.8
	空港整備勘定
		歳入	356,859,189	21,897,829	193,204,214	215,102,043	△141,757,145	60.2
		歳出	375,829,647	18,190,459	169,206,407	187,396,867	188,432,780	49.8
	業務勘定
		歳入	258,033,605	23,525,572	151,180,773	174,706,346	△83,327,258	67.7
		歳出	270,231,750	29,318,929	125,312,197	154,631,127	115,600,622	57.2
自動車安全
	保障勘定
		歳入	64,705,297	314,108	63,301,192	63,615,300	△1,089,996	98.3
		歳出	8,686,585	540,161	4,181,732	4,721,894	3,964,690	54.3
	自動車検査登録勘定
		歳入	39,130,063	2,901,497	27,189,066	30,090,564	△9,039,498	76.8
		歳出	38,416,925	5,135,777	15,021,807	20,157,585	18,259,340	52.4
	自動車事故対策勘定
		歳入	13,463,428	998,358	7,498,535	8,496,894	△4,966,533	63.1
		歳出	13,507,107	797,287	5,534,698	6,331,986	7,175,120	46.8

[続きがあります]