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	3,664,596,301	31,826,881,387	35,491,477,688	△20,998,023,645	62.8
		歳出	56,297,501,334	5,956,894	52,604,475,987	52,610,432,881	3,687,068,452	93.4
	交通安全対策特別交付金勘定
		歳入	79,629,450	4,609,711	59,530,706	64,140,418	△15,489,031	80.5
		歳出	73,979,598	1,584	35,652,275	35,653,859	38,325,738	48.1
地震再保険
		歳入	78,412,711	5,958,755	478,251,985	484,210,741	405,798,030	617.5
		歳出	542,506,469	7,798,585	521,504,995	529,303,580	13,202,889	97.5
国債整理基金
		歳入	209,399,609,970	7,441,394,245	182,618,610,119	190,060,004,364	△19,339,605,605	90.7
		歳出	211,163,223,405	7,113,416,806	152,844,283,781	159,957,700,588	51,205,522,817	75.7
外国為替資金
		歳入	2,388,891,730	10,151,248	453,403,214	463,554,462	△1,925,337,267	19.4
		歳出	1,604,893,549	9,605,835	327,113,089	336,718,924	1,268,174,625	20.9
財政投融資
	財政融資資金勘定
		歳入	41,849,353,428	235,281,392	26,012,331,607	26,247,612,999	△15,601,740,428	62.7
		歳出	41,106,531,527	32,291,830	25,655,522,606	25,687,814,436	15,418,717,090	62.4
	投資勘定
		歳入	550,575,869	69,040	489,060,223	489,129,263	△61,446,605	88.8
		歳出	501,952,120	7,075	105,397,964	105,405,039	396,547,080	20.9
	特定国有財産整備勘定
		歳入	115,027,180	320,735	114,085,266	114,406,002	△621,177	99.4
		歳出	58,136,941	3,094,231	23,732,080	26,826,311	31,310,629	46.1
エネルギー対策
	エネルギー需給勘定
		歳入	2,110,085,990	627,539,642	510,725,397	1,138,265,039	△971,820,950	53.9
		歳出	2,152,921,391	51,079,290	1,622,648,233	1,673,727,523	479,193,868	77.7
	電源開発促進勘定
		歳入	407,552,543	29,995,425	212,041,589	242,037,014	△165,515,528	59.3
		歳出	420,731,678	20,531,230	194,938,869	215,470,099	205,261,579	51.2
	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	2,511,028	883,192,211	885,703,239	△272,631,074	76.4
		歳出	1,140,012,453	59,318,836	845,292,837	904,611,673	235,400,779	79.3
	雇用勘定
		歳入	4,197,354,430	54,405,697	1,822,811,729	1,877,217,426	△2,320,137,003	44.7
		歳出	4,197,977,431	195,158,028	1,793,627,871	1,988,785,900	2,209,191,530	47.3
	徴収勘定
		歳入	3,317,450,777	692,020,024	2,391,827,210	3,083,847,234	△233,603,542	92.9
		歳出	3,317,520,070	3,791,089	2,239,941,531	2,243,732,620	1,073,787,449	67.6
年金
	基礎年金勘定
		歳入	22,190,030,524	270,517	20,366,635,713	20,366,906,230	△1,823,124,293	91.7
		歳出	22,190,030,524	16,385,225	17,470,333,573	17,486,718,798	4,703,311,725	78.8
	国民年金勘定
		歳入	4,767,802,458	130,440,589	3,572,521,597	3,702,962,186	△1,064,840,271	77.6
		歳出	4,767,802,458	23,626,439	3,790,383,392	3,814,009,831	953,792,626	79.9
	厚生年金勘定
		歳入	41,164,431,257	4,603,037,130	28,744,423,669	33,347,460,799	△7,816,970,457	81.0
		歳出	41,164,431,257	73,998,482	33,072,503,647	33,146,502,130	8,017,929,126	80.5
	福祉年金勘定
		歳入	9,898,994	3,760	4,756,596	4,760,357	△5,138,636	48.0
		歳出	9,898,994	7,716	4,702,645	4,710,361	5,188,632	47.5
	健康勘定
		歳入	8,804,284,797	1,349,327,900	5,070,525,102	6,419,853,003	△2,384,431,793	72.9
		歳出	8,804,284,797	565,324,392	6,452,756,770	7,018,081,162	1,786,203,634	79.7
	児童手当及び子ども手当勘定
		歳入	1,917,090,422	428,150,412	1,452,426,553	1,880,576,965	△36,513,456	98.0
		歳出	1,917,404,210	498,960,718	1,338,816,157	1,837,776,875	79,627,335	95.8
	業務勘定
		歳入	453,536,871	56,584,714	419,017,832	475,602,546	22,065,675	104.8
		歳出	453,536,896	74,776,334	318,474,672	393,251,006	60,285,889	86.7
食料安定供給
	農業経営基盤強化勘定
		歳入	28,261,379	49,750	22,353,922	22,403,673	△5,857,705	79.2
		歳出	17,191,852	215,901	2,621,648	2,837,549	14,354,303	16.5
	農業経営安定勘定
		歳入	272,905,935	17,629,269	244,771,795	262,401,065	△10,504,869	96.1
		歳出	272,990,214	718,783	120,099,605	120,818,389	152,171,824	44.2
	米管理勘定
		歳入	585,533,729	4,824,564	36,954,841	41,779,406	△543,754,322	7.1
		歳出	603,671,752	9,703,837	62,410,654	72,114,491	531,557,261	11.9
	麦管理勘定
		歳入	563,534,671	22,986,370	272,161,352	295,147,722	△268,386,948	52.3
		歳出	574,191,500	20,270,525	286,431,721	306,702,247	267,489,252	53.4
	業務勘定
		歳入	6,128,615	8	15,754	15,762	△6,112,852	0.2
		歳出	6,128,653	516,822	4,239,951	4,756,773	1,371,880	77.6
	調整勘定
		歳入	1,272,202,321	173,300,990	321,785,286	495,086,277	△777,116,043	38.9
		歳出	1,256,833,203	11,339,399	480,851,427	492,190,826	764,642,376	39.1
	国営土地改良事業勘定
		歳入	59,724,501	3,427,043	26,923,521	30,350,564	△29,373,936	50.8
		歳出	68,657,996	1,491,946	20,463,290	21,955,237	46,702,758	31.9
農業共済再保険
	再保険金支払基金勘定
		歳入	16,882,662	-	25,672,919	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	54,694	21,463,225	21,517,919	△10,976,702	66.2
		歳出	32,367,547	2,240,198	14,653,496	16,893,695	15,473,851	52.1
	家畜勘定
		歳入	38,245,892	1,912,500	21,493,878	23,406,378	△14,839,513	61.1
		歳出	35,535,819	2,451,707	20,430,427	22,882,135	12,653,683	64.3
	果樹勘定
		歳入	10,965,275	-	1,879,345	1,879,345	△9,085,929	17.1
		歳出	9,355,828	688,135	665,538	1,353,673	8,002,154	14.4
	園芸施設勘定
		歳入	5,253,153	99,256	2,463,141	2,562,397	△2,690,755	48.7
		歳出	4,896,181	113,069	2,375,117	2,488,187	2,407,993	50.8
	業務勘定
		歳入	1,040,130	86,004	701,083	787,087	△253,042	75.6
		歳出	1,040,136	90,597	673,415	764,013	276,123	73.4
森林保険
		歳入	10,306,479	144,935	8,846,601	8,991,537	△1,314,941	87.2
		歳出	4,600,309	111,441	711,750	823,192	3,777,116	17.8
国有林野事業
		歳入	473,755,729	14,451,763	309,742,319	324,194,082	△149,561,646	68.4
		歳出	512,247,323	13,286,266	321,911,924	335,198,191	177,049,132	65.4
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	2,197,452	30,745,467	32,942,920	49,142,124	40.1
	漁船特殊保険勘定
		歳入	287,474	34	16,074	16,108	△271,365	5.6
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	42,883	18	2,632	2,650	△40,232	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	325,547	17,474,123	17,799,671	13,024,636	57.7
	業務勘定
		歳入	784,796	62,941	238,382	301,323	△483,472	38.3
		歳出	784,798	25,246	214,396	239,643	545,155	30.5
貿易再保険
		歳入	171,202,807	5,470,210	30,954,970	36,425,181	△134,777,625	21.2
		歳出	171,202,809	593,479	2,998,351	3,591,831	167,610,977	2.0
特許
		歳入	304,784,524	8,634,305	274,463,716	283,098,021	△21,686,502	92.8
		歳出	117,742,656	10,761,565	65,036,560	75,798,125	41,944,530	64.3
社会資本整備事業
	治水勘定
		歳入	885,948,652	31,371,905	463,233,983	494,605,888	△391,342,763	55.8
		歳出	1,073,326,257	37,928,652	336,942,410	374,871,063	698,455,194	34.9
	道路整備勘定
		歳入	2,071,573,647	45,831,912	1,143,492,722	1,189,324,635	△882,249,011	57.4
		歳出	2,655,672,419	84,981,873	848,973,972	933,955,845	1,721,716,574	35.1
	港湾勘定
		歳入	242,890,411	15,247,750	158,603,461	173,851,212	△69,039,198	71.5
		歳出	300,866,463	16,785,646	101,938,156	118,723,803	182,142,660	39.4
	空港整備勘定
		歳入	356,859,189	16,495,901	215,102,043	231,597,944	△125,261,244	64.8
		歳出	375,829,647	9,752,123	187,396,867	197,148,990	178,680,657	52.4
	業務勘定
		歳入	258,033,605	13,401,845	174,706,346	188,108,192	△69,925,412	72.9
		歳出	270,231,750	11,659,566	154,631,127	166,290,694	103,941,056	61.5
自動車安全
	保障勘定
		歳入	64,705,297	206,249	63,615,300	63,821,550	△883,746	98.6
		歳出	8,686,585	586,238	4,721,894	5,308,132	3,378,452	61.1
	自動車検査登録勘定
		歳入	39,130,063	2,910,358	30,090,564	33,000,922	△6,129,140	84.3
		歳出	38,416,925	1,238,699	20,157,585	21,396,284	17,020,640	55.6
	自動車事故対策勘定
		歳入	13,463,428	1,013,939	8,496,894	9,510,833	△3,952,594	70.6
		歳出	13,507,107	1,412,837	6,331,986	7,744,823	5,762,283	57.3

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