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	56,850,301,334	16,733,767,643	40,156,240,401	56,890,008,045	39,706,711	100.0
		歳出	56,658,301,334	1,737,916,580	53,239,502,471	54,977,419,051	1,680,882,282	97.0
	交通安全対策特別交付金勘定
		歳入	79,629,450	5,173,429	69,389,323	74,562,753	△5,066,696	93.6
		歳出	73,979,598	33,735,627	35,654,949	69,390,576	4,589,021	93.7
地震再保険
		歳入	78,412,711	21,012,778	498,951,047	519,963,825	441,551,114	663.1
		歳出	542,506,469	4,525,714	535,704,959	540,230,674	2,275,795	99.5
国債整理基金
		歳入	207,957,671,388	15,395,916,969	196,936,954,033	212,332,871,002	4,375,199,614	102.1
		歳出	209,721,284,823	24,949,970,509	166,056,166,434	191,006,136,944	18,715,147,879	91.0
外国為替資金
		歳入	2,388,891,730	50,823,180	473,839,326	524,662,506	△1,864,229,223	21.9
		歳出	1,604,893,549	16,064,333	347,073,224	363,137,557	1,241,755,992	22.6
財政投融資
	財政融資資金勘定
		歳入	41,849,353,428	10,755,465,911	26,924,109,450	37,679,575,362	△4,169,778,065	90.0
		歳出	41,106,531,527	10,410,906,836	26,250,935,401	36,661,842,238	4,444,689,289	89.1
	投資勘定
		歳入	550,575,869	30,171,820	647,442,631	677,614,452	127,038,583	123.0
		歳出	501,952,120	358,215,541	115,415,476	473,631,018	28,321,102	94.3
	特定国有財産整備勘定
		歳入	115,027,180	1,417,489	114,494,080	115,911,569	884,389	100.7
		歳出	58,136,941	2,783,974	32,578,697	35,362,671	22,774,270	60.8
エネルギー対策
	エネルギー需給勘定
		歳入	2,110,085,990	599,562,777	1,284,503,389	1,884,066,167	△226,019,822	89.2
		歳出	2,152,921,391	99,956,426	1,710,979,494	1,810,935,921	341,985,470	84.1
	電源開発促進勘定
		歳入	407,552,543	72,688,219	257,430,189	330,118,408	△77,434,134	81.0
		歳出	420,731,678	70,719,482	231,745,128	302,464,611	118,267,067	71.8
	原子力損害賠償支援勘定
		歳入	5,027,004,575	114,900,000	566,747,563	681,647,563	△4,345,357,012	13.5
		歳出	5,027,004,575	114,926,680	565,912,849	680,839,530	4,346,165,044	13.5
労働保険
	労災勘定
		歳入	1,158,334,314	8,338,324	1,089,517,821	1,097,856,145	△60,478,168	94.7
		歳出	1,140,012,453	52,221,667	1,018,419,185	1,070,640,853	69,371,600	93,9
	雇用勘定
		歳入	4,197,354,430	6,029,851	2,517,465,003	2,523,494,855	△1,673,859,574	60.1
		歳出	4,197,977,431	206,216,574	2,165,653,057	2,371,869,632	1,826,107,798	56.5
	徴収勘定
		歳入	3,317,450,777	20,473,164	3,358,227,271	3,378,700,435	61,249,658	101.8
		歳出	3,317,520,070	4,206,475	3,037,177,236	3,041,383,712	276,136,357	91.6
年金
	基礎年金勘定
		歳入	22,190,030,524	324,026	23,914,968,589	23,915,292,615	1,725,262,091	107.7
		歳出	22,190,030,524	364,851,743	20,535,459,944	20,900,311,687	1,289,718,836	94.1
	国民年金勘定
		歳入	4,767,802,458	50,055,370	4,588,897,198	4,638,952,569	△128,849,888	97.2
		歳出	4,767,802,458	30,232,557	4,609,566,362	4,639,798,920	128,003,537	97.3
	厚生年金勘定
		歳入	41,164,431,257	386,747,163	38,562,147,777	38,948,894,940	△2,215,536,316	94.6
		歳出	41,164,431,257	150,075,829	39,595,594,421	39,745,670,251	1,418,761,005	96.5
	福祉年金勘定
		歳入	5,983,953	4,856	5,358,711	5,363,567	△620,385	89.6
		歳出	5,983,953	8,709	5,310,655	5,319,365	664,587	88.8
	健康勘定
		歳入	8,804,284,797	1,580,217,409	7,031,071,354	8,611,288,763	△192,996,033	97.8
		歳出	8,804,284,797	607,950,744	7,903,089,189	8,511,039,934	293,244,862	96.6
	児童手当及び子ども手当勘定
		歳入	1,917,090,422	10,853,569	1,896,196,697	1,907,050,266	△10,040,155	99.4
		歳出	1,917,404,210	42,181,304	1,845,647,952	1,887,829,256	29,574,954	98.4
	業務勘定
		歳入	453,536,871	31,115,262	488,059,820	519,175,082	65,638,211	114.4
		歳出	453,536,896	15,125,451	404,139,884	419,265,336	34,271,560	92.4
食料安定供給
	農業経営基盤強化勘定
		歳入	28,261,379	10,276,342	23,221,914	33,498,256	5,236,877	118.5
		歳出	17,191,852	2,930,982	3,071,680	6,002,663	11,189,189	34.9
	農業経営安定勘定
		歳入	272,905,935	9,782,300	264,391,065	274,173,366	1,267,431	100.4
		歳出	272,990,214	26,537,713	123,940,631	150,478,344	122,511,869	55.1
	米管理勘定
		歳入	585,533,729	6,742,425	48,261,469	55,003,895	△530,529,833	9.3
		歳出	603,671,752	18,690,400	84,234,679	102,925,080	500,746,672	17.0
	麦管理勘定
		歳入	563,534,671	31,652,798	314,651,711	346,304,509	△217,230,161	61.4
		歳出	574,191,500	18,765,387	322,188,386	340,953,773	233,237,726	59.3
	業務勘定
		歳入	6,128,615	15	15,770	15,785	△6,112,829	0.2
		歳出	6,128,653	286,635	4,843,556	5,130,191	998,462	83.7
	調整勘定
		歳入	1,272,202,321	123,782,598	497,077,339	620,859,937	△651,342,383	48.8
		歳出	1,256,833,203	9,811,075	494,180,826	503,991,902	752,841,300	40.1
	国営土地改良事業勘定
		歳入	59,724,501	24,776,514	32,117,953	56,894,467	△2,830,033	95.2
		歳出	68,657,996	8,045,129	24,712,406	32,757,536	35,900,459	47.7
農業共済再保険
	再保険金支払基金勘定
		歳入	16,882,662	1,282	25,676,858	25,678,140	8,795,478	152.0
		歳出	16,882,662	-	-	-	16,882,662	-
	農業勘定
		歳入	32,494,622	13,854	21,518,162	21,532,017	△10,962,604	66.2
		歳出	32,367,547	914,496	17,365,261	18,279,757	14,087,789	56.4
	家畜勘定
		歳入	38,245,892	4,079,120	25,937,025	30,016,146	△8,229,745	78.4
		歳出	35,535,819	3,071,141	25,236,333	28,307,474	7,228,344	79.6
	果樹勘定
		歳入	10,965,275	356,870	1,905,845	2,262,715	△8,702,559	20.6
		歳出	9,355,828	563,288	1,611,021	2,174,309	7,181,518	23.2
	園芸施設勘定
		歳入	5,253,153	228,091	2,682,399	2,910,491	△2,342,661	55.4
		歳出	4,896,181	124,737	2,649,161	2,773,899	2,122,281	56.6
	業務勘定
		歳入	1,040,130	43,304	844,091	887,395	△152,734	85.3
		歳出	1,040,136	53,684	816,370	870,054	170,082	83.6
森林保険
		歳入	10,306,479	288,025	9,190,347	9,478,372	△828,106	91.9
		歳出	4,600,309	636,850	862,156	1,499,007	3,101,301	32.5
国有林野事業
		歳入	470,686,781	36,998,895	424,197,978	461,196,873	△9,489,907	97.9
		歳出	509,178,375	24,818,905	435,820,417	460,639,323	48,539,052	90.4
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	-	80,701,212	80,701,212	△1,396,324	98.2
		歳出	82,085,045	1,747,231	36,204,238	37,951,469	44,133,575	46.2
	漁船特殊保険勘定
		歳入	287,474	1,535	17,441	18,977	△268,496	6.6
		歳出	269,223	-	-	-	269,223	-
	漁船乗組員給与保険勘定
		歳入	42,883	99	2,751	2,850	△40,032	6.6
		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	810,510	18,191,534	19,002,044	11,822,263	61.6
	業務勘定
		歳入	784,796	441,359	301,906	743,266	△41,529	94.7
		歳出	784,798	484,027	255,982	740,010	44,787	94.2
貿易再保険
		歳入	171,202,807	1,769,660	39,583,956	41,353,617	△129,849,189	24.1
		歳出	171,202,809	95,613	3,944,357	4,039,971	167,162,837	2.3
特許
		歳入	304,784,524	8,510,630	291,843,233	300,353,863	△4,430,660	98.5
		歳出	117,742,656	9,058,486	82,583,011	91,641,497	26,101,158	77.8
社会資本整備事業
	治水勘定
		歳入	885,370,652	283,161,685	576,251,792	859,413,478	△25,957,173	97.0
		歳出	1,072,748,257	135,972,642	418,917,318	554,889,960	517,858,297	51.7
	道路整備勘定
		歳入	2,075,777,284	755,278,252	1,403,720,867	2,158,999,120	83,221,836	104.0
		歳出	2,671,196,981	459,504,155	1,048,813,674	1,508,317,830	1,162,879,151	56.4
	港湾勘定
		歳入	242,741,362	56,964,996	201,785,859	258,750,855	16,009,493	106.5
		歳出	300,717,414	50,264,342	135,764,275	186,028,617	114,688,797	61.8
	空港整備勘定
		歳入	356,859,189	68,672,950	248,109,506	316,782,457	△40,076,731	88.7
		歳出	375,829,647	52,323,633	214,111,976	266,435,609	109,394,038	70.8
	業務勘定
		歳入	256,953,556	28,897,199	204,563,295	233,460,495	△23,493,060	90.8
		歳出	269,151,701	19,159,590	182,355,640	201,515,231	67,636,469	74.8
自動車安全
	保障勘定
		歳入	64,705,297	618,866	64,027,859	64,646,726	△58,570	99.9
		歳出	8,686,585	921,823	5,669,480	6,591,303	2,095,281	75.8
	自動車検査登録勘定
		歳入	39,130,063	4,499,565	36,236,384	40,735,949	1,605,886	104.1
		歳出	38,416,925	1,611,446	23,670,436	25,281,882	13,135,042	65.8
	自動車事故対策勘定
		歳入	13,463,428	2,932,004	10,312,939	13,244,943	△218,484	98.3
		歳出	13,507,107	3,840,521	8,221,818	12,062,340	1,444,767	89.3