| 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(%) | | 本 月 分 | 前月までの累計 | 計 | | 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 | 54,895,056,245 | 83,632,890 | 55,155,815,635 | 55,239,448,526 | 344,392,281 | 100.6 | | - | | 歳出 | 54,849,845,554 | - | 53,349,413,186 | 53,349,413,186 | 1,500,432,367 | 97.2 | | 交通安全対策特別交付金勘定 | | | | | | | | | 歳入 | 82,353,005 | - | 75,878,440 | 75,878,440 | △6,474,564 | 92.1 | | 歳出 | 76,444,780 | - | 71,165,271 | 71,165,271 | 5,279,508 | 93.0 | | 登記 | | | | | | | | | 歳入 | 158,823,820 | - | 160,385,486 | 160,385,486 | 1,561,666 | 100.9 | | 歳出 | 163,390,872 | - | 149,234,292 | 149,234,292 | 14,156,579 | 91.3 | | 地震再保険 | | | | | | | | | 歳入 | 72,909,202 | - | 70,062,333 | 70,062,333 | △2,846,868 | 96.0 | | 歳出 | 72,909,202 | - | 58,338 | 58,338 | 72,850,863 | 0.0 | | 国債整理基金 | | | | | | | | | 歳入 | 196,871,434,609 | 10,003,051 | 201,924,152,060 | 201,934,155,111 | 5,062,720,502 | 102.5 | | - | | 歳出 | 189,397,567,148 | - | 171,203,638,688 | 171,203,638,688 | 18,193,928,460 | 90.3 | | 外国為替資金 | | | | | | | | | 歳入 | 2,695,891,889 | - | 3,470,401,293 | 3,470,401,293 | 774,509,404 | 128.7 | | 歳出 | 2,034,131,673 | - | 488,546,203 | 488,546,203 | 1,545,585,469 | 24.0 | | 財政投融資 | | | | | | | | | 財政融資資金勘定 | | | | | | | | | 歳入 | 36,965,938,632 | - | 28,996,929,515 | 28,996,929,515 | △7,969,009,116 | 78.4 | | 歳出 | 36,033,341,652 | - | 27,912,784,167 | 27,912,784,167 | 8,120,557,484 | 77.4 | | 投資勘定 | | | | | | | | | 歳入 | 159,564,566 | - | 208,570,813 | 208,570,813 | 49,006,247 | 130.7 | | 歳出 | 155,415,620 | - | 128,762,704 | 128,762,704 | 26,652,915 | 82.8 | | 特定国有財産整備勘定 | | | | | | | | | 歳入 | 103,947,418 | - | 145,650,235 | 145,650,235 | 41,702,817 | 140.1 | | 歳出 | 56,789,580 | - | 37,474,365 | 37,474,365 | 19,315,215 | 65.9 | | エネルギー対策 | | | | | | | | | エネルギー需給勘定 | | | | | | | | | 歳入 | 2,042,658,621 | - | 2,135,682,874 | 2,135,682,874 | 93,024,253 | 104.5 | | 歳出 | 2,105,140,021 | - | 1,920,620,140 | 1,920,620,140 | 184,519,881 | 91.2 | | 電源開発促進勘定 | | | | | | | | | 歳入 | 346,322,443 | - | 373,224,440 | 373,224,440 | 26,901,997 | 107.7 | | 歳出 | 358,474,739 | - | 317,648,272 | 317,648,272 | 40,826,467 | 88.6 | | 労働保険 | | | | | | | | | 労災勘定 | | | | | | | | | 歳入 | 1,175,481,026 | - | 1,138,623,218 | 1,138,623,218 | △36,857,807 | 96.8 | | 歳出 | 1,130,226,708 | - | 1,044,085,750 | 1,044,085,750 | 86,140,958 | 92.3 | | 雇用勘定 | | | | | | | | | 歳入 | 4,187,913,619 | - | 2,779,239,909 | 2,779,239,909 | △1,408,673,709 | 66.3 | | 歳出 | 4,188,408,153 | - | 2,488,893,975 | 2,488,893,975 | 1,699,514,177 | 59.4 | | 徴収勘定 | | | | | | | | | 歳入 | 3,360,540,657 | - | 3,194,108,115 | 3,194,108,115 | △166,432,541 | 95.0 | | 歳出 | 3,360,540,657 | - | 3,170,438,392 | 3,170,438,392 | 190,102,264 | 94.3 | | 年金 | | | | | | | | | 基礎年金勘定 | | | | | | | | | 歳入 | 22,278,585,641 | - | 23,002,569,429 | 23,002,569,429 | 723,983,788 | 103.2 | | 歳出 | 22,278,585,641 | - | 20,536,881,774 | 20,536,881,774 | 1,741,703,866 | 92.1 | | 国民年金勘定 | | | | | | | | | 歳入 | 4,738,165,816 | - | 4,704,967,209 | 4,704,967,209 | △33,198,606 | 99.2 | | 歳出 | 4,629,745,947 | - | 4,465,780,553 | 4,465,780,553 | 163,965,393 | 96.4 | | 厚生年金勘定 | | | | | | | | | 歳入 | 41,192,086,194 | - | 40,405,594,296 | 40,405,594,296 | △786,491,897 | 98.0 | | 歳出 | 41,192,086,194 | - | 40,115,094,234 | 40,115,094,234 | 1,076,991,959 | 97.3 | | 福祉年金勘定 | | | | | | | | | 歳入 | 8,963,087 | - | 6,381,960 | 6,381,960 | △2,581,126 | 71.2 | | 歳出 | 8,963,087 | - | 6,351,338 | 6,351,338 | 2,611,748 | 70.8 | | 健康勘定 | | | | | | | | | 歳入 | 8,632,841,905 | - | 8,795,990,881 | 8,795,990,881 | 163,148,976 | 101.8 | | 歳出 | 8,632,841,905 | - | 8,613,318,210 | 8,613,318,210 | 19,523,694 | 99.7 | | 児童手当及び子ども手当勘定 | | | | | | | | | 歳入 | 1,768,794,973 | - | 1,760,348,824 | 1,760,348,824 | △8,446,148 | 99.5 | | 歳出 | 1,768,860,774 | - | 1,762,755,649 | 1,762,755,649 | 6,105,124 | 99.6 | | 業務勘定 | | | | | | | | | 歳入 | 447,882,767 | - | 508,404,719 | 508,404,719 | 60,521,952 | 113.5 | | 歳出 | 455,294,001 | - | 435,804,275 | 435,804,275 | 19,489,725 | 95.7 | | 食料安定供給 | | | | | | | | | 農業経営基盤強化勘定 | | | | | | | | | 歳入 | 21,769,244 | - | 28,140,145 | 28,140,145 | 6,370,901 | 129.2 | | 歳出 | 9,249,206 | - | 5,108,564 | 5,108,564 | 4,140,641 | 55.2 | | 農業経営安定勘定 | | | | | | | | | 歳入 | 233,041,332 | - | 233,607,814 | 233,607,814 | 566,482 | 100.2 | | 歳出 | 233,041,332 | - | 142,969,065 | 142,969,065 | 90,072,266 | 61.3 | | 米管理勘定 | | | | | | | | | 歳入 | 722,027,884 | - | 440,682,457 | 440,682,457 | △281,345,426 | 61.0 | | 歳出 | 722,106,286 | - | 420,284,050 | 420,284,050 | 301,822,235 | 58.2 | | 麦管理勘定 | | | | | | | | | 歳入 | 549,298,733 | - | 332,536,366 | 332,536,366 | △216,762,366 | 60.5 | | 歳出 | 549,298,733 | - | 317,250,932 | 317,250,932 | 232,047,800 | 57.7 | | 業務勘定 | | | | | | | | | 歳入 | 12,002,062 | - | 9,189,802 | 9,189,802 | △2,812,259 | 76.5 | | 歳出 | 12,002,062 | - | 9,189,763 | 9,189,763 | 2,812,298 | 76.5 | | 調整勘定 | | | | | | | | | 歳入 | 1,441,709,173 | - | 939,865,780 | 939,865,780 | △501,843,392 | 65.1 | | 歳出 | 1,438,843,684 | - | 911,365,970 | 911,365,970 | 527,477,713 | 63.3 | | 国営土地改良事業勘定 | | | | | | | | | 歳入 | 67,282,032 | - | 79,890,010 | 79,890,010 | 12,607,978 | 118.7 | | 歳出 | 84,857,703 | - | 73,292,102 | 73,292,102 | 11,565,600 | 86.3 | | 農業共済再保険 | | | | | | | | | 再保険金支払基金勘定 | | | | | | | | | 歳入 | 25,795,795 | - | 25,803,222 | 25,803,222 | 7,427 | 100.0 | | 歳出 | 25,795,795 | - | 12,435,693 | 12,435,693 | 13,360,102 | 48.2 | | 農業勘定 | | | | | | | | | 歳入 | 37,987,311 | - | 31,362,718 | 31,362,718 | △6,624,592 | 82.5 | | 歳出 | 37,866,299 | - | 30,751,158 | 30,751,158 | 7,115,140 | 81.2 | | 家畜勘定 | | | | | | | | | 歳入 | 42,669,664 | - | 41,331,094 | 41,331,094 | △1,338,569 | 96.8 | | 歳出 | 36,994,870 | - | 31,236,151 | 31,236,151 | 5,758,718 | 84.4 | | 果樹勘定 | | | | | | | | | 歳入 | 11,519,647 | - | 4,893,349 | 4,893,349 | △6,626,297 | 42.4 | | 歳出 | 9,431,557 | - | 3,267,131 | 3,267,131 | 6,164,425 | 34.6 | | 園芸施設勘定 | | | | | | | | | 歳入 | 5,040,730 | - | 3,954,382 | 3,954,382 | △1,086,347 | 78.4 | | 歳出 | 4,964,375 | - | 2,655,118 | 2,655,118 | 2,309,256 | 53.4 | | 業務勘定 | | | | | | | | | 歳入 | 1,122,975 | - | 968,340 | 968,340 | △154,634 | 86.2 | | 歳出 | 1,122,975 | - | 968,333 | 968,333 | 154,641 | 86.2 | | 森林保険 | | | | | | | | | 歳入 | 10,641,426 | - | 10,126,121 | 10,126,121 | △515,304 | 95.1 | | 歳出 | 4,810,810 | - | 1,678,769 | 1,678,769 | 3,132,040 | 34.8 | | 国有林野事業 | | | | | | | | | 歳入 | 467,247,155 | - | 458,138,022 | 458,138,022 | △9,109,132 | 98.0 | | 歳出 | 503,737,389 | - | 457,417,969 | 457,417,969 | 46,319,420 | 90.8 | | 漁船再保険及び漁業共済保険 | | | | | | | | | 漁船普通保険勘定 | | | | | | | | | 歳入 | 6,450,192 | - | 5,735,592 | 5,735,592 | △714,599 | 88.9 | | 歳出 | 6,317,352 | - | 5,612,752 | 5,612,752 | 704,599 | 88.8 | | 漁船特殊保険勘定 | | | | | | | | | 歳入 | 287,434 | - | 18,947 | 18,947 | △268,486 | 6.5 | | 歳出 | 269,223 | - | - | - | 269,223 | - | | 漁船乗組員給与保険勘定 | | | | | | | | | 歳入 | 42,874 | - | 2,366 | 2,366 | △40,507 | 5.5 | | 歳出 | 42,520 | - | - | - | 42,520 | - | | 漁業共済保険勘定 | | | | | | | | | 歳入 | 15,977,261 | - | 7,714,239 | 7,714,239 | △8,263,021 | 48.2 | | 歳出 | 8,425,587 | - | 7,606,304 | 7,606,304 | 819,282 | 90.2 | | 業務勘定 | | | | | | | | | 歳入 | 880,330 | - | 821,970 | 821,970 | △58,359 | 93.3 | | 歳出 | 880,330 | - | 821,967 | 821,967 | 58,362 | 93.3 | | 貿易再保険 | | | | | | | | | 歳入 | 200,510,292 | - | 91,055,864 | 91,055,864 | △109,454,427 | 45.4 | | 歳出 | 200,510,292 | - | 58,801,789 | 58,801,789 | 141,708,502 | 29.3 | | 特許 | | | | | | | | | 歳入 | 302,226,888 | - | 310,865,170 | 310,865,170 | 8,638,282 | 102.8 | | 歳出 | 119,715,016 | - | 109,291,928 | 109,291,928 | 10,423,087 | 91.2 | | 社会資本整備事業 | | | | | | | | | 治水勘定 | | | | | | | | | 歳入 | 852,857,875 | - | 1,077,385,750 | 1,077,385,750 | 224,527,875 | 126.3 | | 歳出 | 1,191,984,546 | - | 982,127,574 | 982,127,574 | 209,856,972 | 82.3 | | 道路整備勘定 | | | | | | | | | 歳入 | 2,066,001,751 | - | 2,469,276,145 | 2,469,276,145 | 403,274,394 | 119.5 | | 歳出 | 2,813,408,059 | - | 2,170,657,860 | 2,170,657,860 | 642,750,198 | 77.1 | | 港湾勘定 | | | | | | | | | 歳入 | 217,557,361 | - | 376,200,553 | 376,200,553 | 158,643,192 | 172.9 | | 歳出 | 408,680,887 | - | 345,020,521 | 345,020,521 | 63,660,365 | 84.4 | | 空港整備勘定 | | | | | | | | | 歳入 | 464,154,732 | - | 497,384,031 | 497,384,031 | 33,229,299 | 107.1 | | 歳出 | 517,995,634 | - | 470,930,829 | 470,930,829 | 47,064,804 | 90.9 | | 業務勘定 | | | | | | | | | 歳入 | 260,423,039 | - | 277,457,542 | 277,457,542 | 17,034,503 | 106.5 | | 歳出 | 274,710,600 | - | 226,243,641 | 226,243,641 | 48,466,959 | 82.3 | | 自動車安全 | | | | | | | | | 保障勘定 | | | | | | | | | 歳入 | 67,797,041 | - | 67,461,835 | 67,461,835 | △335,205 | 99.5 | | 歳出 | 10,762,165 | - | 8,448,498 | 8,448,498 | 2,313,666 | 78.5 | | 自動車検査登録勘定 | | | | | | | | | 歳入 | 41,205,402 | - | 42,627,254 | 42,627,254 | 1,421,852 | 103.4 | | 歳出 | 40,407,944 | - | 36,618,617 | 36,618,617 | 3,789,326 | 90.6 | | 自動車事故対策勘定 | | | | | | | | | 歳入 | 13,747,367 | - | 13,803,126 | 13,803,126 | 55,759 | 100.4 | | 歳出 | 13,747,367 | - | 13,202,436 | 13,202,436 | 544,930 | 96.0 | (注)1 | .交付税及び譲与税配付金特別会計交付税及び譲与税配付金勘定及び国債整理基金特別会計の本月分欄の上段は平成23年6月分、下段は平成23年7月分である。 | | 2 | .前月までの累計欄は、平成23年5月末現在である。 | [続きがあります] |