| 所 管 | 歳出予算現額 | 支出済歳出額 | 歳出予算残額 | 支出 歩合 (%) | | 本 月 分 | 前月までの累計 | 計 | | 皇 室 費 | 6,824,272 | 454,953 | 2,736,146 | 3,191,100 | 3,633,171 | 46.7 | | 国 会 | 130,783,080 | 5,797,070 | 90,385,844 | 96,182,914 | 34,600,166 | 73.5 | | 裁 判 所 | 342,171,227 | 19,481,944 | 226,322,886 | 245,804,831 | 96,366,395 | 71.8 | | 会計検査院 | 21,528,273 | 1,657,908 | 14,383,751 | 16,041,659 | 5,486,613 | 74.5 | | 内 閣 | 92,052,295 | 4,932,965 | 32,935,400 | 37,868,366 | 54,183,929 | 41.1 | | 内 閣 府 | 616,277,309 | 46,521,005 | 302,552,346 | 349,073,352 | 267,203,956 | 56.6 | | 総 務 省 | 16,262,830,779 | 58,919,845 | 14,442,799,948 | 14,501,719,794 | 1,761,110,985 | 89.1 | | 法 務 省 | 721,986,476 | 53,537,886 | 466,422,154 | 519,960,040 | 202,026,435 | 72.0 | | 外 務 省 | 753,371,429 | 93,973,127 | 447,650,903 | 541,624,030 | 211,747,399 | 71.8 | | 財 務 省 | 22,601,168,785 | 363,698,330 | 14,779,025,477 | 15,142,723,808 | 7,458,444,976 | 66.9 | | 文部科学省 | 5,538,300,878 | 668,674,257 | 3,597,527,869 | 4,266,202,127 | 1,272,098,751 | 77.0 | | 厚生労働省 | 21,632,527,898 | 1,145,839,992 | 15,087,453,685 | 16,233,293,678 | 5,399,234,220 | 75.0 | | 農林水産省 | 3,055,862,619 | 115,634,603 | 1,587,235,101 | 1,702,869,704 | 1,352,992,914 | 55.7 | | 経済産業省 | 1,043,184,650 | 122,536,643 | 456,695,268 | 579,231,911 | 463,952,739 | 55.5 | | 国土交通省 | 7,006,456,362 | 277,007,614 | 3,396,467,469 | 3,673,475,083 | 3,332,981,279 | 52.4 | | 環 境 省 | 273,901,666 | 8,790,588 | 49,373,894 | 58,164,483 | 215,737,183 | 21.2 | | 防 衛 省 | 4,944,718,854 | 286,415,926 | 3,228,419,212 | 3,514,835,138 | 1,429,883,715 | 71.0 | | 合 計 | 85,043,946,859 | 3,273,874,664 | 58,208,387,359 | 61,482,262,024 | 23,561,684,834 | 72.2 | [続きがあります] |