| 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 | 270,646 | 3,191,100 | 3,461,746 | 3,362,525 | 50.7 | | 国 会 | 128,283,745 | 7,848,151 | 96,182,914 | 104,031,065 | 24,252,680 | 81.0 | | 裁 判 所 | 347,642,074 | 21,406,002 | 245,804,831 | 267,210,833 | 80,431,240 | 76.8 | | 会計検査院 | 21,125,168 | 1,205,355 | 16,041,659 | 17,247,015 | 3,878,152 | 81.6 | | 内 閣 | 88,650,571 | 3,149,180 | 37,868,366 | 41,017,547 | 47,633,024 | 46.2 | | 内 閣 府 | 618,040,940 | 40,995,724 | 349,073,352 | 390,069,076 | 227,971,863 | 63.1 | | 総 務 省 | 16,266,868,071 | 41,953,522 | 14,501,719,794 | 14,543,673,316 | 1,723,194,755 | 89.4 | | 法 務 省 | 731,884,418 | 49,686,260 | 519,960,040 | 569,646,301 | 162,238,116 | 77.8 | | 外 務 省 | 961,049,021 | 53,324,692 | 541,624,030 | 594,948,722 | 366,100,299 | 61.9 | | 財 務 省 | 22,191,101,726 | 376,281,990 | 15,142,723,808 | 15,519,005,798 | 6,672,095,927 | 69.9 | | 文部科学省 | 5,754,261,121 | 271,815,033 | 4,266,202,127 | 4,538,017,161 | 1,216,243,960 | 78.8 | | 厚生労働省 | 21,875,884,792 | 1,911,275,058 | 16,233,293,678 | 18,144,568,737 | 3,731,316,055 | 82.9 | | 農林水産省 | 3,207,281,503 | 111,902,618 | 1,702,869,704 | 1,814,772,323 | 1,392,509,180 | 56.5 | | 経済産業省 | 1,085,778,694 | 61,067,121 | 579,231,911 | 640,299,033 | 445,479,661 | 58.9 | | 国土交通省 | 7,390,876,898 | 170,548,231 | 3,673,475,083 | 3,844,023,314 | 3,546,853,584 | 52.0 | | 環 境 省 | 279,158,852 | 6,697,182 | 58,164,483 | 64,861,665 | 214,297,187 | 23.2 | | 防 衛 省 | 4,984,618,469 | 324,296,798 | 3,514,835,138 | 3,839,131,937 | 1,145,486,532 | 77.0 | | 合 計 | 85,939,330,342 | 3,453,723,570 | 61,482,262,024 | 64,935,985,595 | 21,003,344,746 | 75.5 | [続きがあります] |