| 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 | 6,816,498 | 347,170 | 3,352,035 | 3,699,205 | 3,117,292 | 54.2 | | 国 会 | 129,635,927 | 8,887,889 | 103,065,853 | 111,953,742 | 17,682,185 | 86.3 | | 裁 判 所 | 350,221,582 | 19,949,860 | 275,574,119 | 295,523,979 | 54,697,603 | 84.3 | | 会計検査院 | 17,138,574 | 996,474 | 13,616,946 | 14,613,421 | 2,525,152 | 85.2 | | 内 閣 | 97,434,292 | 43,391,409 | 36,877,531 | 80,268,940 | 17,165,352 | 82.3 | | 内 閣 府 | 648,261,146 | 87,025,670 | 407,489,658 | 494,515,329 | 153,745,816 | 76.2 | | 総 務 省 | 19,520,286,549 | 1,453,044,217 | 15,714,195,733 | 17,167,239,950 | 2,353,046,598 | 87.9 | | 法 務 省 | 716,091,874 | 46,255,276 | 555,387,454 | 601,642,731 | 114,449,143 | 84.0 | | 外 務 省 | 969,192,825 | 300,735,531 | 587,724,969 | 888,460,501 | 80,732,324 | 91.6 | | 財 務 省 | 22,241,321,807 | 5,464,573,298 | 15,324,893,141 | 20,789,466,440 | 1,451,855,366 | 93.4 | | 文部科学省 | 5,850,599,401 | 614,352,740 | 4,530,273,126 | 5,144,625,867 | 705,973,533 | 87.9 | | 厚生労働省 | 23,295,681,395 | 3,022,812,508 | 18,826,166,810 | 21,848,979,319 | 1,446,702,075 | 93.7 | | 農林水産省 | 3,380,436,492 | 773,011,504 | 1,826,874,957 | 2,599,886,462 | 780,550,029 | 76.9 | | 経済産業省 | 1,192,340,205 | 377,940,929 | 575,098,021 | 953,038,951 | 239,301,254 | 79.9 | | 国土交通省 | 7,303,156,909 | 2,096,179,593 | 3,716,955,971 | 5,813,135,565 | 1,490,021,344 | 79.5 | | 環 境 省 | 286,279,980 | 62,185,639 | 76,267,284 | 138,452,923 | 147,827,057 | 48.3 | | 防 衛 省 | 5,021,202,616 | 563,586,817 | 3,889,457,566 | 4,453,044,383 | 568,158,232 | 88.6 | | 合 計 | 91,026,098,079 | 14,935,276,532 | 66,463,271,183 | 81,398,547,715 | 9,627,550,364 | 89.4 | [続きがあります] |