(2)歳出 | 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 | 6,619,080 | 241,850 | 1,138,475 | 1,380,325 | 5,238,754 | 20.8 | | 国 会 | 162,826,482 | 7,155,404 | 50,273,327 | 57,428,732 | 105,397,749 | 35.2 | | 裁 判 所 | 338,393,937 | 17,115,956 | 120,405,737 | 137,521,693 | 200,872,244 | 40.6 | | 会計検査院 | 17,819,187 | 845,191 | 6,021,979 | 6,867,170 | 10,952,016 | 38.5 | | 内 閣 | 110,023,199 | 3,508,738 | 26,742,063 | 30,250,801 | 79,772,397 | 27.4 | | 内 閣 府 | 601,037,688 | 18,950,256 | 148,323,559 | 167,273,815 | 433,763,872 | 27.8 | | 総 務 省 | 19,937,470,477 | 4,171,766,738 | 9,444,521,818 | 13,616,288,556 | 6,321,181,920 | 68.2 | | 法 務 省 | 758,455,383 | 35,105,398 | 252,886,269 | 287,991,667 | 470,463,715 | 37.9 | | 外 務 省 | 718,252,241 | 32,132,387 | 284,145,181 | 316,277,568 | 401,974,672 | 44.0 | | 財 務 省 | 22,951,242,239 | 4,549,297,815 | 6,027,498,980 | 10,576,796,795 | 12,374,445,444 | 46.0 | | 文部科学省 | 6,189,027,578 | 159,380,616 | 2,224,961,260 | 2,384,341,876 | 3,804,685,701 | 38.5 | | 厚生労働省 | 27,887,464,228 | 1,495,013,066 | 12,401,195,632 | 13,896,208,698 | 13,991,255,529 | 49.8 | | 農林水産省 | 2,925,106,982 | 94,254,817 | 615,563,614 | 709,818,432 | 2,215,288,550 | 24.2 | | 経済産業省 | 1,433,460,383 | 19,898,436 | 307,089,949 | 326,988,385 | 1,106,471,997 | 22.8 | | 国土交通省 | 6,934,925,595 | 210,101,448 | 1,423,751,433 | 1,633,852,881 | 5,301,072,713 | 23.5 | | 環 境 省 | 366,562,278 | 46,877,564 | 41,248,878 | 88,126,443 | 278,435,835 | 24.0 | | 防 衛 省 | 4,900,862,069 | 280,103,081 | 1,805,318,063 | 2,085,421,145 | 2,815,440,924 | 42.5 | | 合 計 | 96,239,549,032 | 11,141,748,766 | 35,181,086,225 | 46,322,834,991 | 49,916,714,040 | 48.1 | [続きがあります] |