| 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 | 6,819,813 | 364,359 | 2,091,505 | 2,455,864 | 4,363,948 | 36.0 | | 国 会 | 144,017,063 | 7,173,532 | 70,599,986 | 77,773,519 | 66,243,544 | 54.0 | | 裁 判 所 | 335,848,408 | 18,088,269 | 157,556,135 | 175,644,405 | 160,204,003 | 52.2 | | 会計検査院 | 17,060,647 | 877,246 | 8,089,433 | 8,966,680 | 8,093,967 | 52.5 | | 内 閣 | 119,427,599 | 3,906,112 | 38,920,441 | 42,826,554 | 76,601,045 | 35.8 | | 内 閣 府 | 2,784,706,956 | 23,078,285 | 584,353,491 | 607,431,777 | 2,177,275,179 | 21.8 | | 総 務 省 | 20,525,652,488 | 3,388,871,570 | 14,409,091,357 | 17,797,962,928 | 2,727,689,560 | 86.7 | | 法 務 省 | 820,033,047 | 48,557,031 | 372,073,544 | 420,630,576 | 399,402,471 | 51.2 | | 外 務 省 | 656,029,529 | 18,994,376 | 376,808,749 | 395,803,126 | 260,226,402 | 60.3 | | 財 務 省 | 24,025,028,097 | 124,261,447 | 11,203,954,764 | 11,328,216,211 | 12,696,811,885 | 47.1 | | 文部科学省 | 6,816,665,076 | 447,777,764 | 3,076,738,295 | 3,524,516,060 | 3,292,149,016 | 51.7 | | 厚生労働省 | 30,505,389,453 | 1,110,414,451 | 16,858,739,705 | 17,969,154,156 | 12,536,235,296 | 58.9 | | 農林水産省 | 4,347,648,315 | 221,801,163 | 1,067,148,326 | 1,288,949,490 | 3,058,698,825 | 29.6 | | 経済産業省 | 2,712,197,434 | 29,236,877 | 449,497,632 | 478,734,509 | 2,233,462,924 | 17.6 | | 国土交通省 | 9,164,512,731 | 249,475,830 | 1,417,658,026 | 1,667,133,856 | 7,497,378,874 | 18.1 | | 環 境 省 | 1,410,833,204 | 13,785,597 | 324,120,534 | 337,906,131 | 1,072,927,072 | 23.9 | | 防 衛 省 | 5,219,857,554 | 253,763,101 | 2,420,643,495 | 2,674,406,596 | 2,545,450,958 | 51.2 | | 合 計 | 109,611,727,422 | 5,960,427,018 | 52,838,085,426 | 58,798,512,445 | 50,813,214,977 | 53.6 | [続きがあります] |