| （２）歳出 | ||||||
| 単位 千円（千円未満切捨） | ||||||
| 支 出 済 歳 出 額 | 支出 歩合 (%) | |||||
| 所管 | 歳出予算現額 | 歳出予算残額 | ||||
| 本月分 | 前月までの累計 | 計 | ||||
| 皇室費 | 11,883,545 | 806,020 | 1,700,862 | 2,506,882 | 9,376,662 | 21.0 |
| 国会 | 152,851,932 | 16,644,655 | 54,597,775 | 71,242,430 | 81,609,502 | 46.6 |
| 裁判所 | 327,889,243 | 21,282,477 | 139,002,404 | 160,284,882 | 167,604,361 | 48.8 |
| 会計検査院 | 17,719,957 | 1,241,478 | 6,878,879 | 8,120,357 | 9,599,599 | 45.8 |
| 内閣 | 121,576,745 | 11,465,685 | 29,367,611 | 40,833,297 | 80,743,448 | 33.5 |
| 内閣府 | 3,500,747,138 | 172,903,358 | 1,645,393,960 | 1,818,297,318 | 1,682,449,819 | 51.9 |
| 総務省 | 16,678,816,185 | 111,470,282 | 12,926,213,843 | 13,037,684,125 | 3,641,132,059 | 78.1 |
| 法務省 | 859,675,336 | 61,287,877 | 331,297,640 | 392,585,518 | 467,089,818 | 45.6 |
| 外 務 省 | 814,567,411 | 122,424,612 | 334,619,512 | 457,044,124 | 357,523,286 | 56.1 |
| 財務省 | 25,422,580,508 | 107,769,381 | 11,699,041,946 | 11,806,811,328 | 13,615,769,179 | 46.4 |
| 文部科学省 | 5,855,918,007 | 711,576,186 | 2,401,355,472 | 3,112,931,659 | 2,742,986,348 | 53.1 |
| 厚生労働省 | 32,353,534,271 | 3,126,866,280 | 16,355,410,738 | 19,482,277,018 | 12,871,257,252 | 60.2 |
| 農林水産省 | 3,155,269,855 | 227,355,414 | 708,259,759 | 935,615,173 | 2,219,654,681 | 29.6 |
| 経済産業省 | 1,534,220,755 | 161,335,608 | 306,191,767 | 467,527,376 | 1,066,693,379 | 30.4 |
| 国土交通省 | 9,681,394,558 | 281,832,478 | 1,261,829,449 | 1,543,661,927 | 8,137,732,631 | 15.9 |
| 環境省 | 465,615,948 | 17,282,234 | 36,608,762 | 53,890,996 | 411,724,952 | 11.5 |
| 防衛省 | 5,579,505,849 | 374,758,961 | 2,279,084,523 | 2,653,843,484 | 2,925,662,365 | 47.5 |
| 合計 | 106,533,767,253 | 5,528,302,993 | 50,516,854,910 | 56,045,157,903 | 50,488,609,349 | 52.6 |
| 【続きがあります】 | ||||||