(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 | 348,565 | 2,506,882 | 2,855,448 | 9,028,097 | 24.0 |
国会 | 152,851,932 | 6,792,041 | 71,242,430 | 78,034,471 | 74,817,461 | 51.0 |
裁判所 | 327,889,243 | 19,235,992 | 160,284,882 | 179,520,874 | 148,368,369 | 54.7 |
会計検査院 | 17,719,957 | 841,164 | 8,120,357 | 8,961,522 | 8,758,434 | 50.5 |
内閣 | 121,576,745 | 3,438,727 | 40,833,297 | 44,272,024 | 77,304,720 | 36.4 |
内閣府 | 3,522,631,644 | 40,375,221 | 1,818,297,318 | 1,858,672,540 | 1,663,959,104 | 52.7 |
総務省 | 16,678,816,185 | 2,355,660,496 | 13,037,684,125 | 15,393,344,622 | 1,285,471,563 | 92.2 |
法務省 | 859,675,336 | 48,574,952 | 392,585,518 | 441,160,470 | 418,514,866 | 51.3 |
外 務 省 | 814,567,411 | 22,968,550 | 457,044,124 | 480,012,675 | 334,554,735 | 58.9 |
財務省 | 25,269,692,666 | 100,056,532 | 11,806,811,328 | 11,906,867,861 | 13,362,824,805 | 47.1 |
文部科学省 | 5,857,114,938 | 307,934,912 | 3,112,931,659 | 3,420,866,572 | 2,436,248,366 | 58.4 |
厚生労働省 | 32,379,883,315 | 955,541,694 | 19,482,277,018 | 20,437,818,713 | 11,942,064,602 | 63.1 |
農林水産省 | 3,174,583,148 | 96,536,476 | 935,615,173 | 1,032,151,650 | 2,142,431,497 | 32.5 |
経済産業省 | 1,585,146,030 | 29,753,341 | 467,527,376 | 497,280,717 | 1,087,865,312 | 31.3 |
国土交通省 | 9,690,719,968 | 240,647,664 | 1,543,661,927 | 1,784,309,592 | 7,906,410,376 | 18.4 |
環境省 | 482,997,440 | 8,222,065 | 53,890,996 | 62,113,062 | 420,884,378 | 12.8 |
防衛省 | 5,586,017,740 | 289,418,188 | 2,653,843,484 | 2,943,261,673 | 2,642,756,067 | 52.6 |
合計 | 106,533,767,253 | 4,526,346,590 | 56,045,157,903 | 60,571,504,494 | 45,962,262,759 | 56.8 |
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