| （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 | 11,526,132 | 550,928 | 4,654,911 | 5,205,839 | 6,320,292 | 45.1 |
| 国会 | 152,727,060 | 16,384,933 | 111,201,932 | 127,586,866 | 25,140,194 | 83.5 |
| 裁判所 | 329,036,244 | 21,127,831 | 271,765,213 | 292,893,044 | 36,143,200 | 89.0 |
| 会計検査院 | 17,504,265 | 869,935 | 13,294,989 | 14,164,924 | 3,339,340 | 80.9 |
| 内閣 | 149,310,193 | 37,170,159 | 74,354,870 | 111,525,030 | 37,785,162 | 74.6 |
| 内閣府 | 3,619,472,150 | 113,891,700 | 2,762,819,322 | 2,876,711,023 | 742,761,127 | 79.4 |
| 総務省 | 16,760,220,200 | 696,810,707 | 15,823,623,336 | 16,520,434,044 | 239,786,156 | 98.5 |
| 法務省 | 880,255,012 | 62,720,710 | 659,563,489 | 722,284,199 | 157,970,813 | 82.0 |
| 外務省 | 948,333,211 | 209,560,289 | 632,217,307 | 841,777,597 | 106,555,614 | 88.7 |
| 財務省 | 24,032,194,672 | 5,694,074,260 | 17,663,356,005 | 23,357,430,266 | 674,764,405 | 97.1 |
| 文部科学省 | 6,413,697,727 | 612,719,626 | 4,795,827,284 | 5,408,546,911 | 1,005,150,816 | 84.3 |
| 厚生労働省 | 32,587,800,768 | 2,510,086,926 | 28,250,083,743 | 30,760,170,670 | 1,827,630,098 | 94.3 |
| 農林水産省 | 3,731,375,360 | 843,724,952 | 1,675,797,298 | 2,519,522,250 | 1,211,853,109 | 67.5 |
| 経済産業省 | 2,527,065,736 | 1,055,373,826 | 855,526,413 | 1,910,900,240 | 616,165,496 | 75.6 |
| 国土交通省 | 10,952,126,961 | 3,184,467,403 | 2,705,686,225 | 5,890,153,629 | 5,061,973,332 | 53.7 |
| 環境省 | 609,859,587 | 154,926,538 | 182,532,425 | 337,458,963 | 272,400,624 | 55.3 |
| 防衛省 | 6,005,833,463 | 771,643,008 | 4,334,169,552 | 5,105,812,560 | 900,020,902 | 85.0 |
| 合計 | 109,728,338,751 | 15,986,103,739 | 80,816,474,323 | 96,802,578,062 | 12,925,760,688 | 88.2 |
| 【続きがあります】 | ||||||