(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 | 3,233,272 | 5,205,839 | 8,439,112 | 3,087,019 | 73.2 |
国会 | 152,727,060 | 18,981,944 | 127,586,866 | 146,568,811 | 6,158,249 | 95.9 |
裁判所 | 329,036,244 | 24,074,713 | 292,893,044 | 316,967,757 | 12,068,487 | 96.3 |
会計検査院 | 17,504,265 | 2,560,966 | 14,164,924 | 16,725,891 | 778,373 | 95.5 |
内閣 | 149,310,193 | 15,017,804 | 111,525,030 | 126,542,834 | 22,767,358 | 84.7 |
内閣府 | 3,619,472,150 | 317,871,039 | 2,876,711,023 | 3,194,582,062 | 424,890,088 | 88.2 |
総務省 | 16,760,220,200 | 140,824,368 | 16,520,434,044 | 16,661,258,412 | 98,961,788 | 99.4 |
法務省 | 880,255,012 | 96,663,043 | 722,284,199 | 818,947,242 | 61,307,770 | 93.0 |
外務省 | 948,333,211 | 15,865,673 | 841,777,597 | 857,643,270 | 90,689,940 | 90.4 |
財務省 | 24,032,194,672 | 153,745,178 | 23,357,430,266 | 23,511,175,445 | 521,019,226 | 97.8 |
文部科学省 | 6,413,697,727 | 311,199,830 | 5,408,546,911 | 5,719,746,741 | 693,950,986 | 89.1 |
厚生労働省 | 32,587,800,768 | 771,510,374 | 30,760,170,670 | 31,531,681,044 | 1,056,119,724 | 96.7 |
農林水産省 | 3,731,375,360 | 300,744,989 | 2,519,522,250 | 2,820,267,240 | 911,108,119 | 75.5 |
経済産業省 | 2,527,065,736 | 81,261,801 | 1,910,900,240 | 1,992,162,041 | 534,903,694 | 78.8 |
国土交通省 | 10,952,126,961 | 1,453,132,794 | 5,890,153,629 | 7,343,286,424 | 3,608,840,537 | 67.0 |
環境省 | 609,859,587 | 81,084,144 | 337,458,963 | 418,543,107 | 191,316,480 | 68.6 |
防衛省 | 6,005,833,463 | 524,982,077 | 5,105,812,560 | 5,630,794,638 | 375,038,825 | 93.7 |
合計 | 109,728,338,751 | 4,312,754,017 | 96,802,578,062 | 101,115,332,080 | 8,613,006,671 | 92.1 |
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