(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 | 14,158,070 | 118,044 | 307,701 | 425,745 | 13,732,324 | 3.0 |
国会 | 131,088,259 | 6,290,735 | 6,919,959 | 13,210,695 | 117,877,564 | 10.0 |
裁判所 | 332,289,744 | 15,693,963 | 16,807,150 | 32,501,114 | 299,788,629 | 9.7 |
会計検査院 | 17,099,094 | 873,009 | 795,855 | 1,668,864 | 15,430,229 | 9.7 |
内閣 | 137,501,363 | 2,831,528 | 1,978,003 | 4,809,532 | 132,691,831 | 3.4 |
内閣府 | 4,849,383,902 | 635,995,734 | 398,882,068 | 1,034,877,803 | 3,814,506,098 | 21.3 |
総務省 | 29,790,130,725 | 11,079,039,389 | 4,643,815,663 | 15,722,855,052 | 14,067,275,673 | 52.7 |
法務省 | 878,733,568 | 37,364,452 | 39,937,512 | 77,301,965 | 801,431,603 | 8.7 |
外務省 | 888,511,047 | 30,749,566 | 156,909,081 | 187,658,648 | 700,852,399 | 21.1 |
財務省 | 28,380,238,991 | 236,394,754 | 149,404,787 | 385,799,541 | 27,994,439,450 | 1.3 |
文部科学省 | 6,883,949,490 | 162,497,147 | 663,318,889 | 825,816,036 | 6,058,133,454 | 11.9 |
厚生労働省 | 34,403,417,635 | 2,105,893,129 | 4,130,696,039 | 6,236,589,169 | 28,166,828,465 | 18.1 |
農林水産省 | 3,489,029,538 | 64,152,442 | 133,008,488 | 197,160,930 | 3,291,868,607 | 5.6 |
経済産業省 | 8,269,285,354 | 2,833,939,731 | 66,435,378 | 2,900,375,110 | 5,368,910,243 | 35.0 |
国土交通省 | 10,332,984,067 | 120,588,814 | 225,257,724 | 345,846,538 | 9,987,137,528 | 3.3 |
環境省 | 543,045,334 | 2,212,007 | 9,792,570 | 12,004,577 | 531,040,757 | 2.2 |
防衛省 | 5,586,543,341 | 262,177,659 | 235,639,491 | 497,817,151 | 5,088,726,189 | 8.9 |
合計 | 134,927,389,530 | 17,596,812,113 | 10,879,906,365 | 28,476,718,479 | 106,450,671,051 | 21.1 |
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