(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 | 156,241 | 425,745 | 581,987 | 13,576,082 | 4.1 |
国会 | 129,061,901 | 17,402,430 | 13,210,695 | 30,613,125 | 98,448,775 | 23.7 |
裁判所 | 333,548,810 | 49,439,544 | 32,501,114 | 81,940,658 | 251,608,151 | 24.5 |
会計検査院 | 17,099,094 | 2,187,941 | 1,668,864 | 3,856,806 | 13,242,287 | 22.5 |
内閣 | 140,363,009 | 7,877,254 | 4,809,532 | 12,686,787 | 127,676,222 | 9.0 |
内閣府 | 6,257,435,100 | 53,833,738 | 1,034,877,803 | 1,088,711,541 | 5,168,723,559 | 17.3 |
総務省 | 30,542,836,813 | 6,520,628,819 | 15,722,855,052 | 22,243,483,871 | 8,299,352,941 | 72.8 |
法務省 | 880,444,231 | 105,915,261 | 77,301,965 | 183,217,227 | 697,227,004 | 20.8 |
外務省 | 890,623,334 | 56,792,865 | 187,658,648 | 244,451,513 | 646,171,821 | 27.4 |
財務省 | 43,826,552,272 | 5,852,893,422 | 385,799,541 | 6,238,692,963 | 37,587,859,309 | 14.2 |
文部科学省 | 7,046,788,640 | 578,168,487 | 825,816,036 | 1,403,984,524 | 5,642,804,116 | 19.9 |
厚生労働省 | 38,255,026,977 | 4,097,980,384 | 6,236,589,169 | 10,334,569,554 | 27,920,457,422 | 27.0 |
農林水産省 | 3,544,224,547 | 131,867,343 | 197,160,930 | 329,028,274 | 3,215,196,273 | 9.2 |
経済産業省 | 18,474,042,611 | 2,167,012,563 | 2,900,375,110 | 5,067,387,674 | 13,406,654,937 | 27.4 |
国土交通省 | 10,350,619,992 | 338,296,574 | 345,846,538 | 684,143,113 | 9,666,476,879 | 6.6 |
環境省 | 543,045,334 | 7,818,618 | 12,004,577 | 19,823,196 | 523,222,138 | 3.6 |
防衛省 | 5,592,889,391 | 605,179,888 | 497,817,151 | 1,102,997,040 | 4,489,892,351 | 19.7 |
合計 | 166,838,760,134 | 20,593,451,380 | 28,476,718,479 | 49,070,169,860 | 117,768,590,274 | 29.4 |
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