(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 | 407,443 | 581,987 | 989,431 | 13,168,638 | 6.9 |
国会 | 129,061,901 | 7,837,921 | 30,613,125 | 38,451,046 | 90,610,854 | 29.7 |
裁判所 | 333,548,810 | 17,535,860 | 81,940,658 | 99,476,519 | 234,072,290 | 29.8 |
会計検査院 | 17,099,094 | 824,031 | 3,856,806 | 4,680,837 | 12,418,256 | 27.3 |
内閣 | 140,363,009 | 14,495,286 | 12,686,787 | 27,182,074 | 113,180,935 | 19.3 |
内閣府 | 6,278,699,381 | 390,385,932 | 1,088,711,541 | 1,479,097,473 | 4,799,601,907 | 23.5 |
総務省 | 30,543,351,503 | 856,837,818 | 22,243,483,871 | 23,100,321,690 | 7,443,029,812 | 75.6 |
法務省 | 880,444,231 | 54,609,583 | 183,217,227 | 237,826,811 | 642,617,420 | 27.0 |
外務省 | 890,623,334 | 32,466,456 | 244,451,513 | 276,917,969 | 613,705,364 | 31.0 |
財務省 | 43,725,016,140 | 1,426,032,029 | 6,238,692,963 | 7,664,724,993 | 36,060,291,147 | 17.5 |
文部科学省 | 7,046,788,640 | 990,205,083 | 1,403,984,524 | 2,394,189,607 | 4,652,599,033 | 33.9 |
厚生労働省 | 38,263,960,276 | 2,221,398,949 | 10,334,569,554 | 12,555,968,504 | 25,707,991,771 | 32.8 |
農林水産省 | 3,556,433,730 | 266,573,867 | 329,028,274 | 595,602,141 | 2,960,831,588 | 16.7 |
経済産業省 | 18,514,528,216 | 2,583,266,944 | 5,067,387,674 | 7,650,654,618 | 10,863,873,598 | 41.3 |
国土交通省 | 10,362,474,372 | 274,585,957 | 684,143,113 | 958,729,070 | 9,403,745,301 | 9.2 |
環境省 | 545,764,054 | 13,675,481 | 19,823,196 | 33,498,678 | 512,265,376 | 6.1 |
防衛省 | 5,596,445,365 | 512,673,242 | 1,102,997,040 | 1,615,670,282 | 3,980,775,083 | 28.8 |
合計 | 166,838,760,134 | 9,663,811,890 | 49,070,169,860 | 58,733,981,750 | 108,104,778,383 | 35.2 |
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