(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 | 200,360 | 989,431 | 1,189,791 | 12,968,278 | 8.4 |
国会 | 129,061,901 | 7,453,369 | 38,451,046 | 45,904,416 | 83,157,485 | 35.5 |
裁判所 | 333,548,810 | 19,456,631 | 99,476,519 | 118,933,151 | 214,615,658 | 35.6 |
会計検査院 | 17,099,094 | 915,548 | 4,680,837 | 5,596,385 | 11,502,708 | 32.7 |
内閣 | 139,726,315 | 3,900,286 | 27,182,074 | 31,082,360 | 108,643,955 | 22.2 |
内閣府 | 6,269,191,290 | 28,594,977 | 1,479,097,473 | 1,507,692,451 | 4,761,498,839 | 24.0 |
総務省 | 30,544,495,888 | 26,427,590 | 23,100,321,690 | 23,126,749,281 | 7,417,746,607 | 75.7 |
法務省 | 880,444,231 | 52,608,338 | 237,826,811 | 290,435,149 | 590,009,081 | 32.9 |
外務省 | 890,623,334 | 66,286,033 | 276,917,969 | 343,204,003 | 547,419,331 | 38.5 |
財務省 | 42,598,479,579 | 92,702,069 | 7,664,724,993 | 7,757,427,063 | 34,841,052,516 | 18.2 |
文部科学省 | 7,050,445,002 | 265,893,459 | 2,394,189,607 | 2,660,083,067 | 4,390,361,935 | 37.7 |
厚生労働省 | 38,479,426,975 | 5,124,279,548 | 12,555,968,504 | 17,680,248,053 | 20,799,178,922 | 45.9 |
農林水産省 | 3,556,438,660 | 67,407,927 | 595,602,141 | 663,010,069 | 2,893,428,590 | 18.6 |
経済産業省 | 19,430,942,116 | 812,321,715 | 7,650,654,618 | 8,462,976,334 | 10,967,965,782 | 43.5 |
国土交通省 | 10,362,469,442 | 258,472,524 | 958,729,070 | 1,217,201,594 | 9,145,267,847 | 11.7 |
環境省 | 545,764,054 | 7,398,141 | 33,498,678 | 40,896,819 | 504,867,235 | 7.4 |
防衛省 | 5,596,445,365 | 336,618,145 | 1,615,670,282 | 1,952,288,427 | 3,644,156,937 | 34.8 |
合計 | 166,838,760,134 | 7,170,936,668 | 58,733,981,750 | 65,904,918,419 | 100,933,841,714 | 39.5 |
【続きがあります】 |