(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 | 582,209 | 3,498,015 | 4,080,224 | 7,445,907 | 35.3 |
国会 | 152,727,060 | 8,070,238 | 95,479,349 | 103,549,588 | 49,177,472 | 67.8 |
裁判所 | 329,036,244 | 18,429,149 | 230,723,427 | 249,152,577 | 79,883,667 | 75.7 |
会計検査院 | 17,504,265 | 918,159 | 11,399,734 | 12,317,893 | 5,186,371 | 70.3 |
内閣 | 149,217,322 | 6,114,266 | 51,144,326 | 57,258,592 | 91,958,729 | 38.3 |
内閣府 | 3,618,857,318 | 779,212,239 | 1,920,315,702 | 2,699,527,941 | 919,329,377 | 74.5 |
総務省 | 16,760,063,752 | 23,840,612 | 15,788,126,024 | 15,811,966,637 | 948,097,115 | 94.3 |
法務省 | 878,990,833 | 54,269,065 | 545,723,052 | 599,992,117 | 278,998,716 | 68.2 |
外 務 省 | 938,323,708 | 46,299,882 | 529,272,627 | 575,572,509 | 362,751,198 | 61.3 |
財務省 | 24,244,817,179 | 184,472,271 | 17,358,777,694 | 17,543,249,966 | 6,701,567,212 | 72.3 |
文部科学省 | 6,392,550,676 | 701,333,108 | 3,852,308,736 | 4,553,641,844 | 1,838,908,831 | 71.2 |
厚生労働省 | 32,446,807,128 | 1,348,150,775 | 24,030,352,597 | 25,378,503,373 | 7,068,303,755 | 78.2 |
農林水産省 | 3,728,382,483 | 175,247,934 | 1,342,999,527 | 1,518,247,462 | 2,210,135,021 | 40.7 |
経済産業省 | 2,497,189,823 | 238,475,875 | 540,072,739 | 778,548,615 | 1,718,641,208 | 31.1 |
国土交通省 | 10,948,554,363 | 273,091,467 | 2,142,747,461 | 2,415,838,929 | 8,532,715,434 | 22.0 |
環境省 | 609,859,587 | 61,129,918 | 90,857,806 | 151,987,725 | 457,871,862 | 24.9 |
防衛省 | 6,003,930,868 | 319,790,613 | 3,487,705,469 | 3,807,496,083 | 2,196,434,785 | 63.4 |
合計 | 109,728,338,751 | 4,239,427,788 | 72,021,504,295 | 76,260,932,084 | 33,467,406,667 | 69.4 |
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