(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 | 574,686 | 4,080,224 | 4,654,911 | 6,871,221 | 40.3 |
国会 | 152,727,060 | 7,652,344 | 103,549,588 | 111,201,932 | 41,525,127 | 72.8 |
裁判所 | 329,036,244 | 22,612,635 | 249,152,577 | 271,765,213 | 57,271,031 | 82.5 |
会計検査院 | 17,504,265 | 977,095 | 12,317,893 | 13,294,989 | 4,209,275 | 75.9 |
内閣 | 149,310,193 | 17,096,277 | 57,258,592 | 74,354,870 | 74,955,322 | 49.7 |
内閣府 | 3,618,939,565 | 63,291,380 | 2,699,527,941 | 2,762,819,322 | 856,120,243 | 76.3 |
総務省 | 16,760,063,752 | 11,656,698 | 15,811,966,637 | 15,823,623,336 | 936,440,416 | 94.4 |
法務省 | 878,990,833 | 59,571,371 | 599,992,117 | 659,563,489 | 219,427,344 | 75.0 |
外務省 | 938,387,625 | 56,644,797 | 575,572,509 | 632,217,307 | 306,170,317 | 67.3 |
財務省 | 24,232,517,111 | 120,106,039 | 17,543,249,966 | 17,663,356,005 | 6,569,161,105 | 72.8 |
文部科学省 | 6,392,550,676 | 242,185,439 | 4,553,641,844 | 4,795,827,284 | 1,596,723,392 | 75.0 |
厚生労働省 | 32,456,515,072 | 2,871,580,370 | 25,378,503,373 | 28,250,083,743 | 4,206,431,329 | 87.0 |
農林水産省 | 3,728,382,483 | 157,549,836 | 1,518,247,462 | 1,675,797,298 | 2,052,585,185 | 44.9 |
経済産業省 | 2,497,639,823 | 76,977,798 | 778,548,615 | 855,526,413 | 1,642,113,409 | 34.2 |
国土交通省 | 10,948,554,865 | 289,847,296 | 2,415,838,929 | 2,705,686,225 | 8,242,868,640 | 24.7 |
環境省 | 609,859,587 | 30,544,699 | 151,987,725 | 182,532,425 | 427,327,162 | 29.9 |
防衛省 | 6,005,833,455 | 526,673,469 | 3,807,496,083 | 4,334,169,552 | 1,671,663,903 | 72.1 |
合計 | 109,728,338,751 | 4,555,542,238 | 76,260,932,084 | 80,816,474,323 | 28,911,864,428 | 73.6 |
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