(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 | 177,122 | 1,189,791 | 1,366,914 | 12,791,155 | 9.6 |
国会 | 129,061,901 | 6,634,872 | 45,904,416 | 52,539,288 | 76,522,612 | 40.7 |
裁判所 | 333,548,810 | 19,102,877 | 118,933,151 | 138,036,028 | 195,512,781 | 41.3 |
会計検査院 | 17,099,094 | 807,197 | 5,596,385 | 6,403,583 | 10,695,510 | 37.4 |
内閣 | 139,726,315 | 4,001,048 | 31,082,360 | 35,083,408 | 104,642,907 | 25.1 |
内閣府 | 6,087,636,523 | 430,141,842 | 1,507,692,451 | 1,937,834,294 | 4,149,802,229 | 31.8 |
総務省 | 30,725,779,203 | 4,192,681,611 | 23,126,749,281 | 27,319,430,892 | 3,406,348,310 | 88.9 |
法務省 | 880,763,476 | 43,630,510 | 290,435,149 | 334,065,660 | 546,697,816 | 37.9 |
外務省 | 890,623,334 | 23,441,346 | 343,204,003 | 366,645,349 | 523,977,985 | 41.1 |
財務省 | 40,256,470,371 | 5,681,555,251 | 7,757,427,063 | 13,438,982,314 | 26,817,488,056 | 33.3 |
文部科学省 | 7,050,812,885 | 258,182,749 | 2,660,083,067 | 2,918,265,816 | 4,132,547,069 | 41.3 |
厚生労働省 | 40,785,844,688 | 2,149,050,615 | 17,680,248,053 | 19,829,298,669 | 20,956,546,019 | 48.6 |
農林水産省 | 3,556,438,660 | 97,542,124 | 663,010,069 | 760,552,193 | 2,795,886,466 | 21.3 |
経済産業省 | 19,434,579,350 | 716,218,175 | 8,462,976,334 | 9,179,194,510 | 10,255,384,840 | 47.2 |
国土交通省 | 10,394,008,027 | 292,718,120 | 1,217,201,594 | 1,509,919,715 | 8,884,088,311 | 14.5 |
環境省 | 545,764,054 | 6,011,780 | 40,896,819 | 46,908,600 | 498,855,454 | 8.5 |
防衛省 | 5,596,445,365 | 292,713,746 | 1,952,288,427 | 2,245,002,174 | 3,351,443,191 | 40.1 |
合計 | 166,838,760,134 | 14,214,610,995 | 65,904,918,419 | 80,119,529,415 | 86,719,230,719 | 48.0 |
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