(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 | 938,357 | 1,366,914 | 2,305,272 | 11,852,797 | 16.2 |
国会 | 129,061,901 | 10,224,534 | 52,539,288 | 62,763,822 | 66,298,078 | 48.6 |
裁判所 | 333,548,810 | 21,039,561 | 138,036,028 | 159,075,590 | 174,473,219 | 47.6 |
会計検査院 | 17,099,094 | 1,179,330 | 6,403,583 | 7,582,914 | 9,516,179 | 44.3 |
内閣 | 139,574,769 | 13,309,505 | 35,083,408 | 48,392,913 | 91,181,855 | 34.6 |
内閣府 | 6,085,089,723 | 56,685,722 | 1,937,834,294 | 1,994,520,017 | 4,090,569,706 | 32.7 |
総務省 | 30,725,730,781 | 82,291,815 | 27,319,430,892 | 27,401,722,708 | 3,324,008,072 | 89.1 |
法務省 | 881,460,292 | 60,629,702 | 334,065,660 | 394,695,363 | 486,764,929 | 44.7 |
外務省 | 890,623,334 | 114,492,560 | 366,645,349 | 481,137,909 | 409,485,424 | 54.0 |
財務省 | 39,706,592,425 | 113,695,094 | 13,438,982,314 | 13,552,677,409 | 26,153,915,016 | 34.1 |
文部科学省 | 7,053,033,791 | 720,377,505 | 2,918,265,816 | 3,638,643,321 | 3,414,390,469 | 51.5 |
厚生労働省 | 41,224,976,291 | 3,987,639,752 | 19,829,298,669 | 23,816,938,421 | 17,408,037,869 | 57.7 |
農林水産省 | 3,580,717,887 | 248,559,382 | 760,552,193 | 1,009,111,576 | 2,571,606,310 | 28.1 |
経済産業省 | 19,520,849,319 | 757,431,840 | 9,179,194,510 | 9,936,626,351 | 9,584,222,968 | 50.9 |
国土交通省 | 10,393,944,694 | 296,469,909 | 1,509,919,715 | 1,806,389,625 | 8,587,555,068 | 17.3 |
環境省 | 545,764,054 | 21,845,719 | 46,908,600 | 68,754,319 | 477,009,735 | 12.5 |
防衛省 | 5,596,534,892 | 346,895,426 | 2,245,002,174 | 2,591,897,600 | 3,004,637,291 | 46.3 |
合計 | 166,838,760,134 | 6,853,705,722 | 80,119,529,415 | 86,973,235,137 | 79,865,524,996 | 52.1 |
【続きがあります】 |