(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 | 388,775 | 2,571,169 | 2,959,945 | 11,198,124 | 20.9 |
国会 | 129,061,901 | 16,990,073 | 69,616,210 | 86,606,283 | 42,455,617 | 67.1 |
裁判所 | 333,548,810 | 49,932,398 | 176,767,266 | 226,699,665 | 106,849,144 | 67.9 |
会計検査院 | 17,099,094 | 2,364,918 | 8,397,370 | 10,762,288 | 6,336,805 | 62.9 |
内閣 | 139,574,769 | 6,479,913 | 52,664,983 | 59,144,897 | 80,429,871 | 42.3 |
内閣府 | 4,582,113,110 | 51,182,003 | 2,063,793,123 | 2,114,975,126 | 2,467,137,983 | 46.1 |
総務省 | 32,440,395,394 | 1,469,887,142 | 29,848,198,671 | 31,318,085,814 | 1,122,309,579 | 96.5 |
法務省 | 881,460,292 | 104,390,101 | 439,319,888 | 543,709,990 | 337,750,302 | 61.6 |
外務省 | 890,623,334 | 45,878,959 | 510,056,528 | 555,935,487 | 334,687,847 | 62.4 |
財務省 | 38,807,103,296 | 5,621,697,675 | 13,653,983,007 | 19,275,680,683 | 19,531,422,613 | 49.6 |
文部科学省 | 7,054,804,352 | 431,863,155 | 3,881,771,662 | 4,313,634,818 | 2,741,169,534 | 61.1 |
厚生労働省 | 41,570,993,042 | 3,826,587,305 | 25,609,960,922 | 29,436,548,228 | 12,134,444,814 | 70.8 |
農林水産省 | 3,608,680,027 | 371,470,367 | 1,122,047,524 | 1,493,517,891 | 2,115,162,135 | 41.3 |
経済産業省 | 19,833,105,378 | 692,974,142 | 10,542,721,874 | 11,235,696,016 | 8,597,409,362 | 56.6 |
国土交通省 | 10,393,740,312 | 432,322,078 | 2,079,966,084 | 2,512,288,162 | 7,881,452,149 | 24.1 |
環境省 | 545,764,054 | 10,262,453 | 75,018,523 | 85,280,976 | 460,483,078 | 15.6 |
防衛省 | 5,596,534,892 | 538,375,677 | 2,875,608,336 | 3,413,984,013 | 2,182,550,878 | 61.0 |
合計 | 166,838,760,134 | 13,673,047,143 | 93,012,463,146 | 106,685,510,289 | 60,153,249,844 | 63.9 |
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