(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 | 14,136,436 | 230,018 | 2,959,945 | 3,189,964 | 10,946,471 | 22.5 |
国会 | 134,141,903 | 7,828,053 | 86,606,283 | 94,434,337 | 39,707,566 | 70.3 |
裁判所 | 331,960,372 | 18,579,317 | 226,699,665 | 245,278,982 | 86,681,389 | 73.8 |
会計検査院 | 16,705,081 | 1,001,030 | 10,762,288 | 11,763,319 | 4,941,761 | 70.4 |
内閣 | 174,739,843 | 7,095,034 | 59,144,897 | 66,239,931 | 108,499,911 | 37.9 |
内閣府 | 6,908,860,739 | 982,000,093 | 2,114,975,126 | 3,096,975,220 | 3,811,885,519 | 44.8 |
総務省 | 33,258,754,219 | 33,804,572 | 31,318,085,814 | 31,351,890,386 | 1,906,863,832 | 94.2 |
法務省 | 896,755,192 | 54,596,878 | 543,709,990 | 598,306,868 | 298,448,324 | 66.7 |
外務省 | 1,020,011,347 | 41,814,498 | 555,935,487 | 597,749,985 | 422,261,361 | 58.6 |
財務省 | 37,526,881,036 | 402,809,522 | 19,275,680,683 | 19,678,490,206 | 17,848,390,830 | 52.4 |
文部科学省 | 8,230,813,392 | 685,112,474 | 4,313,634,818 | 4,998,747,292 | 3,232,066,100 | 60.7 |
厚生労働省 | 45,303,046,616 | 1,674,443,647 | 29,436,548,228 | 31,110,991,875 | 14,192,054,740 | 68.6 |
農林水産省 | 4,650,285,727 | 199,305,347 | 1,493,517,891 | 1,692,823,238 | 2,957,462,488 | 36.4 |
経済産業省 | 23,540,117,836 | 819,486,588 | 11,235,696,016 | 12,055,182,604 | 11,484,935,232 | 51.2 |
国土交通省 | 13,645,261,816 | 266,639,159 | 2,512,288,162 | 2,778,927,322 | 10,866,334,494 | 20.3 |
環境省 | 672,772,346 | 73,167,960 | 85,280,976 | 158,448,937 | 514,323,409 | 23.5 |
防衛省 | 5,940,588,133 | 283,521,541 | 3,413,984,013 | 3,697,505,555 | 2,243,082,577 | 62.2 |
合計 | 182,265,832,041 | 5,551,435,738 | 106,685,510,289 | 112,236,946,028 | 70,028,886,012 | 61.5 |
【続きがあります】 |