(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 | 192,323 | 3,189,964 | 3,382,287 | 10,754,148 | 23.9 |
国会 | 134,141,903 | 7,885,252 | 94,434,337 | 102,319,589 | 31,822,313 | 76.2 |
裁判所 | 331,960,372 | 22,527,768 | 245,278,982 | 267,806,751 | 64,153,620 | 80.6 |
会計検査院 | 16,705,081 | 940,677 | 11,763,319 | 12,703,996 | 4,001,084 | 76.0 |
内閣 | 182,714,635 | 17,191,724 | 66,239,931 | 83,431,656 | 99,282,978 | 45.6 |
内閣府 | 7,776,292,372 | 51,661,934 | 3,096,975,220 | 3,148,637,155 | 4,627,655,217 | 40.4 |
総務省 | 33,258,646,138 | 442,716,975 | 31,351,890,386 | 31,794,607,362 | 1,464,038,775 | 95.5 |
法務省 | 896,795,928 | 56,579,829 | 598,306,868 | 654,886,698 | 241,909,230 | 73.0 |
外務省 | 1,020,011,347 | 22,692,254 | 597,749,985 | 620,442,239 | 399,569,107 | 60.8 |
財務省 | 36,386,367,421 | 104,559,558 | 19,678,490,206 | 19,783,049,764 | 16,603,317,657 | 54.3 |
文部科学省 | 8,242,475,548 | 255,223,197 | 4,998,747,292 | 5,253,970,490 | 2,988,505,058 | 63.7 |
厚生労働省 | 45,302,998,933 | 3,795,494,284 | 31,110,991,875 | 34,906,486,160 | 10,396,512,773 | 77.0 |
農林水産省 | 4,650,285,727 | 261,627,772 | 1,692,823,238 | 1,954,451,010 | 2,695,834,716 | 42.0 |
経済産業省 | 23,793,230,262 | 829,754,437 | 12,055,182,604 | 12,884,937,041 | 10,908,293,220 | 54.1 |
国土交通省 | 13,644,471,452 | 274,476,307 | 2,778,927,322 | 3,053,403,629 | 10,591,067,822 | 22.3 |
環境省 | 674,010,346 | 9,290,196 | 158,448,937 | 167,739,133 | 506,271,213 | 24.8 |
防衛省 | 5,940,588,133 | 353,698,922 | 3,697,505,555 | 4,051,204,478 | 1,889,383,655 | 68.1 |
合計 | 182,265,832,041 | 6,506,513,417 | 112,236,946,028 | 118,743,459,446 | 63,522,372,594 | 65.1 |
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