(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 | 507,582 | 3,382,287 | 3,889,870 | 10,246,565 | 27.5 |
国会 | 134,141,903 | 8,017,765 | 102,319,589 | 110,337,354 | 23,804,548 | 82.2 |
裁判所 | 331,960,372 | 21,066,944 | 267,806,751 | 288,873,695 | 43,086,676 | 87.0 |
会計検査院 | 16,705,081 | 800,943 | 12,703,996 | 13,504,940 | 3,200,140 | 80.8 |
内閣 | 182,523,429 | 37,316,977 | 83,431,656 | 120,748,634 | 61,774,795 | 66.1 |
内閣府 | 6,907,594,303 | 122,646,566 | 3,148,637,155 | 3,271,283,721 | 3,636,310,582 | 47.3 |
総務省 | 35,674,304,926 | 632,723,878 | 31,794,607,362 | 32,427,331,241 | 3,246,973,684 | 90.8 |
法務省 | 896,994,438 | 71,495,093 | 654,886,698 | 726,381,791 | 170,612,647 | 80.9 |
外務省 | 1,020,011,347 | 244,449,655 | 620,442,239 | 864,891,895 | 155,119,452 | 84.7 |
財務省 | 34,187,108,990 | 6,890,446,306 | 19,783,049,764 | 26,673,496,070 | 7,513,612,920 | 78.0 |
文部科学省 | 8,242,475,548 | 1,255,556,789 | 5,253,970,490 | 6,509,527,279 | 1,732,948,269 | 78.9 |
厚生労働省 | 45,891,870,991 | 4,459,718,026 | 34,906,486,160 | 39,366,204,186 | 6,525,666,805 | 85.7 |
農林水産省 | 4,650,680,667 | 967,793,319 | 1,954,451,010 | 2,922,244,330 | 1,728,436,336 | 62.8 |
経済産業省 | 23,825,794,248 | 4,208,954,368 | 12,884,937,041 | 17,093,891,409 | 6,731,902,838 | 71.7 |
国土交通省 | 13,674,930,876 | 3,539,365,602 | 3,053,403,629 | 6,592,769,232 | 7,082,161,644 | 48.2 |
環境省 | 674,010,346 | 147,428,146 | 167,739,133 | 315,167,279 | 358,843,067 | 46.7 |
防衛省 | 5,940,588,133 | 941,826,651 | 4,051,204,478 | 4,993,031,129 | 947,557,003 | 84.0 |
合計 | 182,265,832,041 | 23,550,114,617 | 118,743,459,446 | 142,293,574,063 | 39,972,257,977 | 78.0 |
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