(2)歳出
単位 千円(千円未満切捨) | ||||||
所管 | 歳出予算現額 | 支出済歳出額 | 歳出予算残額 | 支出 歩合 (%) |
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本月分 | 前月までの累計 | 計 | ||||
皇室費 | 15,111,172 | 814,579 | 10,852,543 | 11,667,122 | 3,444,050 | 77.2 |
国会 | 138,375,234 | 8,205,070 | 98,992,537 | 107,197,607 | 31,177,627 | 77.4 |
裁判所 | 332,138,774 | 21,008,452 | 247,639,038 | 268,647,490 | 63,491,284 | 80.8 |
会計検査院 | 17,558,200 | 1,016,405 | 11,911,600 | 12,928,006 | 4,630,193 | 73.6 |
内閣 | 153,803,405 | 20,026,591 | 57,543,795 | 77,570,386 | 76,233,018 | 50.4 |
内閣府 | 9,125,488,022 | 44,616,996 | 4,130,860,872 | 4,175,477,869 | 4,950,010,153 | 45.7 |
デジタル庁 | 212,776,162 | 7,522,480 | 46,614,022 | 54,136,502 | 158,639,659 | 25.4 |
総務省 | 24,268,914,515 | 9,178,176 | 22,112,012,723 | 22,121,190,899 | 2,147,723,615 | 91.1 |
法務省 | 892,148,796 | 56,860,399 | 611,526,794 | 668,387,194 | 223,761,602 | 74.9 |
外務省 | 1,084,053,323 | 124,145,523 | 634,328,443 | 758,473,967 | 325,579,356 | 69.9 |
財務省 | 32,451,017,919 | 155,899,239 | 18,980,391,078 | 19,136,290,318 | 13,314,727,600 | 58.9 |
文部科学省 | 7,934,248,587 | 265,778,553 | 4,939,308,539 | 5,205,087,092 | 2,729,161,494 | 65.6 |
厚生労働省 | 42,656,007,223 | 4,139,755,849 | 29,369,933,245 | 33,509,689,094 | 9,146,318,128 | 78.5 |
農林水産省 | 4,345,636,000 | 226,602,128 | 1,879,345,300 | 2,105,947,428 | 2,239,688,571 | 48.4 |
経済産業省 | 18,314,652,297 | 801,981,132 | 5,157,139,023 | 5,959,120,156 | 12,355,532,141 | 32.5 |
国土交通省 | 12,888,780,232 | 351,982,260 | 2,669,474,594 | 3,021,456,855 | 9,867,323,376 | 23.4 |
環境省 | 610,780,030 | 35,313,382 | 103,806,863 | 139,120,246 | 471,659,783 | 22.7 |
防衛省 | 6,205,350,069 | 339,858,462 | 3,849,788,014 | 4,189,646,476 | 2,015,703,593 | 67.5 |
合計 | 161,646,839,967 | 6,610,565,686 | 94,911,469,030 | 101,522,034,716 | 60,124,805,251 | 62.8 |