(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 | 6,988,608 | 183,556 | 716,004 | 899,560 | 6,089,047 | 12.8 |
国会 | 134,120,637 | 8,541,983 | 31,475,774 | 40,017,757 | 94,102,879 | 29.8 |
裁判所 | 328,406,807 | 17,199,984 | 83,380,749 | 100,580,733 | 227,826,073 | 30.6 |
会計検査院 | 17,615,649 | 862,659 | 3,936,221 | 4,798,881 | 12,816,768 | 27.2 |
内閣 | 133,893,158 | 11,474,093 | 10,324,122 | 21,798,216 | 112,094,942 | 16.2 |
内閣府 | 5,972,146,756 | 1,113,925,513 | 1,102,857,672 | 2,216,783,185 | 3,755,363,570 | 37.1 |
デジタル庁 | 210,792,807 | 5,710,021 | 28,797,518 | 34,507,539 | 176,285,267 | 16.3 |
総務省 | 18,931,804,035 | 1,010,377,561 | 10,819,600,789 | 11,829,978,351 | 7,101,825,683 | 62.4 |
法務省 | 838,314,252 | 55,552,318 | 188,304,930 | 243,857,248 | 594,457,003 | 29.0 |
外務省 | 864,298,136 | 47,064,907 | 270,879,240 | 317,944,147 | 546,353,988 | 36.7 |
財務省 | 35,598,099,238 | 208,608,324 | 6,047,580,714 | 6,256,189,039 | 29,341,910,198 | 17.5 |
文部科学省 | 6,455,099,616 | 638,674,881 | 1,566,605,139 | 2,205,280,020 | 4,249,819,595 | 34.1 |
厚生労働省 | 34,856,950,700 | 2,419,501,567 | 10,293,773,235 | 12,713,274,803 | 22,143,675,897 | 36.4 |
農林水産省 | 3,284,653,517 | 289,512,879 | 356,431,137 | 645,944,017 | 2,638,709,499 | 19.6 |
経済産業省 | 6,974,089,027 | 433,017,970 | 1,069,513,895 | 1,502,531,865 | 5,471,557,162 | 21.5 |
国土交通省 | 9,885,834,948 | 274,749,499 | 660,612,194 | 935,361,694 | 8,950,473,253 | 9.4 |
環境省 | 480,868,320 | 16,970,512 | 22,604,023 | 39,574,536 | 441,293,783 | 8.2 |
防衛省 | 7,360,083,736 | 451,132,123 | 1,695,977,593 | 2,147,109,717 | 5,212,974,019 | 29.1 |
合計 | 132,334,059,955 | 7,003,060,360 | 34,253,370,958 | 41,256,431,318 | 91,077,628,637 | 31.1 |