(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 | 576,534 | 1,499,755 | 2,076,289 | 4,912,318 | 29.7 |
国会 | 134,120,637 | 11,479,900 | 55,092,327 | 66,572,228 | 67,548,409 | 49.6 |
裁判所 | 328,406,807 | 20,518,641 | 139,377,385 | 159,896,026 | 168,510,780 | 48.6 |
会計検査院 | 17,649,561 | 926,081 | 6,520,269 | 7,446,350 | 10,203,210 | 42.1 |
内閣 | 133,938,933 | 8,993,389 | 29,676,703 | 38,670,092 | 95,268,841 | 28.8 |
内閣府 | 5,965,278,006 | 91,279,330 | 2,319,094,748 | 2,410,374,078 | 3,554,903,928 | 40.4 |
デジタル庁 | 210,093,533 | 6,839,040 | 45,347,028 | 52,186,068 | 157,907,464 | 24.8 |
総務省 | 18,932,762,436 | 43,025,921 | 16,893,442,831 | 16,936,468,752 | 1,996,293,683 | 89.4 |
法務省 | 838,754,885 | 61,004,100 | 343,340,537 | 404,344,638 | 434,410,246 | 48.2 |
外務省 | 864,201,547 | 119,365,649 | 415,950,488 | 535,316,137 | 328,885,410 | 61.9 |
財務省 | 35,567,654,991 | 1,311,035,836 | 13,937,547,095 | 15,248,582,931 | 20,319,072,060 | 42.8 |
文部科学省 | 6,458,723,358 | 714,348,788 | 2,699,553,157 | 3,413,901,945 | 3,044,821,412 | 52.8 |
厚生労働省 | 34,857,139,092 | 2,761,526,537 | 18,023,109,056 | 20,784,635,593 | 14,072,503,499 | 59.6 |
農林水産省 | 3,295,442,967 | 256,157,552 | 799,015,735 | 1,055,173,287 | 2,240,269,679 | 32.0 |
経済産業省 | 6,996,053,200 | 616,933,037 | 2,319,689,427 | 2,936,622,464 | 4,059,430,735 | 41.9 |
国土交通省 | 9,886,013,064 | 262,011,493 | 1,428,705,967 | 1,690,717,461 | 8,195,295,603 | 17.1 |
環境省 | 481,260,324 | 14,146,788 | 48,445,264 | 62,592,053 | 418,668,271 | 13.0 |
防衛省 | 7,359,577,998 | 372,056,141 | 2,845,224,496 | 3,217,280,637 | 4,142,297,360 | 43.7 |
合計 | 132,334,059,955 | 6,672,224,764 | 62,350,632,274 | 69,022,857,039 | 63,311,202,916 | 52.1 |