(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 (%) |
||
本月分 | 前月までの累計 | 計 | ||||
皇室費 | 6,988,608 | 450,813 | 2,477,200 | 2,928,013 | 4,060,594 | 41.8 |
国会 | 139,435,928 | 18,195,285 | 74,358,466 | 92,553,751 | 46,882,177 | 66.3 |
裁判所 | 333,066,464 | 50,985,445 | 180,928,194 | 231,913,639 | 101,152,824 | 69.6 |
会計検査院 | 18,135,561 | 2,391,098 | 8,661,123 | 11,052,222 | 7,083,338 | 60.9 |
内閣 | 181,654,275 | 6,055,990 | 42,891,200 | 48,947,191 | 132,707,084 | 26.9 |
内閣府 | 8,188,551,169 | 88,901,680 | 2,457,966,471 | 2,546,868,152 | 5,641,683,017 | 31.1 |
デジタル庁 | 268,209,297 | 10,560,007 | 58,293,212 | 68,853,219 | 199,356,077 | 25.6 |
総務省 | 21,230,294,956 | 1,406,324,805 | 17,934,889,012 | 19,341,213,817 | 1,889,081,138 | 91.1 |
法務省 | 885,857,784 | 111,298,189 | 455,373,147 | 566,671,336 | 319,186,448 | 63.9 |
外務省 | 1,133,393,181 | 34,362,183 | 559,891,844 | 594,254,028 | 539,139,153 | 52.4 |
財務省 | 33,636,162,644 | 6,941,918,386 | 15,358,681,088 | 22,300,599,475 | 11,335,563,169 | 66.2 |
文部科学省 | 7,791,850,685 | 416,517,820 | 3,745,393,811 | 4,161,911,631 | 3,629,939,054 | 53.4 |
厚生労働省 | 36,285,106,967 | 3,781,626,334 | 21,990,806,814 | 25,772,433,148 | 10,512,673,818 | 71.0 |
農林水産省 | 4,117,072,517 | 504,844,097 | 1,175,355,374 | 1,680,199,472 | 2,436,873,044 | 40.8 |
経済産業省 | 10,541,781,708 | 345,139,256 | 3,504,647,258 | 3,849,786,515 | 6,691,995,193 | 36.5 |
国土交通省 | 11,952,022,189 | 409,147,151 | 1,992,687,566 | 2,401,834,718 | 9,550,187,470 | 20.0 |
環境省 | 652,191,938 | 9,993,684 | 71,329,724 | 81,323,408 | 570,868,529 | 12.4 |
防衛省 | 8,171,448,338 | 670,783,410 | 3,552,664,883 | 4,223,448,293 | 3,948,000,045 | 51.6 |
合計 | 145,533,224,217 | 14,809,495,641 | 73,167,296,395 | 87,976,792,036 | 57,556,432,181 | 60.4 |