(2)歳出 | ||||||
単位 千円(千円未満切捨) | ||||||
支出済歳出額 | 支出 歩合 (%) |
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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 | 17,059,330 | 75,757 | 424,288 | 500,046 | 16,559,284 | 2.9 |
国会 | 139,059,750 | 17,357,142 | 13,315,717 | 30,672,860 | 108,386,889 | 22.0 |
裁判所 | 336,312,607 | 50,601,730 | 33,398,256 | 83,999,986 | 252,312,620 | 24.9 |
会計検査院 | 16,861,387 | 2,337,746 | 1,544,456 | 3,882,202 | 12,979,184 | 23.0 |
内閣 | 248,994,320 | 7,546,675 | 8,481,706 | 16,028,382 | 232,965,938 | 6.4 |
内閣府 | 6,531,697,081 | 881,839,832 | 46,683,087 | 928,522,920 | 5,603,174,161 | 14.2 |
デジタル庁 | 36,806,638 | - | - | - | 36,806,638 | - |
総務省 | 19,932,905,558 | 4,924,660,026 | 6,196,718,900 | 11,121,378,926 | 8,811,526,631 | 55.7 |
法務省 | 819,556,521 | 101,179,787 | 79,082,819 | 180,262,607 | 639,293,914 | 21.9 |
外務省 | 814,968,546 | 42,478,778 | 189,929,200 | 232,407,979 | 582,560,567 | 28.5 |
財務省 | 35,365,597,423 | 5,297,913,541 | 209,391,323 | 5,507,304,865 | 29,858,292,558 | 15.5 |
文部科学省 | 6,525,871,346 | 666,736,670 | 893,153,866 | 1,559,890,537 | 4,965,980,809 | 23.9 |
厚生労働省 | 38,179,531,170 | 3,805,603,850 | 6,996,991,375 | 10,802,595,226 | 27,376,935,943 | 28.2 |
農林水産省 | 3,550,962,964 | 111,933,807 | 236,202,983 | 348,136,790 | 3,202,826,173 | 9.8 |
経済産業省 | 7,462,059,503 | 248,883,127 | 1,461,189,115 | 1,710,072,243 | 5,751,987,260 | 22.9 |
国土交通省 | 11,279,466,219 | 341,436,849 | 225,108,368 | 566,545,217 | 10,712,921,002 | 5.0 |
環境省 | 477,828,357 | 7,146,127 | 16,133,402 | 23,279,530 | 454,548,827 | 4.8 |
防衛省 | 5,654,601,615 | 717,226,083 | 482,139,552 | 1,199,365,636 | 4,455,235,978 | 21.2 |
合計 | 137,390,140,343 | 17,224,957,535 | 17,089,888,422 | 34,314,845,958 | 103,075,294,384 | 24.9 |
【続きがあります】 |