(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 | 330,306 | 743,199 | 1,073,506 | 15,985,824 | 6.2 |
国会 | 139,059,750 | 8,018,541 | 38,904,648 | 46,923,189 | 92,136,560 | 33.7 |
裁判所 | 336,312,607 | 20,839,113 | 101,538,721 | 122,377,834 | 213,934,772 | 36.3 |
会計検査院 | 16,861,387 | 940,551 | 4,683,798 | 5,624,349 | 11,237,037 | 33.3 |
内閣 | 177,197,012 | 5,469,854 | 26,786,769 | 32,256,624 | 144,940,387 | 18.2 |
内閣府 | 6,478,578,903 | 42,301,649 | 1,282,273,614 | 1,324,575,264 | 5,154,003,638 | 20.4 |
デジタル庁 | 36,806,638 | - | - | - | 36,806,638 | - |
総務省 | 20,003,634,003 | 163,246,322 | 12,074,800,685 | 12,238,047,007 | 7,765,586,995 | 61.1 |
法務省 | 838,381,556 | 52,651,320 | 239,811,833 | 292,463,154 | 545,918,402 | 34.8 |
外務省 | 814,624,444 | 30,162,560 | 262,263,539 | 292,426,100 | 522,198,344 | 35.8 |
財務省 | 33,946,064,413 | 111,911,870 | 5,790,717,004 | 5,902,628,875 | 28,043,435,538 | 17.3 |
文部科学省 | 6,544,629,152 | 203,837,748 | 2,225,267,238 | 2,429,104,987 | 4,115,524,164 | 37.1 |
厚生労働省 | 39,532,078,016 | 4,062,478,870 | 13,588,233,708 | 17,650,712,578 | 21,881,365,438 | 44.6 |
農林水産省 | 3,553,147,921 | 84,515,101 | 657,557,907 | 742,073,009 | 2,811,074,912 | 20.8 |
経済産業省 | 7,525,926,535 | 134,564,955 | 1,865,821,843 | 2,000,386,798 | 5,525,539,736 | 26.5 |
国土交通省 | 11,281,349,074 | 268,707,595 | 850,842,309 | 1,119,549,904 | 10,161,799,169 | 9.9 |
環境省 | 477,708,427 | 10,728,940 | 33,899,009 | 44,627,949 | 433,080,477 | 9.3 |
防衛省 | 5,670,721,168 | 322,999,994 | 1,624,447,745 | 1,947,447,739 | 3,723,273,428 | 34.3 |
合計 | 137,390,140,343 | 5,523,705,298 | 40,668,593,578 | 46,192,298,876 | 91,197,841,466 | 33.6 |
【続きがあります】 |