(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 | 1,109,772 | 1,836,535 | 2,946,308 | 14,113,021 | 17.2 |
国会 | 139,059,750 | 12,643,470 | 53,570,233 | 66,213,703 | 72,846,046 | 47.6 |
裁判所 | 336,312,607 | 21,224,870 | 139,690,713 | 160,915,584 | 175,397,022 | 47.8 |
会計検査院 | 16,861,387 | 1,165,437 | 6,439,146 | 7,604,583 | 9,256,803 | 45.1 |
内閣 | 140,357,435 | 11,591,220 | 37,501,548 | 49,092,768 | 91,264,666 | 34.9 |
内閣府 | 5,225,566,468 | 53,390,096 | 1,746,300,222 | 1,799,690,319 | 3,425,876,149 | 34.4 |
デジタル庁 | 84,197,394 | 2,450,239 | 256,789 | 2,707,028 | 81,490,366 | 3.2 |
総務省 | 21,239,407,712 | 1,234,009,276 | 16,441,797,262 | 17,675,806,538 | 3,563,601,173 | 83.2 |
法務省 | 841,068,143 | 62,886,257 | 335,173,743 | 398,060,000 | 443,008,143 | 47.3 |
外務省 | 816,060,139 | 106,191,520 | 333,070,319 | 439,261,840 | 376,798,299 | 53.8 |
財務省 | 33,946,297,128 | 115,310,089 | 13,593,039,483 | 13,708,349,573 | 20,237,947,554 | 40.3 |
文部科学省 | 6,546,782,279 | 727,227,434 | 2,722,291,254 | 3,449,518,688 | 3,097,263,591 | 52.6 |
厚生労働省 | 39,532,227,840 | 2,879,265,568 | 19,870,647,029 | 22,749,912,597 | 16,782,315,242 | 57.5 |
農林水産省 | 3,554,317,093 | 251,385,421 | 832,765,684 | 1,084,151,106 | 2,470,165,986 | 30.5 |
経済産業省 | 7,523,728,251 | 193,670,173 | 2,130,884,263 | 2,324,554,436 | 5,199,173,814 | 30.8 |
国土交通省 | 11,280,684,187 | 291,183,363 | 1,379,775,807 | 1,670,959,171 | 9,609,725,016 | 14.8 |
環境省 | 477,792,879 | 17,113,014 | 48,202,498 | 65,315,512 | 412,477,366 | 13.6 |
防衛省 | 5,672,360,312 | 340,781,443 | 2,421,211,007 | 2,761,992,451 | 2,910,367,861 | 48.6 |
合計 | 137,390,140,343 | 6,322,598,670 | 62,094,453,544 | 68,417,052,215 | 68,973,088,128 | 49.7 |
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