(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 | 131,410 | 2,946,308 | 3,077,719 | 13,981,611 | 18.0 |
国会 | 139,059,750 | 8,545,727 | 66,213,703 | 74,759,430 | 64,300,319 | 53.7 |
裁判所 | 336,312,607 | 17,960,315 | 160,915,584 | 178,875,900 | 157,436,706 | 53.1 |
会計検査院 | 16,861,387 | 824,589 | 7,604,583 | 8,429,172 | 8,432,214 | 49.9 |
内閣 | 140,367,743 | 4,384,600 | 49,092,768 | 53,477,369 | 86,890,374 | 38.0 |
内閣府 | 5,719,172,511 | 42,080,374 | 1,799,690,319 | 1,841,770,694 | 3,877,401,817 | 32.2 |
デジタル庁 | 83,605,626 | 5,749,768 | 2,707,028 | 8,456,796 | 75,148,830 | 10.1 |
総務省 | 21,476,833,410 | 2,247,256,031 | 17,675,806,538 | 19,923,062,570 | 1,553,770,839 | 92.7 |
法務省 | 841,145,742 | 42,587,950 | 398,060,000 | 440,647,951 | 400,497,791 | 52.3 |
外務省 | 816,392,545 | 38,052,377 | 439,261,840 | 477,314,218 | 339,078,327 | 58.4 |
財務省 | 33,209,140,338 | 118,681,963 | 13,708,349,573 | 13,827,031,536 | 19,382,108,801 | 41.6 |
文部科学省 | 6,546,784,303 | 323,433,564 | 3,449,518,688 | 3,772,952,253 | 2,773,832,049 | 57.6 |
厚生労働省 | 39,532,248,554 | 1,341,768,699 | 22,749,912,597 | 24,091,681,297 | 15,440,567,257 | 60.9 |
農林水産省 | 3,560,559,895 | 123,419,302 | 1,084,151,106 | 1,207,570,409 | 2,352,989,486 | 33.9 |
経済産業省 | 7,523,728,251 | 72,945,569 | 2,324,554,436 | 2,397,500,006 | 5,126,228,245 | 31.8 |
国土交通省 | 11,280,719,432 | 311,573,952 | 1,670,959,171 | 1,982,533,124 | 9,298,186,308 | 17.5 |
環境省 | 477,802,282 | 7,755,585 | 65,315,512 | 73,071,098 | 404,731,183 | 15.2 |
防衛省 | 5,672,346,630 | 282,240,755 | 2,761,992,451 | 3,044,233,206 | 2,628,113,424 | 53.6 |
合計 | 137,390,140,343 | 4,989,392,540 | 68,417,052,215 | 73,406,444,755 | 63,983,695,588 | 53.4 |
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