(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 | 17,055,518 | 306,386 | 3,682,803 | 3,989,189 | 13,066,329 | 23.3 |
国会 | 141,532,578 | 8,791,401 | 99,935,082 | 108,726,484 | 32,806,093 | 76.8 |
裁判所 | 336,278,703 | 21,463,717 | 249,927,428 | 271,391,146 | 64,887,556 | 80.7 |
会計検査院 | 16,637,600 | 1,078,011 | 11,716,494 | 12,794,506 | 3,843,093 | 76.9 |
内閣 | 167,664,985 | 14,329,920 | 64,136,937 | 78,466,857 | 89,198,127 | 46.7 |
内閣府 | 13,470,900,497 | 2,057,102,536 | 3,592,907,575 | 5,650,010,112 | 7,820,890,385 | 41.9 |
デジタル庁 | 115,795,979 | 8,512,491 | 17,228,352 | 25,740,843 | 90,055,136 | 22.2 |
総務省 | 29,176,325,790 | 23,825,157 | 25,791,857,377 | 25,815,682,535 | 3,360,643,255 | 88.4 |
法務省 | 864,144,306 | 53,690,745 | 600,089,068 | 653,779,814 | 210,364,492 | 75.6 |
外務省 | 958,805,461 | 47,691,568 | 549,774,648 | 597,466,216 | 361,339,245 | 62.3 |
財務省 | 34,074,941,176 | 5,238,588,784 | 21,786,766,289 | 27,025,355,074 | 7,049,586,101 | 79.3 |
文部科学省 | 8,105,770,879 | 248,307,603 | 5,012,954,316 | 5,261,261,920 | 2,844,508,959 | 64.9 |
厚生労働省 | 47,982,188,462 | 4,046,394,841 | 31,734,168,981 | 35,780,563,823 | 12,201,624,639 | 74.5 |
農林水産省 | 4,437,803,468 | 178,080,524 | 1,861,621,938 | 2,039,702,462 | 2,398,101,005 | 45.9 |
経済産業省 | 13,087,616,774 | 1,938,615,851 | 2,855,416,847 | 4,794,032,698 | 8,293,584,075 | 36.6 |
国土交通省 | 13,367,672,239 | 298,824,536 | 2,808,423,240 | 3,107,247,776 | 10,260,424,462 | 23.2 |
環境省 | 620,666,482 | 8,264,338 | 103,645,880 | 111,910,219 | 508,756,262 | 18.0 |
防衛省 | 6,437,850,263 | 357,273,344 | 3,933,301,069 | 4,290,574,414 | 2,147,275,849 | 66.6 |
合計 | 173,379,651,167 | 14,551,141,760 | 101,077,554,336 | 115,628,696,096 | 57,750,955,070 | 66.6 |
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