(2)歳出
単位 千円(千円未満切捨) | ||||||
所管 | 歳出予算現額 | 支出済歳出額 | 歳出予算残額 | 支出 歩合 (%) |
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本月分 | 前月までの累計 | 計 | ||||
皇室費 | 17,055,518 | 669,425 | 3,989,189 | 4,658,614 | 12,396,904 | 27.3 |
国会 | 141,532,578 | 7,911,269 | 108,726,484 | 116,637,754 | 24,894,823 | 82.4 |
裁判所 | 336,278,703 | 21,551,685 | 271,391,146 | 292,942,831 | 43,335,871 | 87.1 |
会計検査院 | 16,637,600 | 904,062 | 12,794,506 | 13,698,568 | 2,939,031 | 82.3 |
内閣 | 167,664,985 | 35,856,296 | 78,466,857 | 114,323,154 | 53,341,830 | 68.1 |
内閣府 | 11,872,946,484 | 362,609,697 | 5,650,010,112 | 6,012,619,809 | 5,860,326,674 | 50.6 |
デジタル庁 | 115,795,979 | 4,157,572 | 25,740,843 | 29,898,415 | 85,897,564 | 25.8 |
総務省 | 30,879,688,303 | 1,168,422,640 | 25,815,682,535 | 26,984,105,175 | 3,895,583,128 | 87.3 |
法務省 | 866,977,886 | 56,347,078 | 653,779,814 | 710,126,892 | 156,850,993 | 81.9 |
外務省 | 967,564,261 | 219,763,947 | 597,466,216 | 817,230,164 | 150,334,097 | 84.4 |
財務省 | 32,218,699,249 | 3,745,818,923 | 27,025,355,074 | 30,771,173,997 | 1,447,525,251 | 95.5 |
文部科学省 | 8,105,770,879 | 1,472,313,037 | 5,261,261,920 | 6,733,574,957 | 1,372,195,922 | 83.0 |
厚生労働省 | 49,329,695,571 | 7,956,002,113 | 35,780,563,823 | 43,736,565,937 | 5,593,129,634 | 88.6 |
農林水産省 | 4,447,614,407 | 859,042,688 | 2,039,702,462 | 2,898,745,151 | 1,548,869,255 | 65.1 |
経済産業省 | 13,437,591,374 | 2,768,604,311 | 4,794,032,698 | 7,562,637,010 | 5,874,954,363 | 56.2 |
国土交通省 | 13,399,620,638 | 3,654,610,590 | 3,107,247,776 | 6,761,858,367 | 6,637,762,271 | 50.4 |
環境省 | 620,666,482 | 162,867,206 | 111,910,219 | 274,777,425 | 345,889,056 | 44.2 |
防衛省 | 6,437,850,263 | 1,220,669,986 | 4,290,574,414 | 5,511,244,400 | 926,605,862 | 85.6 |
合計 | 173,379,651,167 | 23,718,122,533 | 115,628,696,096 | 139,346,818,630 | 34,032,832,537 | 80.3 |