(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 | 3,800,469 | 4,658,614 | 8,459,083 | 8,596,434 | 49.5 |
国会 | 141,532,578 | 13,229,784 | 116,637,754 | 129,867,539 | 11,665,038 | 91.7 |
裁判所 | 336,278,703 | 26,732,861 | 292,942,831 | 319,675,693 | 16,603,009 | 95.0 |
会計検査院 | 16,637,600 | 1,882,130 | 13,698,568 | 15,580,699 | 1,056,900 | 93.6 |
内閣 | 167,664,985 | 31,243,969 | 114,323,154 | 145,567,124 | 22,097,860 | 86.8 |
内閣府 | 11,872,946,484 | 417,535,228 | 6,012,619,809 | 6,430,155,038 | 5,442,791,446 | 54.1 |
デジタル庁 | 115,795,979 | 34,879,416 | 29,898,415 | 64,777,831 | 51,018,147 | 55.9 |
総務省 | 30,879,688,303 | 269,496,290 | 26,984,105,175 | 27,253,601,466 | 3,626,086,837 | 88.2 |
法務省 | 866,977,886 | 83,685,631 | 710,126,892 | 793,812,524 | 73,165,362 | 91.5 |
外務省 | 967,564,261 | 22,354,535 | 817,230,164 | 839,584,700 | 127,979,561 | 86.7 |
財務省 | 32,218,699,249 | 139,464,678 | 30,771,173,997 | 30,910,638,676 | 1,308,060,572 | 95.9 |
文部科学省 | 8,105,770,879 | 392,815,067 | 6,733,574,957 | 7,126,390,025 | 979,380,854 | 87.9 |
厚生労働省 | 49,329,695,571 | 993,237,118 | 43,736,565,937 | 44,729,803,055 | 4,599,892,516 | 90.6 |
農林水産省 | 4,447,614,407 | 314,139,915 | 2,898,745,151 | 3,212,885,067 | 1,234,729,339 | 72.2 |
経済産業省 | 13,437,591,374 | 61,156,048 | 7,562,637,010 | 7,623,793,058 | 5,813,798,315 | 56.7 |
国土交通省 | 13,399,620,638 | 1,708,022,692 | 6,761,858,367 | 8,469,881,059 | 4,929,739,578 | 63.2 |
環境省 | 620,666,482 | 193,439,661 | 274,777,425 | 468,217,086 | 152,449,395 | 75.4 |
防衛省 | 6,437,850,263 | 521,960,560 | 5,511,244,400 | 6,033,204,960 | 404,645,302 | 93.7 |
合計 | 173,379,651,167 | 5,229,076,061 | 139,346,818,630 | 144,575,894,691 | 28,803,756,475 | 83.3 |