(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 (%) |
||
本月分 | 前月までの累計 | 計 | ||||
皇室費 | 17,055,518 | - | 8,459,083 | 8,459,083 | 8,596,434 | 49.5 |
国会 | 141,532,578 | - | 129,867,539 | 129,867,539 | 11,665,038 | 91.7 |
裁判所 | 336,278,703 | - | 319,675,693 | 319,675,693 | 16,603,009 | 95.0 |
会計検査院 | 16,637,600 | - | 15,580,699 | 15,580,699 | 1,056,900 | 93.6 |
内閣 | 167,664,985 | △ 19,947 | 145,567,124 | 145,547,176 | 22,117,808 | 86.8 |
内閣府 | 11,872,946,484 | 3,921,209 | 6,430,155,038 | 6,434,076,248 | 5,438,870,236 | 54.1 |
デジタル庁 | 115,795,979 | - | 64,777,831 | 64,777,831 | 51,018,147 | 55.9 |
総務省 | 30,879,688,303 | - | 27,253,601,466 | 27,253,601,466 | 3,626,086,837 | 88.2 |
法務省 | 866,977,886 | △ 576 | 793,812,524 | 793,811,947 | 73,165,938 | 91.5 |
外務省 | 967,564,261 | - | 839,584,700 | 839,584,700 | 127,979,561 | 86.7 |
財務省 | 32,218,699,249 | 57,827,622 | 30,910,638,676 | 30,968,466,298 | 1,250,232,950 | 96.1 |
文部科学省 | 8,105,770,879 | 19,947 | 7,126,390,025 | 7,126,409,972 | 979,360,906 | 87.9 |
厚生労働省 | 49,329,695,571 | 1,568 | 44,729,803,055 | 44,729,804,623 | 4,599,890,947 | 90.6 |
農林水産省 | 4,447,614,407 | 7,809,214 | 3,212,885,067 | 3,220,694,281 | 1,226,920,125 | 72.4 |
経済産業省 | 13,437,591,374 | - | 7,623,793,058 | 7,623,793,058 | 5,813,798,315 | 56.7 |
国土交通省 | 13,399,620,638 | △ 0 | 8,469,881,059 | 8,469,881,059 | 4,929,739,578 | 63.2 |
環境省 | 620,666,482 | 4,060,330 | 468,217,086 | 472,277,417 | 148,389,064 | 76.0 |
防衛省 | 6,437,850,263 | - | 6,033,204,960 | 6,033,204,960 | 404,645,302 | 93.7 |
合計 | 173,379,651,167 | 73,619,368 | 144,575,894,691 | 144,649,514,060 | 28,730,137,107 | 83.4 |