(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 | 15,111,172 | 303,191 | - | 303,191 | 14,807,981 | 2.0 |
国会 | 133,408,576 | 6,113,489 | - | 6,113,489 | 127,295,087 | 4.5 |
裁判所 | 330,636,777 | 17,001,956 | - | 17,001,956 | 313,634,820 | 5.1 |
会計検査院 | 17,166,487 | 772,788 | - | 772,788 | 16,393,698 | 4.5 |
内閣 | 118,309,145 | 1,863,087 | - | 1,863,087 | 116,446,058 | 1.5 |
内閣府 | 9,039,292,873 | 907,255,995 | - | 907,255,995 | 8,132,036,877 | 10.0 |
デジタル庁 | 162,342,333 | 466,640 | - | 466,640 | 161,875,692 | 0.2 |
総務省 | 18,109,339,981 | 4,996,481,445 | - | 4,996,481,445 | 13,112,858,536 | 27.5 |
法務省 | 847,198,954 | 40,936,999 | - | 40,936,999 | 806,261,954 | 4.8 |
外務省 | 810,028,557 | 178,894,679 | - | 178,894,679 | 631,133,878 | 22.0 |
財務省 | 29,775,749,570 | 165,002,219 | - | 165,002,219 | 29,610,747,350 | 0.5 |
文部科学省 | 6,267,906,882 | 725,517,010 | - | 725,517,010 | 5,542,389,871 | 11.5 |
厚生労働省 | 36,703,820,166 | 4,172,145,005 | - | 4,172,145,005 | 32,531,675,161 | 11.3 |
農林水産省 | 3,013,616,558 | 157,653,578 | - | 157,653,578 | 2,855,962,980 | 5.2 |
経済産業省 | 4,592,974,336 | 1,032,928,286 | - | 1,032,928,286 | 3,560,046,050 | 22.4 |
国土交通省 | 7,660,306,357 | 108,656,176 | - | 108,656,176 | 7,551,650,180 | 1.4 |
環境省 | 457,373,062 | 9,671,636 | - | 9,671,636 | 447,701,426 | 2.1 |
防衛省 | 5,583,387,484 | 237,238,825 | - | 237,238,825 | 5,346,148,659 | 4.2 |
合計 | 123,637,969,278 | 12,758,903,011 | - | 12,758,903,011 | 110,879,066,266 | 10.3 |