(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 | 103,688 | 303,191 | 406,880 | 14,704,292 | 2.6 |
国会 | 133,408,576 | 7,797,857 | 6,113,489 | 13,911,347 | 119,497,229 | 10.4 |
裁判所 | 330,931,323 | 17,272,981 | 17,001,956 | 34,274,938 | 296,656,385 | 10.3 |
会計検査院 | 17,166,487 | 781,415 | 772,788 | 1,554,204 | 15,612,282 | 9.0 |
内閣 | 126,924,745 | 2,689,836 | 1,863,087 | 4,552,924 | 122,371,821 | 3.5 |
内閣府 | 9,263,663,903 | 283,332,245 | 907,255,995 | 1,190,588,241 | 8,073,075,661 | 12.8 |
デジタル庁 | 162,342,333 | 2,328,109 | 466,640 | 2,794,749 | 159,547,583 | 1.7 |
総務省 | 19,839,371,921 | 1,133,492,270 | 4,996,481,445 | 6,129,973,715 | 13,709,398,205 | 30.8 |
法務省 | 857,958,805 | 39,621,638 | 40,936,999 | 80,558,638 | 777,400,167 | 9.3 |
外務省 | 810,028,557 | 28,885,222 | 178,894,679 | 207,779,901 | 602,248,656 | 25.6 |
財務省 | 31,302,743,963 | 140,232,818 | 165,002,219 | 305,235,037 | 30,997,508,925 | 0.9 |
文部科学省 | 6,457,030,750 | 165,977,917 | 725,517,010 | 891,494,927 | 5,565,535,823 | 13.8 |
厚生労働省 | 37,204,652,075 | 2,583,096,250 | 4,172,145,005 | 6,755,241,256 | 30,449,410,819 | 18.1 |
農林水産省 | 3,390,849,320 | 101,550,057 | 157,653,578 | 259,203,635 | 3,131,645,685 | 7.6 |
経済産業省 | 5,783,588,774 | 721,751,460 | 1,032,928,286 | 1,754,679,746 | 4,028,909,027 | 30.3 |
国土交通省 | 10,853,304,849 | 211,232,170 | 108,656,176 | 319,888,347 | 10,533,416,502 | 2.9 |
環境省 | 467,813,480 | 2,444,172 | 9,671,636 | 12,115,808 | 455,697,672 | 2.5 |
防衛省 | 5,707,721,642 | 263,334,988 | 237,238,825 | 500,573,814 | 5,207,147,827 | 8.7 |
合計 | 132,724,612,683 | 5,705,925,102 | 12,758,903,011 | 18,464,828,114 | 114,259,784,569 | 13.9 |