(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 | 174,375 | 406,880 | 581,256 | 14,529,916 | 3.8 |
国会 | 133,408,576 | 16,046,357 | 13,911,347 | 29,957,705 | 103,450,871 | 22.4 |
裁判所 | 330,931,323 | 47,966,516 | 34,274,938 | 82,241,454 | 248,689,868 | 24.8 |
会計検査院 | 17,166,487 | 2,226,589 | 1,554,204 | 3,780,793 | 13,385,693 | 22.0 |
内閣 | 126,924,745 | 5,957,539 | 4,552,924 | 10,510,464 | 116,414,281 | 8.2 |
内閣府 | 8,736,555,569 | 164,981,055 | 1,190,588,241 | 1,355,569,296 | 7,380,986,272 | 15.5 |
デジタル庁 | 162,342,333 | 4,086,314 | 2,794,749 | 6,881,063 | 155,461,269 | 4.2 |
総務省 | 20,346,808,078 | 4,380,238,723 | 6,129,973,715 | 10,510,212,439 | 9,836,595,638 | 51.6 |
法務省 | 859,901,223 | 99,924,459 | 80,558,638 | 180,483,097 | 679,418,125 | 20.9 |
外務省 | 810,028,557 | 25,681,220 | 207,779,901 | 233,461,122 | 576,567,435 | 28.8 |
財務省 | 31,300,801,545 | 5,488,416,716 | 305,235,037 | 5,793,651,753 | 25,507,149,791 | 18.5 |
文部科学省 | 6,463,914,624 | 655,174,092 | 891,494,927 | 1,546,669,020 | 4,917,245,604 | 23.9 |
厚生労働省 | 37,212,938,564 | 3,971,288,073 | 6,755,241,256 | 10,726,529,329 | 26,486,409,235 | 28.8 |
農林水産省 | 3,392,384,702 | 156,028,175 | 259,203,635 | 415,231,811 | 2,977,152,891 | 12.2 |
経済産業省 | 5,786,370,206 | 422,528,290 | 1,754,679,746 | 2,177,208,037 | 3,609,162,168 | 37.6 |
国土交通省 | 10,853,289,849 | 305,636,250 | 319,888,347 | 625,524,597 | 10,227,765,251 | 5.7 |
環境省 | 468,013,480 | 5,626,955 | 12,115,808 | 17,742,763 | 450,270,717 | 3.7 |
防衛省 | 5,707,721,642 | 736,738,937 | 500,573,814 | 1,237,312,752 | 4,470,408,890 | 21.6 |
合計 | 132,724,612,683 | 16,488,720,645 | 18,464,828,114 | 34,953,548,759 | 97,771,063,924 | 26.3 |