(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 | 460,996 | 744,180 | 1,205,177 | 13,905,995 | 7.9 |
国会 | 133,408,576 | 7,606,789 | 38,214,783 | 45,821,572 | 87,587,003 | 34.3 |
裁判所 | 330,931,323 | 20,941,796 | 99,916,725 | 120,858,521 | 210,072,801 | 36.5 |
会計検査院 | 17,166,487 | 928,247 | 4,657,517 | 5,585,765 | 11,580,722 | 32.5 |
内閣 | 126,978,243 | 3,879,111 | 23,492,543 | 27,371,655 | 99,606,587 | 21.5 |
内閣府 | 8,737,207,959 | 41,769,234 | 2,108,829,118 | 2,150,598,353 | 6,586,609,605 | 24.6 |
デジタル庁 | 159,204,098 | 4,026,735 | 17,586,772 | 21,613,507 | 137,590,591 | 13.5 |
総務省 | 20,347,478,167 | 23,478,214 | 12,509,246,929 | 12,532,725,144 | 7,814,753,023 | 61.5 |
法務省 | 860,406,635 | 51,299,186 | 238,480,360 | 289,779,547 | 570,627,087 | 33.6 |
外務省 | 810,103,201 | 15,443,007 | 286,336,788 | 301,779,796 | 508,323,405 | 37.2 |
財務省 | 31,035,360,258 | 186,259,649 | 6,022,266,492 | 6,208,526,141 | 24,826,834,116 | 20.0 |
文部科学省 | 6,463,919,453 | 208,625,107 | 2,172,564,106 | 2,381,189,213 | 4,082,730,240 | 36.8 |
厚生労働省 | 37,213,062,438 | 3,191,418,851 | 13,141,398,865 | 16,332,817,716 | 20,880,244,721 | 43.8 |
農林水産省 | 3,471,344,574 | 69,793,895 | 704,415,747 | 774,209,642 | 2,697,134,932 | 22.3 |
経済産業省 | 5,973,312,234 | 336,387,244 | 2,755,763,167 | 3,092,150,411 | 2,881,161,822 | 51.7 |
国土交通省 | 10,853,531,185 | 234,292,677 | 889,446,957 | 1,123,739,634 | 9,729,791,551 | 10.3 |
環境省 | 468,207,266 | 3,183,826 | 34,229,388 | 37,413,214 | 430,794,051 | 7.9 |
防衛省 | 5,707,879,406 | 305,050,167 | 1,656,311,909 | 1,961,362,077 | 3,746,517,328 | 34.3 |
合計 | 132,724,612,683 | 4,704,844,740 | 42,703,902,354 | 47,408,747,095 | 85,315,865,588 | 35.7 |