(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 | 201,026 | 1,205,177 | 1,406,203 | 13,704,969 | 9.3 |
国会 | 133,408,576 | 7,474,377 | 45,821,572 | 53,295,950 | 80,112,625 | 39.9 |
裁判所 | 330,931,323 | 20,136,018 | 120,858,521 | 140,994,540 | 189,936,782 | 42.6 |
会計検査院 | 17,166,487 | 807,282 | 5,585,765 | 6,393,047 | 10,773,439 | 37.2 |
内閣 | 126,978,243 | 4,280,973 | 27,371,655 | 31,652,629 | 95,325,613 | 24.9 |
内閣府 | 8,499,593,833 | 40,858,160 | 2,150,598,353 | 2,191,456,513 | 6,308,137,319 | 25.7 |
デジタル庁 | 159,204,098 | 4,616,292 | 21,613,507 | 26,229,800 | 132,974,298 | 16.4 |
総務省 | 21,839,087,780 | 4,342,200,607 | 12,532,725,144 | 16,874,925,751 | 4,964,162,028 | 77.2 |
法務省 | 860,406,635 | 43,959,880 | 289,779,547 | 333,739,427 | 526,667,207 | 38.7 |
外務省 | 817,912,402 | 21,438,098 | 301,779,796 | 323,217,894 | 494,694,507 | 39.5 |
財務省 | 27,535,810,679 | 5,942,090,830 | 6,208,526,141 | 12,150,616,972 | 15,385,193,707 | 44.1 |
文部科学省 | 6,463,919,453 | 288,706,532 | 2,381,189,213 | 2,669,895,745 | 3,794,023,708 | 41.3 |
厚生労働省 | 38,039,635,345 | 1,449,101,601 | 16,332,817,716 | 17,781,919,318 | 20,257,716,027 | 46.7 |
農林水産省 | 3,523,296,090 | 89,121,108 | 774,209,642 | 863,330,751 | 2,659,965,339 | 24.5 |
経済産業省 | 7,269,240,884 | 373,776,440 | 3,092,150,411 | 3,465,926,852 | 3,803,314,031 | 47.6 |
国土交通省 | 10,860,577,673 | 246,372,237 | 1,123,739,634 | 1,370,111,872 | 9,490,465,801 | 12.6 |
環境省 | 468,207,266 | 5,594,435 | 37,413,214 | 43,007,650 | 425,199,615 | 9.1 |
防衛省 | 5,764,124,736 | 356,934,024 | 1,961,362,077 | 2,318,296,102 | 3,445,828,634 | 40.2 |
合計 | 132,724,612,683 | 13,237,669,930 | 47,408,747,095 | 60,646,417,025 | 72,078,195,657 | 45.6 |