(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 | 602,719 | 1,406,203 | 2,008,922 | 13,102,250 | 13.2 |
国会 | 133,408,576 | 10,950,376 | 53,295,950 | 64,246,327 | 69,162,249 | 48.1 |
裁判所 | 330,931,323 | 21,256,212 | 140,994,540 | 162,250,753 | 168,680,570 | 49.0 |
会計検査院 | 17,170,001 | 1,291,400 | 6,393,047 | 7,684,448 | 9,485,553 | 44.7 |
内閣 | 127,074,529 | 11,021,075 | 31,652,629 | 42,673,704 | 84,400,824 | 33.5 |
内閣府 | 8,497,660,256 | 192,418,601 | 2,191,456,513 | 2,383,875,115 | 6,113,785,141 | 28.0 |
デジタル庁 | 159,929,253 | 5,333,254 | 26,229,800 | 31,563,054 | 128,366,199 | 19.7 |
総務省 | 21,839,240,399 | 1,381,249,673 | 16,874,925,751 | 18,256,175,424 | 3,583,064,975 | 83.5 |
法務省 | 860,195,354 | 58,779,818 | 333,739,427 | 392,519,245 | 467,676,108 | 45.6 |
外務省 | 817,777,157 | 155,418,625 | 323,217,894 | 478,636,520 | 339,140,637 | 58.5 |
財務省 | 27,535,082,034 | 116,322,679 | 12,150,616,972 | 12,266,939,651 | 15,268,142,383 | 44.5 |
文部科学省 | 6,465,944,886 | 715,409,143 | 2,669,895,745 | 3,385,304,889 | 3,080,639,997 | 52.3 |
厚生労働省 | 38,039,643,514 | 3,571,840,701 | 17,781,919,318 | 21,353,760,019 | 16,685,883,494 | 56.1 |
農林水産省 | 3,523,685,273 | 227,231,450 | 863,330,751 | 1,090,562,201 | 2,433,123,072 | 30.9 |
経済産業省 | 7,268,867,650 | 294,449,684 | 3,465,926,852 | 3,760,376,537 | 3,508,491,112 | 51.7 |
国土交通省 | 10,860,797,143 | 275,859,167 | 1,370,111,872 | 1,645,971,039 | 9,214,826,104 | 15.1 |
環境省 | 468,201,157 | 13,499,159 | 43,007,650 | 56,506,809 | 411,694,348 | 12.0 |
防衛省 | 5,763,892,994 | 350,288,512 | 2,318,296,102 | 2,668,584,615 | 3,095,308,379 | 46.2 |
合計 | 132,724,612,683 | 7,403,222,255 | 60,646,417,025 | 68,049,639,281 | 64,674,973,402 | 51.2 |