(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 | 2,634,038 | 2,008,922 | 4,642,960 | 10,468,211 | 30.7 |
国会 | 133,408,576 | 8,188,585 | 64,246,327 | 72,434,912 | 60,973,664 | 54.2 |
裁判所 | 330,931,323 | 17,484,114 | 162,250,753 | 179,734,867 | 151,196,455 | 54.3 |
会計検査院 | 17,170,001 | 832,310 | 7,684,448 | 8,516,759 | 8,653,242 | 49.6 |
内閣 | 127,074,529 | 4,489,868 | 42,673,704 | 47,163,573 | 79,910,955 | 37.1 |
内閣府 | 8,496,635,025 | 610,217,007 | 2,383,875,115 | 2,994,092,122 | 5,502,542,903 | 35.2 |
デジタル庁 | 159,929,253 | 5,784,438 | 31,563,054 | 37,347,492 | 122,581,760 | 23.3 |
総務省 | 21,839,247,067 | 1,427,952,600 | 18,256,175,424 | 19,684,128,025 | 2,155,119,042 | 90.1 |
法務省 | 860,195,354 | 50,899,947 | 392,519,245 | 443,419,192 | 416,776,161 | 51.5 |
外務省 | 817,777,157 | 23,126,705 | 478,636,520 | 501,763,226 | 316,013,931 | 61.3 |
財務省 | 27,535,082,034 | 96,716,085 | 12,266,939,651 | 12,363,655,736 | 15,171,426,297 | 44.9 |
文部科学省 | 6,465,944,886 | 311,870,191 | 3,385,304,889 | 3,697,175,080 | 2,768,769,806 | 57.1 |
厚生労働省 | 38,039,643,514 | 1,457,129,999 | 21,353,760,019 | 22,810,890,019 | 15,228,753,494 | 59.9 |
農林水産省 | 3,524,246,429 | 114,592,974 | 1,090,562,201 | 1,205,155,175 | 2,319,091,254 | 34.1 |
経済産業省 | 7,268,867,650 | 381,454,900 | 3,760,376,537 | 4,141,831,438 | 3,127,036,212 | 56.9 |
国土交通省 | 10,861,253,144 | 299,153,863 | 1,645,971,039 | 1,945,124,903 | 8,916,128,241 | 17.9 |
環境省 | 468,202,563 | 6,851,813 | 56,506,809 | 63,358,623 | 404,843,940 | 13.5 |
防衛省 | 5,763,892,994 | 298,944,756 | 2,668,584,615 | 2,967,529,371 | 2,796,363,623 | 51.4 |
合計 | 132,724,612,683 | 5,118,324,200 | 68,049,639,281 | 73,167,963,481 | 59,556,649,202 | 55.1 |