(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 | 260,653 | 4,642,960 | 4,903,614 | 10,207,557 | 32.4 |
国会 | 138,375,234 | 17,884,875 | 72,434,912 | 90,319,787 | 48,055,446 | 65.2 |
裁判所 | 332,138,774 | 49,865,689 | 179,734,867 | 229,600,556 | 102,538,217 | 69.1 |
会計検査院 | 17,559,945 | 2,366,806 | 8,516,759 | 10,883,565 | 6,676,380 | 61.9 |
内閣 | 153,295,341 | 6,650,417 | 47,163,573 | 53,813,990 | 99,481,350 | 35.1 |
内閣府 | 9,142,067,014 | 189,843,317 | 2,994,092,122 | 3,183,935,439 | 5,958,131,574 | 34.8 |
デジタル庁 | 212,429,043 | 6,139,202 | 37,347,492 | 43,486,695 | 168,942,347 | 20.4 |
総務省 | 24,266,524,361 | 1,719,709,616 | 19,684,128,025 | 21,403,837,641 | 2,862,686,719 | 88.2 |
法務省 | 892,923,307 | 107,765,870 | 443,419,192 | 551,185,063 | 341,738,243 | 61.7 |
外務省 | 1,084,125,884 | 31,195,267 | 501,763,226 | 532,958,494 | 551,167,390 | 49.1 |
財務省 | 32,451,700,304 | 5,699,442,241 | 12,363,655,736 | 18,063,097,978 | 14,388,602,326 | 55.6 |
文部科学省 | 7,924,640,655 | 410,000,516 | 3,697,175,080 | 4,107,175,596 | 3,817,465,059 | 51.8 |
厚生労働省 | 42,654,756,078 | 4,192,370,854 | 22,810,890,019 | 27,003,260,874 | 15,651,495,203 | 63.3 |
農林水産省 | 4,343,361,125 | 470,660,188 | 1,205,155,175 | 1,675,815,364 | 2,667,545,761 | 38.5 |
経済産業省 | 18,313,020,323 | 531,897,648 | 4,141,831,438 | 4,673,729,086 | 13,639,291,236 | 25.5 |
国土交通省 | 12,888,278,355 | 404,282,335 | 1,945,124,903 | 2,349,407,238 | 10,538,871,117 | 18.2 |
環境省 | 610,873,048 | 8,690,355 | 63,358,623 | 72,048,978 | 538,824,070 | 11.7 |
防衛省 | 6,205,659,994 | 562,386,978 | 2,967,529,371 | 3,529,916,349 | 2,675,743,645 | 56.8 |
合計 | 161,646,839,967 | 14,411,412,835 | 73,167,963,481 | 87,579,376,317 | 74,067,463,650 | 54.1 |