(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 | 5,948,928 | 4,903,614 | 10,852,543 | 4,258,629 | 71.8 |
国会 | 138,375,234 | 8,672,749 | 90,319,787 | 98,992,537 | 39,382,697 | 71.5 |
裁判所 | 332,138,774 | 18,038,481 | 229,600,556 | 247,639,038 | 84,499,736 | 74.5 |
会計検査院 | 17,559,945 | 1,028,035 | 10,883,565 | 11,911,600 | 5,648,344 | 67.8 |
内閣 | 153,295,341 | 3,729,804 | 53,813,990 | 57,543,795 | 95,751,546 | 37.5 |
内閣府 | 9,140,065,576 | 946,925,433 | 3,183,935,439 | 4,130,860,872 | 5,009,204,703 | 45.1 |
デジタル庁 | 212,429,043 | 3,127,327 | 43,486,695 | 46,614,022 | 165,815,020 | 21.9 |
総務省 | 24,266,525,449 | 708,175,081 | 21,403,837,641 | 22,112,012,723 | 2,154,512,726 | 91.1 |
法務省 | 892,923,307 | 60,341,730 | 551,185,063 | 611,526,794 | 281,396,513 | 68.4 |
外務省 | 1,084,125,884 | 101,369,949 | 532,958,494 | 634,328,443 | 449,797,441 | 58.5 |
財務省 | 32,451,700,304 | 917,293,100 | 18,063,097,978 | 18,980,391,078 | 13,471,309,225 | 58.4 |
文部科学省 | 7,926,641,005 | 832,132,942 | 4,107,175,596 | 4,939,308,539 | 2,987,332,466 | 62.3 |
厚生労働省 | 42,654,756,078 | 2,366,672,370 | 27,003,260,874 | 29,369,933,245 | 13,284,822,833 | 68.8 |
農林水産省 | 4,343,361,125 | 203,529,936 | 1,675,815,364 | 1,879,345,300 | 2,464,015,825 | 43.2 |
経済産業省 | 18,313,020,323 | 483,409,937 | 4,673,729,086 | 5,157,139,023 | 13,155,881,299 | 28.1 |
国土交通省 | 12,888,278,355 | 320,067,355 | 2,349,407,238 | 2,669,474,594 | 10,218,803,761 | 20.7 |
環境省 | 610,873,048 | 31,757,885 | 72,048,978 | 103,806,863 | 507,066,185 | 16.9 |
防衛省 | 6,205,659,994 | 319,871,664 | 3,529,916,349 | 3,849,788,014 | 2,355,871,980 | 62.0 |
合計 | 161,646,839,967 | 7,332,092,713 | 87,579,376,317 | 94,911,469,030 | 66,735,370,937 | 58.7 |