(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 | - | 14,352,171 | 14,352,171 | 759,000 | 94.9 |
国会 | 138,375,234 | - | 128,035,078 | 128,035,078 | 10,340,155 | 92.5 |
裁判所 | 332,138,774 | - | 317,158,054 | 317,158,054 | 14,980,720 | 95.4 |
会計検査院 | 17,558,200 | - | 15,669,066 | 15,669,066 | 1,889,134 | 89.2 |
内閣 | 153,803,405 | - | 125,570,409 | 125,570,409 | 28,232,995 | 81.6 |
内閣府 | 9,668,233,194 | - | 4,656,006,829 | 4,656,006,829 | 5,012,226,365 | 48.1 |
デジタル庁 | 211,928,842 | - | 129,445,416 | 129,445,416 | 82,483,426 | 61.0 |
総務省 | 24,721,812,080 | - | 23,048,879,772 | 23,048,879,772 | 1,672,932,307 | 93.2 |
法務省 | 892,371,974 | - | 824,995,401 | 824,995,401 | 67,376,572 | 92.4 |
外務省 | 1,148,027,586 | - | 1,023,707,742 | 1,023,707,742 | 124,319,844 | 89.1 |
財務省 | 30,132,252,981 | - | 25,700,394,760 | 25,700,394,760 | 4,431,858,220 | 85.2 |
文部科学省 | 8,003,718,587 | - | 7,085,033,263 | 7,085,033,263 | 918,685,324 | 88.5 |
厚生労働省 | 43,552,885,020 | - | 40,045,054,277 | 40,045,054,277 | 3,507,830,743 | 91.9 |
農林水産省 | 4,523,357,794 | - | 3,403,320,200 | 3,403,320,200 | 1,120,037,594 | 75.2 |
経済産業省 | 18,368,892,297 | - | 11,078,813,833 | 11,078,813,833 | 7,290,078,463 | 60.3 |
国土交通省 | 12,950,243,118 | - | 8,782,610,456 | 8,782,610,456 | 4,167,632,661 | 67.8 |
環境省 | 610,780,030 | - | 443,813,062 | 443,813,062 | 166,966,968 | 72.6 |
防衛省 | 6,205,349,672 | - | 5,562,689,136 | 5,562,689,136 | 642,660,536 | 89.6 |
合計 | 161,646,839,967 | - | 132,385,548,932 | 132,385,548,932 | 29,261,291,035 | 81.8 |