(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 (%) |
||
本月分 | 前月までの累計 | 計 | ||||
皇室費 | 6,743,099 | 306,868 | - | 306,868 | 6,436,230 | 4.5 |
国会 | 134,120,637 | 6,281,719 | - | 6,281,719 | 127,838,917 | 4.6 |
裁判所 | 325,691,041 | 16,683,044 | - | 16,683,044 | 309,007,996 | 5.1 |
会計検査院 | 17,630,850 | 792,511 | - | 792,511 | 16,838,339 | 4.4 |
内閣 | 124,786,956 | 1,886,785 | - | 1,886,785 | 122,900,170 | 1.5 |
内閣府 | 6,605,877,130 | 19,071,785 | - | 19,071,785 | 6,586,805,344 | 0.2 |
デジタル庁 | 209,437,180 | 676,074 | - | 676,074 | 208,761,106 | 0.3 |
総務省 | 17,555,354,341 | 5,843,797,221 | - | 5,843,797,221 | 11,711,557,119 | 33.2 |
法務省 | 822,115,699 | 41,878,468 | - | 41,878,468 | 780,237,230 | 5.0 |
外務省 | 864,289,459 | 152,512,668 | - | 152,512,668 | 711,776,790 | 17.6 |
財務省 | 35,597,051,629 | 222,669,791 | - | 222,669,791 | 35,374,381,837 | 0.6 |
文部科学省 | 6,253,523,201 | 735,620,088 | - | 735,620,088 | 5,517,903,112 | 11.7 |
厚生労働省 | 34,725,433,600 | 4,194,631,813 | - | 4,194,631,813 | 30,530,801,787 | 12.0 |
農林水産省 | 3,023,177,407 | 155,656,837 | - | 155,656,837 | 2,867,520,569 | 5.1 |
経済産業省 | 6,948,828,988 | 383,048,365 | - | 383,048,365 | 6,565,780,622 | 5.5 |
国土交通省 | 6,853,178,889 | 146,667,352 | - | 146,667,352 | 6,706,511,536 | 2.1 |
環境省 | 478,584,773 | 10,665,288 | - | 10,665,288 | 467,919,484 | 2.2 |
防衛省 | 7,218,611,132 | 266,816,064 | - | 266,816,064 | 6,951,795,068 | 3.6 |
合計 | 127,764,436,018 | 12,199,662,751 | - | 12,199,662,751 | 115,564,773,266 | 9.5 |