(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 | 6,988,608 | 180,936 | 306,868 | 487,804 | 6,500,803 | 6.9 |
国会 | 134,120,637 | 8,390,623 | 6,281,719 | 14,672,343 | 119,448,294 | 10.9 |
裁判所 | 328,406,807 | 17,302,956 | 16,683,044 | 33,986,001 | 294,420,806 | 10.3 |
会計検査院 | 17,615,649 | 824,095 | 792,511 | 1,616,607 | 15,999,042 | 9.1 |
内閣 | 133,893,158 | 3,016,627 | 1,886,785 | 4,903,412 | 128,989,746 | 3.6 |
内閣府 | 6,673,853,223 | 984,376,587 | 19,071,785 | 1,003,448,373 | 5,670,404,850 | 15.0 |
デジタル庁 | 214,082,488 | 3,921,503 | 676,074 | 4,597,577 | 209,484,910 | 2.1 |
総務省 | 18,251,651,418 | 483,900,276 | 5,843,797,221 | 6,327,697,498 | 11,923,953,920 | 34.6 |
法務省 | 837,408,510 | 41,782,853 | 41,878,468 | 83,661,322 | 753,747,188 | 9.9 |
外務省 | 864,289,459 | 72,942,384 | 152,512,668 | 225,455,053 | 638,834,405 | 26.0 |
財務省 | 35,597,051,629 | 104,675,417 | 222,669,791 | 327,345,209 | 35,269,706,420 | 0.9 |
文部科学省 | 6,443,900,117 | 171,783,446 | 735,620,088 | 907,403,534 | 5,536,496,582 | 14.0 |
厚生労働省 | 34,852,739,581 | 2,255,708,634 | 4,194,631,813 | 6,450,340,448 | 28,402,399,133 | 18.5 |
農林水産省 | 3,281,642,026 | 95,596,467 | 155,656,837 | 251,253,305 | 3,030,388,721 | 7.6 |
経済産業省 | 6,971,008,539 | 401,090,762 | 383,048,365 | 784,139,128 | 6,186,869,411 | 11.2 |
国土交通省 | 9,884,860,256 | 202,824,577 | 146,667,352 | 349,491,929 | 9,535,368,326 | 3.5 |
環境省 | 480,592,639 | 3,424,600 | 10,665,288 | 14,089,889 | 466,502,750 | 2.9 |
防衛省 | 7,359,955,201 | 356,429,718 | 266,816,064 | 623,245,782 | 6,736,709,419 | 8.4 |
合計 | 132,334,059,955 | 5,208,172,471 | 12,199,662,751 | 17,407,835,222 | 114,926,224,732 | 13.1 |