(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 | 228,199 | 487,804 | 716,004 | 6,272,603 | 10.2 |
国会 | 134,120,637 | 16,803,430 | 14,672,343 | 31,475,774 | 102,644,863 | 23.4 |
裁判所 | 328,406,807 | 49,394,748 | 33,986,001 | 83,380,749 | 245,026,057 | 25.3 |
会計検査院 | 17,615,649 | 2,319,614 | 1,616,607 | 3,936,221 | 13,679,428 | 22.3 |
内閣 | 133,893,158 | 5,420,710 | 4,903,412 | 10,324,122 | 123,569,036 | 7.7 |
内閣府 | 6,653,044,305 | 99,409,298 | 1,003,448,373 | 1,102,857,672 | 5,550,186,633 | 16.5 |
デジタル庁 | 214,082,488 | 24,199,940 | 4,597,577 | 28,797,518 | 185,284,970 | 13.4 |
総務省 | 18,251,942,111 | 4,491,903,290 | 6,327,697,498 | 10,819,600,789 | 7,432,341,322 | 59.2 |
法務省 | 837,408,510 | 104,643,607 | 83,661,322 | 188,304,930 | 649,103,580 | 22.4 |
外務省 | 864,289,459 | 45,424,186 | 225,455,053 | 270,879,240 | 593,410,219 | 31.3 |
財務省 | 35,597,051,629 | 5,720,235,505 | 327,345,209 | 6,047,580,714 | 29,549,470,914 | 16.9 |
文部科学省 | 6,453,369,616 | 659,201,604 | 907,403,534 | 1,566,605,139 | 4,886,764,476 | 24.2 |
厚生労働省 | 34,856,741,127 | 3,843,432,787 | 6,450,340,448 | 10,293,773,235 | 24,562,967,892 | 29.5 |
農林水産省 | 3,284,634,026 | 105,177,832 | 251,253,305 | 356,431,137 | 2,928,202,888 | 10.8 |
経済産業省 | 6,974,089,027 | 285,374,766 | 784,139,128 | 1,069,513,895 | 5,904,575,132 | 15.3 |
国土交通省 | 9,885,834,948 | 311,120,265 | 349,491,929 | 660,612,194 | 9,225,222,753 | 6.6 |
環境省 | 480,592,639 | 8,514,134 | 14,089,889 | 22,604,023 | 457,988,615 | 4.7 |
防衛省 | 7,359,955,201 | 1,072,731,811 | 623,245,782 | 1,695,977,593 | 5,663,977,607 | 23.0 |
合計 | 132,334,059,955 | 16,845,535,735 | 17,407,835,222 | 34,253,370,958 | 98,080,688,997 | 25.8 |