(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 | 6,988,608 | 418,102 | 899,560 | 1,317,662 | 5,670,945 | 18.8 |
国会 | 134,120,637 | 7,651,918 | 40,017,757 | 47,669,676 | 86,450,961 | 35.5 |
裁判所 | 328,406,807 | 21,650,309 | 100,580,733 | 122,231,042 | 206,175,764 | 37.2 |
会計検査院 | 17,615,649 | 916,997 | 4,798,881 | 5,715,878 | 11,899,771 | 32.4 |
内閣 | 133,893,158 | 3,417,845 | 21,798,216 | 25,216,061 | 108,677,097 | 18.8 |
内閣府 | 5,970,996,756 | 61,698,418 | 2,216,783,185 | 2,278,481,603 | 3,692,515,152 | 38.1 |
デジタル庁 | 210,792,807 | 5,521,541 | 34,507,539 | 40,029,081 | 170,763,725 | 18.9 |
総務省 | 18,931,804,035 | 616,853,067 | 11,829,978,351 | 12,446,831,418 | 6,484,972,616 | 65.7 |
法務省 | 838,616,622 | 52,084,167 | 243,857,248 | 295,941,415 | 542,675,206 | 35.2 |
外務省 | 864,298,136 | 74,795,198 | 317,944,147 | 392,739,346 | 471,558,789 | 45.4 |
財務省 | 35,597,796,868 | 135,517,636 | 6,256,189,039 | 6,391,706,675 | 29,206,090,192 | 17.9 |
文部科学省 | 6,455,099,616 | 213,159,854 | 2,205,280,020 | 2,418,439,875 | 4,036,659,741 | 37.4 |
厚生労働省 | 34,856,950,700 | 3,274,111,372 | 12,713,274,803 | 15,987,386,175 | 18,869,564,524 | 45.8 |
農林水産省 | 3,284,653,517 | 60,319,930 | 645,944,017 | 706,263,947 | 2,578,389,569 | 21.5 |
経済産業省 | 6,975,239,027 | 397,697,510 | 1,502,531,865 | 1,900,229,375 | 5,075,009,651 | 27.2 |
国土交通省 | 9,885,834,948 | 250,387,287 | 935,361,694 | 1,185,748,982 | 8,700,085,966 | 11.9 |
環境省 | 480,868,320 | 4,254,281 | 39,574,536 | 43,828,817 | 437,039,502 | 9.1 |
防衛省 | 7,360,083,736 | 354,190,029 | 2,147,109,717 | 2,501,299,747 | 4,858,783,989 | 33.9 |
合計 | 132,334,059,955 | 5,534,645,468 | 41,256,431,318 | 46,791,076,787 | 85,542,983,168 | 35.3 |