(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 | 182,092 | 1,317,662 | 1,499,755 | 5,488,852 | 21.4 |
国会 | 134,120,637 | 7,422,651 | 47,669,676 | 55,092,327 | 79,028,309 | 41.0 |
裁判所 | 328,406,807 | 17,146,342 | 122,231,042 | 139,377,385 | 189,029,422 | 42.4 |
会計検査院 | 17,615,649 | 804,390 | 5,715,878 | 6,520,269 | 11,095,380 | 37.0 |
内閣 | 133,893,158 | 4,460,641 | 25,216,061 | 29,676,703 | 104,216,455 | 22.1 |
内閣府 | 5,970,754,912 | 40,613,144 | 2,278,481,603 | 2,319,094,748 | 3,651,660,163 | 38.8 |
デジタル庁 | 210,792,807 | 5,317,947 | 40,029,081 | 45,347,028 | 165,445,778 | 21.5 |
総務省 | 18,931,807,145 | 4,446,611,412 | 12,446,831,418 | 16,893,442,831 | 2,038,364,313 | 89.2 |
法務省 | 838,616,622 | 47,399,121 | 295,941,415 | 343,340,537 | 495,276,084 | 40.9 |
外務省 | 864,298,136 | 23,211,141 | 392,739,346 | 415,950,488 | 448,347,648 | 48.1 |
財務省 | 35,577,082,449 | 7,545,840,419 | 6,391,706,675 | 13,937,547,095 | 21,639,535,354 | 39.1 |
文部科学省 | 6,455,338,350 | 281,113,281 | 2,418,439,875 | 2,699,553,157 | 3,755,785,193 | 41.8 |
厚生労働省 | 34,856,950,700 | 2,035,722,880 | 15,987,386,175 | 18,023,109,056 | 16,833,841,644 | 51.7 |
農林水産省 | 3,284,695,068 | 92,751,787 | 706,263,947 | 799,015,735 | 2,485,679,333 | 24.3 |
経済産業省 | 6,995,953,446 | 419,460,051 | 1,900,229,375 | 2,319,689,427 | 4,676,264,019 | 33.1 |
国土交通省 | 9,885,793,397 | 242,956,985 | 1,185,748,982 | 1,428,705,967 | 8,457,087,429 | 14.4 |
環境省 | 480,868,320 | 4,616,446 | 43,828,817 | 48,445,264 | 432,423,055 | 10.0 |
防衛省 | 7,360,083,736 | 343,924,748 | 2,501,299,747 | 2,845,224,496 | 4,514,859,240 | 38.6 |
合計 | 132,334,059,955 | 15,559,555,487 | 46,791,076,787 | 62,350,632,274 | 69,983,427,681 | 47.1 |