(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 | 400,910 | 2,076,289 | 2,477,200 | 4,511,408 | 35.4 |
国会 | 139,435,928 | 7,786,238 | 66,572,228 | 74,358,466 | 65,077,462 | 53.3 |
裁判所 | 333,066,464 | 21,032,167 | 159,896,026 | 180,928,194 | 152,138,270 | 54.3 |
会計検査院 | 18,049,628 | 1,214,773 | 7,446,350 | 8,661,123 | 9,388,504 | 47.9 |
内閣 | 177,820,887 | 4,221,108 | 38,670,092 | 42,891,200 | 134,929,687 | 24.1 |
内閣府 | 7,257,668,007 | 47,592,393 | 2,410,374,078 | 2,457,966,471 | 4,799,701,536 | 33.8 |
デジタル庁 | 382,289,215 | 6,107,143 | 52,186,068 | 58,293,212 | 323,996,003 | 15.2 |
総務省 | 21,025,477,538 | 998,420,259 | 16,936,468,752 | 17,934,889,012 | 3,090,588,525 | 85.3 |
法務省 | 864,449,126 | 51,028,508 | 404,344,638 | 455,373,147 | 409,075,979 | 52.6 |
外務省 | 1,129,029,069 | 24,575,706 | 535,316,137 | 559,891,844 | 569,137,225 | 49.5 |
財務省 | 34,733,365,199 | 110,098,157 | 15,248,582,931 | 15,358,681,088 | 19,374,684,111 | 44.2 |
文部科学省 | 7,787,485,986 | 331,491,865 | 3,413,901,945 | 3,745,393,811 | 4,042,092,174 | 48.0 |
厚生労働省 | 36,257,942,735 | 1,206,171,220 | 20,784,635,593 | 21,990,806,814 | 14,267,135,921 | 60.6 |
農林水産省 | 4,112,001,996 | 120,182,086 | 1,055,173,287 | 1,175,355,374 | 2,936,646,621 | 28.5 |
経済産業省 | 10,541,631,708 | 568,024,793 | 2,936,622,464 | 3,504,647,258 | 7,036,984,450 | 33.2 |
国土交通省 | 11,944,656,739 | 301,970,105 | 1,690,717,461 | 1,992,687,566 | 9,951,969,172 | 16.6 |
環境省 | 650,417,038 | 8,737,671 | 62,592,053 | 71,329,724 | 579,087,314 | 10.9 |
防衛省 | 8,171,448,338 | 335,384,245 | 3,217,280,637 | 3,552,664,883 | 4,618,783,455 | 43.4 |
合計 | 145,533,224,217 | 4,144,439,356 | 69,022,857,039 | 73,167,296,395 | 72,365,927,822 | 50.2 |