(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 | 442,861 | 2,928,013 | 3,370,874 | 3,617,733 | 48.2 |
国会 | 139,435,928 | 8,670,912 | 92,553,751 | 101,224,664 | 38,211,264 | 72.5 |
裁判所 | 333,066,464 | 18,237,422 | 231,913,639 | 250,151,061 | 82,915,402 | 75.1 |
会計検査院 | 18,135,561 | 1,129,350 | 11,052,222 | 12,181,572 | 5,953,988 | 67.1 |
内閣 | 181,654,275 | 4,195,397 | 48,947,191 | 53,142,588 | 128,511,686 | 29.2 |
内閣府 | 7,614,743,984 | 1,005,942,188 | 2,546,868,152 | 3,552,810,341 | 4,061,933,643 | 46.6 |
デジタル庁 | 268,709,297 | 9,379,652 | 68,853,219 | 78,232,871 | 190,476,425 | 29.1 |
総務省 | 21,807,845,374 | 19,215,077 | 19,341,213,817 | 19,360,428,895 | 2,447,416,478 | 88.7 |
法務省 | 885,857,784 | 55,296,511 | 566,671,336 | 621,967,847 | 263,889,937 | 70.2 |
外務省 | 1,133,393,181 | 85,541,256 | 594,254,028 | 679,795,285 | 453,597,896 | 59.9 |
財務省 | 33,478,007,395 | 1,569,652,107 | 22,300,599,475 | 23,870,251,582 | 9,607,755,813 | 71.3 |
文部科学省 | 7,804,942,154 | 847,427,754 | 4,161,911,631 | 5,009,339,386 | 2,795,602,768 | 64.1 |
厚生労働省 | 36,314,079,860 | 1,395,267,488 | 25,772,433,148 | 27,167,700,637 | 9,146,379,223 | 74.8 |
農林水産省 | 4,131,715,441 | 160,661,249 | 1,680,199,472 | 1,840,860,721 | 2,290,854,719 | 44.5 |
経済産業省 | 10,563,356,024 | 604,730,143 | 3,849,786,515 | 4,454,516,658 | 6,108,839,366 | 42.1 |
国土交通省 | 12,002,959,959 | 294,508,388 | 2,401,834,718 | 2,696,343,106 | 9,306,616,852 | 22.4 |
環境省 | 672,994,054 | 25,565,924 | 81,323,408 | 106,889,333 | 566,104,720 | 15.8 |
防衛省 | 8,175,338,866 | 353,231,538 | 4,223,448,293 | 4,576,679,832 | 3,598,659,034 | 55.9 |
合計 | 145,533,224,217 | 6,459,095,225 | 87,976,792,036 | 94,435,887,262 | 51,097,336,955 | 64.8 |