(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 | 262,241 | 3,681,362 | 3,943,603 | 3,045,004 | 56.4 |
国会 | 139,435,928 | 8,526,401 | 110,063,404 | 118,589,806 | 20,846,122 | 85.0 |
裁判所 | 333,066,464 | 20,540,535 | 268,884,172 | 289,424,708 | 43,641,755 | 86.8 |
会計検査院 | 18,122,897 | 889,612 | 13,089,509 | 13,979,122 | 4,143,775 | 77.1 |
内閣 | 181,609,574 | 51,437,471 | 67,838,768 | 119,276,239 | 62,333,334 | 65.6 |
内閣府 | 6,511,164,543 | 564,039,874 | 3,635,548,766 | 4,199,588,641 | 2,311,575,902 | 64.4 |
デジタル庁 | 269,476,495 | 5,238,233 | 85,728,877 | 90,967,110 | 178,509,384 | 33.7 |
総務省 | 22,919,257,420 | 1,188,177,071 | 20,075,174,581 | 21,263,351,652 | 1,655,905,768 | 92.7 |
法務省 | 887,964,538 | 56,696,106 | 676,539,009 | 733,235,115 | 154,729,423 | 82.5 |
外務省 | 1,133,393,119 | 183,529,182 | 771,504,832 | 955,034,015 | 178,359,104 | 84.2 |
財務省 | 33,361,420,774 | 7,006,301,782 | 23,958,520,627 | 30,964,822,409 | 2,396,598,365 | 92.8 |
文部科学省 | 7,808,215,130 | 971,988,684 | 5,316,757,036 | 6,288,745,721 | 1,519,469,408 | 80.5 |
厚生労働省 | 36,324,480,026 | 2,598,693,998 | 29,331,569,471 | 31,930,263,470 | 4,394,216,555 | 87.9 |
農林水産省 | 4,138,587,917 | 750,415,204 | 2,071,336,574 | 2,821,751,779 | 1,316,836,138 | 68.1 |
経済産業省 | 10,564,600,376 | 4,086,786,953 | 4,893,049,789 | 8,979,836,743 | 1,584,763,633 | 84.9 |
国土交通省 | 12,086,683,242 | 3,554,661,185 | 3,007,306,123 | 6,561,967,309 | 5,524,715,933 | 54.2 |
環境省 | 673,793,525 | 281,049,894 | 122,854,180 | 403,904,075 | 269,889,450 | 59.9 |
防衛省 | 8,174,963,633 | 1,303,402,093 | 5,016,303,268 | 6,319,705,362 | 1,855,258,270 | 77.3 |
合計 | 145,533,224,217 | 22,632,636,529 | 99,425,750,356 | 122,058,386,886 | 23,474,837,331 | 83.8 |