(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 | 2,227,220 | 3,943,603 | 6,170,823 | 817,784 | 88.2 |
国会 | 139,435,928 | 10,673,450 | 118,589,806 | 129,263,257 | 10,172,671 | 92.7 |
裁判所 | 333,066,464 | 19,971,414 | 289,424,708 | 309,396,122 | 23,670,341 | 92.8 |
会計検査院 | 18,122,897 | 2,490,263 | 13,979,122 | 16,469,386 | 1,653,511 | 90.8 |
内閣 | 181,609,574 | 25,279,779 | 119,276,239 | 144,556,019 | 37,053,554 | 79.5 |
内閣府 | 6,511,164,543 | 322,512,103 | 4,199,588,641 | 4,522,100,744 | 1,989,063,798 | 69.4 |
デジタル庁 | 269,476,495 | 70,455,503 | 90,967,110 | 161,422,614 | 108,053,881 | 59.9 |
総務省 | 22,919,257,420 | 255,041,704 | 21,263,351,652 | 21,518,393,357 | 1,400,864,063 | 93.8 |
法務省 | 887,964,538 | 79,870,484 | 733,235,115 | 813,105,600 | 74,858,938 | 91.5 |
外務省 | 1,133,393,119 | 23,629,575 | 955,034,015 | 978,663,590 | 154,729,529 | 86.3 |
財務省 | 33,361,420,774 | 116,477,643 | 30,964,822,409 | 31,081,300,052 | 2,280,120,721 | 93.1 |
文部科学省 | 7,808,215,130 | 431,863,731 | 6,288,745,721 | 6,720,609,452 | 1,087,605,677 | 86.0 |
厚生労働省 | 36,324,480,026 | 792,986,266 | 31,930,263,470 | 32,723,249,737 | 3,601,230,289 | 90.0 |
農林水産省 | 4,138,587,917 | 304,764,150 | 2,821,751,779 | 3,126,515,929 | 1,012,071,988 | 75.5 |
経済産業省 | 10,564,600,376 | 85,042,599 | 8,979,836,743 | 9,064,879,342 | 1,499,721,034 | 85.8 |
国土交通省 | 12,086,683,242 | 1,689,932,027 | 6,561,967,309 | 8,251,899,336 | 3,834,783,906 | 68.2 |
環境省 | 673,793,525 | 95,207,977 | 403,904,075 | 499,112,052 | 174,681,472 | 74.0 |
防衛省 | 8,174,963,633 | 841,690,232 | 6,319,705,362 | 7,161,395,595 | 1,013,568,038 | 87.6 |
合計 | 145,533,224,217 | 5,170,116,129 | 122,058,386,886 | 127,228,503,015 | 18,304,721,202 | 87.4 |