(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 | - | 6,170,823 | 6,170,823 | 817,784 | 88.2 |
国会 | 139,435,928 | - | 129,263,257 | 129,263,257 | 10,172,671 | 92.7 |
裁判所 | 333,066,464 | - | 309,396,122 | 309,396,122 | 23,670,341 | 92.8 |
会計検査院 | 18,122,897 | - | 16,469,386 | 16,469,386 | 1,653,511 | 90.8 |
内閣 | 181,609,574 | - | 144,556,019 | 144,556,019 | 37,053,554 | 79.5 |
内閣府 | 6,511,164,543 | - | 4,522,101,024 | 4,522,101,024 | 1,989,063,518 | 69.4 |
デジタル庁 | 269,476,495 | - | 161,422,614 | 161,422,614 | 108,053,881 | 59.9 |
総務省 | 22,919,257,420 | - | 21,518,393,357 | 21,518,393,357 | 1,400,864,063 | 93.8 |
法務省 | 887,964,538 | - | 813,105,581 | 813,105,581 | 74,858,957 | 91.5 |
外務省 | 1,133,393,119 | - | 978,663,590 | 978,663,590 | 154,729,529 | 86.3 |
財務省 | 33,361,420,774 | - | 31,423,844,017 | 31,423,844,017 | 1,937,576,757 | 94.1 |
文部科学省 | 7,808,215,130 | - | 6,720,608,830 | 6,720,608,830 | 1,087,606,299 | 86.0 |
厚生労働省 | 36,324,480,026 | - | 32,723,251,741 | 32,723,251,741 | 3,601,228,285 | 90.0 |
農林水産省 | 4,138,587,917 | - | 3,134,316,685 | 3,134,316,685 | 1,004,271,232 | 75.7 |
経済産業省 | 10,564,600,376 | - | 9,064,879,463 | 9,064,879,463 | 1,499,720,912 | 85.8 |
国土交通省 | 12,086,683,242 | - | 8,251,899,315 | 8,251,899,315 | 3,834,783,927 | 68.2 |
環境省 | 673,793,525 | - | 499,112,052 | 499,112,052 | 174,681,472 | 74.0 |
防衛省 | 8,174,963,633 | - | 7,161,395,595 | 7,161,395,595 | 1,013,568,038 | 87.6 |
合計 | 145,533,224,217 | - | 127,578,849,479 | 127,578,849,479 | 17,954,374,738 | 87.6 |