(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 | 10,547,992 | 310,738 | - | 310,738 | 10,237,253 | 2.9 |
国会 | 136,200,484 | 7,029,930 | - | 7,029,930 | 129,170,554 | 5.1 |
裁判所 | 341,444,051 | 16,932,869 | - | 16,932,869 | 324,511,182 | 4.9 |
会計検査院 | 17,470,102 | 786,349 | - | 786,349 | 16,683,753 | 4.5 |
内閣 | 143,036,583 | 1,897,794 | - | 1,897,794 | 141,138,788 | 1.3 |
内閣府 | 5,619,981,027 | 1,394,535,589 | - | 1,394,535,589 | 4,225,445,438 | 24.8 |
デジタル庁 | 202,966,622 | 804,625 | - | 804,625 | 202,161,996 | 0.3 |
総務省 | 19,147,784,982 | 6,075,982,698 | - | 6,075,982,698 | 13,071,802,283 | 31.7 |
法務省 | 870,974,869 | 42,071,483 | - | 42,071,483 | 828,903,385 | 4.8 |
外務省 | 881,365,541 | 194,708,336 | - | 194,708,336 | 686,657,205 | 22.0 |
財務省 | 30,294,421,732 | 156,919,385 | - | 156,919,385 | 30,137,502,346 | 0.5 |
文部科学省 | 6,468,624,506 | 740,340,421 | - | 740,340,421 | 5,728,284,084 | 11.4 |
厚生労働省 | 34,528,012,955 | 4,274,938,058 | - | 4,274,938,058 | 30,253,074,896 | 12.3 |
農林水産省 | 2,911,166,459 | 140,577,372 | - | 140,577,372 | 2,770,589,087 | 4.8 |
経済産業省 | 2,044,609,200 | 98,167,188 | - | 98,167,188 | 1,946,442,012 | 4.8 |
国土交通省 | 6,752,628,628 | 107,512,964 | - | 107,512,964 | 6,645,115,664 | 1.5 |
環境省 | 390,112,405 | 11,374,536 | - | 11,374,536 | 378,737,869 | 2.9 |
防衛省 | 8,539,668,650 | 264,400,780 | - | 264,400,780 | 8,275,267,870 | 3.0 |
合計 | 119,301,016,797 | 13,529,291,124 | - | 13,529,291,124 | 105,771,725,673 | 11.3 |