(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 | 212,928 | 310,738 | 523,667 | 10,024,324 | 4.9 |
国会 | 136,200,484 | 7,742,067 | 7,029,930 | 14,771,998 | 121,428,486 | 10.8 |
裁判所 | 344,217,885 | 17,374,923 | 16,932,869 | 34,307,792 | 309,910,092 | 9.9 |
会計検査院 | 17,470,102 | 823,252 | 786,349 | 1,609,601 | 15,860,501 | 9.2 |
内閣 | 143,036,583 | 3,501,203 | 1,897,794 | 5,398,998 | 137,637,585 | 3.7 |
内閣府 | 5,678,543,192 | 100,529,681 | 1,394,535,589 | 1,495,065,271 | 4,183,477,921 | 26.3 |
デジタル庁 | 244,836,784 | 10,305,029 | 804,625 | 11,109,655 | 233,727,129 | 4.5 |
総務省 | 19,147,802,278 | 572,362,916 | 6,075,982,698 | 6,648,345,614 | 12,499,456,663 | 34.7 |
法務省 | 871,201,930 | 42,779,807 | 42,071,483 | 84,851,290 | 786,350,639 | 9.7 |
外務省 | 881,339,576 | 51,541,974 | 194,708,336 | 246,250,310 | 635,089,266 | 27.9 |
財務省 | 30,294,421,732 | 114,892,927 | 156,919,385 | 271,812,313 | 30,022,609,419 | 0.8 |
文部科学省 | 6,697,306,665 | 173,473,056 | 740,340,421 | 913,813,477 | 5,783,493,187 | 13.6 |
厚生労働省 | 34,596,301,787 | 2,253,479,093 | 4,274,938,058 | 6,528,417,152 | 28,067,884,634 | 18.8 |
農林水産省 | 3,168,522,139 | 95,152,563 | 140,577,372 | 235,729,936 | 2,932,792,203 | 7.4 |
経済産業省 | 2,185,271,225 | 339,004,107 | 98,167,188 | 437,171,295 | 1,748,099,929 | 20.0 |
国土交通省 | 9,886,479,552 | 149,115,810 | 107,512,964 | 256,628,774 | 9,629,850,778 | 2.5 |
環境省 | 501,355,101 | 4,253,826 | 11,374,536 | 15,628,362 | 485,726,738 | 3.1 |
防衛省 | 8,830,109,616 | 528,889,016 | 264,400,780 | 793,289,796 | 8,036,819,820 | 8.9 |
合計 | 123,634,964,631 | 4,465,434,184 | 13,529,291,124 | 17,994,725,308 | 105,640,239,322 | 14.5 |