(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 | 283,314 | 523,667 | 806,981 | 9,741,010 | 7.6 |
国会 | 136,200,484 | 17,309,390 | 14,771,998 | 32,081,388 | 104,119,096 | 23.5 |
裁判所 | 344,217,885 | 50,395,442 | 34,307,792 | 84,703,235 | 259,514,649 | 24.6 |
会計検査院 | 17,470,102 | 2,404,734 | 1,609,601 | 4,014,336 | 13,455,766 | 22.9 |
内閣 | 143,036,583 | 5,408,782 | 5,398,998 | 10,807,780 | 132,228,803 | 7.5 |
内閣府 | 5,686,470,787 | 68,690,086 | 1,495,065,271 | 1,563,755,357 | 4,122,715,430 | 27.4 |
デジタル庁 | 244,836,784 | 10,078,658 | 11,109,655 | 21,188,313 | 223,648,470 | 8.6 |
総務省 | 19,150,209,552 | 4,469,915,668 | 6,648,345,614 | 11,118,261,283 | 8,031,948,268 | 58.0 |
法務省 | 871,201,930 | 109,780,898 | 84,851,290 | 194,632,188 | 676,569,741 | 22.3 |
外務省 | 881,339,576 | 34,667,929 | 246,250,310 | 280,918,240 | 600,421,336 | 31.8 |
財務省 | 30,154,814,263 | 5,921,589,911 | 271,812,313 | 6,193,402,224 | 23,961,412,039 | 20.5 |
文部科学省 | 6,706,427,298 | 675,323,494 | 913,813,477 | 1,589,136,972 | 5,117,290,325 | 23.6 |
厚生労働省 | 34,601,060,252 | 3,927,694,745 | 6,528,417,152 | 10,456,111,897 | 24,144,948,354 | 30.2 |
農林水産省 | 3,191,526,382 | 91,719,027 | 235,729,936 | 327,448,963 | 2,864,077,419 | 10.2 |
経済産業省 | 2,187,905,660 | 103,758,522 | 437,171,295 | 540,929,817 | 1,646,975,842 | 24.7 |
国土交通省 | 9,951,998,906 | 293,382,584 | 256,628,774 | 550,011,358 | 9,401,987,547 | 5.5 |
環境省 | 525,590,571 | 12,717,242 | 15,628,362 | 28,345,605 | 497,244,965 | 5.3 |
防衛省 | 8,830,109,616 | 1,285,163,092 | 793,289,796 | 2,078,452,889 | 6,751,656,727 | 23.5 |
合計 | 123,634,964,631 | 17,080,283,525 | 17,994,725,308 | 35,075,008,834 | 88,559,955,797 | 28.3 |