(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 | 1,139,904 | 806,981 | 1,946,886 | 8,601,105 | 18.4 |
国会 | 136,200,484 | 8,327,097 | 32,081,388 | 40,408,485 | 95,791,999 | 29.6 |
裁判所 | 344,217,885 | 18,076,967 | 84,703,235 | 102,780,203 | 241,437,681 | 29.8 |
会計検査院 | 17,505,411 | 854,224 | 4,014,336 | 4,868,560 | 12,636,851 | 27.8 |
内閣 | 143,313,439 | 10,672,053 | 10,807,780 | 21,479,834 | 121,833,605 | 14.9 |
内閣府 | 5,686,640,484 | 453,655,167 | 1,563,755,357 | 2,017,410,524 | 3,669,229,959 | 35.4 |
デジタル庁 | 241,883,139 | 7,853,896 | 21,188,313 | 29,042,209 | 212,840,929 | 12.0 |
総務省 | 19,150,222,789 | 923,759,924 | 11,118,261,283 | 12,042,021,208 | 7,108,201,580 | 62.8 |
法務省 | 872,686,199 | 53,925,595 | 194,632,188 | 248,557,783 | 624,128,416 | 28.4 |
外務省 | 881,493,647 | 40,538,379 | 280,918,240 | 321,456,620 | 560,037,027 | 36.4 |
財務省 | 30,154,828,962 | 215,387,473 | 6,193,402,224 | 6,408,789,697 | 23,746,039,264 | 21.2 |
文部科学省 | 6,706,427,298 | 637,524,271 | 1,589,136,972 | 2,226,661,244 | 4,479,766,053 | 33.2 |
厚生労働省 | 34,601,076,506 | 2,442,309,417 | 10,456,111,897 | 12,898,421,315 | 21,702,655,190 | 37.2 |
農林水産省 | 3,191,526,382 | 308,565,957 | 327,448,963 | 636,014,921 | 2,555,511,461 | 19.9 |
経済産業省 | 2,188,692,956 | 74,578,144 | 540,929,817 | 615,507,962 | 1,573,184,994 | 28.1 |
国土交通省 | 9,952,000,865 | 250,920,437 | 550,011,358 | 800,931,796 | 9,151,069,068 | 8.0 |
環境省 | 525,590,571 | 19,877,902 | 28,345,605 | 48,223,507 | 477,367,063 | 9.1 |
防衛省 | 8,830,109,616 | 500,433,200 | 2,078,452,889 | 2,578,886,089 | 6,251,223,527 | 29.2 |
合計 | 123,634,964,631 | 5,968,400,016 | 35,075,008,834 | 41,043,408,850 | 82,591,555,780 | 33.1 |