(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 | 479,811 | 1,946,886 | 2,426,697 | 8,121,294 | 23.0 |
国会 | 136,200,484 | 7,316,012 | 40,408,485 | 47,724,498 | 88,475,986 | 35.0 |
裁判所 | 344,217,885 | 21,133,039 | 102,780,203 | 123,913,242 | 220,304,642 | 35.9 |
会計検査院 | 17,505,411 | 962,743 | 4,868,560 | 5,831,303 | 11,674,107 | 33.3 |
内閣 | 143,313,439 | 3,818,976 | 21,479,834 | 25,298,810 | 118,014,628 | 17.6 |
内閣府 | 4,869,786,524 | 63,061,898 | 2,017,410,524 | 2,080,472,423 | 2,789,314,101 | 42.7 |
デジタル庁 | 241,883,139 | 5,989,918 | 29,042,209 | 35,032,127 | 206,851,011 | 14.4 |
総務省 | 19,967,076,749 | 18,142,809 | 12,042,021,208 | 12,060,164,017 | 7,906,912,731 | 60.4 |
法務省 | 872,686,199 | 53,190,207 | 248,557,783 | 301,747,991 | 570,938,208 | 34.5 |
外務省 | 881,493,647 | 53,101,467 | 321,456,620 | 374,558,087 | 506,935,559 | 42.4 |
財務省 | 30,154,828,962 | 98,012,141 | 6,408,789,697 | 6,506,801,839 | 23,648,027,122 | 21.5 |
文部科学省 | 6,706,427,298 | 225,458,062 | 2,226,661,244 | 2,452,119,307 | 4,254,307,990 | 36.5 |
厚生労働省 | 34,601,076,506 | 3,375,619,353 | 12,898,421,315 | 16,274,040,669 | 18,327,035,837 | 47.0 |
農林水産省 | 3,191,591,682 | 65,004,961 | 636,014,921 | 701,019,882 | 2,490,571,799 | 21.9 |
経済産業省 | 2,188,692,956 | 20,926,540 | 615,507,962 | 636,434,502 | 1,552,258,454 | 29.0 |
国土交通省 | 9,951,935,565 | 236,485,506 | 800,931,796 | 1,037,417,303 | 8,914,518,261 | 10.4 |
環境省 | 525,590,571 | 6,843,216 | 48,223,507 | 55,066,724 | 470,523,847 | 10.4 |
防衛省 | 8,830,109,616 | 406,302,110 | 2,578,886,089 | 2,985,188,199 | 5,844,921,417 | 33.8 |
合計 | 123,634,964,631 | 4,661,848,778 | 41,043,408,850 | 45,705,257,629 | 77,929,707,002 | 36.9 |