(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 | 328,624 | 2,426,697 | 2,755,322 | 7,792,669 | 26.1 |
国会 | 136,200,484 | 7,778,612 | 47,724,498 | 55,503,110 | 80,697,374 | 40.7 |
裁判所 | 344,217,885 | 17,250,665 | 123,913,242 | 141,163,908 | 203,053,976 | 41.0 |
会計検査院 | 17,505,411 | 788,200 | 5,831,303 | 6,619,504 | 10,885,906 | 37.8 |
内閣 | 143,313,439 | 3,238,912 | 25,298,810 | 28,537,722 | 114,775,716 | 19.9 |
内閣府 | 4,867,937,686 | 30,779,135 | 2,080,472,423 | 2,111,251,558 | 2,756,686,127 | 43.3 |
デジタル庁 | 241,883,139 | 7,314,696 | 35,032,127 | 42,346,824 | 199,536,314 | 17.5 |
総務省 | 19,967,092,599 | 5,708,706,565 | 12,060,164,017 | 17,768,870,583 | 2,198,222,015 | 88.9 |
法務省 | 872,686,199 | 46,679,324 | 301,747,991 | 348,427,316 | 524,258,883 | 39.9 |
外務省 | 881,493,647 | 20,246,639 | 374,558,087 | 394,804,727 | 486,688,920 | 44.7 |
財務省 | 29,056,911,770 | 6,506,227,984 | 6,506,801,839 | 13,013,029,824 | 16,043,881,946 | 44.7 |
文部科学省 | 6,707,673,713 | 292,276,187 | 2,452,119,307 | 2,744,395,494 | 3,963,278,218 | 40.9 |
厚生労働省 | 34,606,487,604 | 1,920,009,409 | 16,274,040,669 | 18,194,050,079 | 16,412,437,525 | 52.5 |
農林水産省 | 3,223,846,427 | 77,951,056 | 701,019,882 | 778,970,939 | 2,444,875,487 | 24.1 |
経済産業省 | 3,174,315,255 | 292,510,571 | 636,434,502 | 928,945,074 | 2,245,370,181 | 29.2 |
国土交通省 | 10,027,151,188 | 248,725,178 | 1,037,417,303 | 1,286,142,482 | 8,741,008,706 | 12.8 |
環境省 | 525,590,571 | 65,324,745 | 55,066,724 | 120,391,469 | 405,199,101 | 22.9 |
防衛省 | 8,830,109,616 | 342,842,998 | 2,985,188,199 | 3,328,031,198 | 5,502,078,418 | 37.6 |
合計 | 123,634,964,631 | 15,588,979,511 | 45,705,257,629 | 61,294,237,141 | 62,340,727,490 | 49.5 |