(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 | 10,867,565 | 225,218 | 3,341,841 | 3,567,060 | 7,300,504 | 32.8 |
国会 | 136,200,484 | 7,748,221 | 68,415,637 | 76,163,859 | 60,036,625 | 55.9 |
裁判所 | 344,217,885 | 17,962,559 | 162,216,835 | 180,179,394 | 164,038,490 | 52.3 |
会計検査院 | 17,515,960 | 1,191,427 | 7,548,316 | 8,739,744 | 8,776,216 | 49.8 |
内閣 | 143,326,865 | 3,757,608 | 38,723,936 | 42,481,545 | 100,845,320 | 29.6 |
内閣府 | 4,870,786,318 | 61,501,579 | 2,397,304,352 | 2,458,805,931 | 2,411,980,386 | 50.4 |
デジタル庁 | 239,464,664 | 10,198,930 | 51,005,318 | 61,204,249 | 178,260,415 | 25.5 |
総務省 | 20,048,700,846 | 1,490,015,349 | 17,858,846,059 | 19,348,861,408 | 699,839,437 | 96.5 |
法務省 | 873,750,935 | 51,748,014 | 414,216,942 | 465,964,957 | 407,785,978 | 53.3 |
外務省 | 881,565,506 | 28,650,350 | 509,952,943 | 538,603,293 | 342,962,212 | 61.0 |
財務省 | 28,924,497,284 | 111,284,763 | 13,124,123,903 | 13,235,408,667 | 15,689,088,617 | 45.7 |
文部科学省 | 6,708,089,558 | 335,064,233 | 3,428,695,625 | 3,763,759,859 | 2,944,329,699 | 56.1 |
厚生労働省 | 34,606,505,129 | 1,043,493,202 | 20,800,484,992 | 21,843,978,194 | 12,762,526,935 | 63.1 |
農林水産省 | 3,225,542,360 | 99,125,524 | 1,037,466,383 | 1,136,591,907 | 2,088,950,452 | 35.2 |
経済産業省 | 3,173,908,513 | 348,845,229 | 1,191,355,617 | 1,540,200,847 | 1,633,707,666 | 48.5 |
国土交通省 | 10,058,900,535 | 275,200,672 | 1,601,412,780 | 1,876,613,453 | 8,182,287,082 | 18.6 |
環境省 | 541,238,031 | 21,891,006 | 140,575,459 | 162,466,465 | 378,771,565 | 30.0 |
防衛省 | 8,829,886,185 | 420,506,353 | 3,752,028,173 | 4,172,534,526 | 4,657,351,658 | 47.2 |
合計 | 123,634,964,631 | 4,328,410,246 | 66,587,715,120 | 70,916,125,366 | 52,718,839,264 | 57.3 |