(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 | 11,121,569 | 295,303 | 3,567,060 | 3,862,363 | 7,259,205 | 34.7 |
国会 | 141,000,969 | 17,334,568 | 76,163,859 | 93,498,428 | 47,502,541 | 66.3 |
裁判所 | 367,688,254 | 55,782,651 | 180,179,394 | 235,962,046 | 131,726,207 | 64.1 |
会計検査院 | 17,584,448 | 2,698,293 | 8,739,744 | 11,438,037 | 6,146,410 | 65.0 |
内閣 | 216,553,787 | 15,958,119 | 42,481,545 | 58,439,665 | 158,114,122 | 26.9 |
内閣府 | 7,159,362,681 | 103,210,009 | 2,458,805,931 | 2,562,015,941 | 4,597,346,740 | 35.7 |
デジタル庁 | 295,735,278 | 10,228,746 | 61,204,249 | 71,432,996 | 224,302,281 | 24.1 |
総務省 | 22,219,559,202 | 1,906,452,712 | 19,348,861,408 | 21,255,314,121 | 964,245,081 | 95.6 |
法務省 | 972,022,211 | 115,951,156 | 465,964,957 | 581,916,113 | 390,106,097 | 59.8 |
外務省 | 1,095,017,200 | 33,430,664 | 538,603,293 | 572,033,958 | 522,983,242 | 52.2 |
財務省 | 28,190,716,619 | 6,204,748,828 | 13,235,408,667 | 19,440,157,495 | 8,750,559,123 | 68.9 |
文部科学省 | 7,616,517,324 | 404,095,997 | 3,763,759,859 | 4,167,855,856 | 3,448,661,467 | 54.7 |
厚生労働省 | 35,431,563,817 | 4,083,438,815 | 21,843,978,194 | 25,927,417,010 | 9,504,146,807 | 73.1 |
農林水産省 | 4,099,619,308 | 314,763,384 | 1,136,591,907 | 1,451,355,292 | 2,648,264,016 | 35.4 |
経済産業省 | 7,045,762,921 | 87,040,331 | 1,540,200,847 | 1,627,241,178 | 5,418,521,742 | 23.0 |
国土交通省 | 12,260,362,162 | 402,437,643 | 1,876,613,453 | 2,279,051,096 | 9,981,311,066 | 18.5 |
環境省 | 784,938,433 | 7,238,035 | 162,466,465 | 169,704,501 | 615,233,931 | 21.6 |
防衛省 | 9,653,123,744 | 698,358,774 | 4,172,534,526 | 4,870,893,301 | 4,782,230,442 | 50.4 |
合計 | 137,578,249,935 | 14,463,464,038 | 70,916,125,366 | 85,379,589,404 | 52,198,660,530 | 62.0 |