(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 | 494,916 | 4,298,428 | 4,793,344 | 6,328,224 | 43.0 |
国会 | 141,000,969 | 9,684,455 | 102,364,633 | 112,049,089 | 28,951,880 | 79.4 |
裁判所 | 367,688,254 | 20,969,869 | 254,709,626 | 275,679,495 | 92,008,758 | 74.9 |
会計検査院 | 17,564,752 | 896,642 | 12,447,752 | 13,344,395 | 4,220,356 | 75.9 |
内閣 | 216,721,183 | 9,772,207 | 64,882,523 | 74,654,731 | 142,066,452 | 34.4 |
内閣府 | 6,898,375,104 | 235,839,853 | 3,232,257,487 | 3,468,097,341 | 3,430,277,763 | 50.2 |
デジタル庁 | 299,097,632 | 6,477,500 | 78,947,103 | 85,424,604 | 213,673,027 | 28.5 |
総務省 | 22,499,782,798 | 341,543,223 | 21,317,153,202 | 21,658,696,425 | 841,086,372 | 96.2 |
法務省 | 972,238,806 | 53,597,783 | 653,650,602 | 707,248,385 | 264,990,420 | 72.7 |
外務省 | 1,094,998,728 | 52,263,745 | 636,974,637 | 689,238,382 | 405,760,345 | 62.9 |
財務省 | 28,083,769,145 | 636,698,077 | 19,800,447,661 | 20,437,145,739 | 7,646,623,406 | 72.7 |
文部科学省 | 7,625,288,046 | 292,355,786 | 5,122,219,277 | 5,414,575,064 | 2,210,712,982 | 71.0 |
厚生労働省 | 35,431,504,903 | 1,518,163,613 | 27,118,840,799 | 28,637,004,412 | 6,794,500,490 | 80.8 |
農林水産省 | 4,102,740,353 | 188,445,586 | 1,728,208,619 | 1,916,654,206 | 2,186,086,147 | 46.7 |
経済産業省 | 7,055,983,134 | 3,065,879,346 | 2,524,335,166 | 5,590,214,512 | 1,465,768,622 | 79.2 |
国土交通省 | 12,281,040,923 | 322,748,335 | 2,592,153,906 | 2,914,902,242 | 9,366,138,681 | 23.7 |
環境省 | 827,153,883 | 22,556,964 | 199,790,091 | 222,347,055 | 604,806,828 | 26.8 |
防衛省 | 9,652,179,745 | 459,960,720 | 5,352,401,171 | 5,812,361,891 | 3,839,817,853 | 60.2 |
合計 | 137,578,249,935 | 7,238,348,629 | 90,796,082,691 | 98,034,431,321 | 39,543,818,614 | 71.2 |