(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 | 377,729 | 4,793,344 | 5,171,074 | 5,950,494 | 46.4 |
国会 | 141,000,969 | 8,150,958 | 112,049,089 | 120,200,047 | 20,800,921 | 85.2 |
裁判所 | 367,688,254 | 24,933,516 | 275,679,495 | 300,613,012 | 67,075,241 | 81.7 |
会計検査院 | 17,564,752 | 859,959 | 13,344,395 | 14,204,354 | 3,360,397 | 80.8 |
内閣 | 216,721,183 | 54,013,867 | 74,654,731 | 128,668,598 | 88,052,585 | 59.3 |
内閣府 | 5,923,565,077 | 968,270,391 | 3,468,097,341 | 4,436,367,732 | 1,487,197,344 | 74.8 |
デジタル庁 | 299,097,632 | 8,330,203 | 85,424,604 | 93,754,807 | 205,342,824 | 31.3 |
総務省 | 23,474,592,825 | 527,618,932 | 21,658,696,425 | 22,186,315,358 | 1,288,277,467 | 94.5 |
法務省 | 972,578,253 | 61,259,994 | 707,248,385 | 768,508,379 | 204,069,873 | 79.0 |
外務省 | 1,094,998,728 | 227,944,041 | 689,238,382 | 917,182,424 | 177,816,303 | 83.7 |
財務省 | 28,021,975,315 | 6,592,707,691 | 20,437,145,739 | 27,029,853,430 | 992,121,885 | 96.4 |
文部科学省 | 7,625,288,046 | 638,852,891 | 5,414,575,064 | 6,053,427,955 | 1,571,860,091 | 79.3 |
厚生労働省 | 35,431,504,903 | 2,670,559,332 | 28,637,004,412 | 31,307,563,745 | 4,123,941,157 | 88.3 |
農林水産省 | 4,102,787,747 | 799,656,043 | 1,916,654,206 | 2,716,310,249 | 1,386,477,498 | 66.2 |
経済産業省 | 7,055,983,134 | 756,453,396 | 5,590,214,512 | 6,346,667,909 | 709,315,225 | 89.9 |
国土交通省 | 12,342,447,912 | 3,846,888,905 | 2,914,902,242 | 6,761,791,148 | 5,580,656,764 | 54.7 |
環境省 | 827,153,883 | 276,091,285 | 222,347,055 | 498,438,340 | 328,715,543 | 60.2 |
防衛省 | 9,652,179,745 | 1,615,070,613 | 5,812,361,891 | 7,427,432,505 | 2,224,747,239 | 76.9 |
合計 | 137,578,249,935 | 19,078,039,753 | 98,034,431,321 | 117,112,471,075 | 20,465,778,860 | 85.1 |