(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 | - | 8,588,386 | 8,588,386 | 2,533,182 | 77.2 |
国会 | 141,000,969 | - | 132,575,517 | 132,575,517 | 8,425,452 | 94.0 |
裁判所 | 367,688,254 | - | 332,296,053 | 332,296,053 | 35,392,200 | 90.3 |
会計検査院 | 17,564,752 | - | 16,302,987 | 16,302,987 | 1,261,765 | 92.8 |
内閣 | 216,721,183 | - | 169,476,013 | 169,476,013 | 47,245,169 | 78.2 |
内閣府 | 5,923,565,077 | 184 | 4,756,927,924 | 4,756,928,108 | 1,166,636,968 | 80.3 |
デジタル庁 | 299,097,632 | - | 198,250,823 | 198,250,823 | 100,846,808 | 66.2 |
総務省 | 23,474,592,825 | - | 22,513,630,313 | 22,513,630,313 | 960,962,512 | 95.9 |
法務省 | 972,578,253 | △ 100 | 884,857,274 | 884,857,174 | 87,721,078 | 90.9 |
外務省 | 1,094,998,728 | - | 951,291,260 | 951,291,260 | 143,707,468 | 86.8 |
財務省 | 28,021,975,315 | 187,127,696 | 27,161,051,281 | 27,348,178,977 | 673,796,337 | 97.5 |
文部科学省 | 7,625,288,046 | - | 6,644,291,668 | 6,644,291,668 | 980,996,377 | 87.1 |
厚生労働省 | 35,431,504,903 | △ 2,308 | 32,099,563,620 | 32,099,561,311 | 3,331,943,591 | 90.5 |
農林水産省 | 4,102,787,747 | 3,714,117 | 3,028,055,646 | 3,031,769,764 | 1,071,017,983 | 73.8 |
経済産業省 | 7,055,983,134 | 231 | 6,418,920,636 | 6,418,920,867 | 637,062,267 | 90.9 |
国土交通省 | 12,342,447,912 | - | 8,349,877,040 | 8,349,877,040 | 3,992,570,872 | 67.6 |
環境省 | 827,153,883 | - | 601,198,206 | 601,198,206 | 225,955,676 | 72.6 |
防衛省 | 9,652,179,745 | 316 | 8,566,003,835 | 8,566,004,152 | 1,086,175,592 | 88.7 |
合計 | 137,578,249,935 | 190,840,137 | 122,833,158,491 | 123,023,998,629 | 14,554,251,306 | 89.4 |