(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 | 13,430,532 | 318,182 | - | 318,182 | 13,112,349 | 2.3 |
国会 | 136,723,343 | 7,615,170 | - | 7,615,170 | 129,108,172 | 5.5 |
裁判所 | 359,880,674 | 18,219,553 | - | 18,219,553 | 341,661,121 | 5.0 |
会計検査院 | 17,350,449 | 798,257 | - | 798,257 | 16,552,192 | 4.6 |
内閣 | 161,775,314 | 2,087,545 | - | 2,087,545 | 159,687,769 | 1.2 |
内閣府 | 5,395,188,587 | 1,358,324,646 | - | 1,358,324,646 | 4,036,863,940 | 25.1 |
デジタル庁 | 202,494,324 | 6,047,355 | - | 6,047,355 | 196,446,968 | 2.9 |
総務省 | 19,446,897,450 | 7,556,688,206 | - | 7,556,688,206 | 11,890,209,243 | 38.8 |
法務省 | 870,241,345 | 44,011,039 | - | 44,011,039 | 826,230,306 | 5.0 |
外務省 | 886,514,990 | 207,922,717 | - | 207,922,717 | 678,592,273 | 23.4 |
財務省 | 30,322,743,914 | 136,235,030 | - | 136,235,030 | 30,186,508,883 | 0.4 |
文部科学省 | 6,440,147,253 | 950,884,261 | - | 950,884,261 | 5,489,262,991 | 14.7 |
厚生労働省 | 35,045,795,076 | 4,137,046,648 | - | 4,137,046,648 | 30,908,748,427 | 11.8 |
農林水産省 | 2,962,878,117 | 141,884,017 | - | 141,884,017 | 2,820,994,099 | 4.7 |
経済産業省 | 1,134,022,613 | 86,001,705 | - | 86,001,705 | 1,048,020,907 | 7.5 |
国土交通省 | 7,672,706,275 | 100,404,540 | - | 100,404,540 | 7,572,301,735 | 1.3 |
環境省 | 352,942,622 | 11,728,299 | - | 11,728,299 | 341,214,323 | 3.3 |
防衛省 | 9,328,932,840 | 323,982,261 | - | 323,982,261 | 9,004,950,578 | 3.4 |
合計 | 120,750,665,726 | 15,090,199,442 | - | 15,090,199,442 | 105,660,466,283 | 12.4 |