(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 | 1,804,338 | 318,182 | 2,122,521 | 11,308,011 | 15.8 |
国会 | 136,723,343 | 7,692,517 | 7,615,170 | 15,307,688 | 121,415,654 | 11.1 |
裁判所 | 361,086,867 | 17,389,738 | 18,219,553 | 35,609,292 | 325,477,575 | 9.8 |
会計検査院 | 17,350,449 | 889,900 | 798,257 | 1,688,158 | 15,662,291 | 9.7 |
内閣 | 165,299,563 | 10,600,443 | 2,087,545 | 12,687,988 | 152,611,574 | 7.6 |
内閣府 | 5,573,103,413 | 37,429,354 | 1,358,324,646 | 1,395,754,001 | 4,177,349,412 | 25.0 |
デジタル庁 | 233,910,824 | 3,943,421 | 6,047,355 | 9,990,776 | 223,920,047 | 4.2 |
総務省 | 20,266,185,387 | 514,526,341 | 7,556,688,206 | 8,071,214,548 | 12,194,970,839 | 39.8 |
法務省 | 885,963,789 | 43,001,224 | 44,011,039 | 87,012,263 | 798,951,526 | 9.8 |
外務省 | 886,514,990 | 63,631,355 | 207,922,717 | 271,554,072 | 614,960,917 | 30.6 |
財務省 | 29,934,682,990 | 134,246,695 | 136,235,030 | 270,481,726 | 29,664,201,264 | 0.9 |
文部科学省 | 6,848,151,456 | 193,114,435 | 950,884,261 | 1,143,998,697 | 5,704,152,758 | 16.7 |
厚生労働省 | 35,054,552,982 | 2,307,219,941 | 4,137,046,648 | 6,444,266,589 | 28,610,286,392 | 18.3 |
農林水産省 | 3,274,647,710 | 89,234,792 | 141,884,017 | 231,118,810 | 3,043,528,900 | 7.0 |
経済産業省 | 1,655,514,359 | 87,914,632 | 86,001,705 | 173,916,338 | 1,481,598,020 | 10.5 |
国土交通省 | 9,926,649,047 | 150,217,146 | 100,404,540 | 250,621,686 | 9,676,027,360 | 2.5 |
環境省 | 533,758,685 | 28,362,553 | 11,728,299 | 40,090,853 | 493,667,831 | 7.5 |
防衛省 | 9,673,584,875 | 514,711,594 | 323,982,261 | 838,693,855 | 8,834,891,020 | 8.6 |
合計 | 125,441,111,268 | 4,205,930,427 | 15,090,199,442 | 19,296,129,870 | 106,144,981,397 | 15.3 |