(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 | 287,775 | 2,122,521 | 2,410,296 | 11,020,235 | 17.9 |
国会 | 136,723,343 | 17,555,673 | 15,307,688 | 32,863,362 | 103,859,981 | 24.0 |
裁判所 | 361,086,867 | 50,645,397 | 35,609,292 | 86,254,690 | 274,832,177 | 23.8 |
会計検査院 | 17,350,449 | 2,452,441 | 1,688,158 | 4,140,599 | 13,209,850 | 23.8 |
内閣 | 165,299,563 | 7,598,839 | 12,687,988 | 20,286,828 | 145,012,734 | 12.2 |
内閣府 | 5,556,295,658 | 70,900,267 | 1,395,754,001 | 1,466,654,268 | 4,089,641,390 | 26.3 |
デジタル庁 | 233,910,824 | 10,676,807 | 9,990,776 | 20,667,583 | 213,243,240 | 8.8 |
総務省 | 20,266,324,997 | 4,412,830,233 | 8,071,214,548 | 12,484,044,781 | 7,782,280,215 | 61.5 |
法務省 | 885,963,789 | 113,310,168 | 87,012,263 | 200,322,431 | 685,641,358 | 22.6 |
外務省 | 886,514,990 | 38,218,719 | 271,554,072 | 309,772,791 | 576,742,198 | 34.9 |
財務省 | 29,934,682,990 | 6,230,786,589 | 270,481,726 | 6,501,268,315 | 23,433,414,674 | 21.7 |
文部科学省 | 6,857,775,804 | 715,329,456 | 1,143,998,697 | 1,859,328,154 | 4,998,447,649 | 27.1 |
厚生労働省 | 35,058,488,190 | 3,878,718,565 | 6,444,266,589 | 10,322,985,155 | 24,735,503,034 | 29.4 |
農林水産省 | 3,275,825,387 | 92,206,636 | 231,118,810 | 323,325,446 | 2,952,499,941 | 9.8 |
経済産業省 | 1,658,047,725 | 37,910,690 | 173,916,338 | 211,827,028 | 1,446,220,696 | 12.7 |
国土交通省 | 9,925,833,467 | 314,875,572 | 250,621,686 | 565,497,258 | 9,360,336,208 | 5.6 |
環境省 | 533,971,811 | 14,625,610 | 40,090,853 | 54,716,464 | 479,255,346 | 10.2 |
防衛省 | 9,673,584,875 | 1,227,475,522 | 838,693,855 | 2,066,169,378 | 7,607,415,497 | 21.3 |
合計 | 125,441,111,268 | 17,236,404,967 | 19,296,129,870 | 36,532,534,837 | 88,908,576,430 | 29.1 |