(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 | 317,484 | 2,410,296 | 2,727,781 | 10,702,751 | 20.3 |
国会 | 136,723,343 | 8,236,605 | 32,863,362 | 41,099,967 | 95,623,375 | 30.0 |
裁判所 | 361,086,867 | 18,561,363 | 86,254,690 | 104,816,053 | 256,270,813 | 29.0 |
会計検査院 | 17,378,570 | 914,179 | 4,140,599 | 5,054,779 | 12,323,791 | 29.0 |
内閣 | 165,461,703 | 10,093,643 | 20,286,828 | 30,380,472 | 135,081,230 | 18.3 |
内閣府 | 5,110,561,658 | 233,515,539 | 1,466,654,268 | 1,700,169,807 | 3,410,391,851 | 33.2 |
デジタル庁 | 232,353,396 | 5,250,028 | 20,667,583 | 25,917,612 | 206,435,783 | 11.1 |
総務省 | 20,712,334,872 | 976,705,084 | 12,484,044,781 | 13,460,749,866 | 7,251,585,006 | 64.9 |
法務省 | 886,574,497 | 58,504,422 | 200,322,431 | 258,826,853 | 627,747,643 | 29.1 |
外務省 | 886,514,990 | 34,924,346 | 309,772,791 | 344,697,137 | 541,817,852 | 38.8 |
財務省 | 29,935,154,663 | 262,677,843 | 6,501,268,315 | 6,763,946,159 | 23,171,208,504 | 22.5 |
文部科学省 | 6,857,775,804 | 652,711,992 | 1,859,328,154 | 2,512,040,147 | 4,345,735,656 | 36.6 |
厚生労働省 | 35,058,488,190 | 2,105,868,735 | 10,322,985,155 | 12,428,853,890 | 22,629,634,299 | 35.4 |
農林水産省 | 3,275,834,359 | 325,073,541 | 323,325,446 | 648,398,987 | 2,627,435,372 | 19.7 |
経済産業省 | 1,658,047,725 | 51,586,437 | 211,827,028 | 263,413,465 | 1,394,634,259 | 15.8 |
国土交通省 | 9,925,833,405 | 278,699,012 | 565,497,258 | 844,196,271 | 9,081,637,134 | 8.5 |
環境省 | 533,971,811 | 21,543,071 | 54,716,464 | 76,259,536 | 457,712,275 | 14.2 |
防衛省 | 9,673,584,875 | 676,740,404 | 2,066,169,378 | 2,742,909,782 | 6,930,675,093 | 28.3 |
合計 | 125,441,111,268 | 5,721,923,735 | 36,532,534,837 | 42,254,458,573 | 83,186,652,694 | 33.6 |