(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 | 225,587 | 2,727,781 | 2,953,368 | 10,477,163 | 21.9 |
国会 | 136,723,343 | 7,841,806 | 41,099,967 | 48,941,774 | 87,781,568 | 35.7 |
裁判所 | 361,086,867 | 21,104,826 | 104,816,053 | 125,920,880 | 235,165,987 | 34.8 |
会計検査院 | 17,378,570 | 958,576 | 5,054,779 | 6,013,355 | 11,365,214 | 34.6 |
内閣 | 165,461,703 | 4,838,203 | 30,380,472 | 35,218,675 | 130,243,027 | 21.2 |
内閣府 | 5,109,350,577 | 57,586,931 | 1,700,169,807 | 1,757,756,739 | 3,351,593,838 | 34.4 |
デジタル庁 | 232,353,396 | 5,586,890 | 25,917,612 | 31,504,503 | 200,848,893 | 13.5 |
総務省 | 20,712,499,404 | 24,540,483 | 13,460,749,866 | 13,485,290,349 | 7,227,209,055 | 65.1 |
法務省 | 886,574,497 | 54,828,069 | 258,826,853 | 313,654,923 | 572,919,574 | 35.3 |
外務省 | 886,518,720 | 41,472,113 | 344,697,137 | 386,169,251 | 500,349,468 | 43.5 |
財務省 | 29,935,154,663 | 127,893,423 | 6,763,946,159 | 6,891,839,582 | 23,043,315,081 | 23.0 |
文部科学省 | 6,858,206,804 | 191,749,577 | 2,512,040,147 | 2,703,789,724 | 4,154,417,079 | 39.4 |
厚生労働省 | 35,058,581,726 | 4,129,724,975 | 12,428,853,890 | 16,558,578,866 | 18,500,002,860 | 47.2 |
農林水産省 | 3,275,834,359 | 63,212,386 | 648,398,987 | 711,611,374 | 2,564,222,985 | 21.7 |
経済産業省 | 1,658,047,725 | 91,490,906 | 263,413,465 | 354,904,372 | 1,303,143,353 | 21.4 |
国土交通省 | 9,926,301,687 | 223,706,580 | 844,196,271 | 1,067,902,851 | 8,858,398,836 | 10.7 |
環境省 | 534,021,812 | 17,907,857 | 76,259,536 | 94,167,393 | 439,854,419 | 17.6 |
防衛省 | 9,673,584,875 | 470,810,588 | 2,742,909,782 | 3,213,720,371 | 6,459,864,504 | 33.2 |
合計 | 125,441,111,268 | 5,535,479,784 | 42,254,458,573 | 47,789,938,357 | 77,651,172,910 | 38.0 |