（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 (%) |
||
| 本月分 | 前月までの累計 | 計 | ||||
| 皇室費 | 15,111,172 | 2,240,892 | 12,111,279 | 14,352,171 | 759,000 | 94.9 |
| 国会 | 138,375,234 | 11,462,432 | 116,572,646 | 128,035,078 | 10,340,155 | 92.5 |
| 裁判所 | 332,138,774 | 26,650,768 | 290,507,285 | 317,158,054 | 14,980,720 | 95.4 |
| 会計検査院 | 17,558,200 | 1,828,339 | 13,840,726 | 15,669,066 | 1,889,134 | 89.2 |
| 内閣 | 153,803,405 | 24,047,726 | 101,522,683 | 125,570,409 | 28,232,995 | 81.6 |
| 内閣府 | 9,668,233,194 | 276,967,448 | 4,379,039,022 | 4,656,006,470 | 5,012,226,724 | 48.1 |
| デジタル庁 | 211,928,842 | 68,635,215 | 60,810,200 | 129,445,416 | 82,483,426 | 61.0 |
| 総務省 | 24,721,812,080 | 322,674,542 | 22,726,207,590 | 23,048,882,133 | 1,672,929,947 | 93.2 |
| 法務省 | 892,371,974 | 96,694,123 | 728,301,301 | 824,995,425 | 67,376,548 | 92.4 |
| 外務省 | 1,148,027,586 | 27,114,628 | 996,593,113 | 1,023,707,742 | 124,319,844 | 89.1 |
| 財務省 | 30,132,252,981 | 134,289,500 | 25,473,597,995 | 25,607,887,495 | 4,524,365,485 | 84.9 |
| 文部科学省 | 8,003,718,587 | 375,925,781 | 6,709,239,206 | 7,085,164,988 | 918,553,599 | 88.5 |
| 厚生労働省 | 43,552,885,020 | 809,277,242 | 39,235,776,796 | 40,045,054,038 | 3,507,830,982 | 91.9 |
| 農林水産省 | 4,523,357,794 | 328,376,116 | 3,070,391,346 | 3,398,767,463 | 1,124,590,331 | 75.1 |
| 経済産業省 | 18,368,892,297 | 87,327,863 | 10,991,485,970 | 11,078,813,833 | 7,290,078,463 | 60.3 |
| 国土交通省 | 12,950,243,118 | 2,154,893,119 | 6,627,717,337 | 8,782,610,456 | 4,167,632,661 | 67.8 |
| 環境省 | 610,780,030 | 74,998,773 | 368,814,288 | 443,813,062 | 166,966,968 | 72.6 |
| 防衛省 | 6,205,349,672 | 612,749,291 | 4,949,939,844 | 5,562,689,136 | 642,660,536 | 89.6 |
| 合計 | 161,646,839,967 | 5,436,153,807 | 126,852,468,635 | 132,288,622,442 | 29,358,217,524 | 81.8 |