| （２）歳出 | ||||||
| 単位 千円（千円未満切捨） | ||||||
| 支出済歳出額 | 支出 歩合 (%) | |||||
| 所管 | 歳出予算現額 | 歳出予算残額 | ||||
| 本月分 | 前月までの累計 | 計 | ||||
| 皇室費 | 14,158,070 | 265,897 | 2,305,272 | 2,571,169 | 11,586,900 | 18.1 |
| 国会 | 129,061,901 | 6,852,387 | 62,763,822 | 69,616,210 | 59,445,691 | 53.9 |
| 裁判所 | 333,548,810 | 17,691,676 | 159,075,590 | 176,767,266 | 156,781,543 | 52.9 |
| 会計検査院 | 17,099,094 | 814,456 | 7,582,914 | 8,397,370 | 8,701,723 | 49.1 |
| 内閣 | 139,574,769 | 4,272,069 | 48,392,913 | 52,664,983 | 86,909,785 | 37.7 |
| 内閣府 | 4,365,223,399 | 69,273,106 | 1,994,520,017 | 2,063,793,123 | 2,301,430,275 | 47.2 |
| 総務省 | 32,440,394,564 | 2,446,475,963 | 27,401,722,708 | 29,848,198,671 | 2,592,195,892 | 92.0 |
| 法務省 | 881,460,292 | 44,624,525 | 394,695,363 | 439,319,888 | 442,140,404 | 49.8 |
| 外務省 | 890,623,334 | 28,918,618 | 481,137,909 | 510,056,528 | 380,566,806 | 57.2 |
| 財務省 | 39,706,592,425 | 101,305,598 | 13,552,677,409 | 13,653,983,007 | 26,052,609,417 | 34.3 |
| 文部科学省 | 7,054,778,381 | 243,128,340 | 3,638,643,321 | 3,881,771,662 | 3,173,006,719 | 55.0 |
| 厚生労働省 | 41,228,005,032 | 1,793,022,500 | 23,816,938,421 | 25,609,960,922 | 15,618,044,109 | 62.1 |
| 農林水産省 | 3,580,747,887 | 112,935,947 | 1,009,111,576 | 1,122,047,524 | 2,458,700,362 | 31.3 |
| 経済産業省 | 19,521,176,378 | 606,095,523 | 9,936,626,351 | 10,542,721,874 | 8,978,454,504 | 54.0 |
| 国土交通省 | 10,394,016,845 | 273,576,458 | 1,806,389,625 | 2,079,966,084 | 8,314,050,761 | 20.0 |
| 環境省 | 545,764,054 | 6,264,203 | 68,754,319 | 75,018,523 | 470,745,531 | 13.7 |
| 防衛省 | 5,596,534,892 | 283,710,735 | 2,591,897,600 | 2,875,608,336 | 2,720,926,556 | 51.3 |
| 合計 | 166,838,760,134 | 6,039,228,008 | 86,973,235,137 | 93,012,463,146 | 73,826,296,988 | 55.7 |
| 【続きがあります】 | ||||||