（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 | 162,924 | 581,256 | 744,180 | 14,366,991 | 4.9 |
| 国会 | 133,408,576 | 8,257,078 | 29,957,705 | 38,214,783 | 95,193,793 | 28.6 |
| 裁判所 | 330,931,323 | 17,675,271 | 82,241,454 | 99,916,725 | 231,014,597 | 30.1 |
| 会計検査院 | 17,166,487 | 876,724 | 3,780,793 | 4,657,517 | 12,508,969 | 27.1 |
| 内閣 | 126,978,243 | 12,982,079 | 10,510,464 | 23,492,543 | 103,485,699 | 18.5 |
| 内閣府 | 8,736,958,559 | 753,259,822 | 1,355,569,296 | 2,108,829,118 | 6,628,129,440 | 24.1 |
| デジタル庁 | 159,204,098 | 10,705,708 | 6,881,063 | 17,586,772 | 141,617,326 | 11.0 |
| 総務省 | 20,347,478,167 | 1,999,034,489 | 10,510,212,439 | 12,509,246,929 | 7,838,231,237 | 61.4 |
| 法務省 | 860,406,635 | 57,997,263 | 180,483,097 | 238,480,360 | 621,926,274 | 27.7 |
| 外務省 | 810,103,201 | 52,875,665 | 233,461,122 | 286,336,788 | 523,766,413 | 35.3 |
| 財務省 | 31,043,729,045 | 228,614,738 | 5,793,651,753 | 6,022,266,492 | 25,021,462,552 | 19.3 |
| 文部科学省 | 6,463,919,453 | 625,895,086 | 1,546,669,020 | 2,172,564,106 | 4,291,355,347 | 33.6 |
| 厚生労働省 | 37,213,062,438 | 2,414,869,535 | 10,726,529,329 | 13,141,398,865 | 24,071,663,573 | 35.3 |
| 農林水産省 | 3,471,317,174 | 289,183,935 | 415,231,811 | 704,415,747 | 2,766,901,427 | 20.2 |
| 経済産業省 | 5,965,192,847 | 578,555,130 | 2,177,208,037 | 2,755,763,167 | 3,209,429,679 | 46.1 |
| 国土交通省 | 10,853,558,585 | 263,922,359 | 625,524,597 | 889,446,957 | 9,964,111,628 | 8.1 |
| 環境省 | 468,207,266 | 16,486,624 | 17,742,763 | 34,229,388 | 433,977,878 | 7.3 |
| 防衛省 | 5,707,879,406 | 418,999,157 | 1,237,312,752 | 1,656,311,909 | 4,051,567,496 | 29.0 |
| 合計 | 132,724,612,683 | 7,750,353,595 | 34,953,548,759 | 42,703,902,354 | 90,020,710,329 | 32.1 |