（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 | 444,156 | 11,667,122 | 12,111,279 | 2,999,893 | 80.1 |
| 国会 | 138,375,234 | 9,375,038 | 107,197,607 | 116,572,646 | 21,802,588 | 84.2 |
| 裁判所 | 332,138,774 | 21,859,795 | 268,647,490 | 290,507,285 | 41,631,489 | 87.4 |
| 会計検査院 | 17,558,200 | 912,719 | 12,928,006 | 13,840,726 | 3,717,473 | 78.8 |
| 内閣 | 153,803,405 | 23,952,297 | 77,570,386 | 101,522,683 | 52,280,721 | 66.0 |
| 内閣府 | 9,668,233,194 | 203,561,152 | 4,175,477,869 | 4,379,039,022 | 5,289,194,172 | 45.2 |
| デジタル庁 | 211,928,842 | 6,673,697 | 54,136,502 | 60,810,200 | 151,118,642 | 28.6 |
| 総務省 | 24,721,812,080 | 605,016,690 | 22,121,190,899 | 22,726,207,590 | 1,995,604,489 | 91.9 |
| 法務省 | 892,371,974 | 59,914,107 | 668,387,194 | 728,301,301 | 164,070,672 | 81.6 |
| 外務省 | 1,148,027,586 | 238,119,146 | 758,473,967 | 996,593,113 | 151,434,472 | 86.8 |
| 財務省 | 30,132,252,981 | 6,337,307,676 | 19,136,290,318 | 25,473,597,995 | 4,658,654,985 | 84.5 |
| 文部科学省 | 8,003,718,587 | 1,504,152,113 | 5,205,087,092 | 6,709,239,206 | 1,294,479,380 | 83.8 |
| 厚生労働省 | 43,552,885,020 | 5,726,087,701 | 33,509,689,094 | 39,235,776,796 | 4,317,108,224 | 90.0 |
| 農林水産省 | 4,523,357,794 | 964,443,917 | 2,105,947,428 | 3,070,391,346 | 1,452,966,448 | 67.8 |
| 経済産業省 | 18,368,892,297 | 5,032,365,813 | 5,959,120,156 | 10,991,485,970 | 7,377,406,327 | 59.8 |
| 国土交通省 | 12,950,243,118 | 3,606,260,481 | 3,021,456,855 | 6,627,717,337 | 6,322,525,780 | 51.1 |
| 環境省 | 610,780,030 | 229,694,042 | 139,120,246 | 368,814,288 | 241,965,741 | 60.3 |
| 防衛省 | 6,205,349,672 | 760,293,367 | 4,189,646,476 | 4,949,939,844 | 1,255,409,828 | 79.7 |
| 合計 | 161,646,839,967 | 25,330,433,918 | 101,522,034,716 | 126,852,468,635 | 34,794,371,332 | 78.4 |