（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 | 6,988,608 | 310,487 | 3,370,874 | 3,681,362 | 3,307,245 | 52.6 |
| 国会 | 139,435,928 | 8,838,740 | 101,224,664 | 110,063,404 | 29,372,524 | 78.9 |
| 裁判所 | 333,066,464 | 18,733,111 | 250,151,061 | 268,884,172 | 64,182,291 | 80.7 |
| 会計検査院 | 18,122,897 | 907,937 | 12,181,572 | 13,089,509 | 5,033,387 | 72.2 |
| 内閣 | 181,609,574 | 14,696,179 | 53,142,588 | 67,838,768 | 113,770,805 | 37.3 |
| 内閣府 | 7,607,376,823 | 82,738,425 | 3,552,810,341 | 3,635,548,766 | 3,971,828,057 | 47.7 |
| デジタル庁 | 269,476,495 | 7,496,005 | 78,232,871 | 85,728,877 | 183,747,618 | 31.8 |
| 総務省 | 21,808,505,251 | 714,745,685 | 19,360,428,895 | 20,075,174,581 | 1,733,330,670 | 92.0 |
| 法務省 | 887,374,321 | 54,571,161 | 621,967,847 | 676,539,009 | 210,835,312 | 76.2 |
| 外務省 | 1,133,393,119 | 91,709,547 | 679,795,285 | 771,504,832 | 361,888,286 | 68.0 |
| 財務省 | 33,477,536,547 | 88,269,044 | 23,870,251,582 | 23,958,520,627 | 9,519,015,920 | 71.5 |
| 文部科学省 | 7,808,032,090 | 307,417,650 | 5,009,339,386 | 5,316,757,036 | 2,491,275,053 | 68.0 |
| 厚生労働省 | 36,313,871,127 | 2,163,868,834 | 27,167,700,637 | 29,331,569,471 | 6,982,301,655 | 80.7 |
| 農林水産省 | 4,132,238,303 | 230,475,852 | 1,840,860,721 | 2,071,336,574 | 2,060,901,729 | 50.1 |
| 経済産業省 | 10,564,540,576 | 438,533,130 | 4,454,516,658 | 4,893,049,789 | 5,671,490,787 | 46.3 |
| 国土交通省 | 12,003,733,928 | 310,963,016 | 2,696,343,106 | 3,007,306,123 | 8,996,427,804 | 25.0 |
| 環境省 | 672,958,525 | 15,964,846 | 106,889,333 | 122,854,180 | 550,104,345 | 18.2 |
| 防衛省 | 8,174,963,633 | 439,623,436 | 4,576,679,832 | 5,016,303,268 | 3,158,660,364 | 61.3 |
| 合計 | 145,533,224,217 | 4,989,863,094 | 94,435,887,262 | 99,425,750,356 | 46,107,473,861 | 68.3 |