（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 | 10,547,992 | 586,519 | 2,755,322 | 3,341,841 | 7,206,150 | 31.6 |
| 国会 | 136,200,484 | 12,912,527 | 55,503,110 | 68,415,637 | 67,784,846 | 50.2 |
| 裁判所 | 344,217,885 | 21,052,926 | 141,163,908 | 162,216,835 | 182,001,049 | 47.1 |
| 会計検査院 | 17,515,960 | 928,811 | 6,619,504 | 7,548,316 | 9,967,644 | 43.0 |
| 内閣 | 143,326,865 | 10,186,214 | 28,537,722 | 38,723,936 | 104,602,929 | 27.0 |
| 内閣府 | 4,871,005,140 | 286,052,793 | 2,111,251,558 | 2,397,304,352 | 2,473,700,787 | 49.2 |
| デジタル庁 | 239,464,664 | 8,658,493 | 42,346,824 | 51,005,318 | 188,459,346 | 21.2 |
| 総務省 | 20,048,693,445 | 89,975,476 | 17,768,870,583 | 17,858,846,059 | 2,189,847,385 | 89.0 |
| 法務省 | 873,750,935 | 65,789,625 | 348,427,316 | 414,216,942 | 459,533,993 | 47.4 |
| 外務省 | 881,565,506 | 115,148,215 | 394,804,727 | 509,952,943 | 371,612,563 | 57.8 |
| 財務省 | 28,924,816,857 | 111,094,079 | 13,013,029,824 | 13,124,123,903 | 15,800,692,953 | 45.3 |
| 文部科学省 | 6,708,178,402 | 684,300,131 | 2,744,395,494 | 3,428,695,625 | 3,279,482,776 | 51.1 |
| 厚生労働省 | 34,606,505,129 | 2,606,434,912 | 18,194,050,079 | 20,800,484,992 | 13,806,020,137 | 60.1 |
| 農林水産省 | 3,225,444,489 | 258,495,443 | 778,970,939 | 1,037,466,383 | 2,187,978,106 | 32.1 |
| 経済産業省 | 3,173,908,513 | 262,410,543 | 928,945,074 | 1,191,355,617 | 1,982,552,895 | 37.5 |
| 国土交通省 | 10,058,783,881 | 315,270,298 | 1,286,142,482 | 1,601,412,780 | 8,457,371,100 | 15.9 |
| 環境省 | 541,238,031 | 20,183,989 | 120,391,469 | 140,575,459 | 400,662,572 | 25.9 |
| 防衛省 | 8,829,800,445 | 423,996,975 | 3,328,031,198 | 3,752,028,173 | 5,077,772,271 | 42.4 |
| 合計 | 123,634,964,631 | 5,293,477,979 | 61,294,237,141 | 66,587,715,120 | 57,047,249,511 | 53.8 |