（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 | 11,121,569 | 436,064 | 3,862,363 | 4,298,428 | 6,823,140 | 38.6 |
| 国会 | 141,000,969 | 8,866,205 | 93,498,428 | 102,364,633 | 38,636,336 | 72.5 |
| 裁判所 | 367,688,254 | 18,747,580 | 235,962,046 | 254,709,626 | 112,978,627 | 69.2 |
| 会計検査院 | 17,584,448 | 1,009,714 | 11,438,037 | 12,447,752 | 5,136,696 | 70.7 |
| 内閣 | 216,553,787 | 6,442,858 | 58,439,665 | 64,882,523 | 151,671,264 | 29.9 |
| 内閣府 | 6,858,993,561 | 670,241,545 | 2,562,015,941 | 3,232,257,487 | 3,626,736,074 | 47.1 |
| デジタル庁 | 295,735,278 | 7,514,107 | 71,432,996 | 78,947,103 | 216,788,174 | 26.6 |
| 総務省 | 22,500,000,367 | 61,839,081 | 21,255,314,121 | 21,317,153,202 | 1,182,847,165 | 94.7 |
| 法務省 | 972,022,211 | 71,734,488 | 581,916,113 | 653,650,602 | 318,371,608 | 67.2 |
| 外務省 | 1,095,017,200 | 64,940,679 | 572,033,958 | 636,974,637 | 458,042,562 | 58.1 |
| 財務省 | 28,190,716,619 | 360,290,165 | 19,440,157,495 | 19,800,447,661 | 8,390,268,957 | 70.2 |
| 文部科学省 | 7,625,323,724 | 954,363,421 | 4,167,855,856 | 5,122,219,277 | 2,503,104,446 | 67.1 |
| 厚生労働省 | 35,431,563,817 | 1,191,423,789 | 25,927,417,010 | 27,118,840,799 | 8,312,723,018 | 76.5 |
| 農林水産省 | 4,100,349,178 | 276,853,327 | 1,451,355,292 | 1,728,208,619 | 2,372,140,559 | 42.1 |
| 経済産業省 | 7,055,568,191 | 897,093,987 | 1,627,241,178 | 2,524,335,166 | 4,531,233,024 | 35.7 |
| 国土交通省 | 12,260,983,447 | 313,102,810 | 2,279,051,096 | 2,592,153,906 | 9,668,829,540 | 21.1 |
| 環境省 | 784,903,563 | 30,085,589 | 169,704,501 | 199,790,091 | 585,113,472 | 25.4 |
| 防衛省 | 9,653,123,744 | 481,507,869 | 4,870,893,301 | 5,352,401,171 | 4,300,722,573 | 55.4 |
| 合計 | 137,578,249,935 | 5,416,493,286 | 85,379,589,404 | 90,796,082,691 | 46,782,167,243 | 65.9 |