（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 | 3,417,311 | 5,171,074 | 8,588,386 | 2,533,182 | 77.2 |
| 国会 | 141,000,969 | 12,375,469 | 120,200,047 | 132,575,517 | 8,425,452 | 94.0 |
| 裁判所 | 367,688,254 | 31,683,040 | 300,613,012 | 332,296,053 | 35,392,200 | 90.3 |
| 会計検査院 | 17,564,752 | 2,098,632 | 14,204,354 | 16,302,987 | 1,261,765 | 92.8 |
| 内閣 | 216,721,183 | 40,807,415 | 128,668,598 | 169,476,013 | 47,245,169 | 78.2 |
| 内閣府 | 5,923,565,077 | 320,560,192 | 4,436,367,732 | 4,756,927,924 | 1,166,637,152 | 80.3 |
| デジタル庁 | 299,097,632 | 104,496,015 | 93,754,807 | 198,250,823 | 100,846,808 | 66.2 |
| 総務省 | 23,474,592,825 | 327,314,954 | 22,186,315,358 | 22,513,630,313 | 960,962,512 | 95.9 |
| 法務省 | 972,578,253 | 116,348,895 | 768,508,379 | 884,857,274 | 87,720,978 | 90.9 |
| 外務省 | 1,094,998,728 | 34,108,835 | 917,182,424 | 951,291,260 | 143,707,468 | 86.8 |
| 財務省 | 28,021,975,315 | 131,197,851 | 27,029,853,430 | 27,161,051,281 | 860,924,034 | 96.9 |
| 文部科学省 | 7,625,288,046 | 590,863,713 | 6,053,427,955 | 6,644,291,668 | 980,996,377 | 87.1 |
| 厚生労働省 | 35,431,504,903 | 791,999,874 | 31,307,563,745 | 32,099,563,620 | 3,331,941,282 | 90.5 |
| 農林水産省 | 4,102,787,747 | 311,745,397 | 2,716,310,249 | 3,028,055,646 | 1,074,732,100 | 73.8 |
| 経済産業省 | 7,055,983,134 | 72,252,727 | 6,346,667,909 | 6,418,920,636 | 637,062,498 | 90.9 |
| 国土交通省 | 12,342,447,912 | 1,588,085,918 | 6,761,791,148 | 8,349,877,066 | 3,992,570,846 | 67.6 |
| 環境省 | 827,153,883 | 102,759,866 | 498,438,340 | 601,198,206 | 225,955,676 | 72.6 |
| 防衛省 | 9,652,179,745 | 1,138,571,330 | 7,427,432,505 | 8,566,003,835 | 1,086,175,909 | 88.7 |
| 合計 | 137,578,249,935 | 5,720,687,442 | 117,112,471,075 | 122,833,158,517 | 14,745,091,417 | 89.2 |