Silviase/jgov_v1.4_full_ann huggingface dataset:
region, in particular, will hold the key to global warming initiatives in the future. Since it has a huge population and it has witnessed tremendous economic growth in recent years, Asia will be the region with the highest carbon dioxide emissions. Within the Asian region, local environmental issues such as air pollution, which accompanies economic development, and cross-border issues, such as acid rain, are becoming serious. All countries concerned must cooperate in tackling and overcoming these problems.

## (1) Economic Growth and GHG Emissions in China and India

Today, countries in Asia are experiencing continuous and rapid economic growth that is unprecedented in the world (Figure 3-3-1).

Against this backdrop of economic growth that continues at a high level, energy consumption is also increasing rapidly. Primary energy consumption in the Asian region was 13.7% of the world's total in 1971 but it rose to 31.1% in 2005. Carbon dioxide emissions are no exception. They increased from 15.1% of the world's total in 1971 to 35.8% in 2005.

Within the Asian region, economic growth in China and India is especially remarkable. Since 1979, China's average real GDP growth rate was about 9.7%; and since 2003, over 10% for five consecutive years. India has also taken up economic reform since 1991. It had an average annual growth of 6% in the 1990s and realized a GDP growth rate of 9.4% in FY 2006. In terms of primary energy consumption, China was No. 2 (14.5%) in the world in 2005, following the United States and India was No. 5 (3.7%), following Japan. In terms of carbon dioxide emissions, China was already the largest emitter in Asia and was No. 2 (19.0%) in the world, following the United States (22.0%). India has also seen a steady increase in emissions since the 1970s, reaching the same level as Japan (Figure 3-3-2).

In terms of per-capita energy consumption as of 2005, compared to the 7.9 TOE of the United States and 4.2 TOE of Japan, it was still low at 1.1 TOE in China and at 0.3 TOE in India. This means that the energy consumption of both countries is likely to continue to rise in tandem with their economic growth. Consequently, the carbon dioxide emissions will also increase.

The “World Energy Outlook 2007,” published by IEA in 2007, predicted that the primary energy demand would increase 55% (annual average of 1.8%) between 2005 and 2030 and that China and India would account for 45% of that increase. It pointed out that China’s primary energy

Figure 3-3-1 Changes in World Economic Growth by Region

Note: ASEAN-4 includes Thailand, Indonesia, Malaysia, and the Philippines

Source: Compiled by the Ministry of the Environment from the data of IMF, World Economic Outlook Database (October 2007)
Figure 3-3-2 Changes in $ CO_{2} $ Emissions in Asian Countries

Source: Compiled by the Ministry of the Environment from the data of IEA, CO $ _{2} $ Emissions from Fuel Combustion 2007

demand would more than double from 1,742 million TOE in 2005 to 3,819 million TOE in 2030. Around 2010, China would surpass the United States as the world’s No. 1 country in energy consumption. India’s primary energy consumption is likely to more than double by 2030. In tandem with the increase in energy consumption, carbon dioxide emissions will also increase substantially. It is predicted that in 2030, China will surpass the United States and become the world’s largest emitter and India will be in the third place, after the United States (Figure 3-3-3).

## (2) State of Pollution in China and India

Due to rapid economic growth and changes in the industrial structure, the Asian region is faced with simultaneous and multiple environmental problems, making the implementation of anti-pollution measures an urgent task.

For example, the increase in the burning of coal and oil at thermal power generation plants and factories and surge in the number of automobiles led to a rise in the emissions of air pollutants such as sulfur oxide (SOx) and nitrogen oxide (NOx). Pollution in the city areas is especially severe. In 2004, the concentrations of particulate matter in the atmosphere in Chongqing, Tianjin, Calcutta, Delhi, and Jakarta were extremely high, at over $ 100\mu g/m^{3} $ , which is five times the WHO standard value (Figure 3-3-4).

Such air pollution problems may not only pose health hazards domestically but also affect other countries through cross-border pollution. The Asian region must tackle the problem as a whole.

Figure 3-3-3 Future Prospect of $ CO_{2} $ Emissions in Top Five Countries

Source: Compiled by the Ministry of the Environment from the data of IEA, World Energy Outlook 2007

Figure 3-3-4 Particulate Matter (PM) Concentration in Major Asian Cities (2004)

Source: Compiled by the Ministry of the Environment from the data of the World Bank, World Development Indicators 2007

## 2 Sharing Japan’s Experience in Overcoming Pollution with Asia

## (1) Basic Concept

As explained in Section 2, the two oil crises prompted Japan to adopt energy conservation measures, in addition to pollution prevention measures. In the face of severe environmental and energy constraints, the government and citizens joined forces in undertaking measures. As a result, Japan was able to improve energy efficiency by approximately 35% in the period between the first oil cri-
# Conclusion

# The World at a Turning Point in Building a Low Carbon Society

Without doubt, global warming is progressing and our Earth is now in crisis. If no actions were taken, the ecosystems would deteriorate on a global scale, aggravating the world’s various problems, including water shortage, food crisis, and poverty. The foundation of human existence would be at risk and the sustainable development of our social economy would be hampered. Global environmental problems are closely related to human security. They pose the greatest challenge to humankind. Whether we can overcome this challenge, avert global crisis, build a low carbon society, and pass it on to the next generations depend precisely on the decisions we make and the actions we take today.

Taking the opportunity of the agreement arrived at in the Bali Action Plan at the 13th Conference of the Parties to the United Nations Framework Convention on Climate Change in December 2007, countries in the world are stepping up efforts to overcome their conflicts of interest and to join forces in forming effective agreements to tackle global warming. However, differences in stance and opinion among countries have surfaced, making it a challenge for the world to work together to realize a framework for the period after the end of the Kyoto Protocol’s first commitment period, as agreed upon in the Bali Action Plan.

In order for the world to tackle this problem, Japan must take the lead as an environmentally advanced country in implementing global warming mitigation measures through international cooperation. Japan has a lifestyle and history that are in harmony with nature. It has also accumulated technologies for overcoming environmental and energy problems. To reduce GHG emissions on a global scale, Japan must accelerate global warming mitigation measures and at the same time, step up international cooperation to share Japan’s experience with the developing countries. In July this year, the G8 Hokkaido Toyako Summit will be held, with environmental problems, including global warming, as its main agenda. As the chair of the Summit, Japan will take the lead in forging a framework that has the participation of all major emitting countries in order to make a concrete reduction in the world’s GHG emissions.

The global warming issue forces us to make an effort to use resources and energy efficiently and to reexamine our socio-economic activities and lifestyle of mass production, mass consumption, and mass disposal. To build a low carbon society, all sectors that make up the society must realize the finite nature of the earth and give the utmost consideration to minimizing GHG emissions. To avert global crisis, every one of us who makes up the society today is asked to treat global warming as his or her own problem and start taking action now.
平成24年度第1・四半期予算の支出状況（総務省所管一般会計）

区 分	虛出予算現額	第1·四半期	第2·四半期
4月	5月	6月	計	7月	8月	9月	計	累計
(組織)総務本省	865,709,648,830	182,514,956,917	11,088,724,227	8,392,979,070	201,996,660,214
(項)総務本省共通費	40,920,263,000	2,086,783,882	1,744,888,420	4,532,177,784	8,363,850,086
(項)職員基本給	12,449,143,000	942,277,337	946,513,282	949,886,075	2,838,676,694
(項)職員諸手当	6,051,343,000	174,502,985	117,181,840	2,006,361,939	2,298,046,764
(項)超過勤務手当	2,066,190,000	146,204,283	145,377,793	291,582,076
(項)委員手当	83,660,000	166,400	2,458,900	2,625,300
(項)非常勤職員手当	358,842,000	2,715,067	17,475,613	33,504,902	53,695,582
(項)休職者給与	280,299,000	11,718,737	10,243,341	16,271,647	38,233,725
(項)國際機関等派遣職員給与	96,385,000	2,275,154	2,275,150	5,360,306	9,910,610
(項)短時間勤務職員給与	128,589,000	9,143,170	8,219,758	14,802,856	32,165,784
(項)公務災害補償費	160,623,000	5,809,050	10,594,840	16,403,890
(項)退職手当	5,456,670,000	1,683,216	34,769,852	61,298,254	97,751,322
(項)子供のための金銭の給付	157,935,000	50,725,000	50,725,000
(項)諸謝金	65,374,000	2,296,220	4,535,247	6,831,467
(項)職員旅費	355,167,000	431,660	28,567,266	28,860,727	57,859,653
(項)赴任旅費	101,123,000	8,018,078	27,562,715	16,005,833	51,586,626
(項)外国留学旅費	80,331,000	43,065,600	43,065,600
(項)委員等旅費	33,672,000	153,520	1,285,374	1,438,894
(項)参考人等旅費	684,000
(項)庁費	2,964,861,000	12,879,831	45,063,096	119,191,918	177,134,845
(項)校費	382,850,000	372,954	24,313,765	26,997,692	51,684,411
(項)国会図書館支部庁費	9,766,000	361,536	361,536
(項)情報処理業務庁費	262,786,000	85,679	2,343,727	10,398,759	12,828,165
(項)無線機器型式檢定試験費	111,074,000
(項)通信専用料	1,316,000	71,554	73,339	144,893
(項)土地建物借料	124,589,000	6,126,900	10,128,938	16,255,838
(項)各所修繕	93,195,000	48,930	315,000	363,930
(項)自動車重量稅	214,000
(項)国家公務員共済組合負担金	7,596,901,000	686,334,714	308,008,792	720,608,547	1,714,952,053
(項)基礎年金国家公務員共済組合負担金	1,399,089,000	228,052,000	228,052,000	456,104,000
(項)国有資産所在市町村交付金	35,795,000	35,783,700	35,783,700
(項)国際行政学会等分担金	8,249,000	7,637,728	7,637,728
(項)アジア地域行政会議等分担金	1,061,000
(項)経済協力開発機構拠出金	1,147,000
(項)交際費	1,000,000
(項)賠償償還及私尋金	340,000
(項)総務本省施設費	278,792,000
(項)施設施工旅費	1,373,000
(項)施設施工庁費	13,983,000
(項)施設整備費	263,436,000
(項)人事管理推進費	115,249,000	3,117,070	490,358	3,607,428
(項)諸謝金	37,809,000	288,000	384,000	672,000
(項)職員旅費	21,057,000	2,797,750	30,070	2,827,820
(項)委員等旅費	6,463,000	31,320	31,320
(項)庁費	49,291,000	76,288	76,288
(項)情報処理業務庁費	629,000
(項)行政管理実施費	120,411,000	147,920	652,438	3,398,078	4,198,436
(項)諸謝金	2,562,000
(項)職員旅費	3,986,000	5,530	442,020	447,550
(項)委員等旅費	1,031,000
(項)庁費	66,846,000	147,920	639,155	2,015,674	2,802,749
(項)情報処理業務庁費	45,986,000	7,753	940,384	948,137
(項)行政評価等実施費	148,302,000	911,960	2,732,270	3,644,230
(項)諸謝金	18,717,000	227,670	74,400	302,070
(項)褒貴品費	1,662,000
(項)職員旅費	12,983,000	1,326,690	1,326,690
(項)委員等旅費	2,678,000	31,720	31,720
(項)外国人招へい旅費	934,550	934,550
(項)庁費	80,453,000	684,290	684,290
(項)情報処理業務庁費	31,809,000	364,910	364,910
(項)地方行政制度整備費	4,738,343,000	413,775	1,381,128	1,794,903
平成24年度第1・四半期予算の支出状況(総務省所管一般会計)

区 分	蔵出予算現額	第1·四半期	第2·四半期
4月	5月	6月	計	7月	8月	9月	計	累計
(目)諸謝金	7,522,000	129,650	126,650	256,300
(目)褒貴品費	714,000
(目)職員旅費	15,481,000	875,975	875,975
(目)委員等旅費	9,704,000	4,660	4,660
(目)庁費	106,073,000	284,125	373,843	657,968
(目)市町村合併円滑化業務庁費	8,123,000
(目)市町村行政機能応急復旧補助金	1,146,356,000
(目)市町村合併体制整備費補助金	3,234,370,000
(目)地方分権振興交付金	210,000,000
(項)東日本大震災復旧·復興地方行政制度整備費	2,818,738,000
(目)市町村行政機能応急復旧補助金	737,111,000
(目)市町村合併体制整備費補助金	1,689,132,000
(目)原子力災害避難住民等交流事業費補助金	392,495,000
(項)地域振興費	1,125,765,000	247,600	16,641,774	16,889,374
(目)諸謝金	6,162,000	315,500	315,500
(目)職員旅費	16,830,000	200,290	3,115,155	3,315,445
(目)委員等旅費	10,384,000	175,340	175,340
(目)外国人招へい旅費	1,042,000
(目)庁費	93,511,000	47,310	785,779	833,089
(目)地方振興対策調査費	481,118,000
(目)招へい外国人滞在費	849,000
(目)過疎地域等自立活性化推進交付金	515,869,000	12,250,000	12,250,000
(項)東日本大震災復旧·復興地域振興費
(目)地方振興対策調査費	300,000,000
(項)地方財政制度整備費	37,903,000	812,255	2,569,074	3,381,329
(目)諸謝金	3,137,000	182,900	293,800	476,700
(目)職員旅費	3,171,000	326,820	845,850	1,172,670
(目)委員等旅費	3,376,000	126,240	217,420	343,660
(目)庁費	28,219,000	176,295	1,212,004	1,388,299
(項)地方税制度整備費	35,457,000	414,982	1,107,845	1,522,827
(目)諸謝金	876,000	300,070	92,900	392,970
(目)褒貴品費	737,000
(目)職員旅費	4,895,000	940,810	940,810
(目)委員等旅費	509,000	2,057	2,057
(目)庁費	28,440,000	114,912	72,078	186,990
(項)選挙制度等整備費	101,362,000	486,555	1,618,324	2,104,879
(目)委員手当	138,000
(目)諸謝金	1,524,000
(目)職員旅費	5,616,000	47,620	47,620
(目)委員等旅費	1,739,000
(目)庁費	61,528,000	109,920	1,194,069	1,303,989
(目)情報処理業務庁費	4,520,000	376,635	376,635	753,270
(目)在外選举人名簿登錄事務委託費	26,297,000
(目)衆議院議員及參議院議員補欠等選挙執行委託費
(項)電子政府·電子自治体推進費	13,554,891,000	205,000	193,949,171	329,196,248	523,350,419
(目)諸謝金	9,636,000	74,900	74,900
(目)職員旅費	5,082,000	577,950	577,950
(目)委員等旅費	2,614,000
(目)庁費	1,560,000
(目)情報処理業務庁費	10,018,670,000	205,000	182,539,409	248,781,514	431,525,923
(目)通信専用料	96,143,000	3,455,550	2,949,450	6,405,000
(目)電子計算機等借料	539,912,000	7,954,212	76,812,434	84,766,646
(目)社会保障·稅審号制度システム開発等委託費	2,826,000,000
(目)自動車稅納付確認電子化実証実験事業費補助金	55,274,000
(項)情報通信技術研究開発推進費	9,831,739,818	2,643,474	4,583,850	7,227,324
(目)諸謝金	5,305,000
(目)情報通信技術研究開発推進謝金	26,575,000	2,547,300	753,800	3,301,100
(目)職員旅費	12,969,000	31,660	128,500	160,160
(目)情報通信技術研究開発推進業務旅費	1,276,000	64,514	131,550	196,064
(目)委員等旅費	2,310,000
(目)情報通信技術研究開発推進委員等旅費	1,595,000
(目)情報通信技術研究開発推進業務庁費	20,114,000
(目)電気通信技術研究開発調査費	1,389,253,000	3,570,000	3,570,000
(目)情報通信技術研究開発委託費	5,902,573,818
平成24年度第1・四半期予算の支出状況(総務省所管一般会計)

区分	蔵出予算現額	第1·四半期	第2·四半期
4月	5月	6月	計	7月	8月	9月	計	累計
(目)情報通信技術研究開発推進委託費	2,469,769,000
(項)独立行政法人情報通信研究機構運營費
(目)独立行政法人情報通信研究機構運營費交付金	29,665,999,000	6,650,000,000	6,650,000,000
(項)独立行政法人情報通信研究機構施設整備費
(目)独立行政法人情報通信研究機構施設整備費補助金	426,572,000
(項)東日本大震災復旧·復興独立行政法人情報通信研究機構施設整備費
(目)独立行政法人情報通信研究機構施設整備費補助金	8,430,000,000
(項)情報通信技術高度利活用推進費	5,175,309,773	323,330	1,759,557	6,428,594	8,511,481
(目)諸謝金	35,881,000	599,000	1,057,900	1,656,900
(目)職員旅費	16,408,000	327,920	327,920
(目)委員等旅費	23,222,000	117,070	653,546	770,616
(目)情報処理業務庁費	373,473,000	28,830	35,880	64,710
(目)電気通信技術研究開発調査費	2,617,863,000	323,330	1,002,887	2,308,240	3,634,457
(目)通信専用料	6,831,000	11,770	44,845	56,615
(目)電子計算機等借料	97,322,000	2,000,263	2,000,263
(目)先導的情報通信社会基盤整備委託費	734,057,000
(目)先導的地域情報通信システム開発委託費	724,455,773
(目)情報通信利用促進支援事業費補助金	545,797,000
(項)東日本大震災復旧·復興情報通信技術高度利活用推進費	5,017,068,395
(目)電気通信技術研究開発調査費	1,705,612,395
(目)情報通信技術利活用事業費補助金	3,311,456,000
(項)情報通信技術利用環境整備費	7,792,922,000	228,900	1,387,276	1,616,176
(目)諸謝金	12,680,000	683,300	683,300
(目)委員等旅費	5,521,000	197,960	197,960
(目)庁費	5,040,000	506,016	506,016
(目)電気通信技術研究開発調査費	810,369,000	228,900	228,900
(目)電気通信利用環境整備推進委託費	133,718,000
(目)情報通信基盤災害復旧事業費補助金	43,159,000
(目)日本放送協会交付金	3,397,905,000
(目)情報通信利用環境整備推進交付金	3,384,530,000
(項)東日本大震災復旧·復興情報通信技術利用環境整備費	1,147,044,000
(目)情報通信基盤災害復旧事業費補助金	1,053,358,000
(目)無線システム普及支援事業費等補助金	93,686,000
(項)電波利用料財源電波監視等実施費	70,952,479,000	22,746,554,487	2,764,313,649	690,116,054	26,200,984,190
(目)職員基本給	142,201,000	8,729,118	8,715,071	7,965,042	25,409,231
(目)職員諸手当	68,009,000	1,125,370	765,420	16,896,786	18,787,576
(目)超過勤務手当	32,373,000	1,057,302	835,154	1,892,456
(目)公務災害補償費	547,000
(目)退職手当	378,408,000	27,052,728	27,052,728
(目)子どものの金銭の給付	2,770,000	530,000	530,000
(目)諸謝金	12,595,000	1,850,600	1,850,600
(目)電波監視等業務旅費	36,795,000	1,201,620	1,704,800	2,906,420
(目)赴任旅費	4,780,000	377,942	377,942
(目)委員等旅費	2,110,000	90,220	90,220
(目)施設施工旅費	2,152,000	155,330	103,340	258,670
(目)庁費	183,000
(目)電波監視等業務庁費	9,501,612,000	824,730	49,979,679	77,987,501	128,791,910
(目)施設施工庁費	2,152,000
(目)通信専用料	188,693,000	7,003,153	7,044,628	14,047,781
(目)電子計算機等借料	3,723,288,000	6,118,014	445,887,278	452,005,292
(目)土地建物借料	267,591,000	10,379,376	10,379,376	20,758,752
(目)電波利用技術研究開発等委託費	9,060,488,000
(目)施設整備費	2,650,905,000
(目)無線システム普及支援事業費等補助金	44,306,324,000	22,682,880,000	2,633,431,000	63,125,000	25,379,436,000
(目)国家公務員共済組合負担金	538,577,000	52,995,269	18,077,014	55,716,329	126,788,612
(目)特定周波数対策交付金	29,926,000
(項)情報通信国際戦略推進費	2,868,287,000	5,380,000	4,697,020	46,603,404	56,680,424
(目)諸謝金	11,193,000
(目)職員旅費	62,882,000	4,563,774	13,416,150	17,979,924
(目)政府開発援助職員旅費	51,000
(目)委員等旅費	1,270,000
(目)情報通信国際戦略推進業務庁費	126,684,000	5,380,000	-354,829	877,783	5,902,954
(目)政府開発援助情報通信国際戦略推進業務庁費	26,905,000	488,075	778,839	1,266,914
(目)電気通信技術研究開発調査費	1,462,851,000
平成24年度第1・四半期予算の支出状況(総務省所管一般会計)

区 分	蔵出予算現額	第1·四半期	第2·四半期
4月	5月	6月	計	7月	8月	9月	計	累計
(目)政府開発援助電気通信技術研究開発調査費	30,764,000	375,480	375,480
(目)政府開発援助国際電気通信連合等分担金	186,728,000
(目)国際電気通信連合分担金	704,052,000
(目)政府開発援助アジア·太平洋電気通信共同体等拠出金	180,162,000
(目)国際電気通信連合等拠出金	43,589,000
(目)経済協力開発機構拠出金	31,156,000	31,155,152	31,155,152
(項)郵政行政推進費	421,320,000	1,014,053	3,266,260	4,280,313
(目)諸謝金	3,885,000	216,111	216,111	432,222
(目)職員旅費	40,537,000	740,460	1,442,015	2,182,475
(目)委員等旅費	440,000
(目)庁費	147,132,000	57,482	1,608,134	1,665,616
(目)政府開発援助万国郵便連合分担金	30,285,000
(目)万国郵便連合等分担金	166,391,000
(目)万国郵便連合拠出金	32,650,000
(項)一般戦災死没者追悼等事業費	756,893,000	150,550	100,289,582	1,417,933	101,858,065
(目)諸謝金	896,000
(目)職員旅費	2,264,000	186,200	186,200
(目)委員等旅費	6,612,000
(目)庁費	15,826,000	150,550	698,802	1,231,733	2,081,085
(目)情報処理業務庁費	6,729,000
(目)引揚者特別交付金支給事務地方公共団体委託費	5,543,000
(目)一般戦災死没者慰薑事業委託費	20,099,000
(目)平和祈念事業委託費	454,989,000
(目)旧日本赤十字社救護看護婦等処遇費補助金	199,616,000	99,590,780	99,590,780
(項)不発弾等処理交付金	44,319,000
(項)恩給費	544,286,700,000	139,869,220,498	669,148,308	1,091,893,953	141,630,262,759
(目)職員基本給	701,715,000	49,780,000	49,538,000	49,994,000	149,312,000
(目)職員諸手当	333,253,000	10,691,000	4,269,000	104,540,000	119,500,000
(目)超過勤務手当	39,880,000	2,675,000	1,836,000	4,511,000
(目)委員手当	2,025,000	92,900	110,900	203,800
(目)非常勤職員手当	14,202,000	775,000	821,000	1,596,000
(目)短時間勤務職員給与	178,643,000	11,623,000	10,102,000	18,863,000	40,588,000
(目)子どものための金銭の給付	3,100,000	510,000	510,000
(目)諸謝金	1,268,000	98,200	98,200	196,400
(目)職員旅費	4,725,000	4,440	171,430	175,870
(目)赴任旅費	153,000
(目)委員等旅費	56,000	2,986	2,986	5,972
(目)庁費	82,419,000	990,000	3,596,914	7,307,878	11,894,792
(目)恩給支給業務庁費	388,758,000	336,000	14,663,013	73,795,504	88,794,517
(目)自動車重量税	30,000
(目)賠償償還及払戻金	280,000
(目)国会議員互助年金	2,459,227,000	552,629,641	20,072,592	9,762,542	582,464,775
(目)文官等恩給費	14,781,734,000	3,719,224,529	15,338,304	108,876,950	3,843,439,783
(目)旧軍人遺族等恩給費	525,295,232,000	135,523,946,328	547,919,959	715,203,563	136,787,069,850
(項)統計調査費	23,840,137,000	2,728,503,250	3,248,703,458	359,843,163	6,337,049,871
(目)諸謝金	18,447,000	126,000	1,120,200	1,246,200
(目)政府開発援助諸謝金	389,000	48,000	48,000
(目)職員旅費	25,568,000	64,360	1,290,250	1,354,610
(目)政府開発援助職員旅費	486,000	67,280	67,280
(目)委員等旅費	29,165,000	2,050,000	2,070,000	4,120,000
(目)政府開発援助委員等旅費	15,000	5,120	5,120
(目)政府開発援助庁費	27,052,000	1,000,000	2,000,000	2,200,000	5,200,000
(目)統計調査費	5,447,276,000	11,726,250	191,817,098	342,874,024	546,417,372
(目)電子計算機等借料	1,077,000
(目)政府開発援助電子計算機等借料	7,084,000	590,289	590,289
(目)政府開発援助建物借料	67,418,000
(目)統計調査地方公共団体委託費	7,628,446,000	2,715,777,000	26,308,000	9,578,000	2,751,663,000
(目)統計調査業務地方公共団体委託費	56,299,000
(目)統計調査事務地方公共団体委託費	10,396,148,000	3,026,338,000	3,026,338,000
(目)政府開発援助統計調査事務地方公共団体委託費	1,455,000
(目)政府開発援助国連アジア統計研修援助計画分担金	133,812,000
(項)独立行政法人統計センター運営費
(目)独立行政法人統計センター運営費交付金	8,846,388,000	424,105,000	551,113,000	1,295,880,000	2,271,098,000
(項)政党助成費	32,037,791,000	8,003,583,000	8,003,583,000
平成24年度第1・四半期予算の支出状況(総務省所管一般会計)

区 分	蔵出予算現額	第1·四半期	第2·四半期
4月	5月	6月	計	7月	8月	9月	計	累計
(目)政党助成事務委託費	23,453,000
(目)政党交付金	32,014,338,000	8,003,583,000	8,003,583,000
(項)国有提供施設等所在市町村助成交付金
(目)国有提供施設等所在市町村助成交付金	26,740,000,000
(項)施設等所在市町村調整交付金
(目)施設等所在市町村調整交付金	6,800,000,000
(項)東日本大震災復旧·復興情報通信技術研究開発推進費	11,546,877,945	245,700	245,700
(目)電気通信技術研究開発調查費	634,087,000	245,700	245,700
(目)情報通信技術研究開発委託費	10,912,790,945
(項)地域活性化·緊急総合経済対策推進費
(目)地域活性化交付金	4,176,627,899	1,798,919,000	1,798,919,000
(項)南極地域観測事業費
(目)南極地域観測委託費	45,375,000
(項)東日本大震災復旧·復興推進調整費
(項)東日本大震災復興推進事業費補助金	59,860,000
(項)総合特区推進調整費
(目)総合特区推進調查費	548,782,000
(組織)管区行政評価局	14,867,147,000	481,240,953	801,166,451	1,722,187,576	3,004,594,980
(項)管区行政評価局共通費	14,266,742,000	466,966,103	762,095,191	1,693,674,130	2,922,735,424
(目)職員基本給	4,556,124,000	334,190,956	334,260,780	334,591,775	1,003,043,511
(目)職員諸手当	2,200,159,000	64,267,562	40,108,230	695,587,970	799,963,762
(目)超過勤務手当	137,402,000	9,350,608	10,286,300	19,636,908
(目)委員手当	627,211,000	168,000	16,560,700	18,973,900	35,702,600
(目)非常勤職員手当	4,110,477,000	9,150,224	237,978,677	459,961,031	707,089,932
(目)短時間勤務職員給与	161,363,000	9,395,141	8,874,588	16,082,638	34,352,367
(目)子どものための金銭の給付	73,500,000	21,445,000	21,445,000
(目)諸謝金	2,052,000	35,600	11,900	47,500
(目)職員旅費	27,605,000	2,762,940	1,043,721	1,685,470	5,492,131
(目)委員等旅費	37,238,000	703,621	1,096,041	1,373,476	3,173,138
(目)參考人等旅費	2,039,000	194,340	34,480	50,460	279,280
(目)庁費	2,001,686,000	20,890,570	88,466,397	108,829,024	218,185,991
(目)情報処理業務庁費	3,637,000	328,260	49,417	61,855	439,532
(目)土地建物借料	291,423,000	24,899,489	24,220,202	24,219,202	73,338,893
(目)各所修繕	20,902,000	51,729	51,729
(目)公共施設等維持管理運營費	12,207,000
(目)自動車重量税	99,000	24,600	24,600
(目)国有資產所在市町村交付金	438,000	437,800	437,800
(目)交際費	1,180,000	15,000	15,750	30,750
(項)行政評価等実施費	600,405,000	14,274,850	39,071,260	28,513,446	81,859,556
(目)諸謝金	39,378,000	356,200	603,350	1,162,250	2,121,800
(目)職員旅費	80,680,000	5,396,603	4,270,363	7,074,042	16,741,008
(目)委員等旅費	6,217,000	56,000	78,040	104,812	238,852
(目)庁費	116,622,000	2,864,289	7,777,256	7,069,760	17,711,305
(目)情報処理業務庁費	57,375,000	871,000	4,653,681	4,193,059	9,717,740
(目)行政相談委員実費弁償金	300,133,000	4,730,758	21,688,570	8,909,523	35,328,851
(組織)総合通信局	12,602,480,346	586,307,964	692,935,902	1,706,731,738	2,985,975,604
(項)総合通信局共通費	8,407,162,200	430,455,073	465,936,531	1,240,133,181	2,136,524,785
(目)職員基本給	5,014,284,000	377,630,286	377,704,071	379,244,746	1,134,579,103
(目)職員諸手当	2,221,357,000	44,863,956	32,199,760	772,807,611	849,871,327
(目)超過勤務手当	275,080,000	20,221,614	19,121,915	39,343,529
(目)短時間勤務職員給与	46,884,000	2,380,234	2,033,558	3,908,461	8,322,253
(目)子どものための金銭の給付	65,030,000	19,100,000	19,100,000
(目)諸謝金	1,277,000	12,800	12,800
(目)職員旅費	144,877,000	1,554,957	5,368,194	8,537,495	15,460,646
(目)委員等旅費	306,000
(目)庁費	505,236,200	1,833,551	22,821,154	32,728,136	57,382,841
(目)土地建物借料	30,827,000	367,610	5,127,991	2,362,017	7,857,618
(目)各所修繕	21,301,000	43,079	377,989	159,000	580,068
(目)公共施設等維持管理運營費	75,741,000
(目)自動車重量税	238,000
(目)国有資產所在市町村交付金	4,124,000	1,769,300	64,400	2,161,800	3,995,500
(目)交際費	600,000	12,100	5,000	2,000	19,100
(項)情報通信技術高度利活用等推進費	37,731,000	371,620	1,831,481	3,733,624	5,936,725
(目)諸謝金	2,547,000