平成23年度予算の支出状況（総務省所管一般会計）

(单位:円)

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
(目)地域活性化·经济危機対策臨時交付金	7,893,398,842	6,562,383,064	6,562,383,064	386,129,442	386,129,442	6,948,512,506
(項)地域活性化推進費
(目)地域活性化·きめ細かな臨時交付金	12,254,891,898	8,525,899,000	8,525,899,000	886,651,225	886,651,225	9,412,550,225
(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	290,472,998,800	127,013,240,000	127,013,240,000	97,452,000	97,452,000	127,110,692,000
(項)南極地域観測事業費
(目)南極地域観測委託費	37,549,000
(組織)管区行政評価局	17,259,280,000	554,334,058	1,140,289,831	2,298,532,277	3,993,156,166	1,183,501,216	1,095,922,744	1,115,949,493	3,395,373,453	7,388,529,619
(項)管区行政評価局共通費	16,681,884,000	538,789,621	1,106,686,139	2,277,291,999	3,922,767,759	1,155,463,058	1,060,199,281	1,078,041,254	3,293,703,593	7,216,471,352
(目)職員基本給	4,701,945,000	377,480,497	376,909,220	376,849,949	1,131,239,666	375,562,399	378,188,797	376,159,018	1,129,910,214	2,261,149,880
(目)職員諸手当	2,239,845,000	72,893,216	42,208,524	819,794,223	934,895,963	40,713,282	35,804,342	34,974,200	111,491,824	1,046,387,787
(目)超過勤務手当	144,706,000	11,375,218	11,262,426	22,637,644	11,339,279	10,454,687	10,453,996	32,247,962	54,885,606
(目)委員手当	671,412,000	49,319,600	40,685,400	90,005,000	55,622,200	54,042,400	43,194,200	152,858,800	242,863,800
(目)非常勤職員手当	5,955,360,000	26,698,217	416,462,986	755,934,503	1,199,095,706	420,214,592	373,163,488	419,713,204	1,213,091,284	2,412,186,990
(目)短時間勤務職員給与	102,091,000	8,490,314	6,079,658	11,554,598	26,124,570	6,499,439	6,505,661	6,483,270	19,488,370	45,612,940
(目)子ども手当	79,092,000	23,439,000	23,439,000	23,439,000
(目)諸謝金	4,212,000	7,100	1,559,855	316,700	1,883,655	-21,800	10,000	115,200	103,400	1,987,055
(目)職員旅費	45,096,000	3,243,315	2,579,510	2,576,460	8,399,285	3,455,748	2,277,101	2,607,324	8,340,173	16,739,458
(目)委員等旅費	51,996,000	1,180,202	2,387,305	4,010,324	7,577,831	3,549,612	3,489,141	1,959,244	8,997,997	16,575,828
(目)参考人等旅費	7,092,000	371,020	79,365	198,371	648,756	82,600	33,660	70,820	187,080	835,836
(目)庁費	2,268,164,000	22,480,561	167,473,921	201,401,306	391,355,788	208,050,840	165,713,580	153,212,762	526,977,182	918,332,970
(目)情報処理業務庁費	3,616,000	314,080	109,091	141,892	565,063	147,266	102,244	135,406	384,916	949,979
(目)土地建物借料	379,284,000	25,601,099	29,605,386	28,857,778	84,064,263	28,857,778	28,857,778	28,857,778	86,574,334	170,638,597
(目)各所修繕	22,269,000	60,000	254,069	314,069	1,359,823	1,471,492	67,218	2,898,533	3,212,602
(目)公共施設等維持管理運營費	3,738,000
(目)自動車重量税	330,000	30,000	30,000	30,000	30,000	60,000	90,000
(目)国有資產所在市町村交付金	456,000	455,500	455,500	455,500
(目)交際費	1,180,000	21,000	15,000	36,000	53,910	37,614	91,524	127,524
(項)行政評価等実施費	577,396,000	15,544,437	33,603,692	21,240,278	70,388,407	28,038,158	35,723,463	37,908,239	101,669,860	172,058,267
(目)諸謝金	36,182,000	194,800	727,000	775,825	1,697,625	1,055,750	301,500	667,700	2,024,950	3,722,575
(目)職員旅費	58,942,000	2,575,685	2,782,466	2,449,637	7,807,788	4,307,167	3,122,454	2,022,158	9,451,779	17,259,567
(目)委員等旅費	6,169,000	64,380	125,140	71,284	260,804	71,820	45,000	103,680	220,500	481,304
(目)庁費	114,989,000	3,721,633	8,857,182	4,259,626	16,838,441	5,338,030	7,268,751	7,071,939	19,678,720	36,517,161
(目)情報処理業務庁費	60,981,000	1,074,063	4,933,476	4,188,878	10,196,417	4,189,812	4,371,342	4,290,226	12,851,380	23,047,797
(目)行政相談委員実費弁償金	300,133,000	7,913,876	16,178,428	9,495,028	33,587,332	13,075,579	20,614,416	23,752,536	57,442,531	91,029,863
(組織)総合通信局	12,812,058,630	649,507,649	749,714,081	1,926,247,355	3,325,469,085	745,231,207	734,403,874	711,041,985	2,190,677,066	5,516,146,151
(項)総合通信局共通費	8,640,490,023	474,921,675	517,713,594	1,417,597,806	2,410,233,075	510,621,347	516,854,453	490,398,235	1,517,874,035	3,928,107,110
(目)職員基本給	5,137,020,000	421,649,510	422,112,746	422,703,587	1,266,465,843	421,252,677	420,419,677	415,008,181	1,256,680,535	2,523,146,378
(目)職員諸手当	2,283,210,000	45,401,993	34,883,392	899,969,716	980,255,101	25,891,492	40,792,724	24,711,511	91,395,727	1,071,650,828
(目)超過勤務手当	281,879,000	23,045,727	19,396,512	42,442,239	20,094,921	19,322,412	17,090,20