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)諸謝金	1,020,000	72,000	72,000	72,000
(目)職員旅費	2,500,000	510,130	510,130	97,880	100,770	850	199,500	709,630
(目)委員會等旅費	6,740,000	10,160	2,073,212	-48,352	2,035,020	2,035,020
(目)庁費	15,117,000	274,510	762,630	1,163,835	2,200,975	868,910	697,899	1,001,784	2,568,593	4,769,568
(目)情報処理業務庁費	7,474,000	68,250	68,250	136,500	136,500	136,500	273,000
(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)一般職児無者慰壘事業委託費	20,268,000
(目)平和祈念事業委託費	572,239,000
(目)旧日本赤十字社救護看護婦等処遇費補助金	219,720,000	108,831,380	108,831,380	108,831,380
(目)不発弾等処理交付金	44,319,000
(項)恩給費	612,630,340,000	156,418,056,546	559,093,430	1,086,885,614	158,064,035,590	152,292,732,793	866,638,451	652,459,842	153,811,831,086	311,875,866,676
(目)職員基本給	780,636,000	61,596,000	61,568,000	61,815,000	184,979,000	62,177,000	62,322,000	61,783,000	186,282,000	371,261,000
(目)職員諸手当	369,352,000	11,750,000	4,681,000	135,207,000	151,638,000	5,755,000	5,818,000	5,272,000	16,845,000	168,483,000
(目)超過勤務手当	51,482,000	4,290,000	3,427,000	7,717,000	2,982,000	2,528,000	2,487,000	7,997,000	15,714,000
(目)委員會手当	2,198,000	304,700	164,000	468,700	143,900	143,900	612,600
(目)非常勤職員手当	14,364,000	880,000	824,000	1,704,000	881,000	961,000	797,000	2,639,000	4,343,000
(目)短時間勤務職員給与	153,183,000	11,625,000	9,515,000	18,298,000	39,438,000	9,495,000	9,537,000	9,531,000	28,563,000	68,001,000
(目)子ども手当	4,524,000	1,118,000	1,118,000	1,118,000
(目)諸謝金	1,268,000	98,200	98,200	196,400	98,200	98,200	122,500	318,900	515,300
(目)職員旅費	4,725,000	56,510	545,750	602,260	557,340	643,180	363,620	1,564,140	2,166,400
(目)赴任旅費	153,000
(目)委員會等旅費	56,000	8,078	4,039	12,117	4,039	4,039	16,156
(目)庁費	83,588,000	1,358,000	2,674,429	7,750,719	11,783,148	9,941,363	7,501,215	8,906,752	26,349,330	38,132,478
(目)恩給支給業務庁費	431,361,000	336,000	2,900,764	82,568,694	85,805,458	56,259,551	37,070,227	24,446,892	117,776,670	203,582,128
(目)自動車重量税	70,000
(目)賠償償還及私隼金	1,287,000
(目)国会議員互助年金	2,482,037,000	604,518,782	22,115,960	18,690,431	645,325,173	574,426,395	11,698,400	586,124,795	1,231,449,968
(目)文官等恩給費	16,994,648,000	4,324,570,681	23,653,239	101,224,690	4,449,448,610	4,178,487,054	22,618,283	17,987,726	4,219,093,063	8,668,541,673
(目)旧軍人遺族等恩給費	591,255,408,000	151,402,302,083	426,347,550	655,150,091	152,483,799,724	147,391,524,951	705,842,946	520,762,352	148,618,130,249	301,101,929,973
(項)統計調查費	26,928,491,945	1,198,782,900	149,191,015	3,698,090,200	5,046,064,115	3,674,046,839	489,220,870	260,039,670	4,423,307,379	9,469,371,494
(目)諸謝金	14,010,000	611,800	1,125,000	1,736,800	1,320,600	501,810	830,000	2,652,410	4,389,210
(目)政府開発援助諸謝金	486,000	42,150	42,150	42,150
(目)職員旅費	20,401,000	40,000	800,000	840,000	1,089,600	1,337,970	2,386,340	4,813,910	5,653,910
(目)政府開発援助職員旅費	480,000	4,520	4,520	37,740	37,740	42,260
(目)委員會等旅費	15,703,000	105,000	1,810,000	1,915,000	201,660	3,191,000	65,000	3,457,660	5,372,660
(目)政府開発援助委員會等旅費	17,000	2,260	2,260	2,860	2,860	5,120
(目)政府開発援助庁費	26,931,000	2,000,000	2,200,000	2,444,718	6,644,718	1,210,220	1,409,254	1,710,651	4,330,125	10,974,843
(目)統計調查費	6,603,106,945	2,059,900	85,820,146	410,771,759	498,651,805	326,089,720	332,990,947	250,228,179	909,308,846	1,407,960,651
(目)電子計算機等借料	18,507,000	4,819,500	4,819,500	4,819,500
(目)政府開発援助電子計算機等借料	7,084,000	590,289	590,289	1,180,578	590,289	590,289	1,180,578	2,361,156
(目)政府開発援助建物借料	67,418,000	67,417,434	67,417,434	67,417,434
(目)政府開発援助自動車重量稅	38,000
(目)統計調查地方公共団体委託費	9,372,122,000	1,194,723,000	59,817,000	1,254,540,000	1,260,347,000	1,260,347,000	2,514,887,000
(目)統計調查業務地方公共団体委託費	54,619,000	54,441,000	54,441,000	54,441,000
(目)統計調查事務地方公共団体委託費	10,576,914,000	3,213,131,000	3,213,131,000	2,028,674,000	2,028,674,000	5,241,805,000
(目)政府開発援助統計調查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	149,200,000	149,199,600	149,199,600	149,199,600
(項)独立行政法人統計センター運營費
(項)独立行政法人統計センター運營費交付金	9,426,129,000	2,509,249,000	2,509,249,000	1,758,023,000	1,758,023,