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)庁費	68,094,000	283,393	1,628,723	1,912,116	1,084,761	3,881,061	1,341,219	6,307,041	8,219,157
(目)市町村合併円滑化業務庁費	13,207,000	809,077	809,077	11,025	48,910	419,475	479,410	1,288,487
(目)市町村行政機能応急復旧補助金	3,746,630,000
(目)市町村合併体制整備費補助金	4,607,147,000
(目)地方分権振興交付金	210,000,000
(項)地域振興費	1,473,345,000	24,703	3,302,874	3,327,577	7,954,757	2,975,313	4,885,506	15,815,576	19,143,153
(目)諸謝金	10,706,000	284,600	284,600	1,052,575	344,275	1,396,850	1,681,450
(目)職員旅費	28,296,000	2,156,930	2,156,930	499,770	1,216,810	192,264	1,908,844	4,065,774
(目)委員等旅費	17,426,000	219,960	219,960	284,111	888,570	1,172,681	1,392,641
(目)外国人招へい旅費	2,084,000
(目)庁費	55,610,000	24,703	641,384	666,087	454,987	421,817	160,397	1,037,201	1,703,288
(目)地方振興対策調查費	766,117,000
(目)招へい外国人滞在費	875,000
(目)過疎地域集落等整備事業費補助金	88,612,000	7,000,000	3,300,000	10,300,000	10,300,000
(目)過疎地域等自立活性化推進交付金	503,619,000
(項)地方財政制度整備費	45,790,000	427,640	2,637,721	3,065,361	798,215	3,967,859	920,765	5,686,839	8,752,200
(目)諸謝金	3,858,000	224,300	164,000	388,300	164,000	164,000	160,800	488,800	877,100
(目)職員旅費	3,973,000	651,300	651,300	35,800	35,800	687,100
(目)委員等旅費	3,487,000	156,300	263,260	419,560	92,620	93,980	166,200	352,800	772,360
(目)庁費	34,472,000	47,040	1,559,161	1,606,201	505,795	3,709,879	593,765	4,809,439	6,415,640
(項)地方税制度整備費	33,756,000	703,706	1,428,988	2,132,694	2,318,914	5,591,008	1,341,737	9,251,659	11,384,353
(目)諸謝金	876,000	6,000	6,000	368,200	368,200	374,200
(目)褒貴品費	737,000
(目)職員旅費	6,189,000	761,710	761,710	311,275	192,840	349,810	853,925	1,615,635
(目)委員等旅費	462,000	64,598	64,598	64,598
(目)庁費	25,492,000	697,706	667,278	1,364,984	2,007,639	4,965,370	991,927	7,964,936	9,329,920
(項)選挙制度等整備費	396,475,000	133,316,000	5,019,464	2,238,437	140,573,901	114,230,382	1,424,952	27,377,503	143,032,837	283,606,738
(目)委員手当	138,000
(目)諸謝金	2,706,000	468,700	468,700	184,100	204,200	388,300	857,000
(目)職員旅費	2,356,000	4,310	4,310	4,310
(目)委員等旅費	1,883,000	170,672	170,672	91,986	84,973	176,959	347,631
(目)庁費	27,980,000	358,839	372,195	731,034	1,229,921	754,834	665,838	2,650,593	3,381,627
(目)情報処理業務庁費	4,520,000	753,270	753,270	376,635	376,635	376,635	1,129,905	1,883,175
(目)候補者用無料乗車券購入費	1,457,000	155,610	473,600	629,210	103,740	103,740	732,950
(目)候補者用無料業書購入費	8,750,000	4,505,015	4,505,015	4,505,015
(目)常時啓発事業委託費	112,244,000	112,244,000	112,244,000	112,244,000
(目)在外選举人名簿登錄事務委託費	26,297,000
(目)眾議院議員及參議院議員補欠等選舉執行委託費	208,144,000	133,316,000	133,316,000	26,335,030	26,335,030	159,651,030
(項)電子政府·電子自治体推進費	8,960,630,223	196,300	69,976,425	801,513,004	871,685,729	594,949,375	453,297,130	542,743,120	1,590,989,625	2,462,675,354
(目)諸謝金	11,369,000	20,100	386,500	406,600	936,400	907,000	247,400	2,090,800	2,497,400
(目)職員旅費	6,101,000	285,200	131,680	416,880	578,230	272,705	250,380	1,101,315	1,518,195
(目)委員等旅費	2,699,000	152,539	152,539	4,380	336,172	340,552	493,091
(目)庁費	7,138,000	623,490	623,490	623,490
(目)情報処理業務庁費	8,329,847,223	196,300	65,795,575	776,655,661	842,647,536	483,019,622	398,303,378	528,856,223	1,410,179,223	2,252,826,759
(目)通信專用料	61,986,000	3,875,550	4,536,000	8,411,550	4,536,000	5,196,450	3,875,550	13,608,000	22,019,550
(目)電子計算機等借料	541,490,000	19,027,134	19,027,134	105,874,743	48,281,425	9,513,567	163,669,735	182,696,869
(項)情報通信技術研究開発推進費	8,916,143,000	192,507	4,758,595	4,951,102	52,038,558	63,654,032	17,466,986	133,159,576	138,110,678
(目)諸謝金	5,205,000	149,400	1,238,600	1,388,000	1,388,000
(目)情報通信技術研究開発推進謝金	34,755,000	183,600	4,447,200	4,630,800	11,356,500	760,900	12,117,400	16,748,200
(目)職員旅費	1,135,000	62,840	252,910	315,750	315,750
(目)情報通信技術研究開発推進業務旅費	1,909,000	49,460	49,460	49,460
(目)委員等旅費	2,317,000	242,176	273,336	273,336
(目)情報通信技術研究開発推進委員等旅費	2,324,000	8,907	237,277	246,184	260,546	260,546	506,730
(目)情報通信技術研究開発推進業務庁費	401,728,000	74,118	74,118	39,375	39,375	113,493
(目)電気通信技術研究開発調査費	824,944,000	26,54