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)電波監視等業務行費	970,416,607	2,476,554	27,147,825	23,962,976	53,587,355	49,568,519	35,169,670	37,641,862	122,380,051	175,967,406
(目)通信專用料	317,097,000	1,148,296	22,917,988	22,883,254	46,949,538	22,777,394	23,138,331	22,821,481	68,737,206	115,686,744
(目)土地建物借料	161,316,000	20,807,233	25,884,966	30,367,271	77,059,470	5,580,109	4,672,030	5,827,890	16,080,029	93,139,499
(目)各所修繕	35,365,000	144,809	144,809	12,645	137,331	7,589	157,565	302,374
(目)自動車重量稅	1,435,000
(目)賠償償還及払戾金	19,600,000	3,234,954	44,812	332,849	3,612,615	133,720	104,939	202,816	441,475	4,054,090
(組織)公害等調整委員會
(項)公害等調整委員會	540,011,000	25,213,635	31,133,614	80,999,900	137,347,149	31,100,348	33,079,836	30,405,694	94,585,878	231,933,027
(目)職員基本給	272,430,000	22,320,268	22,460,948	22,526,135	67,307,351	22,407,818	23,153,807	22,809,503	68,371,128	135,678,479
(目)職員諸手当	130,901,000	2,635,347	2,917,129	50,616,041	56,168,517	2,234,369	2,514,331	2,048,154	6,796,854	62,965,371
(目)超過勤務手当	24,369,000	1,592,813	1,697,737	3,290,550	1,601,127	1,452,064	1,293,474	4,346,665	7,637,215
(目)委員會手当	6,507,000	535,500	455,700	991,200	500,500	603,400	338,100	1,442,000	2,433,200
(目)子ども手当	2,340,000	598,000	598,000	598,000
(目)諸謝金	33,347,000	74,000	307,300	381,300	134,600	107,600	269,300	511,500	892,800
(目)職員旅費	11,513,000	630,918	98,431	729,349	201,640	180,473	825,328	1,207,441	1,936,790
(目)委員會等旅費	6,215,000	636,866	84,136	721,002	10,523	1,236,466	60,912	1,307,901	2,028,903
(目)參考人等旅費	166,000
(目)庁費	51,298,000	258,020	2,285,440	4,576,420	7,119,880	4,009,771	3,831,695	2,671,253	10,512,719	17,632,599
(目)情報処理業務庁費	240,000
(目)各所修繕	509,000
(目)自動車重量稅	70,000	40,000	40,000	40,000
(目)交際費	106,000	89,670	89,670	89,670
(組織)消防庁	83,685,249,793	81,334,163	383,304,059	1,130,904,811	1,595,543,033	809,258,806	196,367,679	2,895,158,406	3,900,784,891	5,496,327,924
(項)消防庁共通費	5,416,545,119	79,576,600	109,594,003	256,692,009	445,862,612	123,218,943	139,123,202	118,954,174	381,296,319	827,158,931
(項)職員基本給	841,772,000	67,155,706	67,240,658	68,155,558	202,551,922	66,962,808	68,351,215	67,127,772	202,441,795	404,993,717
(目)職員諸手当	413,012,000	12,420,894	9,990,707	150,146,963	172,558,564	7,560,994	8,220,846	7,603,139	23,384,979	195,943,543
(目)超過勤務手当	107,795,000	12,433,143	10,051,072	22,484,215	9,189,623	8,387,343	8,244,984	25,821,950	48,306,165
(目)委員會手当	673,000	216,700	216,700	216,700
(目)子ども手当	14,976,000	4,394,000	4,394,000	4,394,000
(目)諸謝金	19,164,000	2,351,200	2,351,200	1,000,000	129,600	2,072,000	3,201,600	5,552,800
(目)報償費	3,386,100,000
(目)褒貴品費	13,002,000	490,770	490,770	490,770
(目)退職消防団員褒貴品費	117,764,000	22,644,027	22,644,027	22,644,027
(目)職員旅費	13,051,000	1,400,380	464,880	1,865,260	3,610,140	1,082,630	569,250	5,262,020	7,127,280
(目)委員會等旅費	1,687,000	157,600	157,600	150,000	209,399	92,273	451,672	609,272
(目)庁費	118,891,119	4,444,695	2,601,812	7,046,507	9,761,770	4,909,317	7,090,512	21,761,599	28,808,106
(目)校費	331,786,000	14,081,006	18,305,510	32,386,516	23,157,194	24,968,711	23,506,091	71,631,996	104,018,512
(目)情報処理業務庁費	9,908,000
(目)通信専用料	41,000	3,414	3,414	6,828	3,414	3,414	3,414	10,242	17,070
(目)各所修繕	26,490,000	1,743,000	2,153,969	3,896,969
(目)自動車重量稅	433,000	60,000	60,000	80,000	80,000	140,000
(項)消防防災体制等整備費	78,267,578,674	1,757,563	273,710,056	874,212,802	1,149,680,421	686,039,863	57,244,477	2,776,204,232	3,519,488,572	4,669,168,993
(目)諸謝金	21,245,000	542,100	1,062,900	851,600	2,456,600	2,456,600
(目)消防防災技術研究開発謝金	1,875,000	182,800	174,800	74,400	432,000	432,000
(目)褒貴品費	10,485,000	683,167	683,167	683,167
(目)職員旅費	41,171,000	124,770	124,770	249,440	3,151,330	497,200	3,897,970	4,022,740
(目)消防防災技術研究開発業務旅費	18,274,000	745,490	2,566,100	3,311,590	1,248,050	1,056,760	1,030,260	3,335,070	6,646,660
(目)委員會等旅費	55,343,000	1,234,824	1,494,871	485,250	3,214,945	3,214,945
(目)消防防災技術研究開発委員會等旅費	3,040,000	76,985	198,723	37,339	313,047	313,047
(目)校費	184,962,000	769,551	10,992,5