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
(組織)総務本省	1,255,265,268,495	184,424,319,780	152,208,023,926	10,681,052,120	347,313,395,826	179,168,676,166	8,571,347,329	7,650,741,376	195,390,764,871	542,704,160,697
(項)総務本省共通費	40,833,790,600	1,259,940,242	3,685,796,374	4,134,061,306	9,079,797,922	2,112,051,260	3,348,602,581	2,933,516,078	8,394,169,919	17,473,967,841
(目)職員基本給	12,127,720,000	1,009,952,554	1,010,773,379	1,012,889,018	3,033,614,951	1,007,445,515	1,012,686,707	995,274,245	3,015,406,467	6,049,021,418
(目)職員諸手当	5,868,727,000	181,562,796	113,775,377	2,209,789,440	2,505,127,613	112,215,680	129,659,354	102,784,489	344,659,523	2,849,787,136
(目)超過勤務手当	2,052,431,000	163,121,493	163,697,691	326,819,184	162,803,963	151,275,052	145,063,906	459,142,921	785,962,105
(目)委員手当	97,532,000	2,228,400	1,251,100	3,479,500	2,895,600	7,926,400	1,867,700	12,689,700	16,169,200
(目)非常勤職員手当	438,826,000	4,286,521	28,550,873	46,960,405	79,797,799	29,884,053	27,034,690	29,972,284	86,891,027	166,688,826
(目)休職者給与	240,618,000	12,346,925	11,685,920	21,271,586	45,304,431	11,466,750	11,754,746	11,457,524	34,679,020	79,983,451
(目)國際機関等派遣職員給与	101,221,000	3,892,902	3,892,902	9,304,371	17,090,175	3,127,522	3,411,570	2,947,304	9,486,396	26,576,571
(目)短時間勤務職員給与	131,841,000	9,810,109	8,769,433	16,240,952	34,820,494	10,114,561	8,334,775	8,330,857	26,780,193	61,600,687
(目)公務災害補償費	276,544,000	1,554,256	9,645,755	11,200,011	315,350	13,744,691	547,732	14,607,773	25,807,784
(目)退職手当	3,930,020,000	37,820,291	21,996,629	59,816,920	139,210,523	304,247,538	393,870,173	837,328,234	897,145,154
(目)子ども手当	183,261,000	56,368,000	56,368,000	56,368,000
(目)諸謝金	64,026,000	300,600	3,993,493	4,294,093	2,162,926	4,901,298	2,788,800	9,853,024	14,147,117
(目)職員旅費	364,894,000	3,951,940	15,550,129	24,236,933	43,739,002	39,755,352	16,164,418	21,104,014	77,023,784	120,762,786
(目)赴任旅費	101,123,000	14,795,417	18,863,473	16,759,666	50,418,556	7,556,874	13,428,419	4,900,035	25,885,328	76,303,884
(目)外国留学旅費	87,978,000	42,422,400	5,642,310	48,064,710	13,822,197	17,828,655	4,220,853	35,871,705	83,936,415
(目)委員等旅費	34,932,000	298,710	472,806	771,516	1,187,544	419,516	2,067,942	3,675,002	4,446,518
(目)参考人等旅費	684,000
(目)庁費	4,593,529,600	12,659,377	69,762,696	146,332,962	228,755,035	236,407,322	190,638,754	144,834,692	571,880,768	800,635,803
(目)校費	382,726,000	286,812	19,271,682	29,474,537	49,033,031	25,796,390	28,843,990	25,717,148	80,357,528	129,390,559
(目)国会図書館支部庁費	9,766,000	159,777	81,408	241,185	1,108,571	311,257	258,139	1,677,967	1,919,152
(目)情報処理業務庁費	373,456,000	267,989	5,023,245	50,733,438	56,024,672	12,006,375	28,704,186	11,535,555	52,246,116	108,270,788
(目)無線機器型式檢定試驗費	111,074,000
(目)通信專用料	780,000	61,679	61,679	123,358	61,679	61,679	61,679	185,037	308,395
(目)土地建物借料	153,117,000	6,126,900	10,717,033	10,717,033	27,560,966	16,843,933	10,717,033	10,717,033	38,277,999	65,838,965
(目)各所修繕	81,171,000	42,000	68,250	110,250	4,289,953	1,281,000	1,462,860	7,033,813	7,144,063
(目)自動車重量税	1,046,000	191,700	240,000	431,700	431,700
(目)国家公務員共濟組合負担金	7,612,482,000	1,669,947,576	267,854,464	1,937,802,040	269,900,037	1,155,383,459	688,144,114	2,113,427,610	4,051,229,650
(目)基礎年金国家公務員共濟組合負担金	1,366,362,000	417,796,000	417,796,000	208,898,000	323,587,000	532,485,000	950,281,000
(目)国有資產所在市町村交付金	33,231,000	33,123,500	33,123,500	33,123,500
(目)国際行政学会等分担金	8,976,000	8,183,280	8,183,280	240,000	240,000	8,423,280
(目)アジア地域行政会議等分担金	1,133,000	683,342	683,342	683,342
(目)経済協力開発機構提出金	1,223,000	1,193,640	1,193,640
(目)交際費	1,000,000	47,250	31,500	78,750	47,250	20,000	67,250	146,000
(目)賠償償還及私尋金	340,000	236,300	2,600	238,900	2,052	2,052	240,952
(項)総務本省施設費	221,614,000	53,455	16,284,055	12,045	16,349,555	16,349,555
(目)施設施工旅費	1,012,000	53,455	9,055	12,045	74,555	74,555
(目)施設施工庁費	7,761,000
(目)施設整備費	212,841,000	16,275,000	16,275,000	16,275,000
(項)人事管理推進費	138,336,000	293,520	966,451	1,259,971	2,826,872	6,471,307	1,742,384	11,040,563	12,300,534
(目)諸謝金	40,593,000	261,300	301,500	562,800	478,50