平成23年度 職員旅費、庁費等支出計画(進捗狀況)

(单位:円、%)

組織、項、目	虛出予算現額	第1·四半期	第2·四半期	第3·四半期	第4·四半期
上段:計画額下段:实績額	進捗率	上段:計画額下段:实績額	累計	進捗率	上段:計画額下段:实績額	累計	進捗率	上段:計画額下段:实績額	累計	進捗率
総合通信局
総合通信局共通費
職員旅費	154,870,000	38,717,000	25.0	38,717,000	77,434,000	50.0	44,246,000	121,680,000	37,700,618	33,190,000	154,870,000
16,321,794	10.5	21,378,824	37,700,618	24.3	37,700,618
庁費	532,109,023	191,466,023	36.0	71,194,000	262,660,023	49.4	125,544,000	388,204,023	143,905,000	532,109,023
53,308,386	10.0	84,569,176	137,877,562	25.9	137,877,562	137,877,562
情報通信技術高度利活用等推進費
職員旅費	29,568,000	7,392,000	25.0	7,392,000	14,784,000	50.0	8,307,000	23,091,000	6,477,000	29,568,000
2,877,636	9.7	3,808,664	6,686,300	22.6	6,686,300	6,686,300
庁費	6,172,000	2,468,000	40.0	925,000	3,393,000	55.0	1,596,000	4,989,000	1,183,000	6,172,000
202,550	3.3	688,754	891,304	14.4	891,304	891,304
電波利用料財源電波監視等実施費
電波監視等業務旅費	122,428,000	30,607,000	25.0	30,607,000	61,214,000	50.0	31,987,000	93,201,000	29,227,000	122,428,000
22,897,753	18.7	25,064,356	47,962,109	39.2	47,962,109	47,962,109
庁費	6,792,000	3,845,000	56.6	3,845,000	56.6	1,928,000	5,773,000	1,019,000	6,792,000
279,046	4.1	1,453,972	1,733,018	25.5	1,733,018	1,733,018
電波監視等業務庁費	970,416,607	282,979,607	29.2	227,656,000	510,635,607	52.6	182,665,000	693,300,607	277,116,000	970,416,607
53,587,355	5.5	122,380,051	175,967,406	18.1	175,967,406	175,967,406
公害等調整委員會
公害等調整委員會
職員旅費	11,513,000	2,879,000	25.0	2,878,000	5,757,000	50.0	2,878,000	8,635,000	2,878,000	11,513,000
729,349	6.3	1,207,441	1,936,790	16.8	1,936,790	1,936,790
庁費	51,298,000	16,378,000	31.9	11,640,000	28,018,000	54.6	11,640,000	39,658,000	11,640,000	51,298,000
7,119,880	13.9	10,512,719	17,632,599	34.4	17,632,599	17,632,599
情報処理業務庁費	240,000	240,000	100.0	240,000	100.0	240,000	240,000
消防庁
消防庁共通費
職員旅費	13,051,000	3,615,000	27.7	3,610,000	7,225,000	55.4	3,609,000	10,834,000	2,217,000	13,051,000
1,865,260	14.3	5,262,020	7,127,280	54.6	7,127,280	7,127,280
庁費	118,891,119	27,219,000	22.9	28,168,119	55,387,119	46.6	27,216,000	82,603,119	36,288,000	118,891,119
7,046,507	5.9	21,761,599	28,808,106	24.2	28,808,106	28,808,106
校費	331,786,000	76,566,000	23.1	76,566,000	153,132,000	46.2	76,566,000	229,698,000	102,088,000	331,786,000
32,386,516	9.8	71,631,996	104,018,512	31.4	104,018,512	104,018,512
情報処理業務庁費	9,908,000	2,288,000	23.1	2,286,000	4,574,000	46.2	2,286,000	6,860,000	3,048,000	9,908,000
消防庁体制等整備費
職員旅費	41,171,000	10,890,000	26.5	10,890,000	21,780,000	52.9	10,889,000	32,669,000	8,502,000	41,171,000
124,770	0.3	3,897,970	4,022,740	9.8	4,022,740	4,022,740
消防庁技術研究開発業務旅費	18,274,000	4,854,000	26.6	4,843,000	9,697,000	53.1	4,846,000	14,543,000	3,731,000	18,274,000
3,311,590	18.1	3,335,070	6,646,660	36.4	6,646,660	6,646,660
校費	184,962,000	76,608,000	41.4	32,508,000	109,116,000	59.0	32,506,000	141,622,000	43,340,000	184,962,000
11,762,051	6.4	49,768,422	61,530,473	33.3	61,530,473	61,530,473
情報処理業務庁費	538,500,000	174,750,000	32.5	109,125,000	283,875,000	52.7	109,125,000	393,000,000	145,500,000	538,500,000
14,405,573	2.7	66,720,658	81,126,231	15.1	81,126,231	81,126,231
消防庁等業務庁費	12,968,878,500	9,804,346,500	75.6	866,286,000	10,670,632,500	82.3	432,321,000	11,102,953,500	1,865,925,000	12,968,878,500
865,219,471	6.7	1,917,959,411	2,783,178,882	21.5	2,783,178,882	2,783,178,882
消防庁技術研究開発業務庁費	237,022,000	47,657,000	20.1	62,105,000	109,762,000	46.3	54,086,000	163,848,000	73,174,000	237,022,000
9,401,452	4.0	20,181,591	29,583,043	12.5	29,583,043	29,583,043