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:美績額	進捗率	上段:計画額下段:美績額	累計	進捗率	上段:計画額下段:美績額	累計	進捗率	上段:計画額下段:美績額	累計	進捗率
施設施工庁費	1,684,000	421,000	25.0	421,000	842,000	50.0	421,000	1,263,000	421,000	1,684,000
情報通信國際戰略推進費
職員旅費	75,849,000	18,962,000	25.0	18,962,000	37,924,000	50.0	18,962,000	56,886,000	18,963,000	75,849,000
5,610	0.0	43,360	48,970	0.1	48,970	48,970
政府開発援助職員旅費	51,000	12,000	23.5	12,000	24,000	47.1	12,000	36,000	15,000	51,000
2,080	2,080	4.1	2,080
情報通信國際戰略推進業務庁費	184,979,000	46,244,000	25.0	46,244,000	92,488,000	50.0	46,244,000	138,732,000	46,247,000	184,979,000
5,565,608	3.0	6,132,990	11,698,598	6.3	11,698,598	11,698,598
政府開発援助情報通信國際戰略推進業務庁費	25,481,000	6,370,000	25.0	6,370,000	12,740,000	50.0	6,370,000	19,110,000	6,371,000	25,481,000
2,703,976	10.6	847,836	3,551,812	13.9	3,551,812	3,551,812
郵政行政推進費
職員旅費	32,541,000	8,135,000	25.0	8,135,000	16,270,000	50.0	8,135,000	24,405,000	8,136,000	32,541,000
1,575,250	4.8	4,064,590	5,639,840	17.3	5,639,840	5,639,840
庁費	155,337,000	38,834,000	25.0	38,834,000	77,668,000	50.0	38,834,000	116,502,000	38,835,000	155,337,000
761,460	0.5	4,197,773	4,959,233	3.2	4,959,233	4,959,233
一般戰災死沒者追悼等事業費
職員旅費	2,500,000	735,000	29.4	876,000	1,611,000	64.4	622,000	2,233,000	267,000	2,500,000
510,130	20.4	199,500	709,630	28.4	709,630	709,630
庁費	15,117,000	3,836,000	25.4	3,566,000	7,402,000	49.0	3,566,000	10,968,000	4,149,000	15,117,000
2,200,975	14.6	2,568,593	4,769,568	31.6	4,769,568	4,769,568
情報処理業務庁費	7,474,000	2,200,000	29.4	210,000	2,410,000	32.2	210,000	2,620,000	4,854,000	7,474,000
136,500	1.8	136,500	273,000	3.7	273,000	273,000
恩給費
職員旅費	4,725,000	2,168,000	45.9	1,716,000	3,884,000	82.2	841,000	4,725,000	4,725,000
602,260	12.7	1,564,140	2,166,400	45.8	2,166,400	2,166,400
庁費	83,588,000	24,643,000	29.5	26,752,000	51,395,000	61.5	17,035,000	68,430,000	15,158,000	83,588,000
11,783,148	14.1	26,349,330	38,132,478	45.6	38,132,478	38,132,478
恩給支給業務庁費	431,361,000	144,456,000	33.5	105,953,000	250,409,000	58.1	69,827,000	320,236,000	111,125,000	431,361,000
85,805,458	19.9	117,776,670	203,582,128	47.2	203,582,128	203,582,128
統計調査費
職員旅費	20,401,000	8,776,000	43.0	4,267,000	13,043,000	63.9	4,580,000	17,623,000	2,778,000	20,401,000
840,000	4.1	4,813,910	5,653,910	27.7	5,653,910	5,653,910
政府開発援助職員旅費	480,000	120,000	25.0	120,000	240,000	50.0	120,000	360,000	120,000	480,000
4,520	0.9	37,740	42,260	8.8	42,260	42,260
政府開発援助庁費	26,931,000	8,739,000	32.4	5,107,000	13,846,000	51.4	6,745,000	20,591,000	6,340,000	26,931,000
6,644,718	24.7	4,330,125	10,974,843	40.8	10,974,843	10,974,843
管区行政評価局
管区行政評価局共通費
職員旅費	45,096,000	20,054,000	44.5	8,249,000	28,303,000	62.8	5,860,000	34,163,000	10,933,000	45,096,000
8,399,285	18.6	8,340,173	16,739,458	37.1	16,739,458	16,739,458
庁費	2,268,164,000	739,403,000	32.6	559,516,000	1,298,919,000	57.3	556,111,000	1,855,030,000	413,134,000	2,268,164,000
391,355,788	17.3	526,977,182	918,332,970	40.5	918,332,970	918,332,970
情報処理業務庁費	3,616,000	3,003,000	83.0	205,000	3,208,000	88.7	159,000	3,367,000	249,000	3,616,000
565,063	15.6	384,916	949,979	26.3	949,979	949,979
行政評価等実施費
職員旅費	58,942,000	29,293,000	49.7	6,688,000	35,981,000	61.0	13,271,000	49,252,000	9,690,000	58,942,000
7,807,788	13.2	9,451,779	17,259,567	29.3	17,259,567	17,259,567
庁費	114,989,000	38,997,000	33.9	24,228,000	63,225,000	55.0	31,420,000	94,645,000	20,344,000	114,989,000
16,838,441	14.6	19,678,720	36,517,161	31.8	36,517,161	36,517,161
情報処理業務庁費	60,981,000	15,896,000	26.1	15,046,000	30,942,000	50.7	14,986,000	45,928,000	15,053,000	60,981,000
10,196,417	16.7	12,851,380	23,047,797	37.8	23,047,797	23,047,797