(单位:円、%)

組織、項、目	歲出予算現額	第1·四半期	第2·四半期	第3·四半期	第4·四半期	備 考
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
一般戰災死者追悼等事業費
職員旅費	2,500,000	735,000	29.4	876,000	1,611,000	64.4	622,000	2,233,000	89.3	267,000	2,500,000
510,130	20.4	199,500	709,630	28.4	812,520	1,522,150	60.9	1,522,150
庁 費	15,117,000	3,836,000	25.4	3,566,000	7,402,000	49.0	3,566,000	10,968,000	72.6	4,149,000	15,117,000
2,200,975	14.6	2,568,593	4,769,568	31.6	3,048,456	7,818,024	51.7	7,818,024
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	35.1	4,854,000	7,474,000
136,500	1.8	136,500	273,000	3.7	273,000	546,000	7.3	546,000
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	100.0	4,725,000
602,260	12.7	1,564,140	2,166,400	45.8	1,417,220	3,583,620	75.8	3,583,620
庁 費	83,588,000	24,643,000	29.5	26,752,000	51,395,000	61.5	17,035,000	68,430,000	81.9	15,158,000	83,588,000
11,783,148	14.1	26,349,330	38,132,478	45.6	18,813,849	56,946,327	68.1	56,946,327
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	74.2	111,125,000	431,361,000
85,805,458	19.9	117,776,670	203,582,128	47.2	84,345,051	287,927,179	66.7	287,927,179
統計調查費
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	86.4	2,778,000	20,401,000
840,000	4.1	4,813,910	5,653,910	27.7	5,374,855	11,028,765	54.1	11,028,765
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	75.0	120,000	480,000
4,520	0.9	37,740	42,260	8.8	138,120	180,380	37.6	180,380
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	76.5	6,340,000	26,931,000
6,644,718	24.7	4,330,125	10,974,843	40.8	5,925,915	16,900,758	62.8	16,900,758
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	75.8	10,933,000	45,096,000
8,399,285	18.6	8,340,173	16,739,458	37.1	7,113,594	23,853,052	52.9	23,853,052
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	81.8	413,134,000	2,268,164,000
391,355,788	17.3	526,977,182	918,332,970	40.5	394,990,976	1,313,323,946	57.9	1,313,323,946
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	93.1	249,000	3,616,000
565,063	15.6	384,916	949,979	26.3	284,333	1,234,312	34.1	1,234,312
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	83.6	9,690,000	58,942,000
7,807,788	13.2	9,451,779	17,259,567	29.3	15,890,879	33,150,446	56.2	33,150,446
庁 費	114,989,000	38,997,000	33.9	24,228,000	63,225,000	55.0	31,420,000	94,645,000	82.3	20,344,000	114,989,000
16,838,441	14.6	19,678,720	36,517,161	31.8	31,900,049	68,417,210	59.5	68,417,210
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	75.3	15,053,000	60,981,000
10,196,417	16.7	12,851,380	23,047,797	37.8	12,860,552	35,908,349	58.9	35,908,349
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	78.6	33,190,000	154,870,000
16,321,794	10.5	21,378,824	37,700,618	24.3	41,988,497	79,689,115	51.5	79,689,115
庁 費	532,109,023	191,466,023	36.0	71,194,000	262,660,023	49.4	125,544,000	388,204,023	73.0	143,905,000	532,109,023
53,308,386	10.0	84,569,176	137,877,562	25.9	85,554,965	223,432,527	42.0	223,432,527
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	78.1	6,477,000	29,568,000
2,877,636	9.7	3,808,664	6,686,300	22.6	7,173,165	13,859,465	46.9	13,859,465
庁 費	6,172,000	2,468,000	40.0	925,000	3,393,000	55.0	1,596,000	4,989,000	80.8	1,183,000	6,172,000
202,550	3.3	688,754	891,304	14.4	662,372	1,553,676	25.2	1,553,676
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