平成23年度 職員旅費、庁費等支出（進捗状況）

(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	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
総務本省
総務本省共通費
職員旅費	364,894,000	91,224,00043,739,002	25.012.0	91,257,00077,023,784	182,481,000120,762,786	50.033.1	91,223,00066,941,097	273,704,000187,703,883	75.051.4	91,190,000	364,894,000187,703,883
庁 費	4,593,529,600	811,717,000228,755,035	17.75.0	2,158,380,600571,880,768	2,970,097,600800,635,803	64.717.4	886,056,000672,803,024	3,856,153,6001,473,438,827	83.932.1	737,376,000	4,593,529,6001,473,438,827
校 費	382,726,000	95,681,00049,033,031	25.012.8	95,681,00080,357,528	191,362,000129,390,559	50.033.8	95,682,00074,488,452	287,044,000203,879,011	75.053.3	95,682,000	382,726,000203,879,011
国会図書館支部庁費	9,766,000	2,442,000241,185	25.02.5	2,442,0001,677,967	4,884,0001,919,152	50.019.7	2,441,0001,226,796	7,325,0003,145,948	75.032.2	2,441,000	9,766,0003,145,948
情報処理業務庁費	373,456,000	93,364,00056,024,672	25.015.0	116,364,00052,246,116	209,728,000108,270,788	56.229.0	93,364,00075,493,293	303,092,000183,764,081	81.249.2	70,364,000	373,456,000183,764,081
総務本省施設費
施設施工旅費	1,012,000	837,000	82.7	175,00074,555	1,012,00074,555	100.07.4	24,060	1,012,00098,615	100.09.7	1,012,00098,615
施設施工庁費	7,761,000	771,000	9.9	771,000	9.9	256,000	771,000256,000	9.93.3	6,990,000	7,761,000256,000
人事管理推進費
職員旅費	23,189,000	8,695,000210,190	37.50.9	5,797,0002,090,050	14,492,0002,300,240	62.59.9	5,797,0004,669,320	20,289,0006,969,560	87.530.1	2,900,000	23,189,0006,969,560
庁 費	66,595,000	24,973,000424,341	37.50.6	16,648,0006,604,553	41,621,0007,028,894	62.510.6	16,648,0004,194,082	58,269,00011,222,976	87.516.9	8,326,000	66,595,00011,222,976
情報処理業務庁費	629,000	235,000	37.4	157,000	392,000	62.3	157,000	549,000	87.3	80,000	629,000
行政管理实施費
職員旅費	3,986,000	3,193,000490,830	80.112.3	497,000334,200	3,690,000825,030	92.620.7	148,0001,870	3,838,000826,900	96.320.7	148,000	3,986,000826,900
庁 費	70,200,000	28,080,0002,714,732	40.03.9	14,040,0004,151,222	42,120,0006,865,954	60.09.8	14,040,0009,528,418	56,160,00016,394,372	80.016.9	14,040,000	70,200,00016,394,372
情報処理業務庁費	43,217,000	21,611,0001,086,633	50.02.5	7,202,0001,393,534	28,813,0002,480,167	66.75.7	7,202,0001,330,178	36,015,0003,810,345	83.38.8	7,202,000	43,217,0003,810,345
行政評価等实施費
職員旅費	12,763,000	6,383,000206,280	50.01.6	3,190,0001,434,756	9,573,0001,641,036	75.012.9	3,190,0003,432,814	12,763,0005,073,850	100.039.8	12,763,0005,073,850
庁 費	50,117,000	35,060,000349,844	70.00.7	5,019,0003,755,447	40,079,0004,105,291	80.08.2	5,019,0002,983,111	45,098,0007,088,402	90.014.1	5,019,000	50,117,0007,088,402
情報処理業務庁費	23,558,000	5,890,000287,200	25.01.2	5,890,0005,250,300	11,780,0005,537,500	50.023.5	5,890,0002,100,300	17,670,0007,637,800	75.032.4	5,888,000	23,558,0007,637,800
地方行政制度整備費
職員旅費	17,356,000	4,339,000188,140	25.01.1	4,339,0001,152,100	8,678,0001,340,240	50.07.7	4,339,0004,369,671	13,017,0005,709,911	75.032.9	4,339,000	17,356,0005,709,911
庁 費	68,094,000	17,023,0001,912,116	25.02.8	17,023,0006,307,041	34,046,0008,219,157	50.012.1	17,024,0007,861,850	51,070,00016,081,007	75.023.6	17,024,000	68,094,00016,081,007
市町村合併円滑化業務庁費	13,207,000	3,301,000809,077	25.06.1	3,302,000479,410	6,603,0001,288,487	50.09.8	3,302,000292,014	9,905,0001,580,501	75.012.0	3,302,000	13,207,0001,580,501
地域振興費
職員旅費	28,296,000	7,074,0002,156,930	25.07.6	7,074,0001,908,844	14,148,0004,065,774	50.014.4	7,074,0007,814,100	21,222,00011,879,874	75.042.0	7,074,000	28,296,00011,879,874
庁 費	55,610,000	13,902,000666,087	25.01.2	13,902,0001,037,201	27,804,0001,703,288	50.03.1	13,903,0004,112,638	41,707,0005,815,926	75.010.5	13,903,000	55,610,0005,815,926
地方財政制度整備費
職員旅費	3,973,000	993,000651,300	25.016.4	993,00035,800	1,986,000687,100	50.017.3	993,0001,906,600	2,979,0002,593,700	75.065.3	994,000	3,973,0002,593,700
庁 費	34,472,000	8,618,0001,606,201	25.04.7	8,618,0004,