(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
地方税制度整備費
職員旅費	6,189,000	1,547,000	25.0	1,547,000	3,094,000	50.0	1,547,000	4,641,000	75.0	1,548,000	6,189,000
761,710	12.3	853,925	1,615,635	26.1	1,956,660	3,572,295	57.7	3,572,295
庁 費	25,492,000	6,373,000	25.0	6,373,000	12,746,000	50.0	6,373,000	19,119,000	75.0	6,373,000	25,492,000
1,364,984	5.4	7,964,936	9,329,920	36.6	2,523,943	11,853,863	46.5	11,853,863
選举制度等整備費
職員旅費	2,356,000	589,000	25.0	589,000	1,178,000	50.0	589,000	1,767,000	75.0	589,000	2,356,000
4,310	4,310	0.2	196,260	200,570	8.5	200,570
庁 費	27,980,000	6,995,000	25.0	6,995,000	13,990,000	50.0	6,995,000	20,985,000	75.0	6,995,000	27,980,000
731,034	2.6	2,650,593	3,381,627	12.1	5,740,966	9,122,593	32.6	9,122,593
情報処理業務庁費	4,520,000	1,130,000	25.0	1,130,000	2,260,000	50.0	1,130,000	3,390,000	75.0	1,130,000	4,520,000
753,270	16.7	1,129,905	1,883,175	41.7	1,129,905	3,013,080	66.7	3,013,080
電子政府·電子自治体推進費
職員旅費	6,101,000	1,526,000	25.0	1,525,000	3,051,000	50.0	1,525,000	4,576,000	75.0	1,525,000	6,101,000
416,880	6.8	1,101,315	1,518,195	24.9	436,312	1,954,507	32.0	1,954,507
庁 費	7,138,000	1,785,000	25.0	1,785,000	3,570,000	50.0	1,784,000	5,354,000	75.0	1,784,000	7,138,000
623,490	8.7	623,490	8.7	623,490	8.7	623,490
情報処理業務庁費	8,329,847,223	2,075,682,000	24.9	2,075,682,000	4,151,364,000	49.8	2,075,681,000	6,227,045,000	74.8	2,102,802,223	8,329,847,223
842,647,536	10.1	1,410,179,223	2,252,826,759	27.0	1,376,518,380	3,629,345,139	43.6	3,629,345,139
情報通信技術研究開発推進費
職員旅費	1,135,000	283,000	24.9	283,000	566,000	49.9	283,000	849,000	74.8	286,000	1,135,000
315,750	315,750	27.8	204,720	520,470	45.9	520,470
情報通信技術研究開発推進業務旅費	1,909,000	477,000	25.0	477,000	954,000	50.0	477,000	1,431,000	75.0	478,000	1,909,000
49,460	49,460	2.6	781,650	831,110	43.5	831,110
情報通信技術研究開発推進業務庁費	401,728,000	100,432,000	25.0	100,432,000	200,864,000	50.0	100,432,000	301,296,000	75.0	100,432,000	401,728,000
74,118	0.0	39,375	113,493	0.0	113,493	0.0	113,493
東日本大震災復旧·復興情報通信技術研究開発推進費
職員旅費	1,813,000	1,813,000	1,813,000
情報通信技術高度利活用推進費
職員旅費	2,309,000	577,000	25.0	577,000	1,154,000	50.0	577,000	1,731,000	75.0	578,000	2,309,000
6,620	0.3	135,580	142,200	6.2	901,870	1,044,070	45.2	1,044,070
情報処理業務庁費	320,176,000	80,044,000	25.0	80,044,000	160,088,000	50.0	80,044,000	240,132,000	75.0	80,044,000	320,176,000
11,912,980	3.7	14,381,499	26,294,479	8.2	108,494,521	134,789,000	42.1	134,789,000
情報通信技術利用環境整備費
庁 費	6,237,000	1,559,000	25.0	1,559,000	3,118,000	50.0	1,559,000	4,677,000	75.0	1,560,000	6,237,000
564,900	564,900	9.1	16,123	581,023	9.3	581,023
電波利用料財源電波監視等実施費
電波監視等業務旅費	31,179,000	7,795,000	25.0	7,795,000	15,590,000	50.0	7,795,000	23,385,000	75.0	7,794,000	31,179,000
4,320,974	13.9	5,549,740	9,870,714	31.7	7,820,395	17,691,109	56.7	17,691,109
施設施工旅費	1,684,000	421,000	25.0	421,000	842,000	50.0	421,000	1,263,000	75.0	421,000	1,684,000
76,720	4.6	299,740	376,460	22.4	64,500	440,960	26.2	440,960
庁 費	208,000	52,000	25.0	52,000	104,000	50.0	52,000	156,000	75.0	52,000	208,000
電波監視等業務庁費	9,290,453,350	2,647,867,350	28.5	2,230,926,000	4,878,793,350	52.5	2,205,830,000	7,084,623,350	76.3	2,205,830,000	9,290,453,350
109,306,935	1.2	273,793,026	383,099,961	4.1	851,309,699	1,234,409,660	13.3	1,234,409,660
施設施工庁費	1,684,000	421,000	25.0	421,000	842,000	50.0	421,000	1,263,000	75.0	421,000	1,684,000
情報通信國際戦略推進費
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	75.0	18,963,000	75,849,000
5,610	0.0	43,360	48,970	0.1	21,076,454	21,125,424	27.9	21,125,424
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	70.6	15,000	51,000
2,080	2,080	4.1	2,080	4.1	2,080
情報通信國際戦略推進業務庁費	184,979,000	46,244,000	2