① 平成22年度予算の支出状況(総務省所管一般会計)

(单位:円)

区 分	虛出予算現額	第1·四半期	第2·四半期
4月	5月	6月	計	7月	8月	9月	計	累計
(目)職員旅費	10,216,000	74,180	74,180	371,460	226,410	597,870	672,050
(目)外国旅費	17,863,000	1,400,502	309,560	1,710,062	613,225	613,225	2,323,287
(目)委員等旅費	278,000	42,560	42,560	17,460	17,460	60,020
(目)庁費	158,300,000	550,000	124,034	347,429	1,021,463	1,384,082	211,554	255,666	1,851,302	2,872,765
(項)一般職兌死没者追悼等事業費	713,128,000	118,660,751	-129,410	118,531,341	1,192,138	2,938,116	166,157	4,296,411	122,827,752
ラち庁費及び旅費
(目)職員旅費	3,069,000	111,460	218,550	330,010	330,010
(目)委員等旅費	8,558,000	19,700	19,700	2,552,052	-89,070	2,462,982	2,482,682
(目)庁費	44,485,000	212,171	-129,410	82,761	101,028	167,514	255,227	523,769	606,530
(目)情報処理業務庁費	49,606,000	979,650	979,650	979,650
(項)独立行政法人平和祈念事業特別基金運營費	354,407,000	227,176,000	227,176,000	127,231,000	127,231,000	354,407,000
(項)恩給費	679,811,880,000	172,741,987,720	684,148,092	1,243,350,174	174,669,485,986	169,078,840,623	666,873,852	878,653,561	170,624,368,036	345,293,854,022
ラち庁費及び旅費
(目)職員旅費	5,162,000	59,420	299,780	359,200	202,600	1,529,350	229,345	1,961,295	2,320,495
(目)赴任旅費	153,000
(目)委員等旅費	40,000
(目)庁費	93,998,000	1,681,200	4,969,621	6,242,992	12,893,813	9,310,406	8,589,400	8,524,213	26,424,019	39,317,832
(目)恩給支給業務庁費	550,421,000	342,240	20,677,025	102,606,923	123,626,188	79,157,072	19,398,997	20,218,121	118,774,190	242,400,378
(項)統計調査費	82,844,750,000	4,381,999,950	3,394,209,807	278,929,840	8,055,139,597	53,876,850,291	1,571,191,670	178,449,222	55,626,491,183	63,681,630,780
ラち庁費及び旅費
(目)職員旅費	40,171,000	200,000	3,150,000	3,350,000	2,950,000	550,000	2,761,400	6,261,400	9,611,400
(目)政府開発援助職員旅費	552,000	9,680	69,840	79,520	2,580	2,580	82,100
(目)委員等旅費	25,388,000	2,362,400	3,864,640	6,227,040	1,833,000	2,540,000	3,360,000	7,733,000	13,960,040
(目)政府開発援助委員等旅費	23,000	2,860	2,860	2,860
(目)政府開発援助庁費	31,068,000	2,000,000	3,334,000	1,500,000	6,834,000	2,300,000	1,982,386	3,233,144	7,515,530	14,349,530
(項)独立行政法人統計センター運営費	9,783,781,000	2,542,196,000	2,542,196,000	1,675,508,000	1,675,508,000	4,217,704,000
(項)政党助成費	32,102,927,000	7,985,499,000	7,985,499,000	8,123,586,000	8,123,586,000	16,109,085,000
(項)国有提供施設等所在市町村助成交付金	26,740,000,000
(項)施設等所在市町村調整交付金	6,800,000,000
(項)沖縄北部特別振興対策事業費	403,615,000	15,750	15,750	15,750
ラち庁費及び旅費
(目)沖縄北部特別振興対策事業業務旅費	447,000
(目)沖縄北部特別振興対策事業業務庁費	17,000	15,750	15,750	15,750
(項)沖縄北部活性化特別振興事業費	139,742,000
ラち庁費及び旅費
(目)沖縄北部活性化特別振興事業業務旅費	374,000
(項)沖縄特別振興対策事業費	50,582,000
(項)沖縄振興総合調査費	8,874,000
(項)地域活性化・生活対策推進費	93,888,000
(項)地域活性化・公共投資推進費	352,539,054,000	194,572,660,000	194,572,660,000	64,904,000	64,904,000	194,637,564,000
(項)地域活性化・経済危機対策推進費	272,333,091,000	133,145,179,000	133,145,179,000	393,750,700	-2,133,000	391,617,700	133,536,796,700
(項)地域活性化推進費	488,394,402,000	228,660,289,000	228,660,289,000	228,660,289,000
(項)南極地域観測事業費	45,461,000
(組織)管区行政評価局	20,242,026,000	585,163,623	1,366,261,672	2,400,438,970	4,351,864,265	1,398,026,118	1,321,190,127	1,322,549,130	4,041,765,375	8,393,629,640
(項)管区行政評価局共通費	19,617,889,000	569,017,019	1,324,864,389	2,377,339,453	4,271,220,861	1,370,593,018	1,289,754,623	1,280,729,649	3,941,077,290	8,212,298,151
ラち庁費及び旅費
(目)職員旅費	53,832,000	2,963,097	2,624,890	1,897,415	7,485,402	1,526,591	2,515,558	1,975,281	6,017,430	13,502,832
(目)委員等旅費	56,391,000	1,879,684	3,926,040	2,955,399	8,761,123	3,338,870	3,443,018	2,323,113	9,105,001	17,866,124
(目)参考人等旅費	8,865,000	443,740	145,506	120,240	709,486	126,980	192,662	97,344	416,986	1,126,472
(目)庁費	2,922,524,000	26,804,482	171,358,789	243,511,187	441,674,458	234,644,165	187,686,612	179,988,329	602,319,106	1,043,993,564
(目)情報処理業務庁費	6,721,000	524,445	394,889	248,387	1,167,721	225,654	193,112	325,108	743,874	1,911,595
(項)行政評価等実施費	624,137,000	16,146,604	41,397,283	23,099,517	80,643,404	27,433,100	31,435,504	41,819,481	100,688,085	181,331,489
ラち庁費及び旅費
(目)職員旅費	88,05