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)情報処理業務庁費	62,137,000	1,341,934	4,597,652	3,604,761	9,544,347	4,480,404	4,025,374	4,358,155	12,863,933	22,408,280
(組織)総合通信局	13,826,670,000	652,169,985	755,683,990	1,966,434,127	3,374,288,102	788,211,918	782,794,426	718,426,674	2,289,433,018	5,663,721,120
(項)総合通信局共通費	8,874,852,000	483,929,797	527,893,237	1,448,357,648	2,460,180,682	528,560,853	529,152,025	509,381,537	1,567,094,415	4,027,275,097
うち庁費及び旅費
(目)職員旅費	155,491,000	2,479,031	8,857,760	13,110,284	24,447,075	12,994,463	8,248,211	11,243,664	32,486,338	56,933,413
(目)庁費	608,708,000	2,730,628	22,842,758	32,747,478	58,320,864	35,713,086	29,992,386	28,837,488	94,542,960	152,863,824
(項)ユビキタスネットワーク整備等推進費	103,400,000	225,657	1,476,434	4,112,540	5,814,631	4,118,102	1,936,080	2,665,579	8,719,761	14,534,392
うち庁費及び旅費
(目)職員旅費	35,359,000	222,780	1,259,767	3,026,015	4,508,562	2,835,722	1,249,570	1,961,420	6,046,712	10,555,274
(目)庁費	8,336,000	169,200	460,725	629,925	626,980	45,240	215,667	887,887	1,517,812
(項)電波利用料財源電波監視等実施費	4,847,351,000	168,014,531	226,220,719	513,867,219	908,102,469	255,439,363	251,609,601	206,282,838	713,331,802	1,621,434,271
うち庁費及び旅費
(目)職員旅費	13,307,000	37,814	96,415	47,341	181,570	42,196	24,154	350,516	416,866	598,436
(目)電波監視等業務旅費	128,683,000	3,561,405	7,593,902	11,229,346	22,384,653	13,987,848	5,606,719	6,744,723	26,339,290	48,723,943
(目)庁費	5,795,000	69,634	136,969	206,603	342,564	604,761	686,417	1,633,742	1,840,345
(目)電波監視等業務庁費	1,756,401,000	1,981,033	20,270,904	29,422,189	51,674,126	60,654,833	70,534,527	27,798,201	158,987,561	210,661,687
(項)南極地域観測事業費	1,067,000	93,600	96,720	190,320	93,600	96,720	96,720	96,720	96,720
(組織)公害等調整委員会	559,831,000	26,339,988	29,630,549	83,882,971	139,853,508	39,122,300	31,467,248	32,793,509	103,383,057	243,236,565
(項)公害等調整委員会	559,831,000	26,339,988	29,630,549	83,882,971	139,853,508	39,122,300	31,467,248	32,793,509	103,383,057	243,236,565
うち庁費及び旅費
(目)職員旅費	8,084,000	210,680	234,140	444,820	1,570,605	401,350	490,465	2,462,420	2,907,240
(目)外国旅費	2,323,000	1,073,140	3,076	991,380	2,067,596	2,067,596
(目)委員等旅費	5,451,000	565,206	221,022	786,228	1,928,464	222,296	53,972	2,204,732	2,990,960
(目)参考人等旅費	253,000	3,580	3,580	3,580
(目)庁費	64,299,000	242,819	1,573,624	4,191,516	6,007,959	7,047,354	3,662,801	3,704,443	14,414,598	20,422,557
(目)情報処理業務庁費	3,472,000	751,091	858,902	1,609,993	1,609,993
(組織)消防庁	50,899,468,918	98,731,725	193,392,872	392,326,181	684,450,778	575,607,519	416,458,401	453,526,780	1,445,592,700	2,130,043,478
(項)消防庁共通費	2,158,060,000	97,264,073	104,722,709	267,296,778	469,283,560	113,255,856	142,617,162	118,465,239	374,338,257	843,621,817
うち庁費及び旅費
(目)職員旅費	9,092,000	10,180	304,670	314,850	187,130	807,780	477,528	1,472,438	1,787,288
(目)外国旅費	4,167,000	618,720	569,186	1,187,906	687,970	311,020	998,990	2,186,896
(目)委員等旅費	1,811,000	66,260	241,476	154,780	462,516	138,000	69,230	253,360	460,590	923,106
(目)庁費	133,314,000	1,329,832	19,662,033	20,991,865	3,769,696	4,346,988	4,301,381	12,418,065	33,409,930
(目)校費	331,474,000	2,588,550	17,844,137	23,732,788	44,165,475	25,893,960	21,403,857	27,237,898	74,535,715	118,701,190
(項)情報処理業務庁費	9,920,000
(項)消防庁体制等整備費	48,718,815,918	1,467,652	88,670,163	125,029,403	215,167,218	462,351,663	273,841,239	327,465,531	1,063,658,433	1,278,825,651
うち庁費及び旅費
(目)消防庁等業務旅費	32,842,000	967,460	967,460	822,280	4,483,460	2,132,750	7,438,490	8,405,950
(目)消防庁技術研究開発業務旅費	12,269,000	222,800	1,374,630	1,597,430	683,990	538,770	499,090	1,721,850	3,319,280
(目)外国旅費	3,274,000	896,660	896,660	896,660
(目)消防庁技術研究開発業務外国旅費	7,998,000	260,970	730,896	991,866	19,700	2,213,731	2,233,431	3,225,297
(目)委員等旅費	36,624,000	162,000	1,118,655	1,280,655	636,450	2,812,928	1,229,494	4,678,872	5,959,527
(目)消防庁技術研究開発委員等旅費	2,046,000	15,420	15,420	51,926	51,926	67,346
(目)校費	166,154,000	20,000	755,000	765,000	1,540,000	990,000	560,000	1,330,000	2,880,000	4,420,000
(目)情報処理業務庁費	512,584,000	1,451,636	1,384,120	2,835,756	7,1

(注)地方交付税交付金及び地方特例交付金を除く。

(参考)

区 分	歲出予算現額	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

(单位:円)