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
(組織)総務本省	2,374,235,000,295	202,346,392,174	563,717,408,568	8,377,049,952	774,440,850,694	280,819,584,090	11,869,814,213	6,201,338,020	298,890,736,323	1,073,331,587,017
(項)総務本省共通費	40,071,932,000	1,232,475,564	2,733,207,553	4,950,010,999	8,915,694,116	1,986,087,348	3,073,839,995	1,810,055,100	6,869,982,443	15,785,676,559
(項)職員旅費	80,604,000	880	2,206,826	3,579,852	5,787,558	3,170,365	2,042,214	2,010,495	7,223,074	13,010,632
(項)研修旅費	11,606,000	64,590	90,650	2,356,650	2,511,890	552,700	552,700	3,064,590
(項)赴任旅費	115,783,000	19,520,015	27,846,588	12,342,719	59,709,322	5,868,647	4,161,977	13,017,643	23,048,267	82,757,589
(項)外国旅費	294,958,000	8,891,574	24,914,216	19,859,721	53,665,511	17,363,941	20,875,132	19,171,446	57,410,519	111,076,030
(項)外国留学旅費	92,824,000	3,504,000	49,262,730	52,766,730	14,031,322	8,798,278	1,009,534	23,839,134	76,605,864
(項)委員會等旅費	39,776,000	225,520	992,780	1,218,300	1,973,260	1,527,842	2,211,438	5,712,540	6,930,840
(項)參考人等旅費	684,000	36,740	36,740	36,740
(項)庁費	3,451,915,000	12,862,564	58,428,052	129,102,691	200,393,307	174,942,527	214,274,092	152,483,327	541,699,946	742,093,253
(項)校費	407,820,000	377,360	8,026,864	9,108,806	17,513,030	39,902,188	12,720,353	49,160,098	101,782,639	119,295,669
(項)国会図書館支部庁費	9,766,000	738,026	738,026	1,489,109	709,289	781,900	2,980,298	3,718,324
(項)情報処理業務庁費	594,947,000	681,120	2,994,470	29,173,662	32,849,252	37,491,370	50,337,499	15,906,366	103,735,235	136,584,487
(項)総務本省施設費	400,233,000	709,534	128,740	248,925	1,087,199	1,087,199
(項)施設施工旅費	1,279,000	142,670	128,740	93,640	365,050	365,050
(項)施設施工庁費	25,636,000	566,864	155,285	722,149	722,149
(項)人事管理推進費	252,128,505	2,531,820	397,490	2,992,600	5,921,910	48,769,329	4,413,770	18,753,665	71,936,764	77,858,674
(項)職員旅費	22,370,560	2,531,820	-32,880	2,498,940	1,656,690	364,140	133,920	2,154,750	4,653,690
(項)委員會等旅費	5,990,000	63,960	138,280	202,240	602,350	310,620	145,940	1,058,910	1,261,150
(項)庁費	161,936,945	18,530	2,380,300	2,398,830	45,435,289	3,399,410	18,051,605	66,886,304	69,285,134
(項)情報処理業務庁費	629,000
(項)行政管理実施費	162,564,000	240,189	2,288,649	4,671,397	7,200,235	4,365,334	2,610,121	2,663,585	9,639,040	16,839,275
(項)職員旅費	3,981,000	230,710	1,095,283	1,325,993	197,200	160,080	357,280	1,683,273
(項)委員會等旅費	1,380,000	2,780	2,780	2,780
(項)庁費	100,158,000	144,489	707,794	1,975,544	2,827,827	1,580,518	1,254,354	1,158,435	3,993,307	6,821,134
(項)情報処理業務庁費	53,911,000	95,700	1,335,765	1,600,570	3,032,035	2,158,616	1,355,767	1,345,070	4,859,453	7,891,488
(項)行政評価等実施費	130,173,000	2,781,813	1,192,163	3,973,976	2,507,648	4,142,828	1,955,758	8,606,234	12,580,210
(項)職員旅費	13,602,000	1,551,713	113,397	1,665,110	455,550	74,170	29,750	559,470	2,224,580
(項)委員會等旅費	2,001,000	29,460	56,290	31,050	116,800	116,800
(項)庁費	50,395,000	1,230,100	646,816	1,876,916	1,451,213	1,795,393	1,632,008	4,878,614	6,755,530
(項)情報処理業務庁費	26,777,000	386,750	386,750	467,725	1,892,725	159,250	2,519,700	2,906,450
(項)地方行政制度整備費	5,701,812,000	329,250	2,685,666	3,014,916	3,639,544	6,601,254	3,141,299	13,382,097	16,397,013
(項)職員旅費	11,838,000	199,260	821,345	1,020,605	487,913	1,207,230	1,013,860	2,709,003	3,729,608
(項)市町村合併推進業務旅費	4,354,000	174,690	363,060	179,960	717,710	717,710
(項)委員會等旅費	8,573,000	65,640	604,261	669,901	563,221	621,161	479,357	1,663,739	2,333,640
(項)庁費	41,645,000	801,160	801,160	1,459,920	2,679,913	849,560	4,989,393	5,790,553
(項)市町村合併推進業務庁費	15,131,000	410,550	1,057,990	145,512	1,614,052	1,614,052
(項)地方行革推進業務庁費	1,812,000
(項)地域振興費	8,650,246,000	723,958	783,869,768	784,593,726	3,954,423	54,418,231	197,841,919	256,214,573	1,040,808,299
(項)職員旅費	27,017,000	720,380	2,067,180	2,787,560	575,190	739,830	1,121,210	2,436,230	5,223,790
(項)委員會等旅費	11,411,000	162,620	162,620	544,630	299,309	536,750	1,380,689	1,543,309
(項)庁費	51,241,000	3,578	39,968	43,546	1,700,303	131,192	175,959	2,007,454	2,051,000
(項)地方財政制度整備費	64,264,000	933,660	1,511,366	2,445,026	2,989,941	1,866,943	6,016,854	10,873,738	13,318