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	4,772,000	27,400	495,575	522,975	326,110	817,020	1,175,270	2,318,400	2,841,375
(目)委員等旅費	1,155,000	219,627	219,627	379,861	229,008	58,782	667,651	887,278
(目)庁費	33,772,000	121,905	121,905	348,915	750,912	55,755	1,155,582	1,277,487
(項)選挙制度等整備費	51,069,723,000	1,396,472	65,409,239	66,805,711	38,256,183,856	1,139,999,747	482,458,533	39,878,642,136	39,945,447,847
うち庁費及び旅費
(目)職員旅費	2,749,000	41,440	4,400	45,840	2,230	2,230	48,070
(目)委員等旅費	2,338,000	76,780	106,040	182,820	122,340	106,040	124,732	353,112	535,932
(目)庁費	174,757,000	1,109,252	27,642,468	28,751,720	20,973,318	10,703,672	4,383,174	36,060,164	64,811,884
(目)情報処理業務庁費	445,806,000	1,129,905	310,376,635	376,635	311,883,175	311,883,175
(項)電子政府·電子自治体推進費	12,861,603,540	145,920	114,808,855	565,181,966	680,136,741	1,028,001,979	486,618,202	242,083,621	1,756,703,802
うち庁費及び旅費
(目)職員旅費	5,666,000	55,620	177,090	232,710	458,091	108,140	4,660	570,891	803,601
(目)委員等旅費	3,510,000
(目)情報処理業務庁費	12,187,793,540	145,920	110,285,485	553,738,456	664,169,861	868,353,383	441,850,977	216,344,137	1,526,548,497	2,190,718,358
(項)情報通信技術研究開発推進費	16,555,182,000	2,572,500	302,834	2,399,304	5,274,638	13,945,081	1,132,194	11,704,793	26,782,068	32,056,706
うち庁費及び旅費
(目)職員旅費	2,045,000	39,600	36,500	76,100	68,990	35,380	104,370	180,470
(目)情報通信技術研究開発推進業務旅費	2,428,000	169,840	169,840	169,840
(目)委員等旅費	2,143,000	840,570	840,570	173,360	206,220	170,350	549,930	1,390,500
(目)情報通信技術研究開発推進委員等旅費	1,384,000	341,547	46,049	387,596	387,596
(目)情報通信技術研究開発推進業務庁費	1,585,000
(項)独立行政法人情報通信研究機構運營費	30,899,629,000	7,000,000,000	7,000,000,000	3,000,000,000	3,000,000,000	10,000,000,000
(項)独立行政法人情報通信研究機構施設整備費	5,077,131,250
(項)情報通信技術高度利活用推進費	35,174,014,000	242,079	5,066,019	131,765,326	137,073,424	54,101,747	1,184,891,263	245,145,901	1,484,138,911	1,621,212,335
うち庁費及び旅費
(目)委員等旅費	3,073,000	66,650	58,370	125,020	25,090	2,960	28,050	153,070
(目)情報処理業務庁費	294,529,000	2,497,302	8,802	2,506,104	28,913,424	423,802	423,802	29,761,028	32,267,132
(項)ユビキタスネットワーク整備費	118,618,121,000	3,324,373	3,324,373	59,080	1,729,416	2,713,420	4,501,916	7,826,289
うち庁費及び旅費
(目)委員等旅費	1,027,000	105,473	105,473	288,716	288,716	394,189
(項)情報通信格差是正事業費	6,705,371,000
(項)情報通信技術利用環境整備費	1,281,974,000	1,220,860	2,929,290	4,150,150	1,234,700	3,011,670	1,071,120	5,317,490	9,467,640
うち庁費及び旅費
(目)委員等旅費	3,920,000	58,280	312,990	371,270	164,840	248,870	413,710	784,980
(目)庁費	11,159,000
(項)電波利用料財源電波監視等実施費	81,990,525,000	6,218,195,291	275,693,186	276,181,773	6,770,070,250	2,746,883,918	3,419,835,160	2,111,084,970	8,277,804,048	15,047,874,298
うち庁費及び旅費
(目)電波監視等業務旅費	8,091,000	97,830	97,830	200,520	48,040	271,585	520,145	617,975
(目)研修旅費	2,478,000
(目)赴任旅費	4,833,000	475,230	1,964,610	2,439,840	2,439,840
(目)外国旅費	20,653,000	540,110	1,623,460	2,163,570	2,154,330	359,780	2,514,110	4,677,680
(目)委員等旅費	2,259,000	24,980	24,980	166,980	555,960	722,940	747,920
(目)施設施工旅費	2,676,000	8,000	8,000	4,600	8,700	19,260	32,560	40,560
(目)庁費	191,000	114,315	114,315	114,315
(目)電波監視等業務庁費	8,145,097,000	1,452,922	8,950,490	91,776,924	102,180,336	104,553,831	63,987,961	50,916,153	219,457,945	321,638,281
(目)施設施工庁費	2,676,000
(項)情報通信國際戦略推進費	4,953,860,000	10,580,141	1,047,745	59,085,998	70,713,884	320,697,972	208,393,714	7,194,223	536,285,909	606,999,793
うち庁費及び旅費
(目)職員旅費	3,903,000	158,260	158,260	132,930	146,800	279,730	437,990
(目)政府開発援助職員旅費	101,000	2,080	2,080	2,080
(目)外国旅費	25,879,000	1,536,141	699,245	13,356,305	15,591,691	1,320,862	551,830	1,872,692	17,464,383
(目)委員等旅費	52,000
(目)情報通信國際戦略推進業務庁費	256,986,000	8,461,000	-57,208	4,393,784	12,797,576	12,663,396	2,861,218	5,170,691	20,695,305	33,492,881
(目)政府開発援助情報通信國際戦略推進業務庁費	17,321,000	583,000	-200,657	617,400	999,743	2,056,707	1,491,635	136,654	3,684,996	4,684,739
(項)郵政行政推進費	413,549,000	550,000	1,635,647	1,070,640	3,256,287	2,213,418	33,223,937	698,187	36,13