(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:実績額	進捗率	上段:計画額下段:実績額	累計	進捗率	上段:計画額下段:実績額	累計	進捗率	上段:計画額下段:実績額	累計	進捗率
庁 費	8,336,000	2,086,000629,925	25.07.6	2,907,000887,887	4,993,0001,517,812	59.918.2	2,287,000660,721	7,280,0002,178,533	87.326.1	1,056,000554,134	8,336,0002,732,667	100.032.8
電波利用料財源電波監視等実施費
職員旅費	13,307,000	3,327,000181,570	25.01.4	4,442,000416,866	7,769,000598,436	58.44.5	2,759,0002,323,246	10,528,0002,921,682	79.122.0	2,779,0001,195,388	13,307,0004,117,070	100.030.9
電波監視等業務旅費	128,683,000	31,787,00022,384,653	24.717.4	35,287,00026,339,290	67,074,00048,723,943	52.137.9	32,735,00030,850,657	99,809,00079,574,600	77.661.8	28,874,00027,417,664	128,683,000106,992,264	100.083.1
庁 費	5,795,000	3,907,000206,603	67.43.6	420,0001,633,742	4,327,0001,840,345	74.731.8	405,000708,296	4,732,0002,548,641	81.744.0	1,063,000416,736	5,795,0002,965,377	100.051.2
電波監視等業務庁費	1,723,795,000	390,843,00051,674,126	22.73.0	365,860,000158,987,561	756,703,000210,661,687	43.912.2	455,957,000391,111,414	1,212,660,000601,773,101	70.334.9	511,135,000151,075,518	1,723,795,000752,848,619	100.043.7
公 害 等 調 整 委 員 会
公 害 等 調 整 委 員 会
職員旅費	8,084,000	2,287,000444,820	28.35.5	2,577,0002,462,420	4,864,0002,907,240	60.236.0	1,610,0002,875,480	6,474,0005,782,720	80.171.5	1,610,0001,295,587	8,084,0007,078,307	100.087.6
外国旅費	2,323,000	1,964,000	84.5	359,0002,067,596	2,323,0002,067,596	100.089.0	2,323,0002,067,596	100.089.0	2,323,0002,067,596	100.089.0
庁 費	64,299,000	20,118,0006,007,959	31.39.3	14,727,00014,414,598	34,845,00020,422,557	54.231.8	14,727,00018,847,975	49,572,00039,270,532	77.161.1	14,727,00016,922,772	64,299,00056,193,304	100.087.4
情報処理業務庁費	3,472,000	868,000	25.0	868,0001,609,993	1,736,0001,609,993	50.0868,00046.4	868,000831,316	2,604,0002,441,309	75.070.3	868,000747,961	3,472,0003,189,270	100.091.9
消 防 庁
消 防 庁 共 通 费
職員旅費	9,092,000	2,273,000314,850	25.03.5	2,273,0001,472,438	4,546,0001,787,288	50.019.7	2,273,0001,003,645	6,819,0002,790,933	75.030.7	2,273,0001,412,570	9,092,0004,203,503	100.046.2
外国旅費	4,167,000	1,389,00033.5	3,339,00028.5	1,389,0002,186,896	66.752.5	1,389,0004,262	4,167,0002,191,158	100.052.6	4,167,0002,191,158	100.052.6
庁 費	133,314,000	30,765,00020,991,865	23.115.7	30,765,00012,418,065	61,530,00033,409,930	46.225.1	30,765,00018,758,123	92,295,00052,168,053	69.227,174,030	133,314,00079,342,083	100.059.5
校 費	331,474,000	76,494,00044,165,475	23.113.3	76,494,00074,535,715	152,988,000118,701,190	46.276.4	76,494,000103,213,588	229,482,000221,914,778	69.259,482,00069.2	101,992,00059,236,693	331,474,000281,151,471	100.084.8
情報処理業務庁費	9,920,000	2,289,000	23.1	2,289,000	4,578,000	46.1	2,289,000	6,867,000	69.2	3,053,000	9,920,000	100.0
消 防 防 災 体制等整備費
消 防 防 災 等 業務旅費	32,842,000	8,210,000967,460	25.02.9	8,210,0007,438,490	16,420,0008,405,950	50.025.6	8,211,0004,780,710	24,631,00013,186,660	75.040.2	8,211,0006,530,520	32,842,00019,717,180	100.060.0
消 防 防 災 技術研究開発業務旅費	12,269,000	3,085,0001,597,430	25.113.0	3,062,0001,721,850	6,147,0003,319,280	50.127.1	3,062,0002,869,326	9,209,0006,188,606	75.12,291,946	3,060,0008,480,552	12,269,0008,480,552	100.069.1
外国旅費	3,274,000	1,091,000	33.3	1,091,000896,660	2,182,000896,660	66.627.4	1,092,000896,660	3,274,00027.4	100.0	3,274,0002,126,980	100.065.0
消 防 防 災 技術研究開発業務外国旅費	7,998,000	1,867,000991,866	23.312.4	2,217,0002,233,431	4,084,0003,225,297	51.140.3	2,045,0001,074,431	6,129,0004,299,728	76.653.8	1,869,000809,023	7,998,0005,108,751	100.063.9
校 費	166,154,000	38,343,0001,540,000	23.10.9	38,343,0002,880,000	76,686,0004,420,000	46.22.7	38,343,0004,133,047	115,029,0008,553,047	69.251,125,00054,585,042	166,154,00063,138,089	100.038.0
情報処理業務庁費	512,584,000	118,288,0002,835,756	23.10.6	118,289,00014,349,119	236,577,00017,184,875	46.23.4	118,288,00010,889,784	354,865,00028,074,659	69.257,719,0009,513,426	512,584,00037,588,085	100.073.3
消 防 防 災 等 業務庁費	18,183,869,505	274,174,00078,083,900	1.50.4	5,524,7