(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:实績額	進捗率	上段:計画額下段:实績額	累計	進捗率	上段:計画額下段:实績額	累計	進捗率	上段:計画額下段:实績額	累計	進捗率
職員旅費	10,216,000	2,554,000	25.0	2,554,000	5,108,000	50.0	2,554,000	7,662,000	75.0	2,554,000	10,216,000	100.0
74,180	0.7	597,870	672,050	6.6	445,576	1,117,626	10.9	1,236,103	2,353,729	23.0
外国旅費	17,863,000	4,466,000	25.0	4,466,000	8,932,000	50.0	4,466,000	13,398,000	75.0	4,465,000	17,863,000	100.0
1,710,062	9.6	613,225	2,323,287	13.0	3,236,640	5,559,927	31.1	305,210	5,865,137	32.8
庁 費	158,300,000	39,575,000	25.0	39,575,000	79,150,000	50.0	39,575,000	118,725,000	75.0	39,575,000	158,300,000	100.0
1,021,463	0.6	1,851,302	2,872,765	1.8	2,890,672	5,763,437	3.6	3,715,030	9,478,467	6.0
一般職娸死沒者追悼等事業費
職員旅費	3,069,000	1,409,000	45.9	868,000	2,277,000	74.2	700,000	2,977,000	97.0	92,000	3,069,000	100.0
330,010	330,010	10.8	550,590	880,600	28.7	535,760	1,416,360	46.2
庁 費	44,485,000	753,000	1.7	681,000	1,434,000	3.2	28,314,000	29,748,000	66.9	14,737,000	44,485,000	100.0
82,761	0.2	523,769	606,530	1.4	1,808,036	2,414,566	5.4	7,282,665	9,697,231	21.8
情報処理業務庁費	49,606,000	1,000,000	1,000,000	2.0	18,171,000	19,171,000	38.6	30,435,000	49,606,000	100.0
979,650	979,650	2.0	152,313	1,131,963	2.3	76,398	1,208,361	2.4
恩給費
職員旅費	5,162,000	1,425,000	27.6	1,385,000	2,810,000	54.4	2,352,000	5,162,000	100.0	5,162,000	100.0
359,200	7.0	1,961,295	2,320,495	45.0	2,162,320	4,482,815	86.8	370,040	4,852,855	94.0
庁 費	93,998,000	27,476,000	29.2	34,002,000	61,478,000	65.4	14,405,000	75,883,000	80.7	18,115,000	93,998,000	100.0
12,893,813	13.7	26,424,019	39,317,832	41.8	15,730,082	55,047,914	58.6	10,169,043	65,216,957	69.4
恩給支給業務庁費	550,421,000	192,578,000	35.0	127,577,000	320,155,000	58.2	101,609,000	421,764,000	76.6	128,657,000	550,421,000	100.0
123,626,188	22.5	118,774,190	242,400,378	44.0	88,401,878	330,802,256	60.1	86,551,368	417,353,624	75.8
統計調查費
職員旅費	40,171,000	12,906,000	32.1	7,307,000	20,213,000	50.3	7,789,000	28,002,000	69.7	12,169,000	40,171,000	100.0
3,350,000	8.3	6,261,400	9,611,400	23.9	9,477,610	19,089,010	47.5	10,489,489	29,578,499	73.6
政府開発援助職員旅費	552,000	138,000	25.0	138,000	276,000	50.0	138,000	414,000	75.0	138,000	552,000	100.0
79,520	14.4	2,580	82,100	14.9	82,100	14.9	275,580	357,680	64.8
政府開発援助庁費	31,068,000	7,858,000	25.3	7,741,000	15,599,000	50.2	7,740,000	23,339,000	75.1	7,729,000	31,068,000	100.0
6,834,000	22.0	7,515,530	14,349,530	46.2	6,162,720	20,512,250	66.0	5,353,961	25,866,211	83.3
沖縄北部特別振興対策事業費
沖縄北部特別振興対策事業業務旅費	447,000	447,000	100.0	447,000	100.0	447,000	100.0	447,000	100.0
沖縄北部特別振興対策事業業務庁費	17,000	17,000	100.0	17,000	100.0	17,000	100.0	17,000	100.0
15,750	15,750	92.6	15,750	92.6	15,750	92.6
沖縄北部活性化特別振興事業費
沖縄北部活性化特別振興事業業務旅費	374,000	374,000	374,000	100.0
管区行政評価局
管区行政評価局共通費
職員旅費	53,832,000	17,978,000	33.4	8,206,000	26,184,000	48.6	13,134,000	39,318,000	73.0	14,514,000	53,832,000	100.0
7,485,402	13.9	6,017,430	13,502,832	25.1	5,181,325	18,684,157	34.7	5,272,000	23,956,157	44.5
庁 費	2,922,524,000	849,579,000	29.1	619,343,000	1,468,922,000	50.3	733,620,000	2,202,542,000	75.4	719,982,000	2,922,524,000	100.0
441,674,458	15.1	602,319,106	1,043,993,564	35.7	577,663,264	1,621,656,828	55.5	640,898,395	2,262,555,223	77.4
情報処理業務庁費	6,721,000	6,721,000	100.0	6,721,000	100.0	6,721,000	100.0	6,721,000	100.0
1,167,721	17.4	743,874	1,911,595	28.4	1,054,001	2,965,596	44.1	1,681,040	4,646,636	69.1
行政評価等实施費
職員旅費	88,054,000	26,700,000	30.3	23,085,000	49,785,000	56.5	19,142,000	68,927,000	78.3	19,127,000	88,054,000	100.0
11,857,506	13.5	10,818,125	22,675,631	25.8	12,748,811	35,424,442	40.2	12,155,968	47,580,410	54.0
庁 費	132,156,000	41,803,000	31.6	30,839,000	72,642,000	55.0	35,341,000	107,983,000	81.7	24,173,000	132,156,000	100.0
22,544,343	17.1	25,846,896	48,391,239	36.6	38,399,3