(单位:円、%)

組織、項、目	處出予算現額	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
地方財政制度整備費
職員旅費	5,074,000	1,268,000	25.0	1,268,000	2,536,000	50.0	1,269,000	3,805,000	75.0	1,269,000	5,074,000	100.0
1,750,480	34.5	2,279,470	4,029,950	79.4	443,290	4,473,240	88.2	290,210	4,763,450	93.9
庁 費	48,274,000	12,068,000	25.0	12,068,000	24,136,000	50.0	12,069,000	36,205,000	75.0	12,069,000	48,274,000	100.0
694,546	1.4	7,052,038	7,746,584	16.0	4,224,167	11,970,751	24.8	2,762,490	14,733,241	30.5
地方税制度整備費
職員旅費	4,772,000	1,377,000	28.9	1,132,000	2,509,000	52.6	1,132,000	3,641,000	76.3	1,131,000	4,772,000	100.0
522,975	11.0	2,318,400	2,841,375	59.5	727,710	3,569,085	74.8	288,345	3,857,430	80.8
庁 費	33,772,000	8,757,000	25.9	8,590,000	17,347,000	51.4	8,213,000	25,560,000	75.7	8,212,000	33,772,000	100.0
121,905	0.4	1,155,582	1,277,487	3.8	1,676,201	2,953,688	8.7	16,391,787	19,345,475	57.3
選举制度等整備費
職員旅費	2,749,000	687,000	25.0	687,000	1,374,000	50.0	687,000	2,061,000	75.0	688,000	2,749,000	100.0
45,840	1.7	2,230	48,070	1.7	95,460	143,530	5.2	1,958,440	2,101,970	76.5
庁 費	174,757,000	123,599,000	70.7	17,052,000	140,651,000	80.5	17,053,000	157,704,000	90.2	17,053,000	174,757,000	100.0
28,751,720	16.5	36,060,164	64,811,884	37.1	8,765,192	73,577,076	42.1	2,555,849	76,132,925	43.6
情報処理業務庁費	319,549,000	319,549,000	100.0	311,883,175	319,549,000	100.0	319,549,000	100.0	319,549,000	100.0	319,549,000	100.0
電子政府·電子自治体推進費
職員旅費	5,666,000	1,419,000	25.0	1,417,000	2,836,000	50.1	1,416,000	4,252,000	75.0	1,414,000	5,666,000	100.0
232,710	4.1	570,891	803,601	14.2	677,015	1,480,616	26.1	815,360	2,295,976	40.5
情報処理業務庁費	10,617,933,540	4,252,243,550	40.0	1,981,296,000	6,233,539,550	58.7	1,981,296,000	8,214,835,550	77.4	2,403,097,990	10,617,933,540	100.0
664,169,861	6.3	1,526,548,497	2,190,718,358	20.6	1,720,918,696	3,911,637,054	36.8	1,458,842,502	5,370,479,556	50.6
情報通信技術研究開発推進費
職員旅費	2,045,000	512,000	25.0	511,000	1,023,000	50.0	511,000	1,534,000	75.0	511,000	2,045,000	100.0
76,100	3.7	104,370	180,470	8.8	315,388	495,858	24.2	1,001,860	1,497,718	73.2
情報通信技術研究開発推進業務旅費	2,428,000	607,000	25.0	607,000	1,214,000	50.0	607,000	1,821,000	75.0	607,000	2,428,000	100.0
169,840	7.0	169,840	169,840	7.0	277,850	447,690	18.4	187,384	635,074	26.2
情報通信技術研究開発推進業務庁費	1,585,000	397,000	25.0	396,000	793,000	50.0	396,000	1,189,000	75.0	396,000	1,585,000	100.0
163,481	163,481	10.3	163,481	10.3
情報通信技術高度利活用推進費
情報処理業務庁費	294,529,000	73,633,000	25.0	73,632,000	147,265,000	50.0	73,632,000	220,897,000	75.0	73,632,000	294,529,000	100.0
2,506,104	0.9	29,761,028	32,267,132	11.0	42,873,660	75,140,792	25.5	29,403,732	104,544,524	35.5
情報通信技術利用環境整備費
庁 費	11,159,000	2,790,000	25.0	2,790,000	5,580,000	50.0	2,790,000	8,370,000	75.0	2,789,000	11,159,000	100.0
503,090	503,090	4.5	503,090	4.5
電波利用財源電波監視等實施費
電波監視等業務旅費	8,091,000	2,023,000	25.0	2,023,000	4,046,000	50.0	2,023,000	6,069,000	75.0	2,022,000	8,091,000	100.0
97,830	1.2	520,145	617,975	7.6	1,230,455	1,848,430	22.8	1,807,025	3,655,455	45.2
外国旅費	20,653,000	5,164,000	25.0	5,163,000	10,327,000	50.0	5,163,000	15,490,000	75.0	5,163,000	20,653,000	100.0
2,163,570	10.5	2,514,110	4,677,680	22.6	6,478,825	11,156,505	54.0	5,246,710	16,403,215	79.4
施設施工旅費	2,676,000	669,000	25.0	669,000	1,338,000	50.0	669,000	2,007,000	75.0	669,000	2,676,000	100.0
8,000	0.3	32,560	40,560	1.5	25,580	66,140	2.5	258,300	324,440	12.1
庁 費	191,000	191,000	100.0	114,315	191,000	100.0	191,000	100.0	10.500	191,000	100.0
114,315	59.9	114,315	59.9	10.500	124,815	65.3
電波監視等業務庁費	6,998,038,000	2,359,465,000	33.7	1,928,544,000	4,288,009,000	61.3	1,928,544,000	6,216,553,000	88.8	781,485,000	6,998,038,000	100.0
102,180,336	1.5	219,457,945	321,638,281	4.6	316,403,803	638,042,084	9.1	1,227,321,869	1,865,363,953	26.7
施設施工庁費	2,676,000	669,000	25.0	669,000