平成22年度 職員旅費、庁費等支出計画・進掛実績

(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
総務本省
総務本省共通費
職員旅費	80,604,000	20,151,000	25.0	20,151,000	40,302,000	50.0	20,151,000	60,453,000	75.0	20,151,000	80,604,000	100.0
5,787,558	7.2	7,223,074	13,010,632	16.1	10,551,776	23,562,408	29.2	13,899,767	37,462,175	46.5
外国旅費	294,958,000	73,740,000	25.0	73,740,000	147,480,000	50.0	73,740,000	221,220,000	75.0	73,738,000	294,958,000	100.0
53,665,511	18.2	57,410,519	111,076,030	37.7	52,406,671	163,482,701	55.4	54,396,499	217,879,200	73.9
庁 費	3,451,915,000	862,980,000	25.0	862,980,000	1,725,960,000	50.0	862,978,000	2,588,938,000	75.0	862,977,000	3,451,915,000	100.0
200,393,307	5.8	541,699,946	742,093,253	21.5	620,002,175	1,362,095,428	39.5	689,155,957	2,051,251,385	59.4
校 費	407,820,000	101,955,000	25.0	101,955,000	203,910,000	50.0	101,955,000	305,865,000	75.0	101,955,000	407,820,000	100.0
17,513,030	4.3	101,782,639	119,295,669	29.3	94,004,438	213,300,107	52.3	104,738,233	318,038,340	78.0
国会図書館支部庁費	9,766,000	2,442,000	25.0	2,442,000	4,884,000	50.0	2,442,000	7,326,000	75.0	2,440,000	9,766,000	100.0
738,026	7.6	2,980,298	3,718,324	38.1	2,384,036	6,102,360	62.5	618,558	6,720,918	68.8
情報処理業務庁費	472,697,000	148,740,000	31.5	148,740,000	297,480,000	62.9	148,737,000	446,217,000	94.4	26,480,000	472,697,000	100.0
32,849,252	6.9	103,735,235	136,584,487	28.9	102,466,750	239,051,237	50.6	74,718,116	313,769,353	66.4
総務本省施設費
施設施工旅費	1,279,000	695,000	54.3	584,000	1,279,000	100.0
365,050	365,050	28.5	13,350	378,400	29.6	4,600	383,000	29.9
施設施工庁費	25,636,000	9,768,000	38.1	496,000	10,264,000	40.0
722,149	722,149	2.8	296,779	1,018,928	4.0	3,086,822	4,105,750	16.0
人事管理推進費
職員旅費	22,370,560	6,761,000	30.2	3,708,560	10,469,560	46.8	7,759,000	18,228,560	81.5	4,142,000	22,370,560	100.0
2,498,940	11.2	2,154,750	4,653,690	20.8	3,230,240	7,883,930	35.2	6,766,830	14,650,760	65.5
庁 費	161,936,945	81,259,000	50.2	58,836,945	140,095,945	86.5	16,421,000	156,516,945	96.7	5,420,000	161,936,945	100.0
2,398,830	1.5	66,886,304	69,285,134	42.8	8,425,698	77,710,832	48.0	5,999,693	83,710,525	51.7
情報処理業務庁費	629,000	32,000	5.1	32,000	64,000	10.2	32,000	96,000	15.3	533,000	629,000	100.0
行政管理实施費
職員旅費	3,981,000	3,031,000	76.1	668,000	3,699,000	92.9	141,000	3,840,000	96.5	141,000	3,981,000	100.0
1,325,993	33.3	357,280	1,683,273	42.3	349,620	2,032,893	51.1	129,240	2,162,133	54.3
庁 費	100,158,000	40,065,000	40.0	20,031,000	60,096,000	60.0	20,031,000	80,127,000	80.0	20,031,000	100,158,000	100.0
2,827,827	2.8	3,993,307	6,821,134	6.8	8,379,430	15,200,564	15.2	6,928,102	22,128,666	22.1
情報処理業務庁費	53,911,000	13,478,000	25.0	13,478,000	26,956,000	50.0	13,478,000	40,434,000	75.0	13,477,000	53,911,000	100.0
3,032,035	5.6	4,859,453	7,891,488	14.6	5,724,216	13,615,704	25.3	4,884,902	18,500,606	34.3
行政評価等实施費
職員旅費	13,602,000	6,802,000	50.0	3,400,000	10,202,000	75.0	3,400,000	13,602,000	100.0	13,602,000	100.0
1,665,110	12.2	559,470	2,224,580	16.4	1,728,855	3,953,435	29.1	3,806,332	7,759,767	57.0
庁 費	50,395,000	32,155,000	63.8	6,749,000	38,904,000	77.2	5,746,000	44,650,000	88.6	5,745,000	50,395,000	100.0
1,876,916	3.7	4,878,614	6,755,530	13.4	5,919,913	12,675,443	25.2	3,533,282	16,208,725	32.2
情報処理業務庁費	26,777,000	6,116,000	22.8	6,690,000	12,806,000	47.8	6,690,000	19,496,000	72.8	7,281,000	26,777,000	100.0
386,750	1.4	2,519,700	2,906,450	10.9	2,403,150	5,309,600	19.8	2,339,175	7,648,775	28.6
地方行政制度整備費
職員旅費	11,838,000	2,959,000	25.0	2,959,000	5,918,000	50.0	2,960,000	8,878,000	75.0	2,960,000	11,838,000	100.0
1,020,605	8.6	2,709,003	3,729,608	31.5	1,732,514	5,462,122	46.1	1,547,900	7,010,022	59.2
市町村合併推進業務旅費	4,354,000	1,088,000	25.0	1,088,000	2,176,000	50.0	1,089,000	3,265,000	75.0	1,089,000	4,354,000	100.0
717,710	717,710	16.5	263,350	981,060	22.5	110,550	1,091,