平成24年度 職員旅費、庁費等支出計画（第1・四半期）（一般会計）

(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
地方税制度整備費
職員旅費	4,895,000	1,223,000	25.0	1,224,000	2,447,000	1,224,000	3,671,000	1,224,000	4,895,000	100
940,810	19.2	940,810	940,810	19.2
庁 費	28,440,000	7,110,000	25.0	7,110,000	14,220,000	7,110,000	21,330,000	7,110,000	28,440,000	100
186,990	0.7	186,990	186,990	0.7
選举制度等整備費
職員旅費	5,616,000	1,404,000	25.0	1,404,000	2,808,000	1,404,000	4,212,000	1,404,000	5,616,000	100
47,620	0.8	47,620	47,620	0.8
庁 費	61,528,000	15,382,000	25.0	15,382,000	30,764,000	15,382,000	46,146,000	15,382,000	61,528,000	100
1,303,989	2.1	1,303,989	1,303,989	2.1
情報処理業務庁費	4,520,000	1,130,000	25.0	1,130,000	2,260,000	1,130,000	3,390,000	1,130,000	4,520,000	100
753,270	16.7	753,270	753,270	16.7
電子政府·電子自治体推進費
職員旅費	5,082,000	1,271,000	25.0	1,271,000	2,542,000	1,270,000	3,812,000	1,270,000	5,082,000	100
577,950	11.4	577,950	577,950	11.4
庁 費	1,560,000	390,000	25.0	390,000	780,000	390,000	1,170,000	390,000	1,560,000	100
0	0.0	0
情報処理業務庁費	9,686,150,000	2,421,538,000	25.0	2,421,538,000	4,843,076,000	2,421,537,000	7,264,613,000	2,421,537,000	9,686,150,000	100
431,525,923	4.5	431,525,923	431,525,923	4.5
情報通信技術研究開発推進費
職員旅費	12,969,000	3,243,000	25.0	3,242,000	6,485,000	3,242,000	9,727,000	3,242,000	12,969,000	100
160,160	1.2	160,160	160,160	1.2
情報通信技術研究開発推進業務旅費	1,276,000	319,000	25.0	319,000	638,000	319,000	957,000	319,000	1,276,000	100
196,064	15.4	196,064	196,064	15.4
情報通信技術研究開発推進業務庁費	20,114,000	5,029,000	25.0	5,029,000	10,058,000	5,028,000	15,086,000	5,028,000	20,114,000	100
0	0.0	0	0	0
情報通信技術高度利活用推進費
職員旅費	16,408,000	4,102,000	25.0	4,102,000	8,204,000	4,102,000	12,306,000	4,102,000	16,408,000	100
327,920	2.0	327,920	327,920	0
情報処理業務庁費	373,473,000	93,369,000	25.0	93,368,000	186,737,000	93,368,000	280,105,000	93,368,000	373,473,000	100
64,710	0.0	64,710	64,710	0
情報通信技術利用環境整備費
庁 費	5,040,000	1,260,000	25.0	1,260,000	2,520,000	1,260,000	3,780,000	1,260,000	5,040,000	100
506,016	10.0	506,016	506,016	10
電波利用料財源電波監視等実施費
電波監視等業務旅費	36,795,000	9,199,000	25.0	9,199,000	18,398,000	9,199,000	27,597,000	9,198,000	36,795,000	100
2,906,420	7.9	2,906,420	2,906,420	7.9
施設施工旅費	2,152,000	538,000	25.0	538,000	1,076,000	538,000	1,614,000	538,000	2,152,000	100
258,670	12.0	258,670	258,670	12
庁 費	183,000	46,000	25.1	46,000	92,000	46,000	138,000	45,000	183,000	100
0	0.0	0	0	0
電波監視等業務庁費	9,501,612,000	2,955,058,000	31.1	2,182,185,000	5,137,243,000	2,182,185,000	7,319,428,000	2,182,184,000	9,501,612,000	100
128,791,910	1.4	128,791,910	128,791,910	1.4
施設施工庁費	2,152,000	538,000	25.0	538,000	1,076,000	538,000	1,614,000	538,000	2,152,000	100
0	0.0	0	0	0
情報通信國際戰略推進費
職員旅費	62,882,000	15,721,000	25.0	15,721,000	31,442,000	15,720,000	47,162,000	15,720,000	62,882,000	100
17,979,924	28.6	17,979,924	17,979,924	28.6
政府開発援助職員旅費	51,000	13,000	25.5	13,000	26,000	13,000	39,000	12,000	51,000	100
0	0.0	0	0	0
情報通信國際戰略推進業務庁費	126,684,000	31,671,000	25.0	31,671,000	63,342,000	31,671,000	95,013,000	31,671,000	126,684,000	100
5,902,954	4.7	5,902,954	5,902,954	4.7
政府開発援助情報通信國際戰略推進業務庁費	26,905,000	6,727,000	25.0	6,726,000	13,453,000	6,726,000	20,179,000	6,726,000	26,905,000	100
1,266,914	4.7	1,266,914	1,266,914	4.7
郵政行政推進費
職員旅費	40,537,000	10,134,000	25.0	10,134,000	20,268,000	10,134,000	30,402,000	10,135,000	40,537,000	100
2,182,475	5.4	2,182,475	2,182,475	5.4
庁 費	147,132,000	36,783,000	25.0	36,783,000	73,566,000	36,783,000	110,349,000	36,783,000	147,132,000	100
1,665,616	1.1	1,665,616	1,665,616	1.1