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
一般戰災死沒者追悼等事業費
職員旅費	2,264,000	934,000	41.3	713,000	1,647,000	530,000	2,177,000	87,000	2,264,000	100
186,200	8.2	186,200	186,200	8.2
庁 費	15,826,000	4,225,000	26.7	3,828,000	8,053,000	4,474,000	12,527,000	3,299,000	15,826,000	100
2,081,085	13.1	2,081,085	2,081,085	13.1
情報処理業務庁費	6,729,000	1,260,000	18.7	210,000	1,470,000	210,000	1,680,000	5,049,000	6,729,000	100
0	0.0	0	0	0
恩給費
職員旅費	4,725,000	1,760,000	37.2	1,509,000	3,269,000	1,456,000	4,725,000	4,725,000	100
175,870	3.7	175,870	175,870	3.7
庁 費	82,419,000	25,805,000	31.3	26,086,000	51,891,000	17,067,000	68,958,000	13,461,000	82,419,000	100
11,894,792	14.4	11,894,792	11,894,792	14.4
恩給支給業務庁費	388,758,000	125,898,000	32.4	97,419,000	223,317,000	69,601,000	292,918,000	95,840,000	388,758,000	100
88,794,517	22.8	88,794,517	88,794,517	22.8
統計調查費
職員旅費	25,568,000	13,127,000	51.3	4,636,000	17,763,000	4,575,000	22,338,000	3,230,000	25,568,000	100
1,354,610	5.3	1,354,610	1,354,610	5.3
政府開発援助職員旅費	486,000	123,000	25.3	121,000	244,000	121,000	365,000	121,000	486,000	100
67,280	13.8	67,280	67,280	13.8
政府開発援助庁費	27,052,000	8,503,000	31.4	5,931,000	14,434,000	6,369,000	20,803,000	6,249,000	27,052,000	100
5,200,000	19.2	5,200,000	5,200,000	19.2
管区行政評価局
管区行政評価局共通費
職員旅費	27,605,000	15,899,000	57.6	7,268,000	23,167,000	2,707,000	25,874,000	1,731,000	27,605,000	100
5,492,131	19.9	5,492,131	5,492,131	19.9
庁 費	2,001,686,000	989,400,000	49.4	357,833,000	1,347,233,000	351,025,000	1,698,258,000	303,428,000	2,001,686,000	100
218,185,991	10.9	218,185,991	218,185,991	10.9
情報処理業務庁費	3,637,000	3,637,000	100.0	0	3,637,000	11,518,000	110,646,000	5,976,000	116,622,000	100
439,532	12.1	439,532	439,532	12.1
行政評価等実施費
職員旅費	80,680,000	48,802,000	60.5	19,923,000	68,725,000	7,493,000	76,218,000	4,462,000	80,680,000	100
16,741,008	20.7	16,741,008	16,741,008	20.7
庁 費	116,622,000	69,973,000	60.0	29,155,000	99,128,000	11,518,000	110,646,000	5,976,000	116,622,000	100
17,711,305	15.2	17,711,305	17,711,305	15.2
情報処理業務庁費	57,375,000	15,636,000	27.3	14,732,000	30,368,000	14,732,000	45,100,000	12,275,000	57,375,000	100
9,717,740	16.9	9,717,740	9,717,740	16.9
総合通信局
総合通信局共通費
職員旅費	144,877,000	36,219,000	25.0	36,219,000	72,438,000	36,219,000	108,657,000	36,220,000	144,877,000	100
15,460,646	10.7	15,460,646	15,460,646	10.7
庁 費	503,196,000	209,665,000	41.7	72,124,000	281,789,000	120,767,000	402,556,000	100,640,000	503,196,000	100
57,382,841	11.4	57,382,841	57,382,841	11.4
情報通信技術高度利活用等推進費
職員旅費	27,983,000	6,995,000	25.0	6,996,000	13,991,000	6,996,000	20,987,000	6,996,000	27,983,000	100
5,164,417	18.5	5,164,417	5,164,417	18.5
庁 費	6,517,000	2,606,000	40.0	975,000	3,581,000	1,629,000	5,210,000	1,307,000	6,517,000	100
772,308	11.9	772,308	772,308	11.9
電波利用料財源電波監視等実施費
電波監視等業務旅費	128,451,000	32,112,000	25.0	32,113,000	64,225,000	32,113,000	96,338,000	32,113,000	128,451,000	100
21,812,017	17.0	21,812,017	21,812,017	17.0
庁 費	6,435,000	4,554,000	70.8	627,000	5,181,000	627,000	5,808,000	627,000	6,435,000	100
405,109	6.3	405,109	405,109	6.3
電波監視等業務庁費	1,053,112,000	326,464,000	31.0	256,257,000	582,721,000	266,790,000	849,511,000	203,601,000	1,053,112,000	100
49,494,022	4.7	49,494,022	49,494,022	4.7
公害等調整委員會
公害等調整委員會
職員旅費	10,665,000	2,673,000	25.1	2,664,000	5,337,000	2,664,000	8,001,000	2,664,000	10,665,000	100
731,385	6.9	731,385	731,385	6.9
庁 費	47,359,000	11,845,000	25.0	11,838,000	23,683,000	11,838,000	35,521,000	11,838,000	47,3