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
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
庁費	48,274,000	12,068,000694,546	25.01.4	12,068,0007,052,038	24,136,0007,746,584	50.016.0	12,069,000	36,205,000	12,069,000	48,274,0007,746,584
地方税制度整備費
職員旅費	4,772,000	1,377,000522,975	28.911.0	1,132,0002,318,400	2,509,0002,841,375	52.659.5	1,132,000	3,641,000	1,131,000	4,772,0002,841,375
庁費	33,772,000	8,757,000121,905	25.90.4	8,590,0001,155,582	17,347,0001,277,487	51.43.8	8,213,000	25,560,000	8,212,000	33,772,0001,277,487
選挙制度等整備費
職員旅費	2,749,000	687,00045,840	25.01.7	687,0002,230	1,374,00048,070	50.01.7	687,000	2,061,000	688,000	2,749,00048,070
庁費	174,757,000	123,599,00028,751,720	70.716.5	17,052,00036,060,164	140,651,00064,811,884	80.537.1	17,053,000	157,704,000	17,053,000	174,757,00064,811,884
情報処理業務庁費	445,806,000	438,644,000	98.4	2,387,000311,883,175	441,031,000311,883,175	98.970.0	2,387,000	443,418,000	2,388,000	445,806,000311,883,175
電子政府·電子自治体推進費
職員旅費	5,666,000	1,419,000232,710	25.04.1	1,417,000570,891	2,836,000803,601	50.114.2	1,416,000	4,252,000	1,414,000	5,666,000803,601
情報処理業務庁費	12,187,793,540	4,252,243,550664,169,861	34.95.4	1,981,296,0001,526,548,497	6,233,539,5502,190,718,358	51.118.0	2,442,296,000	8,675,835,550	3,511,957,990	12,187,793,5402,190,718,358
情報通信技術研究開発推進費
職員旅費	2,045,000	512,00076,100	25.03.7	511,000104,370	1,023,000180,470	50.08.8	511,000	1,534,000	511,000	2,045,000180,470
情報通信技術研究開発推進業務旅費	2,428,000	607,000169,840	25.07.0	607,000169,840	1,214,000169,840	50.07.0	607,000	1,821,000	607,000	2,428,000169,840
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	396,000	1,585,000
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	73,633,0002,506,104	25.00.9	73,632,00029,761,028	147,265,00032,267,132	50.011.0	73,632,000	220,897,000	73,632,000	294,529,00032,267,132
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	2,789,000	11,159,000
電波利用料財源電波監視等実施費
電波監視等業務旅費	8,091,000	2,023,00097,830	25.01.2	2,023,000520,145	4,046,000617,975	50.07.6	2,023,000	6,069,000	2,022,000	8,091,000617,975
外国旅費	20,653,000	5,164,0002,163,570	25.010.5	5,163,0002,514,110	10,327,0004,677,680	50.022.6	5,163,000	15,490,000	5,163,000	20,653,0004,677,680
施設施工旅費	2,676,000	669,0008,000	25.00.3	669,00032,560	1,338,00040,560	50.01.5	669,000	2,007,000	669,000	2,676,00040,560
庁費	191,000	191,000	100.0	114,315	191,000114,315	100.059.9	191,000	191,000114,315
電波監視等業務庁費	8,145,097,000	2,359,465,000102,180,336	29.01.3	1,928,544,000219,457,945	4,288,009,000321,638,281	52.63.9	1,928,544,000	6,216,553,000	1,928,544,000	8,145,097,000321,638,281
施設施工庁費	2,676,000	669,000	25.0	669,000	1,338,000	50.0	669,000	2,007,000	669,000	2,676,000
情報通信國際戰略推進費
職員旅費	3,903,000	976,000158,260	25.04.1	976,000279,730	1,952,000437,990	50.011.2	976,000	2,928,000	975,000	3,903,000437,990
政府開発援助職員旅費	101,000	26,000	25.7	25,0002,080	51,0002,080	50.52.1	25,000	76,000	25,000	101,0002,080
外国旅費	25,879,000	6,470,00015,591,691	25.060.2	6,470,0001,872,692	12,940,00017,464,383	50.067.5	6,470,000	19,410,000	6,469,000	25,879,00017,464,383
情報通信國際戰略推進業務庁費	256,986,000	64,247,00012,797,576	25.05.0	64,247,00020,695,305	128,494,00033,492,881	50.013.0	64,246,000	192,740,000	64,246,000	256,986,00033,492,881
政府開発援助情報通信國際戰略推進業務庁費	17,321,000	4,331,000999,743	25.05.8	4,330,0003,684,996	8,661,0004,684,739	50.027.0	4,330,000	12,991,000	4,330,000	17,321,0004,684,739
郵政行政推進費
職員旅費	10,216,000	2,554,00074,180	25.00.7	2,554,000597,870	5,108,000672,050	50.06.6	2,554,000	7,662,000	2,554,000	10,216,000672,050
外国旅費	17,863,000	4,466,0001,710,062	25.09.6	4,466,000613,225	8,932,0002,323,287	50.013.0	4,466,000	13,398,000	4,465,000	17,863,0002,323,287