平成22年度職員旅費、庁費等進掛実績

(单位:円、%)

組織、項、目	繳出予算現額	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:実績額	進捗率	上段:計画額下段:実績額	累計	進捗率	上段:計画額下段:実績額	累計	進捗率	上段:計画額下段:実績額	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	20,151,000	80,604,000	13,010,632
5,787,558	7.2	7,223,074	13,010,632	16.1
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	73,738,000	294,958,000	111,076,030
53,665,511	18.2	57,410,519	111,076,030	37.7
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	862,977,000	3,451,915,000	742,093,253
200,393,307	5.8	541,699,946	742,093,253	21.5
校費	407,820,000	101,955,000	25.0	101,955,000	203,910,000	50.0	101,955,000	305,865,000	101,955,000	407,820,000	119,295,669
17,513,030	4.3	101,782,639	119,295,669	29.3
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	2,440,000	9,766,000	3,718,324
738,026	7.6	2,980,298	3,718,324	38.1
情報処理業務庁費	594,947,000	148,740,000	25.0	148,740,000	297,480,000	50.0	148,737,000	446,217,000	148,730,000	594,947,000	136,584,487
32,849,252	5.5	103,735,235	136,584,487	23.0
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	1,279,000	1,279,000	119,295,669
365,050	365,050	28.5
施設施工庁費	25,636,000	9,768,000	38.1	496,000	10,264,000	40.0	10,264,000	15,372,000	25,636,000	772,149
772,149	772,149	3.0
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	4,142,000	22,370,560	4,653,690
2,498,940	11.2	2,154,750	4,653,690	20.8
庁費	161,936,945	81,259,000	50.2	58,836,945	140,095,945	86.5	16,421,000	156,516,945	5,420,000	161,936,945	69,285,134
2,398,830	1.5	66,886,304	69,285,134	42.8
情報処理業務庁費	629,000	32,000	5.1	32,000	64,000	10.2	32,000	96,000	533,000	629,000
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	141,000	3,981,000	1,683,273
1,325,993	33.3	357,280	1,683,273	42.3
庁費	100,158,000	40,065,000	40.0	20,031,000	60,096,000	60.0	20,031,000	80,127,000	20,031,000	100,158,000	6,821,134
2,827,827	2.8	3,993,307	6,821,134	6.8
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	13,477,000	53,911,000	7,891,488
3,032,035	5.6	4,859,453	7,891,488	14.6
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	13,602,000	2,224,580
1,665,110	12.2	559,470	2,224,580	16.4
庁費	50,395,000	32,155,000	63.8	6,749,000	38,904,000	77.2	5,746,000	44,650,000	5,745,000	50,395,000	6,755,530
1,876,916	3.7	4,878,614	6,755,530	13.4
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	7,281,000	26,777,000	2,906,450
386,750	1.4	2,519,700	2,906,450	10.9
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	2,960,000	11,838,000	3,729,608
1,020,605	8.6	2,709,003	3,729,608	31.5
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	1,089,000	4,354,000	717,710
717,710	717,710	16.5
庁費	41,645,000	10,411,000	25.0	10,411,000	20,822,000	50.0	10,411,000	31,233,000	10,412,000	41,645,000	5,790,553
801,160	1.9	4,989,393	5,790,553	13.9
市町村合併推進業務庁費	15,131,000	3,783,000	25.0	3,783,000	7,566,000	50.0	3,783,000	11,349,000	3,782,000	15,131,000	1,614,052
1,614,052	1,614,052	10.7
地方行革推進業務庁費	1,812,000	453,000	25.0	453,000	906,000	50.0	453,000	1,359,000	453,000	1,812,000
地域振興費
職員旅費	27,017,000	6,754,000	25.0	6,754,000	13,508,000	50.0	6,754,000	20,262,000	6,755,000	27,017,000	5,223,790
2,787,560	10.3	2,436,230	5,223,790	19.3
庁費	51,241,000	12,810,000	25.0	12,810,000	25,620,000	50.0	12,810,000	38,430,000	12,811,000	51,241,000	2,051,000
43,546	0.1	2,007,454	2,051,000	4.0