平成23年度 職員旅費、庁費等支出計画(進捗状況)

(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:美績額	進捗率	上段:計画額下段:美績額	累計	進捗率	上段:計画額下段:美績額	累計	進捗率	上段:計画額下段:美績額	累計	進捗率
総務本省
総務本省共通費
職員旅費	364,894,000	91,224,000	25.0	91,257,000	182,481,000	50.0	91,223,000	273,704,000	75.0	91,190,000	364,894,000	100.0
43,739,002	12.0	77,023,784	120,762,786	33.1	66,941,097	187,703,883	51.4	94,445,698	282,149,581	77.3
庁 費	4,593,529,600	811,717,000	17.7	2,158,380,600	2,970,097,600	64.7	886,056,000	3,856,153,600	83.9	737,376,000	4,593,529,600	100.0
228,755,035	5.0	571,880,768	800,635,803	17.4	672,803,024	1,473,438,827	32.1	2,211,340,124	3,684,778,951	80.2
校 費	382,726,000	95,681,000	25.0	95,681,000	191,362,000	50.0	95,682,000	287,044,000	75.0	95,682,000	382,726,000	100.0
49,033,031	12.8	80,357,528	129,390,559	33.8	74,488,452	203,879,011	53.3	175,052,278	378,931,289	99.0
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	2,441,000	7,325,000	75.0	2,441,000	9,766,000	100.0
241,185	2.5	1,677,967	1,919,152	19.7	1,226,796	3,145,948	32.2	6,029,780	9,175,728	94.0
情報処理業務庁費	373,420,000	93,364,000	25.0	116,364,000	209,728,000	56.2	93,364,000	303,092,000	81.2	70,328,000	373,420,000	100.0
56,024,672	15.0	52,246,116	108,270,788	29.0	75,493,293	183,764,081	49.2	141,229,554	324,993,635	87.0
総務本省施設費
施設施工旅費	1,012,000	837,000	82.7	175,000	1,012,000	100.0
74,555	74,555	7.4	24,060	98,615	9.7	32,675	1,012,000	100.0
施設施工庁費	7,761,000	771,000	9.9	771,000	9.9	771,000	9.9	6,990,000	7,761,000	100.0
人事管理推進費
職員旅費	23,189,000	8,695,000	37.5	5,797,000	14,492,000	62.5	5,797,000	20,289,000	87.5	2,900,000	23,189,000	100.0
210,190	0.9	2,090,050	2,300,240	9.9	4,669,320	6,969,560	30.1	5,894,560	12,864,120	55.5
庁 費	66,595,000	24,973,000	37.5	16,648,000	41,621,000	62.5	16,648,000	58,269,000	87.5	8,326,000	66,595,000	100.0
424,341	0.6	6,604,553	7,028,894	10.6	4,194,082	11,222,976	16.9	22,310,668	33,533,644	50.4
情報処理業務庁費	629,000	235,000	37.4	157,000	392,000	62.3	157,000	549,000	87.3	80,000	629,000	100.0
行政管理実施費	541,538	541,538	86.1
職員旅費	3,986,000	3,193,000	80.1	497,000	3,690,000	92.6	148,000	3,838,000	96.3	148,000	3,986,000	100.0
490,830	12.3	334,200	825,030	20.7	1,870	826,900	20.7	503,850	1,330,750	33.4
庁 費	70,200,000	28,080,000	40.0	14,040,000	42,120,000	60.0	14,040,000	56,160,000	80.0	14,040,000	70,200,000	100.0
2,714,732	3.9	4,151,222	6,865,954	9.8	9,528,418	16,394,372	23.4	28,321,365	44,715,737	63.7
情報処理業務庁費	43,217,000	21,611,000	50.0	7,202,000	28,813,000	66.7	7,202,000	36,015,000	83.3	7,202,000	43,217,000	100.0
1,086,633	2.5	1,393,534	2,480,167	5.7	1,330,178	3,810,345	8.8	32,447,312	36,257,657	83.9
行政管理実施費
職員旅費	12,763,000	6,383,000	50.0	3,190,000	9,573,000	75.0	3,190,000	12,763,000	100.0	12,763,000	100.0
206,280	1.6	1,434,756	1,641,036	12.9	3,432,814	5,073,850	39.8	4,957,255	10,031,105	78.6
庁 費	50,032,000	35,060,000	70.1	5,019,000	40,079,000	80.1	5,019,000	45,098,000	90.1	4,934,000	50,032,000	100.0
349,844	0.7	3,755,447	4,105,291	8.2	2,983,111	7,088,402	14.2	31,752,980	38,841,382	77.6
情報処理業務庁費	23,558,000	5,890,000	25.0	5,890,000	11,780,000	50.0	5,890,000	17,670,000	75.0	5,888,000	23,558,000	100.0
287,200	1.2	5,250,300	5,537,500	23.5	2,100,300	7,637,800	32.4	12,850,475	20,488,275	87.0
地方行政制度整備費
職員旅費	17,356,000	4,339,000	25.0	4,339,000	8,678,000	50.0	4,339,000	13,017,000	75.0	4,339,000	17,356,000	100.0
188,140	1.1	1,152,100	1,340,240	7.7	4,369,671	5,709,911	32.9	1,819,143	7,529,054	43.4
庁 費	68,094,000	17,023,000	25.0	17,023,000	34,046,000	50.0	17,024,000	51,070,000	75.0	17,024,000	68,094,000	100.0
1,912,116	2.8	6,307,041	8,219,157	12.1	7,861,850	16,081,007	23.6	21,943,593	38,024,600	55.8
市町村合併円滑化業務庁費	13,207,000	3,301,000	25.0	3,302,000	6,603,000	50.0	3,302,000	9,905,000	75.0	3,302,000	13,207,000	100.0
809,077	6.1	479,410	1,288,487	9.8	292,014	1,580,501	12.0	3,528,262	5,108,763	38.7
地域振興費
職員旅費	28,296,0