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
地方財政制度整備費
職員旅費	3,973,000	993,000	25.0	993,000	1,986,000	50.0	993,000	2,979,000	75.0	994,000	3,973,000	100.0
651,300	16.4	35,800	687,100	17.3	1,906,600	2,593,700	65.3	740,530	3,334,230	83.9
庁 費	34,472,000	8,618,000	25.0	8,618,000	17,236,000	50.0	8,618,000	25,854,000	75.0	8,618,000	34,472,000	100.0
1,606,201	4.7	4,809,439	6,415,640	18.6	3,778,223	10,193,863	29.6	14,095,756	24,289,619	70.5
地方税制度整備費
職員旅費	6,189,000	1,547,000	25.0	1,547,000	3,094,000	50.0	1,547,000	4,641,000	75.0	1,548,000	6,189,000	100.0
761,710	12.3	853,925	1,615,635	26.1	1,956,660	3,572,295	57.7	1,284,140	4,856,435	78.5
庁 費	25,492,000	6,373,000	25.0	6,373,000	12,746,000	50.0	6,373,000	19,119,000	75.0	6,373,000	25,492,000	100.0
1,364,984	5.4	7,964,936	9,329,920	36.6	2,523,943	11,853,863	46.5	10,360,562	22,214,425	87.1
選举制度等整備費
職員旅費	2,356,000	589,000	25.0	589,000	1,178,000	50.0	589,000	1,767,000	75.0	589,000	2,356,000	100.0
4,310	4,310	0.2	196,260	200,570	8.5	1,676,445	1,877,015	79.7
庁 費	27,980,000	6,995,000	25.0	6,995,000	13,990,000	50.0	6,995,000	20,985,000	75.0	6,995,000	27,980,000	100.0
731,034	2.6	2,650,593	3,381,627	12.1	5,740,966	9,122,593	32.6	6,594,942	15,717,535	56.2
情報処理業務庁費	4,520,000	1,130,000	25.0	1,130,000	2,260,000	50.0	1,130,000	3,390,000	75.0	1,130,000	4,520,000	100.0
753,270	16.7	1,129,905	1,883,175	41.7	1,129,905	3,013,080	66.7	1,506,540	4,519,620	100.0
電子政府·電子自治体推進費
職員旅費	6,101,000	1,526,000	25.0	1,525,000	3,051,000	50.0	1,525,000	4,576,000	75.0	1,525,000	6,101,000	100.0
416,880	6.8	1,101,315	1,518,195	24.9	436,312	1,954,507	32.0	619,940	2,574,447	42.2
庁 費	7,138,000	1,785,000	25.0	1,785,000	3,570,000	50.0	1,784,000	5,354,000	75.0	1,784,000	7,138,000	100.0
623,490	8.7	623,490	8.7	623,490	8.7	6,003,684	6,627,174	92.8
情報処理業務庁費	8,410,585,223	2,075,682,000	24.7	2,075,682,000	4,151,364,000	49.4	2,075,681,000	6,227,045,000	74.0	2,183,540,223	8,410,585,223	100.0
842,647,536	10.0	1,410,179,223	2,252,826,759	26.8	1,376,518,380	3,629,345,139	43.2	3,834,215,401	7,463,560,540	88.7
情報通信技術研究開発推進費
職員旅費	1,135,000	283,000	24.9	283,000	566,000	49.9	283,000	849,000	74.8	286,000	1,135,000	100.0
315,750	315,750	27.8	204,720	520,470	45.9	478,304	998,774	88.0
情報通信技術研究開発推進業務旅費	1,909,000	477,000	25.0	477,000	954,000	50.0	477,000	1,431,000	75.0	478,000	1,909,000	100.0
49,460	49,460	2.6	781,650	831,110	43.5	229,770	1,060,880	55.6
情報通信技術研究開発推進業務庁費	401,728,000	100,432,000	25.0	100,432,000	200,864,000	50.0	100,432,000	301,296,000	75.0	100,432,000	401,728,000	100.0
74,118	0.0	39,375	113,493	0.0	113,493	0.0	389,669,496	389,782,989	97.0
東日本大震災復旧·復興情報通信技術研究開発推進費
職員旅費	1,813,000	1,813,000	1,813,000	100.0
96,320	96,320	5.3
情報通信技術高度利活用推進費
職員旅費	2,309,000	577,000	25.0	577,000	1,154,000	50.0	577,000	1,731,000	75.0	578,000	2,309,000	100.0
6,620	0.3	135,580	142,200	6.2	901,870	1,044,070	45.2	970,830	2,014,900	87.3
情報処理業務庁費	320,176,000	80,044,000	25.0	80,044,000	160,088,000	50.0	80,044,000	240,132,000	75.0	80,044,000	320,176,000	100.0
11,912,980	3.7	14,381,499	26,294,479	8.2	108,494,521	134,789,000	42.1	166,787,904	301,576,904	94.2
情報通信技術利用環境整備費
庁 費	6,237,000	1,559,000	25.0	1,559,000	3,118,000	50.0	1,559,000	4,677,000	75.0	1,560,000	6,237,000	100.0
564,900	564,900	9.1	16,123	581,023	9.3	4,532,220	5,113,243	82.0
電波利用料財源電波監視等実施費
電波監視等業務旅費	31,179,000	7,795,000	25.0	7,795,000	15,590,000	50.0	7,795,000	23,385,000	75.0	7,794,000	31,179,000	100.0
4,320,974	13.9	5,549,740	9,870,714	31.7	7,820,395	17,691,109	56.7	8,483,535	26,174,644	83.9
施設施工旅費	1,684,000	421,000	25.0	421,000	842,000	50.0	421,000	1,263,000	75.0	421,000	1,684,000	100.0
76,720	4.6	299,740	376,460	22.4	64,500	440,960	26.2	1,141,420	1,582,380	94.0
庁 費	208,000	52,000	25.0	52,