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: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
総合通信局
総合通信局共通費
職員旅費	154,870,000	38,717,000	25.0	38,717,000	77,434,000	50.0	44,246,000	121,680,000	78.6	33,190,000	154,870,000	100.0
16,321,794	10.5	21,378,824	37,700,618	24.3	41,988,497	79,689,115	51.5	45,611,745	125,300,860	80.9
庁 費	532,109,023	191,466,023	36.0	71,194,000	262,660,023	49.4	125,544,000	388,204,023	73.0	143,905,000	532,109,023	100.0
53,308,386	10.0	84,569,176	137,877,562	25.9	85,554,965	223,432,527	42.0	193,535,161	416,967,688	78.4
情報通信技術高度利活用等推進費
職員旅費	29,568,000	7,392,000	25.0	7,392,000	14,784,000	50.0	8,307,000	23,091,000	78.1	6,477,000	29,568,000	100.0
2,877,636	9.7	3,808,664	6,686,300	22.6	7,173,165	13,859,465	46.9	10,634,248	24,493,713	82.8
庁 費	6,172,000	2,468,000	40.0	925,000	3,393,000	55.0	1,596,000	4,989,000	80.8	1,183,000	6,172,000	100.0
202,550	3.3	688,754	891,304	14.4	662,372	1,553,676	25.2	1,457,055	3,010,731	48.8
電波利用料財源電波監視等実施費
電波監視等業務旅費	122,428,000	30,607,000	25.0	30,607,000	61,214,000	50.0	31,987,000	93,201,000	76.1	29,227,000	122,428,000	100.0
22,897,753	18.7	25,064,356	47,962,109	39.2	32,089,890	80,051,999	65.4	34,058,124	114,110,123	93.2
庁 費	6,792,000	3,845,000	56.6	3,845,000	56.6	1,928,000	5,773,000	85.0	1,019,000	6,792,000	100.0
279,046	4.1	1,453,972	1,733,018	25.5	769,188	2,502,206	36.8	2,560,944	5,063,150	74.5
電波監視等業務庁費	970,416,607	282,979,607	29.2	227,656,000	510,635,607	52.6	182,665,000	693,300,607	71.4	277,116,000	970,416,607	100.0
53,587,355	5.5	122,380,051	175,967,406	18.1	95,308,505	271,275,911	28.0	383,444,482	654,720,393	67.5
公害等調整委員會
公害等調整委員會
職員旅費	11,513,000	2,879,000	25.0	2,878,000	5,757,000	50.0	2,878,000	8,635,000	75.0	2,878,000	11,513,000	100.0
729,349	6.3	1,207,441	1,936,790	16.8	2,243,993	4,180,783	36.3	2,846,219	7,027,002	61.0
庁 費	51,298,000	16,378,000	31.9	11,640,000	28,018,000	54.6	11,640,000	39,658,000	77.3	11,640,000	51,298,000	100.0
7,119,880	13.9	10,512,719	17,632,599	34.4	11,749,314	29,381,913	57.3	15,428,642	44,810,555	87.4
情報処理業務庁費	240,000	240,000	100.0	240,000	100.0	240,000	100.0	240,000	100.0
消防庁	157,500	157,500	65.6	157,500	65.6
消防庁共通費
職員旅費	12,527,000	3,615,000	28.9	3,610,000	7,225,000	57.7	3,609,000	10,834,000	86.5	1,693,000	12,527,000	100.0
1,865,260	14.9	5,262,020	7,127,280	56.9	1,621,344	8,748,624	69.8	2,106,715	10,855,339	86.7
庁 費	118,891,119	27,219,000	22.9	28,168,119	55,387,119	46.6	27,216,000	82,603,119	69.5	36,288,000	118,891,119	100.0
7,046,507	5.9	21,761,599	28,808,106	24.2	27,777,057	56,585,163	47.6	36,441,432	93,026,595	78.2
校 費	331,786,000	76,566,000	23.1	76,566,000	153,132,000	46.2	76,566,000	229,698,000	69.2	102,088,000	331,786,000	100.0
32,386,516	9.8	71,631,996	104,018,512	31.4	79,512,322	183,530,834	55.3	147,057,113	330,587,947	99.6
情報処理業務庁費	9,908,000	2,288,000	23.1	2,286,000	4,574,000	46.2	2,286,000	6,860,000	69.2	3,048,000	9,908,000	100.0
消防庁共通費
職員旅費	41,171,000	10,890,000	26.5	10,890,000	21,780,000	52.9	10,889,000	32,669,000	79.3	8,502,000	41,171,000	100.0
124,770	0.3	3,897,970	4,022,740	9.8	4,292,095	8,314,835	20.2	12,173,770	20,488,605	49.8
消防庁技術研究開発業務旅費	18,274,000	4,854,000	26.6	4,843,000	9,697,000	53.1	4,846,000	14,543,000	79.6	3,731,000	18,274,000	100.0
3,311,590	18.1	3,335,070	6,646,660	36.4	5,556,270	12,202,930	66.8	4,924,900	17,127,830	93.7
校 費	184,962,000	76,608,000	41.4	32,508,000	109,116,000	59.0	32,506,000	141,622,000	76.6	43,340,000	184,962,000	100.0
11,762,051	6.4	49,768,422	61,530,473	33.3	4,065,000	65,595,473	35.5	113,713,678	179,309,151	96.9
情報処理業務庁費	538,500,000	174,750,000	32.5	109,125,000	283,875,000	52.7	109,125,000	393,000,000	73.0	145,500,000	538,500,000	100.0
14,405,573	2.7	66,720,658	81,126,231	15.1	10,873,836	92,000,067	17.1	443,625,201	535,625,268	99.5
消防庁技術研究開発業務旅費	12,968,878,