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: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
情報通信國際戰略推進費
職員旅費	75,849,000	18,962,000	25.0	18,962,000	37,924,000	50.0	18,962,000	56,886,000	75.0	18,963,000	75,849,000	100.0
5,610	0.0	43,360	48,970	0.1	21,076,454	21,125,424	27.9	26,823,944	47,949,368	63.2
政府開発援助職員旅費	51,000	12,000	23.5	12,000	24,000	47.1	12,000	36,000	70.6	15,000	51,000	100.0
2,080	2,080	4.1	2,080	4.1	2,080	4.1
情報通信國際戰略推進業務庁費	184,979,000	46,244,000	25.0	46,244,000	92,488,000	50.0	46,244,000	138,732,000	75.0	46,247,000	184,979,000	100.0
5,565,608	3.0	6,132,990	11,698,598	6.3	23,414,489	35,113,087	19.0	112,487,527	147,600,614	79.8
政府開発援助情報通信國際戰略推進業務庁費	25,481,000	6,370,000	25.0	6,370,000	12,740,000	50.0	6,370,000	19,110,000	75.0	6,371,000	25,481,000	100.0
2,703,976	10.6	847,836	3,551,812	13.9	5,049,905	8,601,717	33.8	6,328,545	14,930,262	58.6
郵政行政推進費
職員旅費	32,541,000	8,135,000	25.0	8,135,000	16,270,000	50.0	8,135,000	24,405,000	75.0	8,136,000	32,541,000	100.0
1,575,250	4.8	4,064,590	5,639,840	17.3	2,949,946	8,589,786	26.4	8,045,103	16,634,889	51.1
庁 費	155,337,000	38,834,000	25.0	38,834,000	77,668,000	50.0	38,834,000	116,502,000	75.0	38,835,000	155,337,000	100.0
761,460	0.5	4,197,773	4,959,233	3.2	6,804,426	11,763,659	7.6	65,376,965	77,140,624	49.7
一般戰災死沒者追悼等事業費
職員旅費	2,500,000	735,000	29.4	876,000	1,611,000	64.4	622,000	2,233,000	89.3	267,000	2,500,000	100.0
510,130	20.4	199,500	709,630	28.4	812,520	1,522,150	60.9	609,060	2,131,210	85.2
庁 費	15,117,000	3,836,000	25.4	3,566,000	7,402,000	49.0	3,566,000	10,968,000	72.6	4,149,000	15,117,000	100.0
2,200,975	14.6	2,568,593	4,769,568	31.6	3,048,456	7,818,024	51.7	5,193,382	13,011,406	86.1
情報処理業務庁費	7,474,000	2,200,000	29.4	210,000	2,410,000	32.2	210,000	2,620,000	35.1	4,854,000	7,474,000	100.0
136,500	1.8	136,500	273,000	3.7	273,000	546,000	7.3	1,252,612	1,798,612	24.1
恩給費
職員旅費	4,725,000	2,168,000	45.9	1,716,000	3,884,000	82.2	841,000	4,725,000	100.0	4,725,000	100.0
602,260	12.7	1,564,140	2,166,400	45.8	1,417,220	3,583,620	75.8	828,680	4,412,300	93.4
庁 費	83,588,000	24,643,000	29.5	26,752,000	51,395,000	61.5	17,035,000	68,430,000	81.9	15,158,000	83,588,000	100.0
11,783,148	14.1	26,349,330	38,132,478	45.6	18,813,849	56,946,327	68.1	15,002,842	71,949,169	86.1
恩給支給業務庁費	431,361,000	144,456,000	33.5	105,953,000	250,409,000	58.1	69,827,000	320,236,000	74.2	111,125,000	431,361,000	100.0
85,805,458	19.9	117,776,670	203,582,128	47.2	84,345,051	287,927,179	66.7	113,239,221	401,166,400	93.0
統計調查費
職員旅費	20,401,000	8,776,000	43.0	4,267,000	13,043,000	63.9	4,580,000	17,623,000	86.4	2,778,000	20,401,000	100.0
840,000	4.1	4,813,910	5,653,910	27.7	5,374,855	11,028,765	54.1	7,777,973	18,806,738	92.2
政府開発援助職員旅費	480,000	120,000	25.0	120,000	240,000	50.0	120,000	360,000	75.0	120,000	480,000	100.0
4,520	0.9	37,740	42,260	8.8	138,120	180,380	37.6	283,040	463,420	96.5
政府開発援助庁費	26,931,000	8,739,000	32.4	5,107,000	13,846,000	51.4	6,745,000	20,591,000	76.5	6,340,000	26,931,000	100.0
6,644,718	24.7	4,330,125	10,974,843	40.8	5,925,915	16,900,758	62.8	9,372,176	26,272,934	97.6
管区行政評価局
管区行政評価局共通費
職員旅費	45,096,000	20,054,000	44.5	8,249,000	28,303,000	62.8	5,860,000	34,163,000	75.8	10,933,000	45,096,000	100.0
8,399,285	18.6	8,340,173	16,739,458	37.1	7,113,594	23,853,052	52.9	3,379,933	27,232,985	60.4
庁 費	2,268,164,000	739,403,000	32.6	559,516,000	1,298,919,000	57.3	556,111,000	1,855,030,000	81.8	413,134,000	2,268,164,000	100.0
391,355,788	17.3	526,977,182	918,332,970	40.5	394,990,976	1,313,323,946	57.9	475,571,053	1,788,894,999	78.9
情報処理業務庁費	3,616,000	3,003,000	83.0	205,000	3,208,000	88.7	159,000	3,367,000	93.1	249,000	3,616,000	100.0
565,063	15.6	384,916	949,979	26.3	284,333	1,234,312	34.1	989,565	2,223,877	61.5
行政評価等実施費
職員旅費	58,942,000	29,293,000	49.7	6,688,000	35,981,00