Silviase/jgov_v1.4_full_ann huggingface dataset:
Figure 5-2-1-5 Matters of concern with Internet usage at households (multiple answers permitted)

(Source) "Communications Usage Trend Survey," MIC

Figure 5-2-1-6 Problems with Internet and intranet LAN usage at enterprises (multiple answers permitted)

(Source) "Communications Usage Trend Survey," MIC

### b. Information security measures

● Violations (number of arrests) of the ACT on Prohibition of Unauthorized Computer Access rose slightly, and almost 80 percent of households and more than 90 percent of enterprises have implemented some form of information security measures

Looking at the state of information security measures taken by households that use the Internet finds that 73.2 percent of households have taken some form of information security measures. The leading security measures were “install or update anti-virus software” (53.0 percent) and “sign up for or renew a security service” (25.8 percent) (Figure 5-2-1-7).

Looking at the state of information security measures implemented by enterprises that use ICT networks finds that 98.9 percent of enterprises have implemented some form of information security measures, an increase from the previous year. The leading security measure was “install anti-virus programs on computers and other devices (operating systems, software, etc.),” which is done by 90.8 percent of enterprises. This was followed, in order, by “install anti-virus programs on servers” (68.8 percent) and “control access with IDs and passwords” (62.5 percent). The response rate for every security measure survey increased from the end of 2014 (Figure 5-2-1-8).
Figure 5-2-1-7 Implementation of information security measures at households (multiple answers permitted)

(Source) "Communications Usage Trend Survey," MIC

Figure 5-2-1-8 Implementation of information security measures at enterprises (multiple answers permitted)

(Source) "Communications Usage Trend Survey," MIC

### c. Personal information protection measures

## ● Nearly 90 percent of all enterprises have implemented personal information protection measures

The percentage of enterprises that have implemented some form of personal information protection measures was 87.7 percent, up 9.3 percentage points from the end of 2014. The most cited protection measure, given by 49.5 percent of enterprises, was “appoint a personal information protection and management officer” followed, in order, by “enhance internal training” (46.9 percent) and “establish a privacy policy” (30.8 percent) (Figure 5-2-1-9).

## (3) Cloud service usage trends

### a. State of cloud service usage in Japan

## ● The percentage of enterprises using cloud services rose from the end of 2014

Of enterprise respondents to the survey, 44.6 percent said they had used cloud services either partially or extensively, up 5.9 percentage points from 38.7 percent at the end of 2014 (Figure 5-2-1-10).

### b. Breakdown of cloud service usage

## ● The most frequently used cloud service is “email”

The most frequently used cloud service is “email,” cited by 51.9 percent of respondents, followed, in order, by 51.3 percent for “file storage and data sharing” and 42.9 percent for “server usage” (Figure 5-2-1-11).
Figure 5-2-1-9 Implementation of personal information protection measures at enterprises (multiple answers permitted)

(Source) "Communications Usage Trend Survey," MIC

Figure 5-2-1-10 State of cloud service usage in Japan

(Source) "Communications Usage Trend Survey," MIC

Figure 5-2-1-11 Breakdown of cloud service usage

(Source) "Communications Usage Trend Survey," MIC
c. Reasons for introducing cloud services

● “No need for in-house assets or maintenance arrangements” was the most frequently cited reason for introducing cloud services, chosen by about 40 percent

“No need for in-house assets or maintenance arrangements” was the most frequently cited reason for introducing cloud services, chosen by 42.3 percent of respondents, followed, in order, by “services can be accessed anywhere” (33.4 percent) and “cheap initial costs” (31.9 percent). Respondents mainly cited functional and cost reasons for introducing cloud services (Figure 5-2-1-12).

Figure 5-2-1-12 Reasons for introducing cloud services

(Source) "Communications Usage Trend Survey," MIC

### 2. State of telecommunication service provision and usage

## (1) State of telecommunication service provision

a. Overview

(i) Subscriptions to telecommunication services

● Subscriptions to fixed-line communications are trending downward while subscriptions to mobile communications and OABJ-IP phone services have increased steadily

Subscriptions to fixed-line communication services (including NTT East and West subscriber telephone services (including ISDN), non-NTT telephone services, $ ^{17} $ and cable TV-based telephone services but excluding 0ABJ-IP phone services) have been declining, while those to mobile communication services (mobile phone and PHS handset services) and 0ABJ-IP phone services have been growing steadily. Subscriptions to 050-IP phone services have been flat in recent years.

There were about 6.4 times more mobile communication subscriptions than fixed-line communication subscriptions (Figure 5-2-2-1).

(ii) State of broadband development and usage

### ● Ultra-high-speed broadband services $ ^{18} $ were available at 99.98 percent of Japanese households at the end of March 2015

At the end of March 2015, ultra-high-speed broadband services were available at 55.94 million households, or 99.98 percent of all Japanese households. Broadband services $ ^{19} $ were available at 100 percent of Japan's 55.95 million households (Figure 5-2-2-2).

● Subscriptions to mobile ultra-high-speed broadband services have leaped dramatically year by year

The number of subscriptions to fixed-line broadband services $ ^{20} $ at the end of FY 2015 stood at 37.81 million (up 2.8 percent from the previous year). Subscriptions to mobile ultra-high-speed broadband services broke down into 87.39 million for 3.9G and 4G (LTE) services (up 28.9 percent) and 35.21 million for BWA services (up 80.9 percent) (Figure 5-2-2-3). As for FTTH and DSL services, DSL services continued to experience a net decrease while FTTH services have seen consistent net increases. The number of subscriptions to BWA services has also increased in recent years.
Figure 5-2-2-1 Transitions in subscriptions to telecommunication services

(Notes) Subscriptions to mobile communication services cover mobile phone and PHS services.

Figures for mobile communication services from FY 2013 forward are the figures after adjusting for internal group transactions. After adjusting for internal group transactions refers the adjustments made to count one mobile phone device as one contract and not two contracts so as not to diverge from the actual state of affairs, when an MNO receives mobile phone or BWA services as an MVNO from another MNO in the same group and provides these services together with its own services to one mobile phone device.

Past figures have been revised based on detailed data analyses.

Prepared from "Announcement of Quarterly Data on Telecommunication Service Contracts and Market Shares (4Q of FY 2015 (March 31, 2016))," MIC

Figure 5-2-2 Transitions in the provision of broadband infrastructure

Figure 5-2-2-3 Transitions in broadband service subscriptions

Fixed-line broadband services

Mobile ultra-high-speed broadband services

Prepared from "Announcement of Quarterly Data on Telecommunication Service Contracts and Market Shares (4Q of FY 2015 (March 31, 2016))," MIC
### b. Mobile communications

● Subscriptions to mobile communication services have risen each year; subscriptions to MVNO services counted as mobile communication subscriptions also surged

Subscriptions to mobile communication services $ ^{21} $ (mobile phones, PHS handsets, and BWA) at the end of FY 2015 totaled 162.76 million (an increase of 3.5 percent from the previous year). The net growth was 5.54 million subscriptions, which continues the upward trend (Figure 5-2-2-4).

The carrier (Group) shares by mobile communication subscription numbers were 43.6 percent for NTT Docomo (up 1.2 percentage points from the previous year), 28.9 percent for the KDDI Group (up 0.3 percentage points), and 27.5 percent for the SoftBank Group (down 1.5 percentage points) (Figure 5-2-2-5).

Subscriptions to MVNO services $ ^{22} $ counted as subscriptions to mobile communication services (mobile phones, PHS handsets, and BWA) continue to increase, reaching 12.69 million (an increase of 32.5 percent from the previous year) at the end of FY 2015 (Figure 5-2-2-6).

(2) State of telecommunication usage

a. Traffic conditions

(i) Internet traffic

● Total download traffic by broadband service subscribers in Japan reached an average of 5.4 Tbps during November 2015, a 52.8 percent increase from the same month one year ago

(a) Transitions in traffic by broadband subscribers

Traffic by ISP $ ^{523} $ broadband service subscribers continues to grow, with download traffic (A1 OUT) reaching a monthly average of 2336.1 Gbps in November 2015 (a 50.0 percent increase from the same month one year ago). Download traffic (A1 OUT) widened its gap with upload traffic (A1 IN: 452.9 Gbps), from 3.8 times last fiscal year to 5.2 times. Thus, most traffic is download traffic (Figure 5-2-2-7).

## (b) Transitions in traffic exchanged between ISPs

The traffic exchanged between domestic ISPs without passing through major domestic Internet exchanges (IX) $ ^{24} $ (B2 IN: 1306.4 Gbps) has exceeded traffic exchanged with overseas ISPs (B3 IN: 1059.7 Gbps) since May 2015 (Figure 5-2-2-7).

Figure 5-2-2-4 Transitions in mobile phone subscriptions

(Note) After adjusting for internal group transactions refers the adjustments made to count one mobile phone device as one contract and not two contracts so as not to diverge from the actual state of affairs, when an MNO receives mobile phone or BWA services as an MVNO from another MNO in the same group and provides these services together with its services to one mobile phone device.

Prepared from "Announcement of Quarterly Data on Telecommunication Service Contracts and Market Shares (4Q of FY 2015 (March 31, 2016))," MIC

Figure 5-2-2-5 Transitions in carrier shares in mobile communication subscriptions (after adjusting for internal group transactions)

(Note) KDDI Group share includes KDDI, Okinawa Cellular, and UQ Communications; SoftBank Group share includes SoftBank, Y!Mobile, and Wireless City Planning.

Prepared from "Announcement of Quarterly Data on Telecommunication Service Contracts and Market Shares (4Q of FY 2015 (March 31, 2016))," MIC
(2) Promoting ICT applications in local governments

● The usage rate of local government procedures selected for online-usage promotion increased over the previous fiscal year

The online usage rate of local government administrative procedures $ ^{27} $ was 47.1 percent in FY 2014 (Figure 5-2-4-2).

Figure 5-2-4-1 Transitions in the online usage of applications, notifications, and procedures handled by national administrative bodies

Fiscal year	All application, notification, and other procedure filings	Filings done online	Online usage rate [%]
Improvement promotion procedures	Improvement promotion procedures	Improvement promotion procedures
2014	497,521,456	394,918,846	226,076,760	162,577,184	45.4	41.2
(Priority procedures)	(Priority procedures)	(Priority procedures)
2013	475,409,156	432,579,446	209,558,511	199,656,173	44.1	46.2
2012	458,496,901	421,297,165	188,960,305	181,479,301	41.2	43.1
2011	442,868,928	405,824,947	170,504,798	163,807,924	38.5	40.4

(Source) Prepared from "State of Online Administrative Procedures in FY 2014," MIC press materials

Figure 5-2-4-2 Transitions in the usage of local government procedures selected for online-usage promotion

Fiscal year	Total procedure filings for the year	Filings done online	Online usage rate [%]
2010	317,100,000	130,010,591	41.0
2011	337,590,000	135,031,153	40.0
2012	349,000,000	148,496,598	42.6
2013	367,327,000	165,922,189	45.2
2014	368,733,000	173,807,766	47.1

(Note) The total yearly filings are an estimate for the entire country calculated based on the total number of filings and the populations in the jurisdictions of local governments that had already placed the targeted procedures online.

(Source) "State of Online Administrative Procedures in FY 2014," MIC

## Section 3 Radio Spectrum Usage Trends

### 1. State of radio spectrum usage and number of radio stations

## (1) Radio stations

## ● The number of radio stations in Japan has increased steadily since 2006

The number of radio stations (excluding PHS and wireless LAN handsets and other radio stations for which no license is required) at the end of FY 2015 increased by 12.6 percent from a year earlier to 199.84 million, including 197.11 million mobile phones and other land mobile stations, a jump of 12.7 percent. Mobile phones and other mobile land stations accounted for a huge 98.6 percent of all radio stations. The number of convenience stations climbed by 8.0 percent to 1.05 million (Figure 5-3-1-1).

### 2. Radio surveillance to eliminate interference with key radio communications

● There were 676 reports of interference with key radio communications in FY 2015, and 2,386 actions were taken against illegal radio stations

In the interests of eliminating radio interference and obstructions and maintaining a favorable radio spectrum usage environment, officials at the 11 Regional Bureaus of Telecommunications and elsewhere use illegal radio station search vehicles and sensor stations installed in towers and on building rooftops in major urban areas nationwide to investigate the sources of radio sig
nals that interfere with fire and emergency services radio, aeronautical and maritime radio, mobile phones, and other key radio communications. Officials also crack down on illegal radio stations and undertake public awareness activities to ensure more people use the radio spectrum properly.

Since FY 2010, radio authorities have been working to promptly eliminate interference with key radio communications with a system that accepts interference reports around the clock. Radio authorities also monitor shortwave radio and cosmic radio waves at international radio surveillance facilities registered with the International Telecommunication Union (ITU).

In FY 2015, there were 2,497 reports of radio interference or obstructions of all kinds, 269 fewer (9.7 percent) than the previous year. Among these, there were 676 reports of interference with key radio communications, 95 fewer (12.3 percent) than the previous year. In response to these reports, 2,348 actions $ ^{28} $ were taken in FY 2015 (Figure 5-3-2-1).

In FY 2015, 5,152 illegal radio stations were detected, 2,169 fewer (29.6 percent) than the previous year. In response, 2,386 actions were taken in FY 2015, an increase of 706 actions (42.0 percent) from the previous year. These actions included 230 indictments (9.6 percent of all actions) and 2,156 directives (90.4 percent of all actions).

Figure 5-3-1-1 Transitions in the number of radio stations

(Note 1) "Land mobile station" refers to a radio station that is operated either while in motion on land or while stationary in an unspecified location (such as mobile phones).

(Note 2) “Convenience station” refers to a radio station used for simple radio communications.

Figure 5-3-2-1 Transitions in the number of radio station interference / obstruction reports and the number of actions taken in respons
05 内 閣 所 管（人事院（人事院））

平 成 2 8 年 度 歲 出 概 算 要 求 書

1. 平成 28 年度歳出概算要求額総表 1

2. 平成 28 年度歳出概算要求額明細表 3

（組織）030 人 事 院 3

3. 平成 28 年度概算要求定員表 86
05 内 閣 所 管 (人事院 (人事院))
要求番号	区	分	ページ	要求番号	区	分	ページ
①	平成28年度歳出概算要求額総表	1
平成28年度歳出概算要求額明細表	3
(組織) 030 人事院	3
(項) 010 人事院	3
01-95 人事院一般行政に必要な経費	3
001 既定定員に伴う経費	3
003 定員合理化に伴う経費	5
006 增員要求に伴う経費	6
009 振替定員に伴う経費	7
016 一般行政共通経費	9
021 中央合同庁含第5号館別館等施設の整備に要する経費	22
2	06-95 人事行政の公正確保及び職員の利益保護等に必要な経費	23
001 勤務条件事務に要する経費	23
006 人事・給与等に係るシステムの保守・運用に必要な経費	33
011 任用・試験事務に要する経費	34
016 研修事務に要する経費	51
021 給与事務に要する経費	70
026 公平審査・職員相談事務に要する経費	75
031 公務員及び人事行政に対する国民の理解の促進に要する経費	78
3	11-95 国家公務員倫理審査会に必要な経費	81
001 国家公務員倫理審査会に要する経費	81
平成28年度概算要求定員表	86
平 成 2 8 年 度 歲 出 概 算 要 求 額 総 表
05 内 閣 所 管 (人事院 (人事院))
要求番号	区 分	前 年 度 予 算 額	2 8 年 度 概 算 要 求 額	对 前 年 度 較 减 (B-A)	明細書 貢 数
一般行政經費	その他の経費	計 (A)	一般行政經費	その他の経費	計 (B)
①	030 人 事 院	8,205,807	3,506,539	11,712,346	8,053,204	3,546,808	11,600,012	112,334	3
010 人 事 院	8,205,807	3,506,539	11,712,346	8,053,204	3,546,808	11,600,012	112,334	3
01-95 人 事 院 一般 行政 必要 な 經 費	8,205,807	0	8,205,807	8,053,204	0	8,053,204	152,603	3
001 既 定 定 員 に 伴 う 経 費	7,376,704	0	7,376,704	7,219,919	0	7,219,919	156,785	3
003 定 員 合 理 化 に 伴 う 経 費	0	0	0	58,050	0	58,050	58,050	5
006 增 員 要 求 に 伴 う 経 費	0	0	0	63,257	0	63,257	63,257	6
009 振 替 定 員 に 伴 う 経 費	0	0	0	15,775	0	15,775	15,775	7
016 一般 行政 共 通 経 費	814,142	0	814,142	828,935	0	828,935	14,793	9
021 中央合同庁含第5号館別館等施設の整備に要 する経費	14,961	0	14,961	14,918	0	14,918	43	22
2	06-95 人事行政の公正確保及び職員の利益保護等に 必要な経費	0	3,487,453	3,487,453	0	3,528,515	3,528,515	41,062	23
001 勤 務 条 件 事 務 に 要 す 経 費	0	27,619	27,619	0	26,960	26,960	659	23
006 人事・給与等に係るシステムの保守・運用に 必要な経費	0	2,699,136	2,699,136	0	2,684,470	2,684,470	14,666	33
011 任 用・試 驗 事 務 に 要 す 経 費	0	289,289	289,289	0	288,174	288,174	1,115	34
016 研 修 事 務 に 要 す 経 費	0	411,247	411,247	0	471,375	471,375	60,128	51
021 給 与 事 務 に 要 す 経 費	0	26,990	26,990	0	30,051	30,051	3,061	70
026 公平審查・職員相談事務に要する経費	0	19,541	19,541	0	13,866	13,866	5,675	75
031 公務員及び人事行政に対する国民の理解の促 進に要する経費	0	13,631	13,631	0	13,619	13,619	12	78
3	11-95 国家公務員倫理審査会に必要な経費	0	19,086	19,086	0	18,293	18,293	793	81
001 国家公務員倫理審査会に要する経費	0	19,086	19,086	0	18,293	18,293	793	81
組織計	8,205,807	3,506,539	11,712,346	8,053,204	3,546,808	11,600,012	112,334
所 管 計	8,205,807	3,506,539	11,712,346	8,053,204	3,546,808	11,600,012	112,334
平 成 2 8 年度 蒐 出 概 算 要 求 額 明 細 表
05 内 閣 所 管(人事院(人事院))
要求番号	事 项	前 年 度 额	2 8 年 度 概 算 要 求 額	对 前 年 度 比 较 增 减	備 考
①	030 人 事 院
010 人 事 院	11,712,346	11,600,012	112,334
01-95 人事院一般行政必要傢	8,205,807	8,053,204	152,603
001 既定定員に伴う經費
001 人 件 費	7,376,704	7,219,919	156,785 定 員	633人(特別職	5人	一般職	628人)
95016-2111-02-0000 職員基本給	3,245,931	3,235,422	10,509
02-0100 職員俸給	2,709,622	2,700,675	8,947
02-0200 扶養手当	63,212	63,212	0
02-0300 地域手当	473,097	471,535	1,562
95016-2111-03-0000 職員諸手当	1,625,214	1,627,077	1,863
03-0100 管理職手当	137,872	137,872	0
03-0200 初任給調整手当	2,464	2,464	0
03-0300 通勤手当	100,355	100,355	0
03-0600 宿日直手当	968	968	0
03-0700 期末手当	748,528	749,735	1,207
03-0800 勤勉手当	483,778	484,434	656
03-1000 寒冷地手当	1,401	1,401	0
03-1100 住居手当	51,904	51,904	0
03-1200 单身赴任手当	12,288	12,288	0
03-1300 管理職員特別勤務手当	390	390	0
03-1700 広域異動手当	897	897	0
03-1900 本府省業務調整手当	84,369	84,369	0
95016-2111-04-0100 超過勤務手当	351,625	350,475	1,150
95016-2111-05-1200 休職者給与	15,405	15,633	228
95016-2111-05-1300 国際機関等派遣職員給与	3,151	4,820	1,669
95016-2111-05-1360 短時間勤務職員給与	93,706	93,706	0
05-0100 再任用短時間勤務職員給与	90,153	90,153	0
05-0200 任期付短時間勤務職員給与	3,553	3,553	0
4 内(人)

要求番号	事 项	前 年 度 算 额	2 8 年 度 概 算 要 求 额	对 前 年 度 比 较 增 减	備 考
95016-2151-05-1400 公務災害補償費95016-2111-05-1500 退 職 手 当95016-2115-16-7500 国家公務員共済組合負担金95016-2115-16-7505 基礎年金等国家公務員共済組合負担金95016-2115-16-7506 育児休業手当金国家公務員共済組合負担金	337	344	7
959,252	805,026	154,226
860,765	870,431	9,666
220,477	215,844	4,633
841	1,141	300
要求番号	事項	前年度算額	2 8 年度概算要求額	对前年度比較增△減	備考
003 定員合理化僅得經費001 人件費95016-2111-02-0000 職員基本給02-0100 職員俸給02-0200 扶養手当02-0300 地域手当95016-2111-03-0000 職員諸手当03-0300 通勤手当03-0700 期末手当03-0800 勤勉手当03-1900 本府省業務調整手当95016-2111-04-0100 超過勤務手当95016-2115-16-7500 国家公務員共濟組合負担金	0	58,050	4	58,050
0	32,335	4	32,335
0	26,467	4	26,467
0	1,170	4	1,170
0	4,698	4	4,698
0	13,050	4	13,050
0	820	4	820
0	7,256	4	7,256
0	4,186	4	4,186
0	788	4	788
0	6,697	4	6,697
0	5,968	4	5,968
6 内(人)

要求番号	事 项	前 年 度 额	2 8 年 度 概算要求额	对 前 年 度 比较增△减	備 考
006 增員要求に伴う経費001 人 件 費95016-2111-02-0000 職員基本給02-0100 職員俸給02-0200 扶養手当02-0300 地域手当95016-2111-03-0000 職員諸手当03-0100 管理職手当03-0300 通勤手当03-0700 期末手当03-0800 勤勉手当03-1300 管理職員特別勤務手当03-1900 本府省業務調整手当95016-2111-04-0100 超過勤務手当95016-2111-05-1360 短時間勤務職員給与05-0100 再任用短時間勤務職員給与95016-2115-16-7500 国家公務員共済組合負担金	0	63,257	63,257	36,925	29,016	5,335
0	36,925	29,016
0	29,016	2,574
0	2,574	5,335
0	5,335	12,922
0	12,922	0
0	0	923
0	923	5,787
0	5,787	3,238
0	3,238	0
0	0	2,974
0	2,974	7,337
0	7,337	0
0	0	6,073
0	6,073	6,073
要求番号	事 项	前 年 度 算 额	2 8 年 度 概算要求额	对 前 年 度 比 较 增 减	備 考
009 振替定員に伴う経費
001 人 件 費	0	15,775	15,775
01 自律的再配置に伴う增	0	32,840	32,840
95016-2111-02-0000 職員基本給	0	19,338	19,338
02-0100 職員俸給	0	15,062	15,062
02-0200 扶養手当	0	1,326	1,326
02-0300 地域手当	0	2,950	2,950
95016-2111-03-0000 職員諸手当	0	6,506	6,506
03-0100 管理職手当	0	0	0
03-0300 通勤手当	0	513	513
03-0700 期末手当	0	2,997	2,997
03-0800 勤勉手当	0	1,677	1,677
03-1100 住居手当	0	0	0
03-1300 管理職員特別勤務手当	0	0	0
03-1900 本府省業務調整手当	0	1,319	1,319
95016-2111-04-0100 超過勤務手当	0	3,845	3,845
95016-2115-16-7500 国家公務員共濟組合負担金	0	3,151	3,151
06 業務改革に伴う減	0	48,615	48,615
95016-2111-02-0000 職員基本給	0	26,715	26,715
02-0100 職員俸給	0	21,314	21,314
02-0200 扶養手当	0	1,326	1,326
02-0300 地域手当	0	4,075	4,075
95016-2111-03-0000 職員諸手当	0	11,582	11,582
03-0100 管理職手当	0	0	0
03-0300 通勤手当	0	513	513
03-0700 期末手当	0	6,183	6,183
03-0800 勤勉手当	0	3,567	3,567
03-1100 住居手当	0	0	0
03-1300 管理職員特別勤務手当	0	0	0
03-1900 本府省業務調整手当	0	1,319	1,319
95016-2111-04-0100 超過勤務手当	0	5,441	5,441
95016-2115-16-7500 国家公務員共濟組合負担金	0	4,877	4,877
11 乙 の 他	0	0
8 内(人)

要求番号	事 项	前 年 度 额	2 8 年 度 概算要求额	对 前 年 度 比 较 增 △ 减	備 考
95016-2111-02-0000 職員基本給02-0100 職員俸給02-0200 扶養手当02-0300 地域手当95016-2111-03-0000 職員諸手当03-0100 管理職手当03-0300 通 勤 手当03-0700 期 末 手当03-0800 勤 勉 手当03-1100 住 居 手当03-1300 管理職員特別勤務手当03-1900 本府省業務調整手当95016-2111-04-0100 超過勤務手当95016-2115-16-7500 国家公務員共濟組合負担金
内(人) 9

要求番号	事項	前年度算額	2.8年度概算要求額	对前年度比較增△減	備考
016 一般行政共通經費	814,142	828,935	14,793
001 1 一般事務費	416,212	422,984	6,772
95089-2111-05-2100 児童手当	28,775	28,900	125
95016-2129-06-0110 諸謝金	3,275	3,769	494	(1) 顧問謝金	52 @13,400	697(697)
(2) 参与謝金	24 @13,400	322(322)
(3) 專門調查員謝金	2回 8人 @24,000	384(384)
(4) 部內職員研修講師謝金	282(288)
① 係長級
大学教授級	(8,100)	142(146)
② 上級係員	140(142)
大学教授級	(8,100)	103(105)
大学准教授級	(6,200)	37(37)
(5) 健康管理医(心の健康管理関係)の委嘱
精神科医	96時間 1人 @10,000	960(960)
(6) 保健師等による健康相談室の運営
保健師等	104時間 1人 @6,000	624(624)
(7) 心理的な負担の程度を把握するための検査による面接指導
精神科医	50時間 1人 @10,000	500(0)
計	3,769(3,275)
95016-2122-08-2010 職員旅費	9,777	9,607	4	170	(內国旅費)	4,920(4,920)	5,090(5,090)
(1) 部內職員研修	872(872)
課長補佐級 6級 5泊6日
2人 @5,120	190(190)
係長級 3級 5泊6日
2人 @5,120	190(190)
上級職員 2級 5泊6日
3人 @2,120	246(246)
中級職員 1級 5泊6日
3人 @2,120	246(246)
(2) 本院業務	2,763(2,933)
10 内(人)

要求番号	事項	前年度額	28年度概算要求額	对前年度比較增△減	備考
総裁等視察指定職2泊3日6人@0,440事務連絡調查6級2泊3日16人@9,120事務連絡調查(沖縄)6級3泊4日1人@12,780広報業務調查6級2泊3日3人@9,120給与簿檢查0(会计監查指導6級全事務局2人@92,640個人情報保護指導6級1泊2日1人@7,120個人情報保護指導6級日帰11人@2,330(3)地方業務1,285(地方局長会議10級全事務局@24,740地方課長会議6級全事務局@498,140地方出先機閲人事担当課長会議262(10級1泊2日(プロック)8人@0,04010級1泊2日(県内)1人@14,88010級日帰13人@430(外国旅費)(1)国際人事管理機関連合会関係会議出席1,616(1)年次総会10級アメリカ1人748(2)人事行政国際シンポジウム10級オーストリア1人868(2)ILO第104回総会出席10級スイス1人868(3)外国公務員制度の調査研究2,203(1)アメリカ3~6級2人451(2)イギリス3~6級2人591(3)フランス3~6級2人591(	483(483)946(116,080)123(177)177)985(47)2(2)1,285)525)498)262)240)15(7)4,687)1,616)748)868)868)2,203(2,203)451(591)591)
内(人) 11

要求番号	事項	前年度算額	28年度概算要求額	对前年度比較增△減	備考
95016-2122-08-2755外国留学旅費	6,197	7,715	1,518	④ ドイツ 3～6級 2人	570(	570)
計	9,607(	9,777)
在外研究員(長期)派遣	7,715(	6,197)
(1)26年度派遣者(アメリカ)	1,171(	3,514)
(2)27年度派遣者(ドイツ)	3,504(	2,683)
(3)28年度派遣者(アメリカ)	3,040(	0)
95016-2122-08-3010赴任旅費	10,547	10,547	0	(內国旅費)	321(	321)
95016-2122-08-6111講師等旅費	1,133	839	294	(1)専門調査員 7級相当 日帰り2回 @7,680	195(	195)
(2)保健師等による健康相談室の運営 10級相当 日帰り52日 1人 @2,430	126(	126)
(外国旅費)
外国公務員制度の調査研究	518(	812)
① アメリカ 3～6級相当 1人	224(	224)
② イギリス 3～6級相当 1人	294(	294)
③ フランス 3～6級相当 1人	0(	294)
計	839(	1,133)
95016-2123-09-1010庁費	271,410	273,444	2,034	(1)備品費	14,251(	14,251)
(2)消耗品費	71,016(	71,016)
(3)印刷製本費	4,258(	4,627)
(4)通信運搬費	30,932(	30,932)
(5)借料及び損料
自動車借上料	10,276(	10,276)
(6)会議費	370(	370)
(7)賃金	67,345(	68,736)
(8)保険料	8,757(	8,878)
(9)子ども・子育て拠出金	84(	85)
(10)雑役務費	50,493(	47,039)
諸役務費	16,278(	16,278)
新聞記事利用に要する経費	818(	0)
乾式複写機維持管理費(白黑)	25,018(	25,018)
乾式複写機維持管理費(カラ一)	1,112(	1,112)
在外研究員(長期)派遣授業料	6,344(	3,735)
語学審查料(TOEFL)	83(	56)
職員の安否確認に要する経費	451(	451)