別表3-1 在日米軍関係経費の予算額及び決算額(平成23年度)
予算科目等 | 当初予算額 (a) |
補正予算額 (b) |
前年度繰越額 (c) |
予備費使用額 (d) |
流用、振替等による増△減額注(2)(e) | 歳出予算現額 (f=a+b+c+d+e) |
支出済歳出額 (g) |
翌年度繰越額 (h) |
不用額 (i=f-g-h) |
歳出予算現額に対する支出済額の割合 (g)/(f) |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ⅰ 在日米軍の駐留に関連する経費 | 340,302,895 | - | 16,473,975 | - | 1,881,213 | 358,658,083 | 336,237,747 | 17,423,688 | 4,996,647 | 93.7% | |||||
1.在日米軍駐留経費負担 | 184,227,047 | - | 2,153,011 | - | △732,909 | 185,647,149 | 180,428,085 | 2,224,947 | 2,994,116 | 97.1% | |||||
(1) 提供施設の整備(FIP) | 20,494,890 | - | 2,153,011 | - | △710,863 | 21,937,038 | 17,023,975 | 2,224,947 | 2,688,114 | 77.6% | |||||
(項)在日米軍等駐留関連諸費 | 20,494,890 | - | 2,153,011 | - | △710,863 | 21,937,038 | 17,023,975 | 2,224,947 | 2,688,114 | 77.6% | |||||
(目)提供施設等整備費 | 20,494,890 | - | 2,153,011 | - | △710,863 | 21,937,038 | 17,023,975 | 2,224,947 | 2,688,114 | 77.6% | |||||
(2) 労務費(福利費等) | 25,332,210 | - | - | - | △22,046 | 25,310,164 | 25,161,746 | - | 148,417 | 99.4% | |||||
(項)在日米軍等駐留関連諸費 | 25,332,210 | - | - | - | △22,046 | 25,310,164 | 25,161,746 | - | 148,417 | 99.4% | |||||
(目)駐留軍等労働者地位協定給与 | 5,557,937 | - | - | - | - | 5,557,937 | 5,474,004 | - | 83,932 | 98.4% | |||||
(目)駐留軍等労働者福利費 | 19,774,273 | - | - | - | △22,046 | 19,752,227 | 19,687,741 | - | 64,485 | 99.6% | |||||
特別協定による負担 | 138,399,947 | - | - | - | - | 138,399,947 | 138,242,362 | - | 157,584 | 99.8% | |||||
(3) 労務費(基本給等) | 113,123,204 | - | - | - | - | 113,123,204 | 113,123,204 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 113,123,204 | - | - | - | - | 113,123,204 | 113,123,204 | - | - | 100.0% | |||||
(目)駐留軍等労働者特別協定給与 | 113,123,204 | - | - | - | - | 113,123,204 | 113,123,204 | - | - | 100.0% | |||||
(4) 光熱水料等 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(5) 訓練移転費(NLP) | 374,835 | - | - | - | - | 374,835 | 217,250 | - | 157,584 | 57.9% | |||||
(項)在日米軍等駐留関連諸費 | 374,835 | - | - | - | - | 374,835 | 217,250 | - | 157,584 | 57.9% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 374,835 | - | - | - | - | 374,835 | 217,250 | - | 157,584 | 57.9% | |||||
2.周辺対策、施設の借料等 | 156,075,848 | - | 14,320,963 | - | 2,614,122 | 173,010,934 | 155,809,662 | 15,198,741 | 2,002,530 | 90.0% | |||||
(1) 周辺対策注(3) | 54,824,799 | - | 12,452,719 | - | 2,327,411 | 69,604,929 | 54,539,593 | 14,072,891 | 992,444 | 78.3% | |||||
(項)防衛施設安定運用関連諸費 | 54,824,799 | - | 12,452,719 | - | 2,327,411 | 69,604,929 | 54,539,593 | 14,072,891 | 992,444 | 78.3% | |||||
(目)住宅防音工事助成申請等事務委託費 | 277,564 | - | - | - | 494,279 | 771,843 | 351,786 | 190,779 | 229,277 | 45.5% | |||||
(目)提供施設等整備費 | 258,624 | - | 42,986 | - | 207,638 | 509,248 | 194,330 | 265,930 | 48,987 | 38.1% | |||||
(目)不動産購入費 | 1,539,694 | - | 149,362 | - | 134,202 | 1,823,258 | 863,187 | 946,971 | 13,100 | 47.3% | |||||
(目)障害防止対策事業費補助金 | 1,963,827 | - | 404,356 | - | △210,161 | 2,158,022 | 1,617,341 | 453,962 | 86,718 | 74.9% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 35,445,768 | - | 8,900,158 | - | △679,825 | 43,666,101 | 34,253,687 | 9,178,440 | 233,974 | 78.4% | |||||
(目)施設周辺整備助成補助金 | 5,159,808 | - | 960,247 | - | 819,817 | 6,939,872 | 5,849,604 | 982,823 | 107,444 | 84.2% | |||||
(目)道路改修等事業費補助金 | 1,839,736 | - | 823,088 | - | △114,664 | 2,548,160 | 1,270,608 | 1,057,994 | 219,557 | 49.8% | |||||
(目)施設周辺整備統合事業費補助金 | 166,808 | - | 322,262 | - | 230,623 | 719,693 | 590,034 | 98,454 | 31,205 | 81.9% | |||||
(目)特定防衛施設周辺整備調整交付金 | 5,800,577 | - | 449,856 | - | 1,627,743 | 7,878,176 | 7,567,345 | 306,061 | 4,770 | 96.0% | |||||
(目)施設運営等関連見舞金 | 949 | - | - | - | 9,147 | 10,096 | 10,093 | - | 2 | 99.9% | |||||
(目)施設運営等関連補償費 | 2,371,444 | - | 400,403 | - | △191,388 | 2,580,459 | 1,971,574 | 591,476 | 17,407 | 76.4% | |||||
(2) 施設の借料注(3) | 93,067,467 | - | 1,425,577 | - | △219,649 | 94,273,395 | 93,109,099 | 734,848 | 429,447 | 98.7% | |||||
(項)防衛施設安定運用関連諸費 | 93,067,467 | - | 1,425,577 | - | △219,649 | 94,273,395 | 93,109,099 | 734,848 | 429,447 | 98.7% | |||||
(目)提供施設等借料 | 91,335,408 | - | - | - | △196,363 | 91,139,045 | 90,964,159 | - | 174,885 | 99.8% | |||||
(目)提供施設等整備費 | - | - | 65,930 | - | 7,922 | 73,852 | 57,871 | - | 15,980 | 78.3% | |||||
(目)施設運営等関連補償費 | 1,732,059 | - | 1,359,647 | - | △31,208 | 3,060,498 | 2,087,068 | 734,848 | 238,580 | 68.1% | |||||
(3) リロケーション | 157,122 | - | 122,713 | - | - | 279,835 | 174,185 | 45,948 | 59,701 | 62.2% | |||||
(項)在日米軍等駐留関連諸費 | 157,122 | - | 122,713 | - | - | 279,835 | 174,185 | 45,948 | 59,701 | 62.2% | |||||
(目)提供施設移設整備費 | 157,122 | - | 122,713 | - | - | 279,835 | 174,185 | 45,948 | 59,701 | 62.2% | |||||
(4) その他(漁業補償等)注(3) | 4,629,631 | - | 319,953 | - | 506,360 | 5,455,944 | 4,589,954 | 345,053 | 520,936 | 84.1% | |||||
(項)在日米軍等駐留関連諸費 | 49,226 | - | - | - | 22,046 | 71,272 | 71,028 | - | 243 | 99.6% | |||||
(目)特別給付金 | 44,554 | - | - | - | 22,046 | 66,600 | 66,600 | - | - | 100.0% | |||||
(目)駐留軍等労働者福利費 | 4,672 | - | - | - | - | 4,672 | 4,428 | - | 243 | 94.7% | |||||
(項)防衛施設安定運用関連諸費 | 4,580,405 | - | 319,953 | - | 484,314 | 5,384,672 | 4,518,925 | 345,053 | 520,693 | 83.9% | |||||
(目)施設区域等関連事務地方公共団体委託費 | 33,186 | - | - | - | 542 | 33,728 | 33,728 | - | - | 100.0% | |||||
(目)提供施設等整備費 | 896,827 | - | 158,589 | - | 454,297 | 1,509,713 | 908,365 | 203,403 | 397,943 | 60.1% | |||||
(目)不動産購入費 | 861,190 | - | - | - | - | 861,190 | 856,969 | - | 4,221 | 99.5% | |||||
(目)施設運営等関連見舞金 | 706,768 | - | - | - | △13,050 | 693,718 | 652,277 | 12,523 | 28,917 | 94.0% | |||||
(目)施設運営等関連補償費 | 2,082,434 | - | 161,364 | - | 42,525 | 2,286,323 | 2,067,585 | 129,126 | 89,611 | 90.4% | |||||
(5) 独立行政法人駐留軍等労働者労務管理機構運営費 | 3,396,829 | - | - | - | - | 3,396,829 | 3,396,829 | - | - | 100.0% | |||||
(項)独立行政法人駐留軍等労働者労務管理機構運営費 | 3,396,829 | - | - | - | - | 3,396,829 | 3,396,829 | - | - | 100.0% | |||||
(目)独立行政法人駐留軍等労働者労務管理機構運営費交付金 | 3,396,829 | - | - | - | - | 3,396,829 | 3,396,829 | - | - | 100.0% | |||||
Ⅱ SACO関係経費 | 9,873,352 | - | 5,788,403 | - | △782,310 | 14,879,445 | 11,898,869 | 2,054,295 | 926,281 | 79.9% | |||||
1.土地返還のための事業 | 4,280,057 | - | 5,184,179 | - | 147,252 | 9,611,488 | 7,573,940 | 1,491,670 | 545,877 | 78.8% | |||||
(項)防衛施設安定運用関連諸費 | 176,938 | - | 2,060 | - | - | 178,998 | 78,544 | 3,237 | 97,215 | 43.8% | |||||
(目)提供施設等借料 | 14,445 | - | - | - | - | 14,445 | 14,444 | - | 0 | 99.9% | |||||
(目)提供施設等整備費 | 130,913 | - | - | - | - | 130,913 | 36,485 | 1,025 | 93,401 | 27.8% | |||||
(目)施設運営等関連補償費 | 31,580 | - | 2,060 | - | - | 33,640 | 27,614 | 2,212 | 3,813 | 82.0% | |||||
(項)在日米軍等駐留関連諸費 | 4,103,119 | - | 5,182,119 | - | 147,252 | 9,432,490 | 7,495,395 | 1,488,432 | 448,661 | 79.4% | |||||
(目)提供施設移設整備費 | 4,103,119 | - | 5,182,119 | - | 147,252 | 9,432,490 | 7,495,395 | 1,488,432 | 448,661 | 79.4% | |||||
2.訓練改善のための事業 | 747,065 | - | - | - | △583,057 | 164,008 | 148,606 | - | 15,401 | 90.6% | |||||
(項)在日米軍等駐留関連諸費 | 747,065 | - | - | - | △583,057 | 164,008 | 148,606 | - | 15,401 | 90.6% | |||||
(目)提供施設等整備費 | 747,065 | - | - | - | △583,057 | 164,008 | 148,606 | - | 15,401 | 90.6% | |||||
3.騒音軽減のための事業 | 927,083 | - | 58,919 | - | △63,091 | 922,911 | 736,371 | 118,313 | 68,226 | 79.7% | |||||
(項)在日米軍等駐留関連諸費 | 927,083 | - | 58,919 | - | △63,091 | 922,911 | 736,371 | 118,313 | 68,226 | 79.7% | |||||
(目)提供施設等整備費 | 927,083 | - | 58,919 | - | △63,091 | 922,911 | 736,371 | 118,313 | 68,226 | 79.7% | |||||
4.地位協定の運用改善 | - | - | - | - | - | - | - | - | - | - | |||||
(項)防衛施設安定運用関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)合衆国軍隊事故被害者救済融資補助金 | - | - | - | - | - | - | - | - | - | - | |||||
5.SACO事業の円滑化を図るための事業 | 2,893,681 | - | 545,305 | - | - | 3,438,986 | 2,812,430 | 444,312 | 182,243 | 81.7% | |||||
(項)防衛施設安定運用関連諸費 | 2,893,681 | - | 545,305 | - | - | 3,438,986 | 2,812,430 | 444,312 | 182,243 | 81.7% | |||||
(目)提供施設等整備費 | 277,553 | - | 2,209 | - | - | 279,762 | 214,859 | - | 64,902 | 76.8% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 406,284 | - | - | - | - | 406,284 | 404,624 | - | 1,659 | 99.5% | |||||
(目)不動産購入費 | 122,957 | - | - | - | - | 122,957 | 100,952 | - | 22,004 | 82.1% | |||||
(目)特定防衛施設周辺整備調整交付金 | 1,838,000 | - | 543,096 | - | - | 2,381,096 | 1,864,784 | 444,312 | 72,000 | 78.3% | |||||
(目)施設運営等関連補償費 | 248,887 | - | - | - | - | 248,887 | 227,209 | - | 21,677 | 91.2% | |||||
特別協定による負担 | 1,025,466 | - | - | - | △283,414 | 742,052 | 627,520 | - | 114,531 | 84.5% | |||||
6.訓練移転費(訓練改善のための事業の一つ) | 1,025,466 | - | - | - | △283,414 | 742,052 | 627,520 | - | 114,531 | 84.5% | |||||
(項)在日米軍等駐留関連諸費 | 1,025,466 | - | - | - | △283,414 | 742,052 | 627,520 | - | 114,531 | 84.5% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 1,025,466 | - | - | - | △283,414 | 742,052 | 627,520 | - | 114,531 | 84.5% | |||||
Ⅲ 米軍再編関係経費 | 115,037,510 | - | 24,331,689 | - | 1,497,076 | 140,866,275 | 54,891,204 | 78,154,605 | 7,820,464 | 38.9% | |||||
1.在沖米海兵隊のグアムへの移転 | 52,459,846 | - | - | - | - | 52,459,846 | 271,660 | 51,860,300 | 327,886 | 0.5% | |||||
(項)在日米軍等駐留関連諸費 | 52,459,846 | - | - | - | - | 52,459,846 | 271,660 | 51,860,300 | 327,886 | 0.5% | |||||
(目)株式会社日本政策金融公庫交付金 | 599,546 | - | - | - | - | 599,546 | 271,660 | - | 327,886 | 45.3% | |||||
(目)在沖縄米海兵隊グアム移転事業費支出金 | 14,880,800 | - | - | - | - | 14,880,800 | - | 14,880,800 | - | 0.0% | |||||
(目)株式会社日本政策金融公庫出資金 | 36,979,500 | - | - | - | - | 36,979,500 | - | 36,979,500 | - | 0.0% | |||||
2.沖縄における再編のための事業 | 1,851,562 | - | 621,583 | - | - | 2,473,145 | 1,392,698 | 483,934 | 596,511 | 56.3% | |||||
(項)在日米軍等駐留関連諸費 | 1,851,562 | - | 621,583 | - | - | 2,473,145 | 1,392,698 | 483,934 | 596,511 | 56.3% | |||||
(目)提供施設移設整備費 | 1,851,562 | - | 621,583 | - | - | 2,473,145 | 1,392,698 | 483,934 | 596,511 | 56.3% | |||||
3.米陸軍司令部の改編に関連した事業 | 8,963,395 | - | 312,099 | - | △268,523 | 9,006,971 | 3,145,539 | 4,995,116 | 866,315 | 34.9% | |||||
(項)在日米軍等駐留関連諸費 | 8,963,395 | - | 312,099 | - | △268,523 | 9,006,971 | 3,145,539 | 4,995,116 | 866,315 | 34.9% | |||||
(目)提供施設等整備費 | 180,353 | - | - | - | △121,271 | 59,082 | - | 21,945 | 37,137 | 0.0% | |||||
(目)提供施設移設整備費 | 8,783,042 | - | 312,099 | - | △147,252 | 8,947,889 | 3,145,539 | 4,973,171 | 829,178 | 35.1% | |||||
4.空母艦載機の移駐等のための事業 | 36,243,361 | - | 22,894,412 | - | 32,337 | 59,170,110 | 35,953,860 | 20,010,964 | 3,205,285 | 60.7% | |||||
(項)防衛施設安定運用関連諸費 | - | - | 19,813,251 | - | - | 19,813,251 | 16,890,000 | - | 2,923,251 | 85.2% | |||||
(目)提供施設等整備費 | - | - | 6,851 | - | - | 6,851 | - | - | 6,851 | 0.0% | |||||
(目)不動産購入費 | - | - | 19,806,400 | - | - | 19,806,400 | 16,890,000 | - | 2,916,400 | 85.2% | |||||
(項)在日米軍等駐留関連諸費 | 36,243,361 | - | 3,081,161 | - | 32,337 | 39,356,859 | 19,063,860 | 20,010,964 | 282,034 | 48.4% | |||||
(目)提供施設等整備費 | 36,243,361 | - | 3,081,161 | - | 32,337 | 39,356,859 | 19,063,860 | 20,010,964 | 282,034 | 48.4% | |||||
5.訓練移転のための事業(現地対策本部経費) | 4,424,268 | - | - | - | 229,222 | 4,653,490 | 4,489,806 | 163,551 | 132 | 96.4% | |||||
(項)在日米軍等駐留関連諸費 | 4,424,268 | - | - | - | 229,222 | 4,653,490 | 4,489,806 | 163,551 | 132 | 96.4% | |||||
(目)提供施設等整備費 | 4,424,268 | - | - | - | 229,222 | 4,653,490 | 4,489,806 | 163,551 | 132 | 96.4% | |||||
6.再編関連措置の円滑化を図るための事業 | 10,227,607 | - | 503,595 | - | 3,903 | 10,735,105 | 8,755,916 | 640,738 | 1,338,450 | 81.5% | |||||
(項)防衛施設安定運用関連諸費 | 10,227,607 | - | 475,676 | - | 3,903 | 10,707,186 | 8,755,916 | 640,738 | 1,310,531 | 81.7% | |||||
(目)住宅防音工事助成申請等事務委託費 | 5,320 | - | - | - | - | 5,320 | - | - | 5,320 | 0.0% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 431,000 | - | - | - | - | 431,000 | - | 430,737 | 262 | 0.0% | |||||
(目)施設周辺整備助成補助金 | 7,389 | - | - | - | - | 7,389 | - | 7,389 | - | 0.0% | |||||
(目)特定防衛施設周辺整備調整交付金 | 9,769,836 | - | 475,676 | - | - | 10,245,512 | 8,737,952 | 202,612 | 1,304,948 | 85.2% | |||||
(目)施設運営等関連見舞金 | 14,062 | - | - | - | 3,903 | 17,965 | 17,964 | - | 0 | 99.9% | |||||
(項)在日米軍等駐留関連諸費 | - | - | 27,919 | - | - | 27,919 | - | - | 27,919 | 0.0% | |||||
(目)提供施設等整備費 | - | - | 27,919 | - | - | 27,919 | - | - | 27,919 | 0.0% | |||||
特別協定による負担 | 867,471 | - | - | - | 1,500,137 | 2,367,608 | 881,723 | - | 1,485,884 | 37.2% | |||||
7.訓練移転のための事業 | 867,471 | - | - | - | 1,500,137 | 2,367,608 | 881,723 | - | 1,485,884 | 37.2% | |||||
(項)在日米軍等駐留関連諸費 | 867,471 | - | - | - | 1,500,137 | 2,367,608 | 881,723 | - | 1,485,884 | 37.2% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 867,471 | - | - | - | 1,500,137 | 2,367,608 | 881,723 | - | 1,485,884 | 37.2% | |||||
計 | 465,213,757 | - | 46,594,068 | - | 2,595,979 | 514,403,804 | 403,027,821 | 97,632,589 | 13,743,393 | 78.3% |
別表3-2 在日米軍関係経費の予算額及び決算額(平成24年度)
予算科目等 | 当初予算額 (a) |
補正予算額 (b) |
前年度繰越額 (c) |
予備費使用額 (d) |
流用、振替等による増△減額注(2)(e) | 歳出予算現額 (f=a+b+c+d+e) |
支出済歳出額 (g) |
翌年度繰越額 (h) |
不用額 (i=f-g-h) |
歳出予算現額に対する支出済額の割合 (g)/(f) |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ⅰ 在日米軍の駐留に関連する経費 | 349,148,932 | 6,122,816 | 17,423,688 | - | 3,843,786 | 376,539,223 | 334,795,767 | 35,030,626 | 6,712,829 | 88.9% | |||||
1.在日米軍駐留経費負担 | 185,097,688 | △35,763 | 2,224,947 | - | △19,859 | 187,267,013 | 176,728,511 | 6,709,228 | 3,829,274 | 94.3% | |||||
(1) 提供施設の整備(FIP) | 20,497,536 | - | 2,224,947 | - | - | 22,722,483 | 12,507,665 | 6,709,228 | 3,505,590 | 55.0% | |||||
(項)在日米軍等駐留関連諸費 | 20,497,536 | - | 2,224,947 | - | - | 22,722,483 | 12,507,665 | 6,709,228 | 3,505,590 | 55.0% | |||||
(目)提供施設等整備費 | 20,497,536 | - | 2,224,947 | - | - | 22,722,483 | 12,507,665 | 6,709,228 | 3,505,590 | 55.0% | |||||
(2) 労務費(福利費等) | 25,430,641 | △35,763 | - | - | △19,859 | 25,375,019 | 25,219,648 | - | 155,370 | 99.3% | |||||
(項)在日米軍等駐留関連諸費 | 25,430,641 | △35,763 | - | - | △19,859 | 25,375,019 | 25,219,648 | - | 155,370 | 99.3% | |||||
(目)駐留軍等労働者地位協定給与 | 5,013,804 | △29,922 | - | - | - | 4,983,882 | 4,873,685 | - | 110,196 | 97.7% | |||||
(目)駐留軍等労働者福利費 | 20,416,837 | △5,841 | - | - | △19,859 | 20,391,137 | 20,345,963 | - | 45,173 | 99.7% | |||||
特別協定による負担 | 139,169,511 | - | - | - | - | 139,169,511 | 139,001,197 | - | 168,313 | 99.8% | |||||
(3) 労務費(基本給等) | 113,872,706 | - | - | - | - | 113,872,706 | 113,872,706 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 113,872,706 | - | - | - | - | 113,872,706 | 113,872,706 | - | - | 100.0% | |||||
(目)駐留軍等労働者特別協定給与 | 113,872,706 | - | - | - | - | 113,872,706 | 113,872,706 | - | - | 100.0% | |||||
(4) 光熱水料等 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(5) 訓練移転費(NLP) | 394,897 | - | - | - | - | 394,897 | 226,583 | - | 168,313 | 57.3% | |||||
(項)在日米軍等駐留関連諸費 | 394,897 | - | - | - | - | 394,897 | 226,583 | - | 168,313 | 57.3% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 394,897 | - | - | - | - | 394,897 | 226,583 | - | 168,313 | 57.3% | |||||
2.周辺対策、施設の借料等 | 164,051,244 | 6,158,579 | 15,198,741 | - | 3,863,645 | 189,272,209 | 158,067,256 | 28,321,398 | 2,883,555 | 83.5% | |||||
(1) 周辺対策注(3) | 56,783,833 | 6,310,280 | 14,072,891 | - | 3,524,080 | 80,691,084 | 54,193,292 | 24,735,754 | 1,762,038 | 67.1% | |||||
(項)防衛施設安定運用関連諸費 | 56,783,833 | 6,310,280 | 14,072,891 | - | 3,524,080 | 80,691,084 | 54,193,292 | 24,735,754 | 1,762,038 | 67.1% | |||||
(目)住宅防音工事助成申請等事務委託費 | 254,986 | - | 190,779 | - | 172,477 | 618,242 | 284,041 | 242,669 | 91,531 | 45.9% | |||||
(目)提供施設等整備費 | 347,614 | - | 265,930 | - | △26,063 | 587,481 | 178,684 | 166,012 | 242,783 | 30.4% | |||||
(目)不動産購入費 | 2,179,265 | - | 946,971 | - | 13,682 | 3,139,918 | 1,418,703 | 1,512,715 | 208,500 | 45.1% | |||||
(目)障害防止対策事業費補助金 | 1,659,332 | - | 453,962 | - | 230,709 | 2,344,003 | 1,579,679 | 651,602 | 112,721 | 67.3% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 35,465,648 | 6,310,280 | 9,178,440 | - | 744,233 | 51,698,601 | 32,155,280 | 18,999,534 | 543,786 | 62.1% | |||||
(目)施設周辺整備助成補助金 | 7,538,824 | - | 982,823 | - | 313,671 | 8,835,318 | 7,385,610 | 1,389,724 | 59,983 | 83.5% | |||||
(目)道路改修等事業費補助金 | 1,633,355 | - | 1,057,994 | - | 30,711 | 2,722,060 | 2,027,195 | 256,547 | 438,318 | 74.4% | |||||
(目)施設周辺整備統合事業費補助金 | 182,150 | - | 98,454 | - | 146,066 | 426,670 | 267,279 | 155,999 | 3,392 | 62.6% | |||||
(目)特定防衛施設周辺整備調整交付金 | 5,675,833 | - | 306,061 | - | 1,784,315 | 7,766,209 | 7,487,660 | 278,549 | - | 96.4% | |||||
(目)施設運営等関連見舞金 | 923 | - | - | - | △275 | 648 | 647 | - | 0 | 99.9% | |||||
(目)施設運営等関連補償費 | 1,845,903 | - | 591,476 | - | 114,554 | 2,551,933 | 1,408,511 | 1,082,401 | 61,020 | 55.1% | |||||
(2) 施設の借料注(3) | 98,621,060 | - | 734,848 | - | △122,270 | 99,233,638 | 96,149,737 | 2,296,159 | 787,741 | 96.8% | |||||
(項)防衛施設安定運用関連諸費 | 98,621,060 | - | 734,848 | - | △122,270 | 99,233,638 | 96,149,737 | 2,296,159 | 787,741 | 96.8% | |||||
(目)提供施設等借料 | 94,810,955 | - | - | - | 175,725 | 94,986,680 | 94,985,653 | 30 | 996 | 99.9% | |||||
(目)提供施設等整備費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)施設運営等関連補償費 | 3,810,105 | - | 734,848 | - | △297,995 | 4,246,958 | 1,164,084 | 2,296,129 | 786,745 | 27.4% | |||||
(3) リロケーション | 491,536 | - | 45,948 | - | - | 537,484 | 232,438 | 286,346 | 18,700 | 43.2% | |||||
(項)在日米軍等駐留関連諸費 | 491,536 | - | 45,948 | - | - | 537,484 | 232,438 | 286,346 | 18,700 | 43.2% | |||||
(目)提供施設移設整備費 | 491,536 | - | 45,948 | - | - | 537,484 | 232,438 | 286,346 | 18,700 | 43.2% | |||||
(4) その他(漁業補償等)注(3) | 4,799,252 | - | 345,053 | - | 461,834 | 5,606,140 | 4,287,925 | 1,003,138 | 315,075 | 76.4% | |||||
(項)在日米軍等駐留関連諸費 | 60,275 | - | - | - | 19,859 | 80,134 | 79,553 | - | 580 | 99.2% | |||||
(目)特別給付金 | 54,734 | - | - | - | 19,859 | 74,593 | 74,593 | - | - | 100.0% | |||||
(目)駐留軍等労働者福利費 | 5,541 | - | - | - | - | 5,541 | 4,960 | - | 580 | 89.5% | |||||
(項)防衛施設安定運用関連諸費 | 4,738,977 | - | 345,053 | - | 441,975 | 5,526,006 | 4,208,372 | 1,003,138 | 314,495 | 76.1% | |||||
(目)施設区域等関連事務地方公共団体委託費 | 33,159 | - | - | - | 1,061 | 34,220 | 34,220 | - | - | 100.0% | |||||
(目)提供施設等整備費 | 500,369 | - | 203,403 | - | 138,087 | 841,859 | 247,592 | 415,604 | 178,662 | 29.4% | |||||
(目)不動産購入費 | 1,412,810 | - | - | - | - | 1,412,810 | 1,225,947 | 133,473 | 53,389 | 86.7% | |||||
(目)施設運営等関連見舞金 | 710,177 | - | 12,523 | - | 5,073 | 727,773 | 716,364 | 3,358 | 8,050 | 98.4% | |||||
(目)施設運営等関連補償費 | 2,082,462 | - | 129,126 | - | 297,754 | 2,509,342 | 1,984,246 | 450,703 | 74,392 | 79.0% | |||||
(5) 独立行政法人駐留軍等労働者労務管理機構運営費 | 3,355,563 | △151,701 | - | - | - | 3,203,862 | 3,203,862 | - | - | 100.0% | |||||
(項)独立行政法人駐留軍等労働者労務管理機構運営費 | 3,355,563 | △151,701 | - | - | - | 3,203,862 | 3,203,862 | - | - | 100.0% | |||||
(目)独立行政法人駐留軍等労働者労務管理機構運営費交付金 | 3,355,563 | △151,701 | - | - | - | 3,203,862 | 3,203,862 | - | - | 100.0% | |||||
Ⅱ SACO関係経費 | 8,362,781 | - | 2,054,295 | - | 85,486 | 10,502,562 | 7,943,250 | 1,086,973 | 1,472,338 | 75.6% | |||||
1.土地返還のための事業 | 2,070,124 | - | 1,491,670 | - | △43,531 | 3,518,263 | 2,341,129 | 328,822 | 848,310 | 66.5% | |||||
(項)防衛施設安定運用関連諸費 | 689,044 | - | 3,237 | - | 34,383 | 726,664 | 98,962 | 161,342 | 466,360 | 13.6% | |||||
(目)提供施設等借料 | 14,445 | - | - | - | - | 14,445 | 14,444 | - | 0 | 99.9% | |||||
(目)提供施設等整備費 | 95,691 | - | 1,025 | - | 34,383 | 131,099 | 49,850 | 29,845 | 51,403 | 38.0% | |||||
(目)施設運営等関連補償費 | 578,908 | - | 2,212 | - | - | 581,120 | 34,666 | 131,497 | 414,955 | 5.9% | |||||
(項)在日米軍等駐留関連諸費 | 1,381,080 | - | 1,488,432 | - | △77,914 | 2,791,598 | 2,242,167 | 167,479 | 381,950 | 80.3% | |||||
(目)提供施設移設整備費 | 1,381,080 | - | 1,488,432 | - | △77,914 | 2,791,598 | 2,242,167 | 167,479 | 381,950 | 80.3% | |||||
2.訓練改善のための事業 | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)提供施設等整備費 | - | - | - | - | - | - | - | - | - | - | |||||
3.騒音軽減のための事業 | 2,416,479 | - | 118,313 | - | - | 2,534,792 | 2,084,147 | 172,388 | 278,256 | 82.2% | |||||
(項)在日米軍等駐留関連諸費 | 2,416,479 | - | 118,313 | - | - | 2,534,792 | 2,084,147 | 172,388 | 278,256 | 82.2% | |||||
(目)提供施設等整備費 | 2,416,479 | - | 118,313 | - | - | 2,534,792 | 2,084,147 | 172,388 | 278,256 | 82.2% | |||||
4.地位協定の運用改善 | - | - | - | - | - | - | - | - | - | - | |||||
(項)防衛施設安定運用関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)合衆国軍隊事故被害者救済融資補助金 | - | - | - | - | - | - | - | - | - | - | |||||
5.SACO事業の円滑化を図るための事業 | 2,769,333 | - | 444,312 | - | 129,017 | 3,342,662 | 2,654,631 | 585,761 | 102,268 | 79.4% | |||||
(項)防衛施設安定運用関連諸費 | 2,769,333 | - | 444,312 | - | 129,017 | 3,342,662 | 2,654,631 | 585,761 | 102,268 | 79.4% | |||||
(目)住宅防音工事助成申請等事務委託費 | 5,179 | - | - | - | - | 5,179 | 63 | 894 | 4,221 | 1.2% | |||||
(目)提供施設等整備費 | 273,941 | - | - | - | △13,947 | 259,994 | 210,799 | 1,331 | 47,863 | 81.0% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 648,241 | - | - | - | 142,964 | 791,205 | 387,391 | 403,810 | 2 | 48.9% | |||||
(目)不動産購入費 | 87,034 | - | - | - | - | 87,034 | 30,035 | 23,797 | 33,202 | 34.5% | |||||
(目)特定防衛施設周辺整備調整交付金 | 1,685,000 | - | 444,312 | - | - | 2,129,312 | 1,973,383 | 155,929 | - | 92.6% | |||||
(目)施設運営等関連補償費 | 69,938 | - | - | - | - | 69,938 | 52,958 | - | 16,979 | 75.7% | |||||
特別協定による負担 | 1,106,845 | - | - | - | - | 1,106,845 | 863,341 | - | 243,503 | 78.0% | |||||
6.訓練移転費(訓練改善のための事業の一つ) | 1,106,845 | - | - | - | - | 1,106,845 | 863,341 | - | 243,503 | 78.0% | |||||
(項)在日米軍等駐留関連諸費 | 1,106,845 | - | - | - | - | 1,106,845 | 863,341 | - | 243,503 | 78.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 1,106,845 | - | - | - | - | 1,106,845 | 863,341 | - | 243,503 | 78.0% | |||||
Ⅲ 米軍再編関係経費 | 61,631,760 | △7,033,861 | 78,154,605 | - | △579,840 | 132,172,664 | 56,466,263 | 26,020,241 | 49,686,158 | 42.7% | |||||
1.在沖米海兵隊のグアムへの移転 | 8,097,191 | △7,033,861 | 51,860,300 | - | - | 52,923,630 | 9,628,493 | 672,300 | 42,622,836 | 18.1% | |||||
(項)在日米軍等駐留関連諸費 | 8,097,191 | △7,033,861 | 51,860,300 | - | - | 52,923,630 | 9,628,493 | 672,300 | 42,622,836 | 18.1% | |||||
(目)在沖縄米海兵隊グアム移転業務委託費 | 134,965 | - | - | - | - | 134,965 | 114,128 | - | 20,836 | 84.5% | |||||
(目)株式会社国際協力銀行交付金 | 575,026 | △318,961 | - | - | - | 256,065 | 256,065 | - | - | 100.0% | |||||
(目)在沖縄米海兵隊グアム移転事業費支出金 | 672,300 | - | 14,880,800 | - | - | 15,553,100 | 9,258,300 | 672,300 | 5,622,500 | 59.5% | |||||
(目)株式会社国際協力銀行出資金 | 6,714,900 | △6,714,900 | - | - | - | - | - | - | - | - | |||||
(目)株式会社日本政策金融公庫出資金 | - | - | 36,979,500 | - | - | 36,979,500 | - | - | 36,979,500 | 0.0% | |||||
2.沖縄における再編のための事業 | 3,712,175 | - | 483,934 | - | 107,981 | 4,304,090 | 2,630,713 | 985,362 | 688,015 | 61.1% | |||||
(項)在日米軍等駐留関連諸費 | 3,712,175 | - | 483,934 | - | 107,981 | 4,304,090 | 2,630,713 | 985,362 | 688,015 | 61.1% | |||||
(目)提供施設移設整備費 | 3,712,175 | - | 483,934 | - | 107,981 | 4,304,090 | 2,630,713 | 985,362 | 688,015 | 61.1% | |||||
3.米陸軍司令部の改編に関連した事業 | 2,179,625 | - | 4,995,116 | - | 57,028 | 7,231,769 | 6,272,917 | 845,210 | 113,640 | 86.7% | |||||
(項)在日米軍等駐留関連諸費 | 2,179,625 | - | 4,995,116 | - | 57,028 | 7,231,769 | 6,272,917 | 845,210 | 113,640 | 86.7% | |||||
(目)提供施設等整備費 | 791,555 | - | 21,945 | - | 87,095 | 900,595 | 225,318 | 671,034 | 4,241 | 25.0% | |||||
(目)提供施設移設整備費 | 1,388,070 | - | 4,973,171 | - | △30,067 | 6,331,174 | 6,047,599 | 174,176 | 109,399 | 95.5% | |||||
4.空母艦載機の移駐等のための事業 | 32,422,986 | - | 20,010,964 | - | △82,533 | 52,351,417 | 25,954,160 | 23,385,138 | 3,012,118 | 49.5% | |||||
(項)防衛施設安定運用関連諸費 | 25,307 | - | - | - | 4,562 | 29,869 | 25,958 | - | 3,910 | 86.9% | |||||
(目)提供施設等整備費 | 25,307 | - | - | - | 4,562 | 29,869 | 25,958 | - | 3,910 | 86.9% | |||||
(項)在日米軍等駐留関連諸費 | 32,397,679 | - | 20,010,964 | - | △87,095 | 52,321,548 | 25,928,202 | 23,385,138 | 3,008,207 | 49.5% | |||||
(目)提供施設等整備費 | 32,397,679 | - | 20,010,964 | - | △87,095 | 52,321,548 | 25,928,202 | 23,385,138 | 3,008,207 | 49.5% | |||||
5.訓練移転のための事業(現地対策本部経費) | - | - | 163,551 | - | - | 163,551 | 163,551 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | - | - | 163,551 | - | - | 163,551 | 163,551 | - | - | 100.0% | |||||
(目)提供施設等整備費 | - | - | 163,551 | - | - | 163,551 | 163,551 | - | - | 100.0% | |||||
6.再編関連措置の円滑化を図るための事業 | 11,197,568 | - | 640,738 | - | △662,316 | 11,175,990 | 9,977,418 | 132,230 | 1,066,341 | 89.2% | |||||
(項)防衛施設安定運用関連諸費 | 11,197,568 | - | 640,738 | - | △662,316 | 11,175,990 | 9,977,418 | 132,230 | 1,066,341 | 89.2% | |||||
(目)住宅防音工事助成申請等事務委託費 | 19,747 | - | - | - | - | 19,747 | 3,736 | - | 16,010 | 18.9% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 1,760,112 | - | 430,737 | - | △658,118 | 1,532,731 | 1,482,194 | 50,481 | 54 | 96.7% | |||||
(目)施設周辺整備助成補助金 | 81,086 | - | 7,389 | - | - | 88,475 | 22,504 | - | 65,971 | 25.4% | |||||
(目)特定防衛施設周辺整備調整交付金 | 9,315,456 | - | 202,612 | - | - | 9,518,068 | 8,452,133 | 81,749 | 984,186 | 88.8% | |||||
(目)施設運営等関連見舞金 | 21,167 | - | - | - | △4,198 | 16,969 | 16,849 | - | 119 | 99.2% | |||||
特別協定による負担 | 4,022,215 | - | - | - | - | 4,022,215 | 1,839,008 | - | 2,183,206 | 45.7% | |||||
7.訓練移転のための事業 | 4,022,215 | - | - | - | - | 4,022,215 | 1,839,008 | - | 2,183,206 | 45.7% | |||||
(項)在日米軍等駐留関連諸費 | 4,022,215 | - | - | - | - | 4,022,215 | 1,839,008 | - | 2,183,206 | 45.7% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 4,022,215 | - | - | - | - | 4,022,215 | 1,839,008 | - | 2,183,206 | 45.7% | |||||
計 | 419,143,473 | △911,045 | 97,632,589 | - | 3,349,432 | 519,214,450 | 399,205,282 | 62,137,841 | 57,871,326 | 76.8% |
別表3-3 在日米軍関係経費の予算額及び決算額(平成25年度)
予算科目等 | 当初予算額 (a) |
補正予算額 (b) |
前年度繰越額 (c) |
予備費使用額 (d) |
流用、振替等による増△減額注(2)(e) | 歳出予算現額 (f=a+b+c+d+e) |
支出済歳出額 (g) |
翌年度繰越額 (h) |
不用額 (i=f-g-h) |
歳出予算現額に対する支出済額の割合 (g)/(f) |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ⅰ 在日米軍の駐留に関連する経費 | 344,357,723 | 5,304,322 | 35,030,626 | - | 3,082,294 | 387,774,966 | 348,401,419 | 35,160,815 | 4,212,731 | 89.8% | |||||
1.在日米軍駐留経費負担 | 184,474,542 | △152,274 | 6,709,228 | - | △1,333,594 | 189,697,902 | 180,719,908 | 6,836,424 | 2,141,569 | 95.2% | |||||
(1) 提供施設の整備(FIP) | 20,798,430 | - | 6,709,228 | - | △1,359,721 | 26,147,937 | 17,890,011 | 6,836,424 | 1,421,501 | 68.4% | |||||
(項)在日米軍等駐留関連諸費 | 20,798,430 | - | 6,709,228 | - | △1,359,721 | 26,147,937 | 17,890,011 | 6,836,424 | 1,421,501 | 68.4% | |||||
(目)提供施設等整備費 | 20,798,430 | - | 6,709,228 | - | △1,359,721 | 26,147,937 | 17,890,011 | 6,836,424 | 1,421,501 | 68.4% | |||||
(2) 労務費(福利費等) | 23,919,361 | - | - | - | 1,393,603 | 25,312,964 | 24,650,955 | - | 662,008 | 97.3% | |||||
(項)在日米軍等駐留関連諸費 | 23,919,361 | - | - | - | 1,393,603 | 25,312,964 | 24,650,955 | - | 662,008 | 97.3% | |||||
(目)駐留軍等労働者地位協定給与 | 3,274,997 | - | - | - | 1,398,000 | 4,672,997 | 4,621,493 | - | 51,503 | 98.8% | |||||
(目)駐留軍等労働者福利費 | 20,644,364 | - | - | - | △4,397 | 20,639,967 | 20,029,461 | - | 610,505 | 97.0% | |||||
特別協定による負担 | 139,756,751 | △152,274 | - | - | △1,367,476 | 138,237,000 | 138,178,942 | - | 58,058 | 99.9% | |||||
(3) 労務費(基本給等) | 114,426,497 | △152,274 | - | - | △1,398,000 | 112,876,223 | 112,818,197 | - | 58,026 | 99.9% | |||||
(項)在日米軍等駐留関連諸費 | 114,426,497 | △152,274 | - | - | △1,398,000 | 112,876,223 | 112,818,197 | - | 58,026 | 99.9% | |||||
(目)駐留軍等労働者特別協定給与 | 114,426,497 | △152,274 | - | - | △1,398,000 | 112,876,223 | 112,818,197 | - | 58,026 | 99.9% | |||||
(4) 光熱水料等 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(5)訓練移転費(NLP) | 428,346 | - | - | - | 30,523 | 458,869 | 458,837 | - | 32 | 99.9% | |||||
(項)在日米軍等駐留関連諸費 | 428,346 | - | - | - | 30,523 | 458,869 | 458,837 | - | 32 | 99.9% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 428,346 | - | - | - | 30,523 | 458,869 | 458,837 | - | 32 | 99.9% | |||||
2.周辺対策、施設の借料等 | 159,883,181 | 5,456,596 | 28,321,398 | - | 4,415,889 | 198,077,064 | 167,681,510 | 28,324,391 | 2,071,162 | 84.6% | |||||
(1) 周辺対策注(3) | 56,517,927 | 4,669,774 | 24,735,754 | - | 4,570,550 | 90,494,006 | 65,109,266 | 23,858,456 | 1,526,283 | 71.9% | |||||
(項)防衛施設安定運用関連諸費 | 56,517,927 | 4,669,774 | 24,735,754 | - | 4,570,550 | 90,494,006 | 65,109,266 | 23,858,456 | 1,526,283 | 71.9% | |||||
(目)住宅防音工事助成申請等事務委託費 | 243,503 | - | 242,669 | - | 67,176 | 553,348 | 273,322 | 141,861 | 138,164 | 49.3% | |||||
(目)提供施設等整備費 | 281,864 | 12,709 | 166,012 | - | △13,687 | 446,898 | 333,195 | 84,089 | 29,614 | 74.5% | |||||
(目)不動産購入費 | 332,501 | 449,878 | 1,512,715 | - | 26,499 | 2,321,593 | 1,217,839 | 598,079 | 505,674 | 52.4% | |||||
(目)障害防止対策事業費補助金 | 1,891,143 | - | 651,602 | - | 340,674 | 2,883,419 | 2,164,213 | 596,150 | 123,056 | 75.0% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 37,076,832 | 4,157,524 | 18,999,534 | - | 1,055,571 | 61,289,462 | 42,878,789 | 18,009,409 | 401,263 | 69.9% | |||||
(目)施設周辺整備助成補助金 | 7,392,641 | - | 1,389,724 | - | 820,665 | 9,603,030 | 7,848,253 | 1,692,613 | 62,164 | 81.7% | |||||
(目)道路改修等事業費補助金 | 1,890,505 | - | 256,547 | - | 503,893 | 2,650,945 | 1,322,174 | 1,270,331 | 58,439 | 49.8% | |||||
(目)施設周辺整備統合事業費補助金 | 758,924 | - | 155,999 | - | 28,757 | 943,680 | 557,375 | 314,481 | 71,824 | 59.0% | |||||
(目)特定防衛施設周辺整備調整交付金 | 5,675,833 | - | 278,549 | - | 1,739,610 | 7,693,992 | 7,351,021 | 342,971 | - | 95.5% | |||||
(目)施設運営等関連見舞金 | 909 | - | - | - | △280 | 629 | 628 | - | 0 | 99.9% | |||||
(目)施設運営等関連補償費 | 973,272 | 49,663 | 1,082,401 | - | 1,671 | 2,107,007 | 1,162,455 | 808,471 | 136,081 | 55.1% | |||||
(2) 施設の借料注(3) | 95,477,428 | - | 2,296,159 | - | △376,989 | 97,396,598 | 95,371,512 | 2,007,228 | 17,856 | 97.9% | |||||
(項)防衛施設安定運用関連諸費 | 95,477,428 | - | 2,296,159 | - | △376,989 | 97,396,598 | 95,371,512 | 2,007,228 | 17,856 | 97.9% | |||||
(目)提供施設等借料 | 94,663,098 | - | 30 | - | △277,812 | 94,385,316 | 94,369,225 | - | 16,090 | 99.9% | |||||
(目)提供施設等整備費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)施設運営等関連補償費 | 814,330 | - | 2,296,129 | - | △99,177 | 3,011,282 | 1,002,287 | 2,007,228 | 1,765 | 33.2% | |||||
(3) リロケーション | 663,208 | 786,822 | 286,346 | - | △116,776 | 1,619,600 | 554,377 | 1,008,885 | 56,336 | 34.2% | |||||
(項)在日米軍等駐留関連諸費 | 663,208 | 786,822 | 286,346 | - | △116,776 | 1,619,600 | 554,377 | 1,008,885 | 56,336 | 34.2% | |||||
(目)提供施設移設整備費 | 663,208 | 786,822 | 286,346 | - | △116,776 | 1,619,600 | 554,377 | 1,008,885 | 56,336 | 34.2% | |||||
(4) その他(漁業補償等)注(3) | 4,083,758 | - | 1,003,138 | - | 339,103 | 5,426,000 | 3,505,492 | 1,449,821 | 470,685 | 64.6% | |||||
(項)在日米軍等駐留関連諸費 | 75,431 | - | - | - | 4,397 | 79,828 | 79,516 | - | 311 | 99.6% | |||||
(目)特別給付金 | 68,923 | - | - | - | 4,397 | 73,320 | 73,320 | - | - | 100.0% | |||||
(目)駐留軍等労働者福利費 | 6,508 | - | - | - | - | 6,508 | 6,196 | - | 311 | 95.2% | |||||
(項)防衛施設安定運用関連諸費 | 4,008,327 | - | 1,003,138 | - | 334,706 | 5,346,172 | 3,425,976 | 1,449,821 | 470,374 | 64.0% | |||||
(目)施設区域等関連事務地方公共団体委託費 | 32,673 | - | - | - | 2,403 | 35,076 | 35,076 | - | - | 100.0% | |||||
(目)提供施設等整備費 | 621,672 | - | 415,604 | - | 570,014 | 1,607,290 | 461,151 | 793,610 | 352,528 | 28.6% | |||||
(目)不動産購入費 | 591,661 | - | 133,473 | - | △184,967 | 540,167 | 466,320 | - | 73,847 | 86.3% | |||||
(目)施設運営等関連見舞金 | 701,054 | - | 3,358 | - | △2,575 | 701,837 | 694,828 | - | 7,008 | 99.0% | |||||
(目)施設運営等関連補償費 | 2,061,267 | - | 450,703 | - | △50,169 | 2,461,801 | 1,768,599 | 656,211 | 36,990 | 71.8% | |||||
(5)独立行政法人駐留軍等労働者労務管理機構運営費 | 3,140,860 | - | - | - | - | 3,140,860 | 3,140,860 | - | - | 100.0% | |||||
(項)独立行政法人駐留軍等労働者労務管理機構運営費 | 3,140,860 | - | - | - | - | 3,140,860 | 3,140,860 | - | - | 100.0% | |||||
(目)独立行政法人駐留軍等労働者労務管理機構運営費交付金 | 3,140,860 | - | - | - | - | 3,140,860 | 3,140,860 | - | - | 100.0% | |||||
Ⅱ SACO関係経費 | 8,570,782 | 1,757,781 | 1,086,973 | - | △425,768 | 10,989,767 | 6,309,911 | 4,483,530 | 196,324 | 57.4% | |||||
1.土地返還のための事業 | 2,940,625 | 809,255 | 328,822 | - | △480,672 | 3,598,030 | 1,347,501 | 2,137,630 | 112,899 | 37.4% | |||||
(項)防衛施設安定運用関連諸費 | 381,048 | - | 161,342 | - | △209,601 | 332,789 | 296,498 | 2,879 | 33,411 | 89.0% | |||||
(目)提供施設等借料 | 14,445 | - | - | - | - | 14,445 | 14,444 | - | 0 | 99.9% | |||||
(目)提供施設等整備費 | 316,298 | - | 29,845 | - | △182,389 | 163,754 | 160,812 | - | 2,941 | 98.2% | |||||
(目)施設運営等関連補償費 | 50,305 | - | 131,497 | - | △27,212 | 154,590 | 121,241 | 2,879 | 30,469 | 78.4% | |||||
(項)在日米軍等駐留関連諸費 | 2,559,577 | 809,255 | 167,479 | - | △271,071 | 3,265,240 | 1,051,002 | 2,134,751 | 79,487 | 32.1% | |||||
(目)提供施設移設整備費 | 2,559,577 | 809,255 | 167,479 | - | △271,071 | 3,265,240 | 1,051,002 | 2,134,751 | 79,487 | 32.1% | |||||
2.訓練改善のための事業 | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)提供施設等整備費 | - | - | - | - | - | - | - | - | - | - | |||||
3.騒音軽減のための事業 | 1,848,006 | 144,515 | 172,388 | - | △60,641 | 2,104,268 | 887,605 | 1,211,434 | 5,229 | 42.1% | |||||
(項)在日米軍等駐留関連諸費 | 1,848,006 | 144,515 | 172,388 | - | △60,641 | 2,104,268 | 887,605 | 1,211,434 | 5,229 | 42.1% | |||||
(目)提供施設等整備費 | 1,848,006 | 144,515 | 172,388 | - | △60,641 | 2,104,268 | 887,605 | 1,211,434 | 5,229 | 42.1% | |||||
4.地位協定の運用改善 | - | 202,789 | - | - | - | 202,789 | 202,789 | - | - | 100.0% | |||||
(項)防衛施設安定運用関連諸費 | - | 202,789 | - | - | - | 202,789 | 202,789 | - | - | 100.0% | |||||
(目)合衆国軍隊事故被害者救済融資補助金 | - | 202,789 | - | - | - | 202,789 | 202,789 | - | - | 100.0% | |||||
5.SACO事業の円滑化を図るための事業 | 2,646,588 | 601,222 | 585,761 | - | 146,068 | 3,979,639 | 2,803,241 | 1,134,466 | 41,932 | 70.4% | |||||
(項)防衛施設安定運用関連諸費 | 2,646,588 | 601,222 | 585,761 | - | 146,068 | 3,979,639 | 2,803,241 | 1,134,466 | 41,932 | 70.4% | |||||
(目)住宅防音工事助成申請等事務委託費 | 2,818 | 2,296 | 894 | - | △28 | 5,980 | 1,075 | 3,907 | 997 | 17.9% | |||||
(目)提供施設等整備費 | 235,937 | 13,850 | 1,331 | - | △30,174 | 220,944 | 201,465 | 18,177 | 1,301 | 91.1% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 596,200 | 484,080 | 403,810 | - | - | 1,484,090 | 692,155 | 773,712 | 18,223 | 46.6% | |||||
(目)不動産購入費 | 12,604 | 17,124 | 23,797 | - | △248 | 53,277 | 14,743 | 17,124 | 21,410 | 27.6% | |||||
(目)特定防衛施設周辺整備調整交付金 | 1,714,000 | - | 155,929 | - | 178,200 | 2,048,129 | 1,810,455 | 237,674 | - | 88.3% | |||||
(目)施設運営等関連補償費 | 85,029 | 83,872 | - | - | △1,682 | 167,219 | 83,346 | 83,872 | 0 | 49.8% | |||||
特別協定による負担 | 1,135,563 | - | - | - | △30,523 | 1,105,039 | 1,068,775 | - | 36,263 | 96.7% | |||||
6.訓練移転費(訓練改善のための事業の一つ) | 1,135,563 | - | - | - | △30,523 | 1,105,039 | 1,068,775 | - | 36,263 | 96.7% | |||||
(項)在日米軍等駐留関連諸費 | 1,135,563 | - | - | - | △30,523 | 1,105,039 | 1,068,775 | - | 36,263 | 96.7% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 1,135,563 | - | - | - | △30,523 | 1,105,039 | 1,068,775 | - | 36,263 | 96.7% | |||||
Ⅲ 米軍再編関係経費 | 64,842,824 | 7,173,067 | 26,020,241 | - | 2,600,843 | 100,636,975 | 72,872,657 | 26,107,197 | 1,657,120 | 72.4% | |||||
1.在沖米海兵隊のグアムへの移転 | 331,765 | - | 672,300 | - | - | 1,004,065 | 107,500 | 869,100 | 27,465 | 10.7% | |||||
(項)在日米軍等駐留関連諸費 | 331,765 | - | 672,300 | - | - | 1,004,065 | 107,500 | 869,100 | 27,465 | 10.7% | |||||
(目)在沖縄米海兵隊グアム移転業務委託費 | 134,965 | - | - | - | - | 134,965 | 107,500 | - | 27,465 | 79.6% | |||||
(目)在沖縄米海兵隊グアム移転事業費支出金 | 196,800 | - | 672,300 | - | - | 869,100 | - | 869,100 | - | 0.0% | |||||
2.沖縄における再編のための事業 | 5,968,418 | 129,859 | 985,362 | - | 578,053 | 7,661,692 | 3,551,977 | 4,071,077 | 38,636 | 46.3% | |||||
(項)防衛施設安定運用関連諸費 | 108,176 | 2,956 | - | - | 1,074,579 | 1,185,711 | 49,779 | 1,132,513 | 3,418 | 4.1% | |||||
(目)提供施設等整備費 | 108,176 | 2,956 | - | - | 1,538 | 112,670 | 49,779 | 59,472 | 3,418 | 44.1% | |||||
(目)施設運営等関連補償費 | - | - | - | - | 1,073,041 | 1,073,041 | - | 1,073,041 | - | 0.0% | |||||
(項)在日米軍等駐留関連諸費 | 5,860,242 | 126,903 | 985,362 | - | △496,526 | 6,475,981 | 3,502,198 | 2,938,564 | 35,218 | 54.0% | |||||
(目)提供施設移設整備費 | 5,860,242 | 126,903 | 985,362 | - | △496,526 | 6,475,981 | 3,502,198 | 2,938,564 | 35,218 | 54.0% | |||||
3.米陸軍司令部の改編に関連した事業 | 8,343,909 | 2,122,199 | 845,210 | - | 1,368,601 | 12,679,919 | 8,936,116 | 3,741,768 | 2,035 | 70.4% | |||||
(項)在日米軍等駐留関連諸費 | 8,343,909 | 2,122,199 | 845,210 | - | 1,368,601 | 12,679,919 | 8,936,116 | 3,741,768 | 2,035 | 70.4% | |||||
(目)提供施設等整備費 | 1,241,102 | - | 671,034 | - | 484,228 | 2,396,364 | 469,978 | 1,925,515 | 870 | 19.6% | |||||
(目)提供施設移設整備費 | 7,102,807 | 2,122,199 | 174,176 | - | 884,373 | 10,283,555 | 8,466,137 | 1,816,252 | 1,164 | 82.3% | |||||
4.空母艦載機の移駐等のための事業 | 36,719,022 | 4,305,641 | 23,385,138 | - | 721,528 | 65,131,329 | 48,137,427 | 16,240,134 | 753,767 | 73.9% | |||||
(項)防衛施設安定運用関連諸費 | 5,046 | - | - | - | △342 | 4,704 | 4,704 | - | - | 100.0% | |||||
(目)提供施設等整備費 | 5,046 | - | - | - | △342 | 4,704 | 4,704 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 36,713,976 | 4,305,641 | 23,385,138 | - | 721,870 | 65,126,625 | 48,132,723 | 16,240,134 | 753,767 | 73.9% | |||||
(目)提供施設等整備費 | 36,713,976 | 4,305,641 | 23,385,138 | - | 721,870 | 65,126,625 | 48,132,723 | 16,240,134 | 753,767 | 73.9% | |||||
5.訓練移転のための事業(現地対策本部経費) | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
※事務費のみ | - | - | - | - | - | - | - | - | - | - | |||||
6.再編関連措置の円滑化を図るための事業 | 9,259,657 | 615,368 | 132,230 | - | △281,603 | 9,725,652 | 7,705,319 | 1,185,116 | 835,216 | 79.2% | |||||
(項)防衛施設安定運用関連諸費 | 9,259,657 | 615,368 | 132,230 | - | △281,603 | 9,725,652 | 7,705,319 | 1,185,116 | 835,216 | 79.2% | |||||
(目)住宅防音工事助成申請等事務委託費 | 3,069 | - | - | - | △3,069 | - | - | - | - | - | |||||
(目)提供施設等整備費 | - | - | - | - | 31,866 | 31,866 | 15,961 | 260 | 15,643 | 50.0% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 519,860 | - | 50,481 | - | △206,164 | 364,177 | 347,606 | 15,404 | 1,167 | 95.4% | |||||
(目)施設周辺整備助成補助金 | 7,631 | 358,791 | - | - | △166 | 366,256 | 7,465 | 358,791 | - | 2.0% | |||||
(目)特定防衛施設周辺整備調整交付金 | 8,709,874 | 256,577 | 81,749 | - | △178,200 | 8,870,000 | 7,253,353 | 810,661 | 805,986 | 81.7% | |||||
(目)施設運営等関連見舞金 | 19,223 | - | - | - | 2,575 | 21,798 | 21,797 | - | 0 | 99.9% | |||||
(目)施設運営等関連補償費 | - | - | - | - | 71,555 | 71,555 | 59,135 | - | 12,419 | 82.6% | |||||
特別協定による負担 | 4,220,053 | - | - | - | 214,264 | 4,434,317 | 4,434,317 | - | - | 100.0% | |||||
7.訓練移転のための事業 | 4,220,053 | - | - | - | 214,264 | 4,434,317 | 4,434,317 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 4,220,053 | - | - | - | 214,264 | 4,434,317 | 4,434,317 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 4,220,053 | - | - | - | 214,264 | 4,434,317 | 4,434,317 | - | - | 100.0% | |||||
計 | 417,771,329 | 14,235,170 | 62,137,841 | - | 5,257,369 | 499,401,709 | 427,583,988 | 65,751,544 | 6,066,176 | 85.6% |
別表3-4 在日米軍関係経費の予算額及び決算額(平成26年度)
予算科目等 | 当初予算額 (a) |
補正予算額 (b) |
前年度繰越額 (c) |
予備費使用額 (d) |
流用、振替等による増△減額注(2)(e) | 歳出予算現額 (f=a+b+c+d+e) |
支出済歳出額 (g) |
翌年度繰越額 (h) |
不用額 (i=f-g-h) |
歳出予算現額に対する支出済額の割合 (g)/(f) |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ⅰ 在日米軍の駐留に関連する経費 | 345,918,560 | 4,856,473 | 35,160,815 | - | 1,039,846 | 386,975,695 | 352,215,328 | 31,357,454 | 3,402,912 | 91.0% | |||||
1.在日米軍駐留経費負担 | 183,306,310 | 1,264,920 | 6,836,424 | - | △1,431,826 | 189,975,828 | 180,237,569 | 8,155,178 | 1,583,079 | 94.8% | |||||
(1) 提供施設の整備(FIP) | 21,164,543 | - | 6,836,424 | - | △1,431,826 | 26,569,141 | 17,009,844 | 8,155,178 | 1,404,118 | 64.0% | |||||
(項)在日米軍等駐留関連諸費 | 21,164,543 | - | 6,836,424 | - | △1,431,826 | 26,569,141 | 17,009,844 | 8,155,178 | 1,404,118 | 64.0% | |||||
(目)提供施設等整備費 | 21,164,543 | - | 6,836,424 | - | △1,431,826 | 26,569,141 | 17,009,844 | 8,155,178 | 1,404,118 | 64.0% | |||||
(2) 労務費(福利費等) | 24,830,334 | - | - | - | △336,767 | 24,493,567 | 24,411,505 | - | 82,061 | 99.6% | |||||
(項)在日米軍等駐留関連諸費 | 24,830,334 | - | - | - | △336,767 | 24,493,567 | 24,411,505 | - | 82,061 | 99.6% | |||||
(目)駐留軍等労働者地位協定給与 | 4,330,877 | - | - | - | △69,657 | 4,261,220 | 4,184,362 | - | 76,857 | 98.1% | |||||
(目)駐留軍等労働者福利費 | 20,499,457 | - | - | - | △267,110 | 20,232,347 | 20,227,142 | - | 5,204 | 99.9% | |||||
特別協定による負担 | 137,311,433 | 1,264,920 | - | - | 336,767 | 138,913,120 | 138,816,220 | - | 96,899 | 99.9% | |||||
(3) 労務費(基本給等) | 111,933,276 | 1,264,920 | - | - | 336,767 | 113,534,963 | 113,534,963 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 111,933,276 | 1,264,920 | - | - | 336,767 | 113,534,963 | 113,534,963 | - | - | 100.0% | |||||
(目)駐留軍等労働者特別協定給与 | 111,933,276 | 1,264,920 | - | - | 336,767 | 113,534,963 | 113,534,963 | - | - | 100.0% | |||||
(4) 光熱水料等 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(5) 訓練移転費(NLP) | 476,249 | - | - | - | - | 476,249 | 379,349 | - | 96,899 | 79.6% | |||||
(項)在日米軍等駐留関連諸費 | 476,249 | - | - | - | - | 476,249 | 379,349 | - | 96,899 | 79.6% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 476,249 | - | - | - | - | 476,249 | 379,349 | - | 96,899 | 79.6% | |||||
2.周辺対策、施設の借料等 | 162,612,250 | 3,591,553 | 28,324,391 | - | 2,471,672 | 196,999,867 | 171,977,758 | 23,202,276 | 1,819,832 | 87.2% | |||||
(1) 周辺対策注(3) | 58,021,709 | 3,346,067 | 23,858,456 | - | 2,504,810 | 87,731,042 | 64,655,679 | 21,906,990 | 1,168,373 | 73.6% | |||||
(項)防衛施設安定運用関連諸費 | 58,021,709 | 3,346,067 | 23,858,456 | - | 2,504,810 | 87,731,042 | 64,655,679 | 21,906,990 | 1,168,373 | 73.6% | |||||
(目)住宅防音工事助成申請等事務委託費 | 189,988 | - | 141,861 | - | 320,540 | 652,390 | 221,197 | 78,932 | 352,261 | 33.9% | |||||
(目)提供施設等整備費 | 626,157 | 845 | 84,089 | - | △72,843 | 638,248 | 313,224 | 307,205 | 17,818 | 49.0% | |||||
(目)不動産購入費 | 574,102 | 93,670 | 598,079 | - | 115,338 | 1,381,189 | 985,507 | 335,130 | 60,551 | 71.3% | |||||
(目)障害防止対策事業費補助金 | 2,053,586 | - | 596,150 | - | 196,919 | 2,846,655 | 1,749,391 | 921,268 | 175,995 | 61.4% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 37,280,045 | 3,251,552 | 18,009,409 | - | 512,409 | 59,053,415 | 41,327,263 | 17,490,483 | 235,668 | 69.9% | |||||
(目)施設周辺整備助成補助金 | 7,372,205 | - | 1,692,613 | - | △589,531 | 8,475,286 | 7,422,140 | 940,932 | 112,213 | 87.5% | |||||
(目)道路改修等事業費補助金 | 2,894,121 | - | 1,270,331 | - | △84,537 | 4,079,915 | 3,104,443 | 849,989 | 125,482 | 76.0% | |||||
(目)施設周辺整備統合事業費補助金 | 617,233 | - | 314,481 | - | △88,238 | 843,476 | 561,646 | 271,474 | 10,356 | 66.5% | |||||
(目)特定防衛施設周辺整備調整交付金 | 5,675,833 | - | 342,971 | - | 1,898,661 | 7,917,465 | 7,580,642 | 327,571 | 9,250 | 95.7% | |||||
(目)施設運営等関連見舞金 | 862 | - | - | - | △285 | 577 | 576 | - | 0 | 99.9% | |||||
(目)施設運営等関連補償費 | 737,577 | - | 808,471 | - | 296,377 | 1,842,425 | 1,389,645 | 384,004 | 68,776 | 75.4% | |||||
(2) 施設の借料注(3) | 96,605,216 | - | 2,007,228 | - | △93,038 | 98,519,406 | 98,424,140 | - | 95,266 | 99.9% | |||||
(項)防衛施設安定運用関連諸費 | 96,605,216 | - | 2,007,228 | - | △93,038 | 98,519,406 | 98,424,140 | - | 95,266 | 99.9% | |||||
(目)提供施設等借料 | 95,693,164 | - | - | - | △20,014 | 95,673,150 | 95,657,639 | - | 15,510 | 99.9% | |||||
(目)提供施設等整備費 | 39,890 | - | - | - | △9,101 | 30,789 | 28,719 | - | 2,069 | 93.2% | |||||
(目)施設運営等関連補償費 | 872,162 | - | 2,007,228 | - | △63,923 | 2,815,467 | 2,737,782 | - | 77,685 | 97.2% | |||||
(3) リロケーション | 1,068,209 | 15,567 | 1,008,885 | - | △12,648 | 2,080,013 | 1,472,819 | 313,108 | 294,084 | 70.8% | |||||
(項)在日米軍等駐留関連諸費 | 1,068,209 | 15,567 | 1,008,885 | - | △12,648 | 2,080,013 | 1,472,819 | 313,108 | 294,084 | 70.8% | |||||
(目)提供施設移設整備費 | 1,068,209 | 15,567 | 1,008,885 | - | △12,648 | 2,080,013 | 1,472,819 | 313,108 | 294,084 | 70.8% | |||||
(4) その他(漁業補償等)注(3) | 3,627,370 | 229,919 | 1,449,821 | - | 72,548 | 5,379,658 | 4,135,373 | 982,177 | 262,108 | 76.8% | |||||
(項)在日米軍等駐留関連諸費 | 88,972 | - | - | - | - | 88,972 | 88,384 | - | 587 | 99.3% | |||||
(目)特別給付金 | 81,714 | - | - | - | - | 81,714 | 81,481 | - | 233 | 99.7% | |||||
(目)駐留軍等労働者福利費 | 7,258 | - | - | - | - | 7,258 | 6,903 | - | 354 | 95.1% | |||||
(項)防衛施設安定運用関連諸費 | 3,538,398 | 229,919 | 1,449,821 | - | 72,548 | 5,290,686 | 4,046,988 | 982,177 | 261,521 | 76.4% | |||||
(目)施設区域等関連事務地方公共団体委託費 | 33,189 | - | - | - | 2,400 | 35,589 | 35,589 | - | - | 100.0% | |||||
(目)提供施設等整備費 | 591,487 | 38,036 | 793,610 | - | 316,497 | 1,739,630 | 775,080 | 783,268 | 181,281 | 44.5% | |||||
(目)不動産購入費 | 202,474 | 191,883 | - | - | △6,962 | 387,395 | 370,542 | - | 16,852 | 95.6% | |||||
(目)施設運営等関連見舞金 | 855,329 | - | - | - | △1,758 | 853,571 | 853,530 | - | 40 | 99.9% | |||||
(目)施設運営等関連補償費 | 1,855,919 | - | 656,211 | - | △237,629 | 2,274,501 | 2,012,244 | 198,909 | 63,347 | 88.4% | |||||
(5) 独立行政法人駐留軍等労働者労務管理機構運営費 | 3,289,746 | - | - | - | - | 3,289,746 | 3,289,746 | - | - | 100.0% | |||||
(項)独立行政法人駐留軍等労働者労務管理機構運営費 | 3,289,746 | - | - | - | - | 3,289,746 | 3,289,746 | - | - | 100.0% | |||||
(目)独立行政法人駐留軍等労働者労務管理機構運営費交付金 | 3,289,746 | - | - | - | - | 3,289,746 | 3,289,746 | - | - | 100.0% | |||||
Ⅱ SACO関係経費 | 11,788,879 | - | 4,483,530 | - | 345,544 | 16,617,953 | 10,366,825 | 5,530,002 | 721,125 | 62.3% | |||||
1.土地返還のための事業 | 2,416,202 | - | 2,137,630 | - | △16,023 | 4,537,809 | 2,715,771 | 1,334,340 | 487,696 | 59.8% | |||||
(項)防衛施設安定運用関連諸費 | 62,067 | - | 2,879 | - | △13,958 | 50,988 | 47,203 | - | 3,784 | 92.5% | |||||
(目)提供施設等借料 | 14,445 | - | - | - | - | 14,445 | 14,444 | - | 0 | 99.9% | |||||
(目)施設運営等関連補償費 | 47,622 | - | 2,879 | - | △13,958 | 36,543 | 32,759 | - | 3,783 | 89.6% | |||||
(項)在日米軍等駐留関連諸費 | 2,354,135 | - | 2,134,751 | - | △2,065 | 4,486,821 | 2,668,568 | 1,334,340 | 483,912 | 59.4% | |||||
(目)提供施設移設整備費 | 2,354,135 | - | 2,134,751 | - | △2,065 | 4,486,821 | 2,668,568 | 1,334,340 | 483,912 | 59.4% | |||||
2.訓練改善のための事業 | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)提供施設等整備費 | - | - | - | - | - | - | - | - | - | - | |||||
3.騒音軽減のための事業 | 5,977,656 | - | 1,211,434 | - | 349,533 | 7,538,623 | 3,530,219 | 3,998,369 | 10,034 | 46.8% | |||||
(項)在日米軍等駐留関連諸費 | 5,977,656 | - | 1,211,434 | - | 349,533 | 7,538,623 | 3,530,219 | 3,998,369 | 10,034 | 46.8% | |||||
(目)提供施設等整備費 | 5,977,656 | - | 1,211,434 | - | 349,533 | 7,538,623 | 3,530,219 | 3,998,369 | 10,034 | 46.8% | |||||
4.地位協定の運用改善 | - | - | - | - | - | - | - | - | - | - | |||||
(項)防衛施設安定運用関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)合衆国軍隊事故被害者救済融資補助金 | - | - | - | - | - | - | - | - | - | - | |||||
5.SACO事業の円滑化を図るための事業 | 2,252,766 | - | 1,134,466 | - | 12,034 | 3,399,266 | 3,119,162 | 197,293 | 82,811 | 91.7% | |||||
(項)防衛施設安定運用関連諸費 | 2,252,766 | - | 1,134,466 | - | 12,034 | 3,399,266 | 3,119,162 | 197,293 | 82,811 | 91.7% | |||||
(目)住宅防音工事助成申請等事務委託費 | 373 | - | 3,907 | - | - | 4,280 | 737 | 373 | 3,169 | 17.2% | |||||
(目)提供施設等整備費 | 254,785 | - | 18,177 | - | △12,189 | 260,773 | 251,411 | 2,389 | 6,972 | 96.4% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 79,454 | - | 773,712 | - | - | 853,166 | 729,118 | 79,454 | 44,594 | 85.4% | |||||
(目)不動産購入費 | 72,965 | - | 17,124 | - | △4,735 | 85,354 | 60,896 | 14,971 | 9,486 | 71.3% | |||||
(目)特定防衛施設周辺整備調整交付金 | 1,714,000 | - | 237,674 | - | - | 1,951,674 | 1,880,925 | 70,749 | - | 96.3% | |||||
(目)施設運営等関連補償費 | 131,189 | - | 83,872 | - | 28,958 | 244,019 | 196,073 | 29,357 | 18,588 | 80.3% | |||||
特別協定による負担 | 1,142,255 | - | - | - | - | 1,142,255 | 1,001,671 | - | 140,583 | 87.6% | |||||
6.訓練移転費(訓練改善のための事業の一つ) | 1,142,255 | - | - | - | - | 1,142,255 | 1,001,671 | - | 140,583 | 87.6% | |||||
(項)在日米軍等駐留関連諸費 | 1,142,255 | - | - | - | - | 1,142,255 | 1,001,671 | - | 140,583 | 87.6% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 1,142,255 | - | - | - | - | 1,142,255 | 1,001,671 | - | 140,583 | 87.6% | |||||
Ⅲ 米軍再編関係経費 | 88,176,382 | 28,586,674 | 26,107,197 | 14,190,417 | 995,406 | 158,056,076 | 124,481,900 | 31,169,352 | 2,404,824 | 78.7% | |||||
1.在沖米海兵隊のグアムへの移転 | 1,075,834 | 17,072,000 | 869,100 | - | - | 19,016,934 | 18,817,844 | - | 199,090 | 98.9% | |||||
(項)在日米軍等駐留関連諸費 | 1,075,834 | 17,072,000 | 869,100 | - | - | 19,016,934 | 18,817,844 | - | 199,090 | 98.9% | |||||
(目)在沖縄米海兵隊グアム移転業務委託費 | 125,234 | - | - | - | - | 125,234 | 87,144 | - | 38,090 | 69.5% | |||||
(目)在沖縄米海兵隊グアム移転事業費支出金 | 950,600 | 17,072,000 | 869,100 | - | - | 18,891,700 | 18,730,700 | - | 161,000 | 99.1% | |||||
2.沖縄における再編のための事業 | 5,603,666 | 8,403,971 | 4,071,077 | 14,190,417 | 379,997 | 32,649,128 | 20,625,454 | 11,280,023 | 743,650 | 63.1% | |||||
(項)防衛施設安定運用関連諸費 | 147,650 | - | 1,132,513 | - | △67,284 | 1,212,879 | 1,200,644 | - | 12,235 | 98.9% | |||||
(目)提供施設等整備費 | 120,011 | - | 59,472 | - | △57,993 | 121,490 | 111,364 | - | 10,125 | 91.6% | |||||
(目)施設運営等関連補償費 | 27,639 | - | 1,073,041 | - | △9,291 | 1,091,389 | 1,089,279 | - | 2,109 | 99.8% | |||||
(項)在日米軍等駐留関連諸費 | 5,456,016 | 8,403,971 | 2,938,564 | 14,190,417 | 447,281 | 31,436,249 | 19,424,809 | 11,280,023 | 731,415 | 61.7% | |||||
(目)提供施設移設整備費 | 5,456,016 | 8,403,971 | 2,938,564 | 14,190,417 | 447,281 | 31,436,249 | 19,424,809 | 11,280,023 | 731,415 | 61.7% | |||||
3.米陸軍司令部の改編に関連した事業 | 7,463,202 | - | 3,741,768 | - | △377,306 | 10,827,664 | 6,827,154 | 3,997,065 | 3,444 | 63.0% | |||||
(項)防衛施設安定運用関連諸費 | 2,528 | - | - | - | △337 | 2,191 | 1,838 | - | 352 | 83.9% | |||||
(目)提供施設等整備費 | 2,528 | - | - | - | △337 | 2,191 | 1,838 | - | 352 | 83.9% | |||||
(項)在日米軍等駐留関連諸費 | 7,460,674 | - | 3,741,768 | - | △376,969 | 10,825,473 | 6,825,315 | 3,997,065 | 3,092 | 63.0% | |||||
(目)提供施設等整備費 | - | - | 1,925,515 | - | 55,599 | 1,981,114 | 1,980,769 | - | 345 | 99.9% | |||||
(目)提供施設移設整備費 | 7,460,674 | - | 1,816,252 | - | △432,568 | 8,844,358 | 4,844,546 | 3,997,065 | 2,747 | 54.7% | |||||
4.空母艦載機の移駐等のための事業 | 58,781,603 | 3,110,703 | 16,240,134 | - | 1,026,614 | 79,159,054 | 63,395,586 | 15,549,714 | 213,753 | 80.0% | |||||
(項)防衛施設安定運用関連諸費 | 5,928 | - | - | - | △80 | 5,848 | 5,847 | - | 0 | 99.9% | |||||
(目)提供施設等整備費 | 5,928 | - | - | - | △80 | 5,848 | 5,847 | - | 0 | 99.9% | |||||
(項)在日米軍等駐留関連諸費 | 58,775,675 | 3,110,703 | 16,240,134 | - | 1,026,694 | 79,153,206 | 63,389,739 | 15,549,714 | 213,752 | 80.0% | |||||
(目)提供施設等整備費 | 58,775,675 | 3,110,703 | 16,240,134 | - | 1,026,694 | 79,153,206 | 63,389,739 | 15,549,714 | 213,752 | 80.0% | |||||
5.訓練移転のための事業(現地対策本部経費) | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
※事務費のみ | - | - | - | - | - | - | - | - | - | - | |||||
6.再編関連措置の円滑化を図るための事業 | 10,391,978 | - | 1,185,116 | - | △33,899 | 11,543,195 | 9,955,762 | 342,548 | 1,244,885 | 86.2% | |||||
(項)防衛施設安定運用関連諸費 | 10,391,978 | - | 1,185,116 | - | △33,899 | 11,543,195 | 9,955,762 | 342,548 | 1,244,885 | 86.2% | |||||
(目)住宅防音工事助成申請等事務委託費 | 2,095 | - | - | - | - | 2,095 | 305 | 182 | 1,607 | 14.5% | |||||
(目)提供施設等整備費 | - | - | 260 | - | - | 260 | - | - | 260 | 0.0% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 376,331 | - | 15,404 | - | △103,060 | 288,675 | 195,206 | 92,850 | 617 | 67.6% | |||||
(目)施設周辺整備助成補助金 | 13,769 | - | 358,791 | - | 57,732 | 430,292 | 430,292 | - | - | 100.0% | |||||
(目)特定防衛施設周辺整備調整交付金 | 9,979,695 | - | 810,661 | - | - | 10,790,356 | 9,298,442 | 249,515 | 1,242,399 | 86.1% | |||||
(目)施設運営等関連見舞金 | 20,088 | - | - | - | 11,429 | 31,517 | 31,516 | - | 0 | 99.9% | |||||
特別協定による負担 | 4,860,099 | - | - | - | - | 4,860,099 | 4,860,099 | - | - | 100.0% | |||||
7.訓練移転のための事業 | 4,860,099 | - | - | - | - | 4,860,099 | 4,860,099 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 4,860,099 | - | - | - | - | 4,860,099 | 4,860,099 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 4,860,099 | - | - | - | - | 4,860,099 | 4,860,099 | - | - | 100.0% | |||||
計 | 445,883,821 | 33,443,147 | 65,751,544 | 14,190,417 | 2,380,796 | 561,649,726 | 487,064,054 | 68,056,809 | 6,528,862 | 86.7% |
別表3-5 在日米軍関係経費の予算額及び決算額(平成27年度)
予算科目等 | 当初予算額 (a) |
補正予算額 (b) |
前年度繰越額 (c) |
予備費使用額 (d) |
流用、振替等による増△減額注(2)(e) | 歳出予算現額 (f=a+b+c+d+e) |
支出済歳出額 (g) |
翌年度繰越額 (h) |
不用額 (i=f-g-h) |
歳出予算現額に対する支出済額の割合 (g)/(f) |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ⅰ 在日米軍の駐留に関連する経費 | 352,779,446 | 1,008,422 | 31,357,454 | - | 2,908,135 | 388,053,458 | 354,425,100 | 30,285,901 | 3,342,456 | 91.3% | |||||
1.在日米軍駐留経費負担 | 188,429,258 | 1,008,422 | 8,155,178 | - | △469,866 | 197,122,992 | 182,204,778 | 12,800,994 | 2,117,219 | 92.4% | |||||
(1) 提供施設の整備(FIP) | 22,001,090 | - | 8,155,178 | - | △848,108 | 29,308,160 | 14,658,226 | 12,800,994 | 1,848,939 | 50.0% | |||||
(項)在日米軍等駐留関連諸費 | 22,001,090 | - | 8,155,178 | - | △848,108 | 29,308,160 | 14,658,226 | 12,800,994 | 1,848,939 | 50.0% | |||||
(目)提供施設等整備費 | 22,001,090 | - | 8,155,178 | - | △848,108 | 29,308,160 | 14,658,226 | 12,800,994 | 1,848,939 | 50.0% | |||||
(2) 労務費(福利費等) | 24,804,946 | - | - | - | 191,993 | 24,996,939 | 24,730,760 | - | 266,178 | 98.9% | |||||
(項)在日米軍等駐留関連諸費 | 24,804,946 | - | - | - | 191,993 | 24,996,939 | 24,730,760 | - | 266,178 | 98.9% | |||||
(目)駐留軍等労働者地位協定給与 | 3,874,509 | - | - | - | △116,269 | 3,758,240 | 3,494,154 | - | 264,085 | 92.9% | |||||
(目)駐留軍等労働者福利費 | 20,930,437 | - | - | - | 308,262 | 21,238,699 | 21,236,606 | - | 2,092 | 99.9% | |||||
特別協定による負担 | 141,623,222 | 1,008,422 | - | - | 186,249 | 142,817,893 | 142,815,790 | - | 2,102 | 99.9% | |||||
(3) 労務費(基本給等) | 116,432,602 | 1,008,422 | - | - | 116,269 | 117,557,293 | 117,557,293 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 116,432,602 | 1,008,422 | - | - | 116,269 | 117,557,293 | 117,557,293 | - | - | 100.0% | |||||
(目)駐留軍等労働者特別協定給与 | 116,432,602 | 1,008,422 | - | - | 116,269 | 117,557,293 | 117,557,293 | - | - | 100.0% | |||||
(4) 光熱水料等 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 24,901,908 | - | - | - | - | 24,901,908 | 24,901,908 | - | - | 100.0% | |||||
(5) 訓練移転費(NLP) | 288,712 | - | - | - | 69,980 | 358,692 | 356,589 | - | 2,102 | 99.4% | |||||
(項)在日米軍等駐留関連諸費 | 288,712 | - | - | - | 69,980 | 358,692 | 356,589 | - | 2,102 | 99.4% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 288,712 | - | - | - | 69,980 | 358,692 | 356,589 | - | 2,102 | 99.4% | |||||
2.周辺対策、施設の借料等 | 164,350,188 | - | 23,202,276 | - | 3,378,001 | 190,930,465 | 172,220,322 | 17,484,906 | 1,225,236 | 90.2% | |||||
(1) 周辺対策注(3) | 58,571,294 | - | 21,906,990 | - | 2,972,016 | 83,450,301 | 66,490,729 | 16,212,785 | 746,786 | 79.6% | |||||
(項)防衛力基盤整備費 | 58,571,294 | - | 21,906,990 | - | 2,972,016 | 83,450,301 | 66,490,729 | 16,212,785 | 746,786 | 79.6% | |||||
(目)住宅防音工事助成申請等事務委託費 | 190,138 | - | 78,932 | - | 110,801 | 379,872 | 209,884 | 52,834 | 117,153 | 55.2% | |||||
(目)提供施設等整備費 | 332,477 | - | 307,205 | - | △22,357 | 617,325 | 485,731 | 7,929 | 123,664 | 78.6% | |||||
(目)不動産購入費 | 421,281 | - | 335,130 | - | 48,493 | 804,904 | 701,794 | 72,447 | 30,662 | 87.1% | |||||
(目)障害防止対策事業費補助金 | 2,075,803 | - | 921,268 | - | △56,721 | 2,940,350 | 2,472,931 | 449,425 | 17,994 | 84.1% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 35,455,595 | - | 17,490,483 | - | 688,890 | 53,634,969 | 41,747,413 | 11,747,775 | 139,780 | 77.8% | |||||
(目)施設周辺整備助成補助金 | 10,148,106 | - | 940,932 | - | △9,040 | 11,079,997 | 8,985,355 | 2,070,710 | 23,932 | 81.0% | |||||
(目)道路改修等事業費補助金 | 2,407,879 | - | 849,989 | - | △35,009 | 3,222,859 | 2,199,677 | 752,569 | 270,611 | 68.2% | |||||
(目)施設周辺整備統合事業費補助金 | 895,349 | - | 271,474 | - | △46,215 | 1,120,608 | 686,177 | 411,449 | 22,982 | 61.2% | |||||
(目)特定防衛施設周辺整備調整交付金 | 5,675,833 | - | 327,571 | - | 2,020,778 | 8,024,182 | 7,667,083 | 357,099 | - | 95.5% | |||||
(目)施設運営等関連見舞金 | 830 | - | - | - | △318 | 512 | 511 | - | 0 | 99.8% | |||||
(目)施設運営等関連補償費 | 968,003 | - | 384,004 | - | 272,713 | 1,624,720 | 1,334,168 | 290,547 | 4 | 82.1% | |||||
(2) 施設の借料注(3) | 96,658,392 | - | - | - | 108,215 | 96,766,607 | 96,439,547 | 257,654 | 69,405 | 99.6% | |||||
(項)防衛力基盤整備費 | 96,658,392 | - | - | - | 108,215 | 96,766,607 | 96,439,547 | 257,654 | 69,405 | 99.6% | |||||
(目)提供施設等借料 | 95,691,850 | - | - | - | 32,445 | 95,724,295 | 95,674,082 | - | 50,212 | 99.9% | |||||
(目)提供施設等整備費 | - | - | - | - | 75,770 | 75,770 | - | 75,770 | - | 0.0% | |||||
(目)施設運営等関連補償費 | 966,542 | - | - | - | - | 966,542 | 765,465 | 181,884 | 19,192 | 79.1% | |||||
(3) リロケーション | 699,739 | - | 313,108 | - | △166,643 | 846,204 | 610,253 | 108,001 | 127,950 | 72.1% | |||||
(項)在日米軍等駐留関連諸費 | 699,739 | - | 313,108 | - | △166,643 | 846,204 | 610,253 | 108,001 | 127,950 | 72.1% | |||||
(目)提供施設移設整備費 | 699,739 | - | 313,108 | - | △166,643 | 846,204 | 610,253 | 108,001 | 127,950 | 72.1% | |||||
(4) その他(漁業補償等)注(3) | 4,090,927 | - | 982,177 | - | 464,413 | 5,537,517 | 4,349,955 | 906,466 | 281,095 | 78.5% | |||||
(項)在日米軍等駐留関連諸費 | 94,986 | - | - | - | △1,912 | 93,074 | 77,782 | - | 15,291 | 83.5% | |||||
(目)特別給付金 | 87,121 | - | - | - | - | 87,121 | 71,979 | - | 15,142 | 82.6% | |||||
(目)駐留軍等労働者福利費 | 7,865 | - | - | - | △1,912 | 5,953 | 5,803 | - | 149 | 97.4% | |||||
(項)防衛力基盤整備費 | 3,995,941 | - | 982,177 | - | 466,325 | 5,444,443 | 4,272,173 | 906,466 | 265,803 | 78.4% | |||||
(目)施設区域等関連事務地方公共団体委託費 | 35,193 | - | - | - | 678 | 35,871 | 35,871 | - | - | 100.0% | |||||
(目)提供施設等整備費 | 1,028,168 | - | 783,268 | - | 131,636 | 1,943,072 | 1,055,831 | 718,442 | 168,798 | 54.3% | |||||
(目)不動産購入費 | 16,798 | - | - | - | 188,189 | 204,987 | 65,270 | 139,509 | 208 | 31.8% | |||||
(目)施設運営等関連見舞金 | 960,875 | - | - | - | - | 960,875 | 960,660 | - | 214 | 99.9% | |||||
(目)施設運営等関連補償費 | 1,954,907 | - | 198,909 | - | 145,822 | 2,299,638 | 2,154,540 | 48,515 | 96,582 | 93.6% | |||||
(5) 独立行政法人駐留軍等労働者労務管理機構運営費 | 4,329,836 | - | - | - | - | 4,329,836 | 4,329,836 | - | - | 100.0% | |||||
(項)独立行政法人駐留軍等労働者労務管理機構運営費 | 4,329,836 | - | - | - | - | 4,329,836 | 4,329,836 | - | - | 100.0% | |||||
(目)独立行政法人駐留軍等労働者労務管理機構運営費交付金 | 4,329,836 | - | - | - | - | 4,329,836 | 4,329,836 | - | - | 100.0% | |||||
Ⅱ SACO関係経費 | 4,434,300 | 207,000 | 5,530,002 | - | 129,903 | 10,301,205 | 9,033,749 | 839,315 | 428,140 | 87.6% | |||||
1.土地返還のための事業 | 535,198 | - | 1,334,340 | - | △17,746 | 1,851,792 | 1,169,564 | 609,885 | 72,342 | 63.1% | |||||
(項)在日米軍等駐留関連諸費 | 535,198 | - | 1,334,340 | - | △17,746 | 1,851,792 | 1,169,564 | 609,885 | 72,342 | 63.1% | |||||
(目)提供施設等借料 | 14,445 | - | - | - | - | 14,445 | 14,444 | - | 0 | 99.9% | |||||
(目)提供施設移設整備費 | 515,294 | - | 1,334,340 | - | △19,153 | 1,830,481 | 1,148,375 | 609,885 | 72,220 | 62.7% | |||||
(目)提供施設等整備費 | 4,427 | - | - | - | △1,727 | 2,700 | 2,700 | - | - | 100.0% | |||||
(目)施設運営等関連補償費 | 1,032 | - | - | - | 3,134 | 4,166 | 4,043 | - | 122 | 97.0% | |||||
2.訓練改善のための事業 | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)提供施設等整備費 | - | - | - | - | - | - | - | - | - | - | |||||
3.騒音軽減のための事業 | 254,709 | 207,000 | 3,998,369 | - | 160,920 | 4,620,998 | 4,515,251 | 105,497 | 249 | 97.7% | |||||
(項)在日米軍等駐留関連諸費 | 254,709 | 207,000 | 3,998,369 | - | 160,920 | 4,620,998 | 4,515,251 | 105,497 | 249 | 97.7% | |||||
(目)提供施設等整備費 | 254,709 | 207,000 | 3,998,369 | - | 160,920 | 4,620,998 | 4,515,251 | 105,497 | 249 | 97.7% | |||||
4.地位協定の運用改善 | - | - | - | - | - | - | - | - | - | - | |||||
(項)防衛施設安定運用関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)合衆国軍隊事故被害者救済融資補助金 | - | - | - | - | - | - | - | - | - | - | |||||
5.SACO事業の円滑化を図るための事業 | 2,454,629 | - | 197,293 | - | △13,271 | 2,638,651 | 2,452,438 | 123,933 | 62,279 | 92.9% | |||||
(項)在日米軍等駐留関連諸費 | 2,454,629 | - | 197,293 | - | △13,271 | 2,638,651 | 2,452,438 | 123,933 | 62,279 | 92.9% | |||||
(目)住宅防音工事助成申請等事務委託費 | 1,550 | - | 373 | - | - | 1,923 | 226 | - | 1,696 | 11.7% | |||||
(目)提供施設等整備費 | 282,557 | - | 2,389 | - | △13,271 | 271,675 | 270,323 | 577 | 774 | 99.5% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 306,878 | - | 79,454 | - | - | 386,332 | 383,098 | - | 3,233 | 99.1% | |||||
(目)不動産購入費 | 77,073 | - | 14,971 | - | - | 92,044 | 66,003 | - | 26,040 | 71.7% | |||||
(目)特定防衛施設周辺整備調整交付金 | 1,714,000 | - | 70,749 | - | - | 1,784,749 | 1,661,393 | 123,356 | - | 93.0% | |||||
(目)施設運営等関連補償費 | 72,571 | - | 29,357 | - | - | 101,928 | 71,393 | - | 30,534 | 70.0% | |||||
特別協定による負担 | 1,189,764 | - | - | - | - | 1,189,764 | 896,496 | - | 293,267 | 75.3% | |||||
6.訓練移転費(訓練改善のための事業の一つ) | 1,189,764 | - | - | - | - | 1,189,764 | 896,496 | - | 293,267 | 75.3% | |||||
(項)在日米軍等駐留関連諸費 | 1,189,764 | - | - | - | - | 1,189,764 | 896,496 | - | 293,267 | 75.3% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 1,189,764 | - | - | - | - | 1,189,764 | 896,496 | - | 293,267 | 75.3% | |||||
Ⅲ 米軍再編関係経費 | 141,804,430 | 40,063,673 | 31,169,352 | - | 508,518 | 213,545,973 | 138,258,703 | 68,775,882 | 6,511,387 | 64.7% | |||||
1.在沖米海兵隊のグアムへの移転 | 1,383,998 | - | - | - | - | 1,383,998 | 1,340,632 | - | 43,366 | 96.8% | |||||
(項)在日米軍等駐留関連諸費 | 1,383,998 | - | - | - | - | 1,383,998 | 1,340,632 | - | 43,366 | 96.8% | |||||
(目)在沖縄米海兵隊グアム移転業務委託費 | 140,998 | - | - | - | - | 140,998 | 97,632 | - | 43,366 | 69.2% | |||||
(目)在沖縄米海兵隊グアム移転事業費支出金 | 1,243,000 | - | - | - | - | 1,243,000 | 1,243,000 | - | - | 100.0% | |||||
2.沖縄における再編のための事業 | 27,010,884 | 961,813 | 11,280,023 | - | △1,019,480 | 38,233,240 | 12,444,083 | 22,351,686 | 3,437,471 | 32.5% | |||||
(項)在日米軍等駐留関連諸費 | 27,010,884 | 961,813 | 11,280,023 | - | △1,019,480 | 38,233,240 | 12,444,083 | 22,351,686 | 3,437,471 | 32.5% | |||||
(目)提供施設等整備費 | 796,421 | 961,813 | - | - | 1,466 | 1,759,700 | 1,221,679 | 476,627 | 61,393 | 69.4% | |||||
(目)提供施設移設整備費 | 25,386,617 | - | 11,280,023 | - | △1,017,812 | 35,648,828 | 10,497,852 | 21,875,058 | 3,275,917 | 29.4% | |||||
(目)施設運営等関連補償費 | 827,846 | - | - | - | △3,134 | 824,712 | 724,551 | - | 100,160 | 87.8% | |||||
3.米陸軍司令部の改編に関連した事業 | 51,722 | - | 3,997,065 | - | 841,608 | 4,890,395 | 4,852,560 | 32,400 | 5,435 | 99.2% | |||||
(項)在日米軍等駐留関連諸費 | 51,722 | - | 3,997,065 | - | 841,608 | 4,890,395 | 4,852,560 | 32,400 | 5,435 | 99.2% | |||||
(目)提供施設等整備費 | 51,722 | - | - | - | △34,083 | 17,639 | 12,204 | - | 5,435 | 69.1% | |||||
(目)提供施設移設整備費 | - | - | 3,997,065 | - | 875,691 | 4,872,756 | 4,840,356 | 32,400 | - | 99.3% | |||||
4.空母艦載機の移駐等のための事業 | 92,536,343 | 39,101,860 | 15,549,714 | - | 729,292 | 147,917,209 | 102,224,512 | 45,679,471 | 13,225 | 69.1% | |||||
(項)在日米軍等駐留関連諸費 | 92,536,343 | 39,101,860 | 15,549,714 | - | 729,292 | 147,917,209 | 102,224,512 | 45,679,471 | 13,225 | 69.1% | |||||
(目)提供施設等整備費 | 92,536,343 | 39,101,860 | 15,549,714 | - | 729,292 | 147,917,209 | 102,224,512 | 45,679,471 | 13,225 | 69.1% | |||||
5.訓練移転のための事業(現地対策本部経費) | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
※事務費のみ | - | - | - | - | - | - | - | - | - | - | |||||
6.再編関連措置の円滑化を図るための事業 | 15,602,550 | - | 342,548 | - | 27,078 | 15,972,176 | 12,247,962 | 712,324 | 3,011,889 | 76.6% | |||||
(項)在日米軍等駐留関連諸費 | 15,602,550 | - | 342,548 | - | 27,078 | 15,972,176 | 12,247,962 | 712,324 | 3,011,889 | 76.6% | |||||
(目)住宅防音工事助成申請等事務委託費 | 947 | - | 182 | - | - | 1,129 | 293 | - | 836 | 25.9% | |||||
(目)提供施設等整備費 | - | - | - | - | 5,511 | 5,511 | - | 5,511 | - | 0.0% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 196,900 | - | 92,850 | - | - | 289,750 | 269,969 | 10,922 | 8,858 | 93.1% | |||||
(目)施設周辺整備助成補助金 | 521,770 | - | - | - | - | 521,770 | 479,036 | 35,905 | 6,827 | 91.8% | |||||
(目)特定防衛施設周辺整備調整交付金 | 14,860,853 | - | 249,515 | - | - | 15,110,368 | 11,455,015 | 659,986 | 2,995,366 | 75.8% | |||||
(目)施設運営等関連見舞金 | 22,080 | - | - | - | 21,567 | 43,647 | 43,646 | - | 0 | 99.9% | |||||
特別協定による負担 | 5,218,933 | - | - | - | △69,980 | 5,148,953 | 5,148,953 | - | - | 100.0% | |||||
7.訓練移転のための事業 | 5,218,933 | - | - | - | △69,980 | 5,148,953 | 5,148,953 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 5,218,933 | - | - | - | △69,980 | 5,148,953 | 5,148,953 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 5,218,933 | - | - | - | △69,980 | 5,148,953 | 5,148,953 | - | - | 100.0% | |||||
計 | 499,018,176 | 41,279,095 | 68,056,809 | - | 3,546,556 | 611,900,637 | 501,717,553 | 99,901,099 | 10,281,984 | 81.9% |
別表3-6 在日米軍関係経費の予算額及び決算額(平成28年度)
予算科目等 | 当初予算額 (a) |
補正予算額 (b) |
前年度繰越額 (c) |
予備費使用額 (d) |
流用、振替等による増△減額注(2)(e) | 歳出予算現額 (f=a+b+c+d+e) |
支出済歳出額 (g) |
翌年度繰越額 (h) |
不用額 (i=f-g-h) |
歳出予算現額に対する支出済額の割合 (g)/(f) |
|||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ⅰ 在日米軍の駐留に関連する経費 | 356,791,962 | △397,493 | 30,645,531 | - | 3,361,426 | 390,401,426 | 367,060,765 | 19,875,082 | 3,465,578 | 94.0% | |||||
1.在日米軍駐留経費負担 | 190,614,110 | △397,493 | 12,800,994 | - | 101,072 | 203,118,683 | 191,042,993 | 10,117,552 | 1,958,137 | 94.0% | |||||
(1) 提供施設の整備(FIP) | 20,505,107 | - | 12,800,994 | - | △4,114 | 33,301,987 | 21,452,852 | 10,117,552 | 1,731,582 | 64.4% | |||||
(項)在日米軍等駐留関連諸費 | 20,505,107 | - | 12,800,994 | - | △4,114 | 33,301,987 | 21,452,852 | 10,117,552 | 1,731,582 | 64.4% | |||||
(目)提供施設等整備費 | 20,505,107 | - | 12,800,994 | - | △4,114 | 33,301,987 | 21,452,852 | 10,117,552 | 1,731,582 | 64.4% | |||||
(2) 労務費(福利費等) | 25,128,780 | △51,399 | - | - | 3,658 | 25,081,039 | 24,854,484 | - | 226,554 | 99.0% | |||||
(項)在日米軍等駐留関連諸費 | 25,128,780 | △51,399 | - | - | 3,658 | 25,081,039 | 24,854,484 | - | 226,554 | 99.0% | |||||
(目)駐留軍等労働者地位協定給与 | 3,457,658 | △51,399 | - | - | △234,116 | 3,172,143 | 2,964,965 | - | 207,177 | 93.4% | |||||
(目)駐留軍等労働者福利費 | 21,671,122 | - | - | - | 237,774 | 21,908,896 | 21,889,518 | - | 19,377 | 99.9% | |||||
特別協定による負担 | 144,980,223 | △346,094 | - | - | 101,528 | 144,735,657 | 144,735,657 | - | - | 100.0% | |||||
(3) 労務費(基本給等) | 119,390,741 | △346,094 | - | - | - | 119,044,647 | 119,044,647 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 119,390,741 | △346,094 | - | - | - | 119,044,647 | 119,044,647 | - | - | 100.0% | |||||
(目)駐留軍等労働者特別協定給与 | 119,390,741 | △346,094 | - | - | - | 119,044,647 | 119,044,647 | - | - | 100.0% | |||||
(4) 光熱水料等 | 24,901,908 | - | - | - | △92,583 | 24,809,325 | 24,809,325 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 24,901,908 | - | - | - | △92,583 | 24,809,325 | 24,809,325 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 24,901,908 | - | - | - | △92,583 | 24,809,325 | 24,809,325 | - | - | 100.0% | |||||
(5) 訓練移転費(NLP) | 687,574 | - | - | - | 194,111 | 881,685 | 881,685 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 687,574 | - | - | - | 194,111 | 881,685 | 881,685 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 687,574 | - | - | - | 194,111 | 881,685 | 881,685 | - | - | 100.0% | |||||
2.周辺対策、施設の借料等 | 166,177,852 | - | 17,844,536 | - | 3,260,354 | 187,282,743 | 176,017,772 | 9,757,530 | 1,507,440 | 93.9% | |||||
(1) 周辺対策注(3) | 56,604,735 | - | 16,571,838 | - | 2,974,211 | 76,150,785 | 68,857,752 | 6,522,528 | 770,503 | 90.4% | |||||
(項)防衛力基盤整備費 | 56,604,735 | - | 16,571,838 | - | 2,974,211 | 76,150,785 | 68,857,752 | 6,522,528 | 770,503 | 90.4% | |||||
(目)住宅防音工事助成申請等事務委託費 | 123,337 | - | 52,834 | - | 150,965 | 327,136 | 166,295 | 21,717 | 139,124 | 50.8% | |||||
(目)提供施設等整備費 | 302,180 | - | 7,929 | - | △16,488 | 293,620 | 261,164 | 30,758 | 1,697 | 88.9% | |||||
(目)不動産購入費 | 286,824 | - | 72,447 | - | 78,285 | 437,556 | 286,452 | 151,103 | 0 | 65.4% | |||||
(目)障害防止対策事業費補助金 | 1,882,059 | - | 449,425 | - | △13,907 | 2,317,577 | 1,529,022 | 728,884 | 59,670 | 65.9% | |||||
(目)教育施設等騒音防止対策事業費補助金 | 33,973,812 | - | 11,758,697 | - | 973,828 | 46,706,337 | 43,789,732 | 2,829,361 | 87,243 | 93.7% | |||||
(目)施設周辺整備助成補助金 | 11,405,599 | - | 2,295,485 | - | △200,166 | 13,500,917 | 11,549,012 | 1,575,030 | 376,874 | 85.5% | |||||
(目)道路改修等事業費補助金 | 1,852,123 | - | 752,569 | - | 61,980 | 2,666,672 | 2,009,402 | 595,803 | 61,467 | 75.3% | |||||
(目)施設周辺整備統合事業費補助金 | 292,821 | - | 411,449 | - | 72,798 | 777,068 | 554,314 | 187,598 | 35,156 | 71.3% | |||||
(目)特定防衛施設周辺整備調整交付金 | 5,931,833 | - | 480,455 | - | 1,979,939 | 8,392,227 | 8,044,492 | 347,735 | - | 95.8% | |||||
(目)施設運営等関連見舞金 | 876 | - | - | - | △457 | 419 | 418 | - | 0 | 99.9% | |||||
(目)施設運営等関連補償費 | 553,271 | - | 290,547 | - | △112,565 | 731,252 | 667,445 | 54,538 | 9,268 | 91.2% | |||||
(2) 施設の借料注(3) | 98,363,549 | - | 257,654 | - | 81,888 | 98,703,091 | 97,560,993 | 986,784 | 155,313 | 98.8% | |||||
(項)防衛力基盤整備費 | 98,363,549 | - | 257,654 | - | 81,888 | 98,703,091 | 97,560,993 | 986,784 | 155,313 | 98.8% | |||||
(目)提供施設等借料 | 96,750,953 | - | - | - | △10,821 | 96,740,131 | 96,632,716 | - | 107,415 | 99.8% | |||||
(目)提供施設等整備費 | - | - | 75,770 | - | 98,408 | 174,178 | 28,399 | 98,408 | 47,370 | 16.3% | |||||
(目)施設運営等関連補償費 | 1,612,596 | - | 181,884 | - | △5,698 | 1,788,782 | 899,877 | 888,376 | 527 | 50.3% | |||||
(3) リロケーション | 3,799,157 | - | 108,001 | - | - | 3,907,158 | 2,221,990 | 1,492,150 | 193,016 | 56.8% | |||||
(項)在日米軍等駐留関連諸費 | 3,799,157 | - | 108,001 | - | - | 3,907,158 | 2,221,990 | 1,492,150 | 193,016 | 56.8% | |||||
(目)提供施設移設整備費 | 3,799,157 | - | 108,001 | - | - | 3,907,158 | 2,221,990 | 1,492,150 | 193,016 | 56.8% | |||||
(4) その他(漁業補償等)注(3) | 4,317,959 | - | 907,043 | - | 204,253 | 5,429,255 | 4,284,582 | 756,067 | 388,606 | 78.9% | |||||
(項)在日米軍等駐留関連諸費 | 3,658 | - | - | - | △3,658 | - | - | - | - | - | |||||
(目)特別給付金 | - | - | - | - | - | - | - | - | - | - | |||||
(目)駐留軍等労働者福利費 | 3,658 | - | - | - | △3,658 | - | - | - | - | - | |||||
(項)防衛力基盤整備費 | 4,314,301 | - | 907,043 | - | 207,911 | 5,429,255 | 4,284,582 | 756,067 | 388,606 | 78.9% | |||||
(目)施設区域等関連事務地方公共団体委託費 | 35,072 | - | - | - | 410 | 35,482 | 35,482 | - | - | 100.0% | |||||
(目)提供施設等整備費 | 1,466,911 | - | 719,019 | - | △32,119 | 2,153,811 | 1,165,237 | 702,932 | 285,641 | 54.1% | |||||
(目)不動産購入費 | - | - | 139,509 | - | - | 139,509 | 111,600 | - | 27,909 | 79.9% | |||||
(目)施設運営等関連見舞金 | 842,678 | - | - | - | 457 | 843,135 | 842,894 | - | 240 | 99.9% | |||||
(目)施設運営等関連補償費 | 1,969,640 | - | 48,515 | - | 239,163 | 2,257,318 | 2,129,368 | 53,134 | 74,815 | 94.3% | |||||
(5) 独立行政法人駐留軍等労働者労務管理機構運営費 | 3,092,452 | - | - | - | - | 3,092,452 | 3,092,452 | - | - | 100.0% | |||||
(項)独立行政法人駐留軍等労働者労務管理機構運営費 | 3,092,452 | - | - | - | - | 3,092,452 | 3,092,452 | - | - | 100.0% | |||||
(目)独立行政法人駐留軍等労働者労務管理機構運営費交付金 | 3,092,452 | - | - | - | - | 3,092,452 | 3,092,452 | - | - | 100.0% | |||||
Ⅱ SACO関係経費 | 2,639,818 | - | 715,382 | - | 10,119,906 | 13,475,106 | 5,473,600 | 7,420,326 | 581,180 | 40.6% | |||||
1.土地返還のための事業 | 713,654 | - | 609,885 | - | 10,092,353 | 11,415,892 | 3,420,123 | 7,417,129 | 578,640 | 29.9% | |||||
(項)在日米軍等駐留関連諸費 | 713,654 | - | 609,885 | - | 10,092,353 | 11,415,892 | 3,420,123 | 7,417,129 | 578,640 | 29.9% | |||||
(目)提供施設等借料 | 14,445 | - | - | - | - | 14,445 | 14,444 | - | 0 | 99.9% | |||||
(目)提供施設移設整備費 | 674,797 | - | 609,885 | - | 10,081,076 | 11,365,758 | 3,405,142 | 7,382,079 | 578,537 | 29.9% | |||||
(目)提供施設等整備費 | 23,773 | - | - | - | 11,277 | 35,050 | - | 35,050 | - | 0.0% | |||||
(目)施設運営等関連補償費 | 639 | - | - | - | - | 639 | 536 | - | 102 | 84.0% | |||||
2.訓練改善のための事業 | - | - | - | - | 3,479 | 3,479 | - | 3,196 | 282 | 0.0% | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | 3,479 | 3,479 | - | 3,196 | 282 | 0.0% | |||||
(目)提供施設等整備費 | - | - | - | - | 3,479 | 3,479 | - | 3,196 | 282 | 0.0% | |||||
3.騒音軽減のための事業 | 759,593 | - | 105,497 | - | 24,074 | 889,164 | 886,905 | - | 2,258 | 99.7% | |||||
(項)在日米軍等駐留関連諸費 | 759,593 | - | 105,497 | - | 24,074 | 889,164 | 886,905 | - | 2,258 | 99.7% | |||||
(目)提供施設等整備費 | 759,593 | - | 105,497 | - | 24,074 | 889,164 | 886,905 | - | 2,258 | 99.7% | |||||
4.地位協定の運用改善 | - | - | - | - | - | - | - | - | - | - | |||||
(項)防衛施設安定運用関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)合衆国軍隊事故被害者救済融資補助金 | - | - | - | - | - | - | - | - | - | - | |||||
5.SACO事業の円滑化を図るための事業 | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)住宅防音工事助成申請等事務委託費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)提供施設等整備費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)教育施設等騒音防止対策事業費補助金 | - | - | - | - | - | - | - | - | - | - | |||||
(目)不動産購入費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)特定防衛施設周辺整備調整交付金 | - | - | - | - | - | - | - | - | - | - | |||||
(目)施設運営等関連補償費 | - | - | - | - | - | - | - | - | - | - | |||||
特別協定による負担 | 1,166,571 | - | - | - | - | 1,166,571 | 1,166,571 | - | - | 100.0% | |||||
6.訓練移転費(訓練改善のための事業の一つ) | 1,166,571 | - | - | - | - | 1,166,571 | 1,166,571 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 1,166,571 | - | - | - | - | 1,166,571 | 1,166,571 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 1,166,571 | - | - | - | - | 1,166,571 | 1,166,571 | - | - | 100.0% | |||||
Ⅲ 米軍再編関係経費 | 175,771,188 | - | 68,764,960 | - | △10,217,320 | 234,318,828 | 155,081,896 | 68,024,775 | 11,212,157 | 66.1% | |||||
1.在沖米海兵隊のグアムへの移転 | 13,722,524 | - | - | - | - | 13,722,524 | 13,689,460 | - | 33,064 | 99.7% | |||||
(項)在日米軍等駐留関連諸費 | 13,722,524 | - | - | - | - | 13,722,524 | 13,689,460 | - | 33,064 | 99.7% | |||||
(目)在沖縄米海兵隊グアム移転業務委託費 | 143,324 | - | - | - | - | 143,324 | 110,260 | - | 33,064 | 76.9% | |||||
(目)在沖縄米海兵隊グアム移転事業費支出金 | 13,579,200 | - | - | - | - | 13,579,200 | 13,579,200 | - | - | 100.0% | |||||
2.沖縄における再編のための事業 | 68,905,526 | - | 22,351,686 | - | △9,917,826 | 81,339,386 | 20,743,841 | 52,478,956 | 8,116,587 | 25.5% | |||||
(項)在日米軍等駐留関連諸費 | 68,905,526 | - | 22,351,686 | - | △9,917,826 | 81,339,386 | 20,743,841 | 52,478,956 | 8,116,587 | 25.5% | |||||
(目)提供施設等整備費 | 4,465,399 | - | 476,627 | - | 174,291 | 5,116,317 | 1,906,229 | 2,556,803 | 653,284 | 37.2% | |||||
(目)提供施設移設整備費 | 63,697,055 | - | 21,875,058 | - | △10,781,957 | 74,790,156 | 17,417,757 | 49,922,153 | 7,450,246 | 23.2% | |||||
(目)施設運営等関連補償費 | 743,072 | - | - | - | 689,840 | 1,432,912 | 1,419,854 | - | 13,057 | 99.0% | |||||
3.米陸軍司令部の改編に関連した事業 | 12,118 | - | 32,400 | - | △10,020 | 34,498 | 34,398 | - | 100 | 99.7% | |||||
(項)在日米軍等駐留関連諸費 | 12,118 | - | 32,400 | - | △10,020 | 34,498 | 34,398 | - | 100 | 99.7% | |||||
(目)提供施設等整備費 | 12,118 | - | - | - | △10,020 | 2,098 | 2,052 | - | 46 | 97.8% | |||||
(目)提供施設移設整備費 | - | - | 32,400 | - | - | 32,400 | 32,346 | - | 54 | 99.8% | |||||
4.空母艦載機の移駐等のための事業 | 72,269,579 | - | 45,679,471 | - | △198,987 | 117,750,063 | 102,674,986 | 15,074,861 | 215 | 87.1% | |||||
(項)在日米軍等駐留関連諸費 | 72,269,579 | - | 45,679,471 | - | △198,987 | 117,750,063 | 102,674,986 | 15,074,861 | 215 | 87.1% | |||||
(目)提供施設等整備費 | 72,269,579 | - | 45,679,471 | - | △198,987 | 117,750,063 | 102,674,986 | 15,074,861 | 215 | 87.1% | |||||
5.訓練移転のための事業(現地対策本部経費) | - | - | - | - | - | - | - | - | - | - | |||||
(項)在日米軍等駐留関連諸費 | - | - | - | - | - | - | - | - | - | - | |||||
※事務費のみ | - | - | - | - | - | - | - | - | - | - | |||||
6.再編関連措置の円滑化を図るための事業 | 14,960,541 | - | 701,402 | - | 11,041 | 15,672,984 | 12,139,837 | 470,957 | 3,062,189 | 77.4% | |||||
(項)在日米軍等駐留関連諸費 | 14,960,541 | - | 701,402 | - | 11,041 | 15,672,984 | 12,139,837 | 470,957 | 3,062,189 | 77.4% | |||||
(目)住宅防音工事助成申請等事務委託費 | - | - | - | - | - | - | - | - | - | - | |||||
(目)提供施設等整備費 | - | - | 5,511 | - | - | 5,511 | 3,331 | - | 2,179 | 60.4% | |||||
(目)教育施設等騒音防止対策事業費補助金 | - | - | - | - | - | - | - | - | - | - | |||||
(目)施設周辺整備助成補助金 | 78,000 | - | 35,905 | - | - | 113,905 | 71,366 | 39,564 | 2,973 | 62.6% | |||||
(目)特定防衛施設周辺整備調整交付金 | 14,842,871 | - | 659,986 | - | - | 15,502,857 | 12,014,429 | 431,392 | 3,057,035 | 77.4% | |||||
(目)施設運営等関連見舞金 | 39,670 | - | - | - | 11,041 | 50,711 | 50,710 | - | 0 | 99.9% | |||||
特別協定による負担 | 5,900,900 | - | - | - | △101,528 | 5,799,372 | 5,799,372 | - | - | 100.0% | |||||
7.訓練移転のための事業 | 5,900,900 | - | - | - | △101,528 | 5,799,372 | 5,799,372 | - | - | 100.0% | |||||
(項)在日米軍等駐留関連諸費 | 5,900,900 | - | - | - | △101,528 | 5,799,372 | 5,799,372 | - | - | 100.0% | |||||
(目)合衆国軍隊特別協定光熱水料等支出金 | 5,900,900 | - | - | - | △101,528 | 5,799,372 | 5,799,372 | - | - | 100.0% | |||||
計 | 535,202,968 | △397,493 | 100,125,874 | - | 3,264,012 | 638,195,361 | 527,616,262 | 95,320,184 | 15,258,915 | 82.6% |