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- 8 - 表3-1 平成22年度予算と配分状況 (単位:円) 平成22年度 予算執行状況大学院教育部会若手養成・研究部会広報・成果出版部会拠点基盤整備部会研究グループ事務局人材育成センター(足立)(山本(博))(小林)(荒木)(杉原・藤田・柳澤・水野・速水)(河野)(小杉)設備備品費988,000110,00002,908,0001,050,000644,00005,700,000支出額945,262963,432305,7500300,7113,626,59906,141,754残 高42,738-853,432-305,7502,908,000749,289-2,982,5990-441,754国内旅費658,5001,088,000225,000500,0002,925,000903,500250,0006,550,000支出額74,8001,955,775002,370,400527,86043,1404,971,975残 高583,700-867,775225,000500,000554,600375,640206,8601,578,025外国旅費13,756,5005,175,0000679,00013,875,0006,700,0001,464,50041,650,000支出額9,719,9363,485,323046,80011,425,4134,447,3281,036,94030,161,740残 高4,036,5641,689,6770632,2002,449,5872,252,672427,56011,488,260人件費597,00025,877,0003,795,0003,563,0008,480,00019,352,00017,196,00078,860,000支出額66,22622,590,8321,111,3812,105,6724,764,28913,424,23418,277,99562,340,629残 高530,7743,286,1682,683,6191,457,3283,715,7115,927,766-1,081,99516,519,371事業費005,980,0007,350,0004,670,00012,811,5001,089,50031,901,000支出額5,078,8163,283,8558,515,47112,539,26110,794,26020,900,719893,83262,006,214残 高-5,078,816-3,283,855-2,535,471-5,189,261-6,124,260-8,089,219195,668-30,105,214その他02,750,000000002,750,000支出額01,788,688000001,788,688残 高0961,31200000961,312予算額合計16,000,00035,000,00010,000,00015,000,00031,000,00040,411,00020,000,000167,411,000支出額合計15,885,04034,067,9059,932,60214,691,73329,655,07342,926,74020,251,907167,411,000残高 合計114,960932,09567,398308,2671,344,927-2,515,740-251,9070 合計G-COE 直接経費

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