要求番号	事項	前年度算額	25年度概算要求額	对前年度比較增△減	備考

159	010 国立ハンセン病療養所施設費	区 分	平成23年度予算額	補正予算額	前 年 度 額	予算現額	支出減額	翌 年 度 額	不 用 額
08 施設施工旅費	7,124	1,250	0	8,376	6,987	911	478
09 施設施工庁費	224,778	8,140	72,973	433,874	176,302	48,805	80,785
15 施設整備費	4,704,185	159,617	2,023,390	6,682,879	5,088,828	1,674,459	123,904
01-05 国立ハンセン病療養所施設整備に必要な経費	3,289	1 9年度	2 0年度	2 1年度	2 2年度	2 3年度
001 国立ハンセン病療養所施設整備費	4,859,757	4,863,046	予 算 額	(5,663,003)(5,663,003	5,663,003)(5,663,003	5,634,478)(5,634,478	5,237,697)(5,237,697	5,105,096)4,936,087
決 算 額	5,198,622	4,992,166	6,399,436	6,961,418	5,272,117
1 9年度	2 0年度	2 1年度	2 2年度	2 3年度
予 算 額	(5,663,003)(5,663,003	5,663,003)(5,663,003	5,634,478)(5,634,478	5,237,697)(5,237,697	5,105,096)4,936,087
決 算 額	5,198,622	4,992,166	6,399,436	6,961,418	5,272,117
翌年度線越額	4,278,748	4,930,137	4,161,569	2,096,363	1,724,175
不 用 額	13,220	19,448	3,610	341,485	205,167
前年度より線越額	3,827,587	4,278,748	4,930,137	4,161,569	2,096,363
001 施設整備費	36,101	1 9年度	2 0年度	2 1年度	2 2年度	2 3年度
05086-1204-15-0010 施設整備費	4,499,872	4,535,973	予 算 額	(5,462,905)(5,462,905	5,474,360)(5,474,360	5,220,836)(5,220,836	4,716,269)(4,716,269	4,863,802)4,704,185
決 算 額	5,012,332	4,810,610	6,095,826	6,483,644	5,088,828
翌年度線越額	4,250,391	4,907,397	4,032,407	2,023,390	1,674,459
不 用 額	526	6,744	0	241,642	123,904
前年度より線越額	3,800,345	4,250,391	4,907,397	4,032,407	2,023,390
1 居住者棟整備
居住者棟(不自由者棟)更新築整備	1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,608,011(1,

2012/10/16 11:30:02