398 法(矯)

要求
番号	事項	前
年
算
額	2
5
年
度
概算
算
求
額	对
前
年
度
比
較
增
△
减	備
考
(1)結核菜
(62,100)
60,860人 × 0.002 × 365日 @ 26.25	1,166(	1,190)
(2)病菜
(62,100)
60,860人 × 0.0174 × 365日 @ 21.00	8,117(	8,282)
(3)勤劳給与食
1 構外作業
1,199,760人
口 延長作業
321,955人
(4)正月菜
(62,100)
60,860人 × 3日 @ 262.5	3,779(	3,779)
(5)祝祭日菜
(62,100)
60,860人 × 14日 @ 63.00	53,679(	54,772)
(6)诞生日菜
(53,400)
52,460人
(7)行事菜
(53,400)
52,460人 × 2回 @305.83	3,305(	3,364)
計
1 9年度 2 0年度 2 1年度 2 2年度 2 3年度
予算額 (6,942,774) (6,518,018) (5,894,919) (6,149,813) (6,149,813	5,669,410)
5,804,336
決算額 6,402,019	6,118,583	6,292,236	5,828,523	5,443,755
不用額 514,204	399,435	7	321,290	225,655
留置施設(代用刑事施設)被收容者
(3,603,127)
3,398,064人日
(1,576)
@1,596	5,423,310(	5,678,528)
36,077	1 9年度 2 0年度 2 1年度 2 2年度 2 3年度
予算額 (436,983) (517,017) (500,531) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023) (712,023)