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
17	06-95 民間資金等を活用した公務員宿舍整備に必要な経費	19年度	20年度	21年度	22年度	23年度
予算額	4,634,641(4,634,641)	4,633,032(4,633,032)	4,491,137(4,525,439)	4,252,454(4,350,772)	3,917,415)4,123,937
決算額	4,797,239	5,097,528	3,723,363	3,714,783	3,246,152
翌年度線越額	1,083,163	311,846	284,705	438,679	526,038
不 用 額	326,219	306,821	794,915	383,697	583,903
1.一般分	5,647,957(94,996)	4,432,272)
2.沖縄分	94,996(94,996)	75,120)
19年度	20年度	21年度	22年度	23年度
予算額	1,637,136(1,637,136)	1,663,713(1,663,713)	1,691,085(1,691,085)	1,731,366(1,731,366)	1,774,540)1,774,540
決算額	1,637,134	1,663,711	1,691,083	1,731,364	1,774,538
差引額	2	2	2	2	2
(予算の計上年度)
事業名:公務員宿舍建設等に必要な経費(民間資金等を活用した公務員宿舍の整備、維持管理及び運営に必要な経費を含む)
開始年度:昭和24年度
(要求要旨)
「国家公務員宿舍法」に基づき、国が国家公務員に貸与する民間資金等を活用した宿舍施設の整備
PF工事業により整備される公務員宿舍の建物本体購入費	202,681(202,681)	1,046,050)
2,701,284,468	21年度	22年度	23年度
18	01-20 決算上の剩余金の国債整理基金特別会計へ繰入れに必要な経費	21,944,217,387	24,645,501,855	20,467,584,001(20,998,807,371	19,940,082,416(20,163,229,693	19,251,492,612(20,243,730,520	20,235,956,365(20,649,078,305	20,263,433,109)21,549,099,807
決算額	19,290,408,669	19,166,464,213	18,444,821,998	19,543,900,165	19,622,246,095
不 用 額	1,177,175,332	773,618,203	806,670,614	692,056,200	641,187,014
1 9年度	2 0年度	2 1年度	2 2年度	2 3年度
予算額	414,300,435(0	315,954,240(0	-)(812,341,436(0	-)(812,341,436(0	-)(812,341,436(0	-)(812,341,436(0
決算額	-	315,954,240	-	812,341,436	-
差引額	-	0	-	0	-
(要求要旨)
「财政法」第6条に基づく平成23年度の決算上の剩余金の国債整理基金特別会計へ繰入れ
20100-2306-22-1420 普通国债等償還財源等国债整理基金特別会計へ繰入	1,230,119,937	1,230,119,937	1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,119,937(1,230,1