要求
番号	事 项	前 年 度
算 额	2 3 年 度
概算要求额	对 前 年 度
比 较 增 减	備 考
03-1100 住 居 手 当	182,803	182,803	0
03-1200 单身赴任手当	473,280	473,280	0
03-1300 管理職員特別
勤務手当	111,454	111,454	0
03-1700 広域異動手当	91,837	91,837	0
03-1800 專門スタッフ
職調整手当	1,295	1,296	1
03-1900 本府省業務調
整手当	439,897	451,546	11,649
95014-2111-04-0100 超過勤務手当	3,306,807	3,515,420	208,613
95014-2111-05-1200 休 職 者 給 与	84,402	84,402	0
95014-2111-05-1300 国際機関等派遣
職員給与	107,057	120,658	13,601
95014-2111-05-1360 短時間勤務職員
給与	82,174	91,600	9,426
05-0100 再任用短時間
勤務職員給与	144,121	144,121	0
95014-2151-05-1400 公務災害補償費	12,004,218	10,547,688	1,456,530
95014-2111-05-1500 退 職 手 当	16,430,043	16,417,130	12,913
95014-2115-16-7500 国家公務員共済
組合負担金	16,430,043	16,417,130	12,913
予 算 額 ( 7,326,038) ( 7,386,249 8,733,974 ( 8,733,974 9,366,974 10,116,874 ( 10,116,874 11,081,285 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,756,237 10,