Silviase/jgov_v1.4_full_ann huggingface dataset:
国会、裁判所、会计検査院、内閣、内閣府、復興庁、総務省、法務省、外務省、財務省、

（82）文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管 東日本大震災復興

所管·組織·項	歲出予算額(円)	前年度線越額(円)	予備費使用額(円)	流用等增△減額(円)	予算決定後移替
增△減額(円)	支出済歳出額(円)	翌年度線越額(円)	不 用 額(円)
総務省所管
総務本省	607,663,885,000	1,367,205,000	0	0	379,000	578,584,624,408	2,195,970,000	28,250,874,592
総務省共通費	2,966,000	0	0	0	379,000	3,343,556	0	1,444
地方行政制度整備費	0	41,915,000	0	0	0	32,420,000	0	9,495,000
地方交付税交付金	605,302,422,000	0	0	0	0	577,189,058,000	0	28,113,364,000
生活基盤行政復興政策費	2,358,497,000	1,325,290,000	0	0	0	1,359,802,852	2,195,970,000	128,014,148
総合通信局
総務省共通費	26,777,000	0	0	0	0	24,750,897	0	2,026,103
消防厅	2,524,001,177	7,059,542,000	0	0	0	4,679,601,630	3,888,021,163	1,015,920,384
生活基盤行政復興政策費	736,593,177	0	0	0	0	265,581,630	382,891,163	88,120,384
生活基盤行政復興事業費	1,787,408,000	7,059,542,000	0	0	0	4,414,020,000	3,505,130,000	927,800,000
総務省所管合計	610,214,663,177	8,426,747,000	0	0	379,000	583,288,976,935	6,083,991,163	29,268,821,079
法務省所管
法務本省	2,001,166,000	379,960,700	0	0	0	2,043,596,240	110,210,575	227,319,885
法務省共通費	50,563,000	0	0	0	0	49,445,125	0	1,117,875
東日本大震災復興日本司法支援センター運営費	208,318,000	0	0	0	0	208,318,000	0	0
法務行政復興事業費	1,742,285,000	0	0	0	0	1,421,652,385	110,210,575	210,422,040
法務省施設費	0	379,960,700	0	0	0	364,180,730	0	15,779,970
更生保護官署	210,818,000	0	0	0	0	190,392,639	0	20,425,361
法務省共通費	134,195,000	0	0	0	0	130,342,905	0	3,852,095
法務行政復興政策費	76,623,000	0	0	0	0	60,049,734	0	16,573,266
法務局	2,061,037,000	531,846,202	0	0	0	1,210,276,802	602,318,516	780,287,884
法務省共通費	259,952,000	0	0	0	0	251,557,671	0	8,394,329
法務行政復興政策費	1,801,085,000	0	0	0	0	587,092,402	602,318,516	611,674,082
登記事務処理費	0	531,846,202	0	0	0	371,626,729	0	160,219,473
法務省所管合計	4,273,021,000	911,806,902	0	0	0	3,444,265,681	712,529,091	1,028,033,130
財務省所管
財務本省	1,074,343,755,000	0	0	0	0	908,583,980,038	0	165,759,774,962
国会、裁判所、会计检查院、内阁、内阁府、复興庁、総務省、法務省、外務省、財務省、文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管 東日本大震災復興 （83）

所管·組織·項	虛出予算額(冊)	前年度線越額(冊)	予備費使用額(冊)	流用等增△減額(冊)	予算決定後移替增△減額(冊)	支出減出額(冊)	翌年度線越額(冊)	不 用 額(冊)
復興債費	880,843,755,000	0	0	0	0	865,083,980,038	0	15,759,774,962
財務行政復興事業費	43,500,000,000	0	0	0	0	43,500,000,000	0	0
復興加速化·福島再生予備費	150,000,000,000	0	0	0	0	0	0	150,000,000,000
稅	閑
財務行政復興政策費	1,213,578,000	0	0	0	0	815,056,935	0	398,521,065
国稅	庁
国稅庁施設費	297,014,000	125,439,735	0	0	0	412,800,807	0	9,652,928
財務省所管合計	1,075,854,347,000	125,439,735	0	0	0	909,811,837,780	0	166,167,948,955
文部科学省所管
文部科学本省	246,702,041,000	193,217,665,719	0	0	1,253,478,000	270,980,740,074	126,068,637,060	44,123,807,585
文部科学省共通費	150,863,000	0	0	0	0	136,093,185	0	14,769,815
東日本大震災復興独立行政法人国立高等専門学校機構運營費	50,998,000	0	0	0	0	50,998,000	0	0
独立行政法人国立高等専門学校機構施設整備費	0	51,130,338	0	0	0	51,130,338	0	0
私立学校振興費	11,000,000,000	7,789,405,000	0	0	0	7,398,772,000	2,060,139,000	9,330,494,000
国立大学法人施設整備費	17,391,040,000	9,742,705,531	0	0	0	18,620,077,356	8,472,834,560	40,833,615
東日本大震災復興国立大学法人運營費	1,060,713,000	0	0	0	0	1,060,713,000	0	0
東日本大震災復興独立行政法人科学技术術振興機構運營費	3,353,753,000	0	0	0	0	3,353,753,000	0	0
独立行政法人日本原子力研究開発機構施設整備費	2,298,864,000	0	0	0	0	2,219,049,000	79,815,000	0
東日本大震災復興独立行政法人日本原子力研究開発機構運營費	4,981,000,000	0	0	0	0	4,981,000,000	0	0
独立行政法人放射線医学総合研究所施設整備費	0	601,840,000	0	0	0	601,840,000	0	0
東日本大震災復興独立行政法人放射線医学総合研究所運營費	571,953,000	0	0	0	0	571,953,000	0	0
研究開発推進費	12,594,000	11,652,492,480	0	0	0	10,204,116,000	1,460,574,000	396,480
教育·科学技术術等復興政策費	34,723,806,000	3,868,558,370	0	0	0	34,092,348,195	2,778,433,500	1,721,582,675
国会、裁判所、会计検査院、内閣、内閣府、復興庁、総務省、法務省、外務省、財務省、

所管·組織·項	虛出予算額(冊)	前年度線越額(冊)	予備費使用額(冊)	流用等增△減額(冊)	予算決定後移替增△減額(冊)	支出減出額(冊)	翌年度線越額(冊)	不 用 額(冊)
原子力災害復興再生支援事業費	3,481,526,000	0	0	0	0	309,465,000	3,150,403,000	21,658,000
公立文教施設整備費	129,761,000,000	157,576,573,000	0	0	0	158,015,688,000	98,006,559,000	31,315,326,000
沖縄教育振興事業費	135,618,000	565,549,000	0	0	0	609,813,000	79,985,000	11,369,000
教育·科技術等復興事業費	36,328,974,000	1,369,412,000	0	0	0	26,051,114,000	9,979,894,000	1,667,378,000
東日本大震災復興推進費	1,399,339,000	0	0	0	1,253,478,000	2,652,817,000	0	0
文化庁
教育·科技術等復興政策費	2,063,214,000	961,988,000	0	0	0	2,090,085,580	714,810,000	220,306,420
文部科学省所管合計	248,765,255,000	194,179,653,719	0	0	1,253,478,000	273,070,825,654	126,783,447,060	44,344,114,005
厚生労働省所管
厚生労働本省	78,989,452,000	24,630,032,500	0	0	392,738,000	74,568,646,852	12,414,469,000	17,029,106,648
厚生労働省共通費	22,914,000	0	0	0	0	22,898,456	0	15,544
水道施設整備費	0	2,106,136,000	0	0	0	2,064,589,000	0	41,547,000
水資源開発事業費	0	279,418,000	0	0	0	279,418,000	0	0
北海道開発事業費	0	34,508,000	0	0	0	34,508,000	0	0
離島振興事業費	0	190,460,000	0	0	0	186,570,000	0	3,890,000
東日本大震災復興水道施設整備事業調査諸費	2,000,000	0	0	0	0	839,410	0	1,160,590
東日本大震災災害復旧等事業費	5,260,704,000	19,975,139,000	0	0	0	3,360,909,000	5,984,703,000	15,890,231,000
東日本大震災復興推進費	12,693,000	0	0	0	392,738,000	405,431,000	0	0
社会福祉施設整備費	0	1,860,004,500	0	0	0	1,743,871,500	109,937,000	6,196,000
社会保障等復興事業費	6,767,313,000	0	0	0	0	459,284,000	6,278,935,000	29,094,000
独立行政法人医薬基盤研究所施設整備費	0	142,000,000	0	0	0	128,625,000	0	13,375,000
社会保障等復興政策費	66,923,828,000	42,367,000	0	0	0	65,881,703,486	40,894,000	1,043,597,514
厚生労働本省試驗研究機関
厚生労働本省試驗研究所施設費	0	50,112,500	0	0	0	2,135,454	47,250,000	727,046
国立更生援護機関
国立更生援護機関施設費	3,186,991,000	698,126,081	0	0	0	2,032,902,638	1,851,882,673	331,770
国会、裁判所、会计検査院、内閣、内閣府、復興庁、総務省、法務省、外務省、財務省、文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管 東日本大震災復興 （85）

所管·組織·項	虛出予算額(冊)	前年度線越額(冊)	予備費使用額(冊)	流用等增△減額(冊)	予算決定後移替增△減額(冊)	支出減出額(冊)	翌年度線越額(冊)	不 用 額(冊)
都道府県労働局	722,951,000	0	0	0	0	674,208,510	0	48,742,490
厚生労働省共通費	168,927,000	0	0	0	0	161,768,012	0	7,158,988
社会保障等復興政策費	554,024,000	0	0	0	0	512,440,498	0	41,583,502
厚生労働省所管合計	82,899,394,000	25,378,271,081	0	0	392,738,000	77,277,893,454	14,313,601,673	17,078,907,954
農林水産省所管
農林水産本省	132,697,393,000	14,036,559,499	0	0	44,006,246,000	121,719,154,201	55,752,210,028	13,268,834,270
農林水産省共通費	12,193,000	0	0	0	0	11,467,651	0	725,349
農業生産基盤保全管理·整備事業費	0	714,333,622	0	0	0	711,708,622	0	2,625,000
水資源開発事業費	0	1,122,013,000	0	0	0	1,122,013,000	0	0
地域再生推進費	0	306,364,609	0	0	0	306,364,609	0	0
東日本大震災復興推進調整費	83,405,000	26,160,000	0	0	0	107,689,405	0	1,875,595
農地等保全事業費	0	235,653,950	0	0	0	231,526,825	0	4,127,125
戸別所得補償実施冊滑化基盤整備事業費	0	308,000,000	0	0	0	308,000,000	0	0
北海道開発事業費	0	57,547,000	0	0	0	53,987,250	0	3,559,750
農林水産業復興政策費	19,801,136,000	1,133,507,260	0	0	0	16,429,253,087	2,426,517,180	2,078,872,993
農林水産業復興事業費	2,200,980,000	638,293,000	0	0	0	1,595,354,823	993,751,000	250,167,177
農山漁村活性化对策費	0	436,353,000	0	0	0	436,353,000	0	0
東日本大震災復興事業費	18,611,398,000	4,251,187,245	0	0	0	9,132,963,527	13,368,423,595	361,198,123
農山漁村地域整備事業費	617,000,000	47,296,266	0	0	0	344,882,726	317,115,000	2,298,540
東日本大震災復興推進費	15,805,468,000	0	0	0	44,006,246,000	59,809,532,000	0	2,182,000
東日本大震災災害復旧等事業費	75,565,813,000	4,759,850,547	0	0	0	31,118,057,676	38,646,403,253	10,561,202,618
農林水産技術会議	2,972,605,000	0	0	0	0	2,606,466,454	337,860,000	28,278,546
農林水産業復興政策費	2,613,158,000	0	0	0	0	2,584,879,454	0	28,278,546
農林水産業復興事業費	337,860,000	0	0	0	0	0	337,860,000	0
環境保全復興政策費	21,587,000	0	0	0	0	21,587,000	0	0
地方農政局	144,616,000	0	0	0	0	100,911,301	35,850,000	7,854,699
農林水産省共通費	90,881,000	0	0	0	0	84,225,154	0	6,655,846
国会、裁判所、会计検査院、内閣、内閣府、復興庁、総務省、法務省、外務省、財務省、

（86）文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管 東日本大震災復興

所 管 · 組 織 · 項	歳 出 予 算 額(円)	前年度線越額(円)	予備費使用額(円)	流用等增△減額(円)	予算決定後移替
增△減額
(円)	支出済歳出額(円)	翌年度線越額(円)	不 用 額(円)
東日本大震災復興農業施設災
害復旧事業等工事諸費	53,735,000	0	0	0	0	16,686,147	35,850,000	1,198,853
林 野 庁	53,825,331,000	9,908,283,233	0	0	0	21,252,378,879	39,598,633,538	2,882,601,816
農 林 水 產 省 共 通 費	49,223,000	0	0	0	0	47,288,404	0	1,934,596
治 山 事 業 費	144,000,000	348,747,575	0	0	0	410,072,575	51,433,000	31,242,000
森 林 整 備 事 業 費	0	317,386,782	0	0	0	317,386,782	0	0
東日本大震災復興事業費	20,388,000,000	5,551,281,710	0	0	0	11,023,052,815	13,133,178,287	1,783,050,608
地 域 再 生 推 進 費	0	704,169,244	0	0	0	704,150,074	0	19,170
農林水産業復興事業費	650,000,000	110,081,885	0	0	0	521,230,985	215,522,180	23,328,720
農林水産業復興政策費	4,937,716,000	1,975,650,037	0	0	0	2,698,721,752	3,334,549,990	880,094,295
東日本大震災復興推進調整費	17,442,000	0	0	0	0	16,269,000	0	1,173,000
東日本大震災災害復旧等事業
費	27,596,595,000	900,966,000	0	0	0	5,497,093,979	22,839,716,081	160,750,940
東日本大震災復興山林施設災
害復旧事業等工事諸費	42,355,000	0	0	0	0	17,112,513	24,234,000	1,008,487
水 座 庁	228,796,923,000	30,727,930,644	0	0	0	74,144,283,183	178,891,273,285	6,489,297,176
環 境 保 全 復 興 政 策 費	122,722,000	0	0	0	0	119,395,251	0	3,326,749
東日本大震災復興推進調整費	9,801,000	0	0	0	0	9,622,213	0	178,787
海 岸 事 業 費	120,000,000	0	0	0	0	0	120,000,000	0
水 座 基 盤 整 備 費	1,165,000,000	1,808,531,617	0	0	0	1,919,827,692	873,263,500	180,440,425
東日本大震災復興事業費	23,662,000,000	8,087,513,500	0	0	0	12,015,016,172	17,629,782,607	2,104,714,721
北 海 道 開 発 事 業 費	641,000,000	413,547,000	0	0	0	1,053,792,192	0	754,808
離 島 振 興 事 業 費	732,000,000	569,971,000	0	0	0	555,545,000	732,000,000	14,426,000
地 域 再 生 推 進 費	0	30,184,000	0	0	0	30,184,000	0	0
農林水産業復興政策費	18,678,274,000	5,818,499,267	0	0	0	18,001,535,535	4,198,809,088	2,296,428,644
農林水産業復興事業費	10,288,304,000	8,553,018,000	0	0	0	3,949,977,366	13,726,429,900	1,164,914,734
東日本大震災復興独立行政法
人水産総合研究センター運営
費	189,822,000	0	0	0	0	189,822,000	0	0
東日本大震災災害復旧等事業
費	173,180,819,000	5,444,494,500	0	0	0	36,293,781,282	141,607,446,410	724,085,808
国会、裁判所、会计检查院、内阁、内阁府、复興庁、総務省、法務省、外務省、財務省、文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管 東日本大震災復興 （87）

所 管 · 組 織 · 項	歳 出 予 算 額(円)	前年度線越額(円)	予備費使用額(円)	流用等增△減額(円)	予算決定後移替
增△減額
(円)	支出済歳出額(円)	翌年度線越額(円)	不 用 額(円)
東日本大震災復興漁港施設災
害復旧事業等工事諸費	7,181,000	2,171,760	0	0	0	5,784,480	3,541,780	26,500
農 林 水 產 省 所 管 合 计	418,436,868,000	54,672,773,376	0	0	44,006,246,000	219,823,194,018	274,615,826,851	22,676,866,507
經 济 產 業 省 所 管
經 济 產 業 本 省	154,826,467,000	76,700,000	0	0	0	144,970,991,656	9,792,285,000	139,890,344
東日本大震災復興独立行政法
人産業技術総合研究所運營費	900,000,000	0	0	0	0	900,000,000	0	0
東日本大震災復興独立行政法
人産業技術総合研究所施設整
備費	8,992,285,000	0	0	0	0	0	8,992,285,000	0
地 域 經 济 活 性 化 対 策 費	0	76,700,000	0	0	0	73,864,305	0	2,835,695
經 济 · 産業及工本ルギー安定
供給確保等復興政策費	144,934,182,000	0	0	0	0	143,997,127,351	800,000,000	137,054,649
資 源 工 本 ル ギー 庁	38,300,000,000	5,201,474,857	0	0	0	5,279,600,128	37,577,370,526	644,504,203
石油等安定供給確保費	0	4,569,731,690	0	0	0	4,123,118,883	0	446,612,807
經 济 · 産業及工本ルギー安定
供給確保等復興政策費	38,300,000,000	631,743,167	0	0	0	1,156,481,245	37,577,370,526	197,891,396
中 小 企 業 庁	113,517,673,000	100,494,594,005	0	0	0	122,946,679,279	75,984,194,629	15,081,393,097
經 济 · 産業及工本ルギー安定
供給確保等復興政策費	5,045,080,000	0	0	0	0	3,622,684,132	759,409,000	662,986,868
經 济 · 産業及工本ルギー安定
供給確保等復興事業費	104,253,836,000	100,494,594,005	0	0	0	115,105,238,147	75,224,785,629	14,418,406,229
東日本大震災復興独立行政法
人中小企業基盤整備機構運營
費	4,218,757,000	0	0	0	0	4,218,757,000	0	0
經 济 産 業 省 所 管 合 计	306,644,140,000	105,772,768,862	0	0	0	273,197,271,063	123,353,850,155	15,865,787,644
国 土 交 通 省 所 管
国 土 交 通 本 省	588,560,971,000	232,782,320,531	0	0	231,549,607,000	725,644,840,385	257,754,548,851	69,493,509,295
治水事業費社会資本整備事業
特別会計へ線入	14,308,000,000	15,478,881,101	0	0	0	28,558,270,276	0	1,228,610,825
北海道治水事業費社会資本整
備事業特別会計へ線入	0	103,410,000	0	0	0	103,410,000	0	0
海 岸 事 業 費	5,070,000,000	2,451,295,500	0	0	0	4,200,771,096	3,320,522,044	2,360
公 共 交 通 等 安 全 対 策 費	0	245,338,000	0	0	0	168,542,332	0	76,795,668
国会、裁判所、会计検査院、内閣、内閣府、復興庁、総務省、法務省、外務省、財務省、

（88）文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管 東日本大震災復興

所管·組織·項	虛出予算額(冊)	前年度線越額(冊)	予備費使用額(冊)	流用等增△減額(冊)	予算決定後移替增△減額(冊)	支出減出額(冊)	翌年度線越額(冊)	不 用 額(冊)
港湾整備事業費社会資本整備事業特別会计入線入	2,846,000,000	3,524,543,633	0	0	0	6,369,981,680	0	561,953
北海道港湾整備事業費社会資本整備事業特別会计入線入	714,000,000	0	0	0	0	714,000,000	0	0
道路整備事業費社会資本整備事業特別会计入線入	56,000,000	6,845,137,781	0	0	0	6,832,792,146	0	68,345,635
空港整備事業費社会資本整備事業特別会计入線入	0	896,930,950	0	0	0	889,478,850	0	7,452,100
地域再生推進費	0	937,814,000	0	0	0	937,814,000	0	0
国土調查費	0	301,112,750	0	0	0	289,137,500	0	11,975,250
東日本大震災復興推進費	154,952,747,000	15,000,000	0	0	231,549,607,000	386,468,749,000	34,040,000	14,565,000
原子力災害復興再生支援事業費	41,280,488,000	0	0	0	0	35,675,141,000	4,856,032,850	749,314,150
社会資本総合整備事業費	10,183,000,000	51,976,556,648	0	0	0	55,632,457,543	5,442,154,375	1,084,944,730
沖繩開発事業費	0	246,679,000	0	0	0	233,335,000	0	13,344,000
住宅·地域公共交通等復興政策費	20,591,019,000	1,680,910,000	0	0	0	21,071,314,536	396,610,600	804,003,864
離島振興費	0	17,451,000	0	0	0	11,893,000	0	5,558,000
離島振興事業費	0	164,486,000	0	0	0	87,742,000	0	76,744,000
北海道開発事業費	95,000,000	395,378,000	0	0	0	386,724,000	39,600,000	64,054,000
東日本大震災復興事業費	53,268,275,000	25,912,119,353	0	0	0	29,853,726,065	44,379,903,199	4,946,765,089
官庁營繕費	0	250,007,000	0	0	0	247,097,440	0	2,909,560
住宅·地域公共交通等復興事業費	714,519,000	0	0	0	0	23,112,649	534,583,800	156,822,551
東日本大震災災害復旧等事業費	284,481,923,000	121,339,269,815	0	0	0	146,889,350,272	198,751,101,983	60,180,740,560
観光庁	592,520,000	208,368,300	0	0	0	783,363,142	0	17,525,158
東日本大震災復興推進調整費	47,390,000	0	0	0	0	46,469,864	0	920,136
住宅·地域公共交通等復興政策費	545,130,000	208,368,300	0	0	0	736,893,278	0	16,605,022
海上保安庁	4,951,433,000	527,722,000	0	0	0	4,757,470,803	245,613,000	476,071,197
海上保安官署施設費	0	527,722,000	0	0	0	241,480,098	0	286,241,902
船舶建造費	2,625,748,000	0	0	0	0	2,625,534,751	0	213,249
国会、裁判所、会计检查院、内阁、内阁府、复興庁、総務省、法務省、外務省、財務省、文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管 東日本大震災復興 （89）

所管·組織·項	虛出予算額(冊)	前年度線越額(冊)	予備費使用額(冊)	流用等增△減額(冊)	予算決定後移替增△減額(冊)	支出減出額(冊)	翌年度線越額(冊)	不用額(冊)
住宅·地域公共交通等復興政策費	1,572,685,000	0	0	0	0	1,463,583,406	0	109,101,594
東日本大震災災害復旧等事業費	753,000,000	0	0	0	0	426,872,548	245,613,000	80,514,452
国土交通省所管合計	594,104,924,000	233,518,410,831	0	0	231,549,607,000	731,185,674,330	258,000,161,851	69,987,105,650
環境省所管
環境本省	470,915,975,000	321,941,364,835	0	0	12,506,559,000	654,399,622,869	114,764,921,185	36,199,354,781
環境省共通費	258,288,000	0	0	0	0	246,489,957	0	11,798,043
東日本大震災復興推進費	377,525,000	0	0	0	481,047,000	858,572,000	0	0
東日本大震災復興推進調整費	95,640,000	0	0	0	0	78,892,000	0	16,748,000
東日本大震災復興事業費	10,355,792,000	756,115,500	0	0	0	8,704,869,508	1,288,912,220	1,118,125,772
東日本大震災復興独立行政法人国立環境研究所運營費	233,332,000	0	0	0	0	233,332,000	0	0
環境保全復興事業費	314,005,000	0	0	0	0	167,239,632	0	146,765,368
環境保全復興政策費	459,141,871,000	321,184,418,335	0	0	12,025,512,000	643,978,889,143	113,471,731,965	34,901,180,227
東日本大震災復興自然公園等事業工事諸費	19,522,000	0	0	0	0	13,749,629	4,277,000	1,495,371
東日本大震災災害復旧等事業費	120,000,000	831,000	0	0	0	117,589,000	0	3,242,000
地方環境事務所	228,461,738,000	144,719,754,750	0	0	38,011,836,000	161,004,236,291	241,376,081,815	8,813,010,644
環境省共通費	3,844,717,000	0	0	0	0	2,967,285,620	0	877,431,380
環境保全復興政策費	224,617,021,000	144,719,754,750	0	0	38,011,836,000	158,036,950,671	241,376,081,815	7,935,579,264
原子力規制委員會
環境保全復興政策費	8,010,291,000	0	0	0	0	4,944,683,442	1,584,320,000	1,481,287,558
環境省所管合計	707,388,004,000	466,661,119,585	0	0	50,518,395,000	820,348,542,602	357,725,323,000	46,493,652,983
防衛省所管
防衛本省	125,577,994,000	17,216,659,949	0	0	0	131,487,094,825	8,569,159,257	2,738,399,867
武器車両等整備費	37,151,155,000	825,491,948	0	0	0	36,598,178,434	351,611,937	1,026,856,577
航空機整備費	7,488,960,000	170,045,029	0	0	0	7,169,924,093	29,691,900	459,389,036
艦船整備費	250,740,000	0	0	0	0	250,740,000	0	0
研究開発費	2,090,415,000	252,000,000	0	0	0	2,342,415,000	0	0
(90)文部科学省、厚生労働省、農林水産省、経済産業省、国土交通省、環境省及び防衛省所管東日本大震災復興

所管·組織·項	虛出予算額(円)	前年度繰越額(円)	予備費使用額(円)	流用等增△減額(円)	予算決定後移替增△減額(円)	支出済虛出額(円)	翌年度繰越額(円)	不 用 額(円)
人材確保育成費	0	182,910,000	0	0	0	182,910,000	0	0
施設整備費	22,318,248,000	15,786,212,972	0	0	0	33,168,639,701	4,442,957,147	492,864,124
防衛復興政策費	56,278,476,000	0	0	0	0	51,774,287,597	3,744,898,273	759,290,130
防衛省所管合計	125,577,994,000	17,216,659,949	0	0	0	131,487,094,825	8,569,159,257	2,738,399,867
虛出合計	5,302,359,469,000	1,636,282,659,250	0	0	0	4,406,732,650,369	1,960,483,035,056	571,426,442,825
## 公立大学法人の仕組み

## 情報公開・第三者評価

自主性・自律性をより発揮して活性化

※ 幹部事務職員を含め、人事は理事長（及び学長）の権限

第三者評価を資源配分に反映

* 「役員会」は、地方公共団体の判断（定款に規定）等で設置可能

## 非公務員型

→ 弾力的な人事システム

→産学官連携等を推進

→外国人を幹部に

登用 など
ESRI Discussion Paper Series No.193

Is Retail Service Productivity Really Low in Japan? -- Numerical experiment based on Shepard's model --

by

Takanobu Nakajima

December 2007

Economic and Social Research Institute

Cabinet Office

Tokyo, Japan
# Is Retail Service Productivity Really Low in Japan?

- A Numerical experiment based on Shepard’s model –1

Takanobu Nakajima $ ^{2} $

$ ^{1} $ This paper was originally prepared for the ESRI Seminar in October 2007. I am grateful to Dr. Masayuki Morikawa, Dr. Masahiro Kuroda, and other participants in the seminar for helpful comments and suggestions. The paper does not necessarily represent the opinions and views of the organization that the author belongs to.

$ ^{2} $ A senior research fellow of Economic and Social Research Institute of the Cabinet Office, Government of Japan.
## Abstract

The middle 1990s began a serious economic recession for Japan known as the "lost decade". Productivity appears to be a contributing factor to the recession with service sectors receiving an especially bad reputation for low productivity compared to the manufacturing industries. But this assumption has not been analyzed in terms of service output definition. This paper focuses on the relationship between the output definition and productivity for the retail trade service sector, both of which are often quite ambiguous.

Applying the theoretical model of Shepard (1991), we define the retail trade service output as the consumer's satisfaction with the service and try a numerical experiment on margins and productivity according to the scenario that describes the environmental changes in the Japanese retail trade service market. The simulation results show the substantial effect that deregulation has on lower retail trade service margins. In the case of retail trade service sectors, where production and consumption occur simultaneously, the productivity level depends highly on the definitions inherent in a consumer's evaluation and satisfaction. Hence, the simple productivity comparison across regions might be misleading and sometimes meaningless.
## 1 Introduction

The Japanese economic recovery since 2002 has initiated a search for contributors to the long term recession referred to as “the lost decade.” Recently, one potential source was identified: productivity that has been hiding itself for a long time as a residual of economic growth. The search began with Hayashi and Prescott (2002) and their analysis by the calibration study of a dynamic macro model, which pointed out Total Factor Productivity (TFP) as a substantial cause for recession. Following their study, numerous academic papers have appeared explaining the macro TFP slowdown. $ ^{1} $

The Japanese government is also interested in a productivity trend analysis for a more practical and urgent reason: the requirement for accelerating economic growth to construct a sustainable social security system with a decreasing contributing population. Ministry of Economy, Trade and Industry (2007) and Cabinet Office (2007) have explained that a primary source of the economic slowdown since 1990s is stagnant productivity in service industries that generate approximately a 70% share of GDP. This seems to be a common supposition in the government reports and papers that treat the U.S. service industries as the benchmark. Industrial Structure Council (2007), for example, reported that labor productivity in the Japanese service sectors is far behind that of the U.S., i.e., 40% below in hotels & restaurants and wholesale & retail services, and less than half in transportation services.

In the case of service sectors, the output definition is absolutely crucial for a reliable productivity measurement. Service output, different from manufacturing products, is uncountable and invisible. Can we say that a bank provides twice the service to a customer who has twice an amount on deposit? Is transportation service of 100 miles twice as much as that of 50 miles? Secondly, service quality is difficult to measure. A gorgeous restaurant in a hotel certainly provides a higher quality service than a fast food shop, but how can we measure the quality difference? We can observe how much a consumer pays for service, but not consumer's evaluation, that is, real output.

The output definition issue for retail service has been contemplated for years. A contin-
using question is, which will be a better proxy of output, sales or margin? Oi (1992) prefers sales to gross margins for two reasons. First, if a store manager hires more employees to select sales items only suitable for customers, a factor substitution between labor and goods purchased for resale is observed. Second, gross margins could include monopoly rents and inefficiencies of production that are obviously not considered output. Triplett and Bosworth (2004), on the other hand, noted recent expansion of product movement that may lead to the overestimation of output. A retailer just transferring electric devices and appliances like PCs from manufacturers to consumers does not provide service output as much as sales amounts. Timmer, Inklaar, and van Ark (2005) derive “real margin” as output by utilizing the double deflation method: subtracting deflated purchase for resale from deflated sales.

The retail trade service output from a retailer is fundamentally what a consumer receives as an additional value to the merchandise. Betancourt and Gautschi (1993) classified retail trade services into five categories: accessibility of location, assortment, assurance of product delivery in the desired form and at the desired time, information, and ambiance. Consumers purchase “retail trade service,” from the aggregated output of these five elements. In this sense, nominal output of retail trade service can be gross margin or value added. The problem is how to measure the price index for “retail trade service.” The double deflation method is one alternative, although it has the shortcoming of leading to negative output values. Manser (2005) as well as BLS’s PPI program, on the other hand, demonstrated a new method that directly measures service price as a difference between the sales price of a specific item and its acquisition cost.

One of the characteristics of service production is the simultaneous occurrence of supply and demand. The output definition only from the supply side is not sufficient, but demand side information, such as the consumer’s utility maximization behavior, should be also considered. $ ^{2} $ In other words, we need an economic model of market equilibrium to define service output. In this paper, among a variety of retail firm models, we have chosen to utilize the model presented by Shepard (1991). $ ^{3} $ Shepard’s model is based on a consumer’s discrete choice between purchase of high quality service, purchase of low quality service and no