(Unit: ¥ million)

2008	09	10	11	12	13
Expenditure for public assistance	2,005,336	Pension/health care/long-term care insurance benefits	19,545,113	20,274,779	20,970,322	19,035,041	21,787,209
Expenditure for social welfare	1,658,895	Miscellaneous expenses for health care insurance benefits	7,718,462	8,072,046	8,393,427	8,603,613	8,878,863
Support measures for atomic bomb casualties, etc	1,887	Transfer of expenses for sickness insurance benefits, etc.	2,250	-	-	-	-
Promotion of drug safety measures, etc.	113	to Special Account for National Pension	9,854,459	10,122,389	10,373,215	8,092,266	10,416,708
Community child rearing support measures	37,500	Transfer of contributions for Basic Pension, etc. to Special Account for National Pension	1,969,942	2,080,345	2,203,680	2,339,162	2,491,638
Operation of day-care centers	327,626	Promotion of long-term care insurance operation	2,096,888	2,238,820	2,606,511	2,831,887	2,861,438
Child abuse prevention measures	82,050	Expenditure for public assistance	2,383,608	3,804,447	4,294,558	3,749,307	3,738,691
Maternal and child health measures	8,270	Expenditure for social welfare	1,887	1,587	1,178	945	695
Measures for fatherless families, etc.	166,724	Support measures for atomic bomb casualties, etc	1,100	103	99	94	88
Development of child welfare facilities	13,716	Promotion of drug safety measures, etc.	65,272	81,692	70,343	65,746	58,575
Promotion of community welfare	19,500	Miscellaneous expenses for health care insurance benefits	17,857	15,209	8,334	14,860	11,943
Miscellaneous social welfare expenses	42,784	Transfer of miscellaneous expenses for health insurance	48,782	29,793	24,750	25,800	24,886
Health and welfare for persons with disabilities	922,616	Business debts to Special Account for National Pension	25	-	-	-	-
Operation of the National Center for Persons with Severe Intellectual Disabilities, Nozominosno	2,596	Promotion of medical expenditure control	25	-	-	-	-
Development of the National Center for Persons with Severe Intellectual Disabilities, Nozominosno	90	to Special Account for Seamen's Insurance	565	-	-	-	-
Development of social welfare facilities	12,886	Community child rearing support measures	38,800	36,100	374,382	396,225	425,625
Operation of the Welfare And Medical Service Agency	4,281	Operation of day-care centers	340,102	353,362	374,382	396,225	425,625
Promotion of daily life support for elderly	6,279	Transfer of benefits for children by way of performance in money to	-	-	-	1,285,832	1,258,205
Common expenses for national rehabilitation facilities	6,697	Special Account for National Pension	-	-	-	-	-
National rehabilitation facilities	889	Transfer of child allowance to Special Account for National Pension	252,300	1,514,767	1,959,840	93,564	96,537
Operation of National Homes for Juvenile Training and Education	167	Child abuse prevention measures	84,390	85,934	87,701	93,564	96,537
Operation of national rehabilitation facilities	2,224	Maternal and child health measures	8,127	11,471	13,235	13,945	12,872
Expenditure for social insurance	17,345,415	Measures for fatherless families, etc.	169,314	176,413	185,502	185,635	192,077
Miscellaneous expenses for health care insurance benefits	6,995,806	Children and childcare support measures	-	0	50,000	30,700	-
Transfer of insurance benefits, etc. to Special Account for National Pension	381,429	Development of child welfare facilities	5,033	5,033	3,000	2,700	2,300
Promotion of medical expenditure control	53,674	Promotion of community welfare	21,000	24,000	20,000	23,724	25,000
Transfer of promotion expenses of medical expenditure control to Special Account for National Pension	1,779	Miscellaneous social welfare expenses	41,390	39,654	33,822	33,447	37,118
Transfer of expenses for sickness insurance benefits, etc.	3,025	Health and welfare for persons with disabilities	941,784	1,064,664	1,128,598	1,247,639	1,346,448
to Special Account for Seamen's Insurance	13	Operation of the National Center for Persons with Severe Intellectual Disabilities, Nozominosno	2,382	2,264	2,261	1,977	1,845
Transfer of expenses for pension benefits in the course of duties to Special Account for Seamen's Insurance	13	Development of the National Center for Persons with Severe Intellectual Disabilities, Nozominosno	-	-	-	-	-
Transfer of operation expenses to Special Account for Seamen's Insurance	740	Transfer of expenses for special disability benefits to Special Account for National Pension	9,959	8,543	7,891	7,698	7,352
Transfer of child allowance to Special Account for National Pension	256,392	Development of social welfare facilities	11,448	11,140	11,727	6,930	5,937
Transfer of expenses for special disability benefits to Special Account for National Pension	11,674	Operation of the Welfare And Medical Service Agency	4,138	4,121	3,948	3,571	3,353
Transfer of contributions for Basic Pension, etc. to Special Account for National Pension	7,425,782	Operation of public pension systems	-	-	-	-	-
Account for National Pension	7,425,782	Transfer of contributions for Basic Pension, etc. to Special Account for National Pension	4,811	3,317	2,280	2,238	2,022
Promotion and dissemination of corporate pension, etc.	2,460	Appropriate operation of corporate pension, etc.	2,579	1,506	1,408	1,596	1,821
Promotion of daily life support for elderly	68,259	Promotion of daily life support for elderly	74,308	75,793	69,659	69,708	67,147
Promotion of long-term care insurance operation	1,923,562	Promotion of long-term care insurance operation	49,425	36,307	18,313	14,534	12,250
Transfer of long-term care insurance levies to Special Account for National Pension	38,065	Transfer of operation expenses to Special Account for National Pension	178,578	211,831	206,430	211,808	132,491
Transfer of operation expenses to Special Account for National Pension	182,755	Common expenses for national rehabilitation facilities	6,657	6,478	6,406	6,151	5,739
Expenditure for public health services	408,123	National rehabilitation facilities	231	755	1,217	35	169
Transfer of management expenses, etc. to Special Account for National Advanced and Specialized Medical Center	37,721	Operation of National Homes for Juvenile Training and Education	171	171	167	170	156
Transfer of facility expenses, etc. to Special Account for National Advanced and Specialized Medical Center	6,030	Operation of national rehabilitation facilities	2,185	2,152	2,070	2,034	2,392
Operation of the National Hospital Organization	47,854	Transfer of disaster measures promotion to Special account for reconstruction after the Great East Japan Earthquake	-	-	-	-	-
Operation of the National Hospital Organization	47,854	Expenditure for public health services	433,337	424,918	389,176	378,775	353,897
Development of the National Hospital Organization facilities	3,320	Measures for securing medical service provision system	4,124	2,538	2,881	2,962	3,281
Measures against infectious diseases	25,490	Promotion of medical safety	467	386	362	333	397
Measures against specific diseases, etc.	6,054	Transfer of advanced and Specialized Medical Center	41,497	-	-	-	-
Promotion of medical transplantation	2,347	Operation of the National Hospital Organization	4,757	-	-	-	-
Support measures for atomic bomb casualties, etc.	149,425	Development of the National Hospital Organization	45,972	43,682	36,202	28,623	22,958
Measures for blood products	1,142	Operation of the National Cancer Center	3,217	3,121	-	-	-
Measures for securing important drugs	803	Development of facilities of the National Cancer Center	-	8,803	8,755	8,204	7,425
Promotion of research and development of drugs	1,162	Operation of the National Cerebral and Cardiovascular Center	-	520	510	-	29
Measures for regional health services	2,668	Operation of National Center of Neurology and Psychiatry	-	5,902	5,428	5,091	4,605
Development of public health facilities	1,700	Development of National Center of Neurology and Psychiatry	-	1,618	-	4,561	4,534
Measures for health promotion	14,860	Operation of the National Center for Global Health and Medicine	-	8,455	7,514	7,321	6,914
Promotion of health risk management	209	Development of the National Center for Global Health and Medicine	-	742	261	100	333
Measures against narcotics and stimulants, etc.	1,098	Operation of the National Center for Child Health and Development	-	5,008	4,666	4,405	3,996
Measures for environmental health	725	Development of the National Center for Child Health and Development	-	-	400	451	-
Health and welfare for persons with disabilities	23,418	Development of the National Center for Geriatrics and Gerontology	-	3,459	3,613	3,852	3,477
Facilities of quarantine stations	500	Operation of the National Center for Geriatrics and Geriatology	-	-	-	-	-
Implementation of quarantine duties, etc.	447	Measures against infectious diseases	23,584	28,430	24,954	24,111	19,271
Common expenses for National Hansen's Disease Sanatoria	21,196	Measures against specific diseases, etc.	5,860	5,701	5,492	5,373	4,727
Facilities of National Hansen's Disease Sanatoria	16,741	Facilities of the National Hansen's Disease Museum	-	-	-	225	360
Operation of National Hansen's Disease Sanatoria	43,214	Promotion of medical transplantation	2,275	2,541	2,493	2,449	2,509
Expenditure for unemployment measures	195,418	Support measures for atomic bomb casualties, etc.	148,893	150,716	143,733	144,059	144,699
Measures for creating regional employment opportunities	978	Measures for blood products	1,136	988	879	846	490
Employment security/promotion for elderly, etc.	22,238	Measures for securing important drugs	7,453	2,074	754	-	-
Transfer of unemployment, etc. benefits to Special Account for Labour Insurance	161,189	Promotion of research and development of drugs	1,150	1,198	3,374	4,834	3,401
Account for Labour Insurance	161,189	Development of medical service provision system/infrastructure	47,069	40,759	32,149	30,027	27,774
Transfer of expenses for unemployment insurance	214	Measures for regional health services	2,086	4,944	2,015	1,896	1,814
benefits to Special Account for Seamen's Insurance	3,351	Development of public health facilities	735	1,229	783	883	883
Vocational ability enhancement	3,634	Measures for health promotion	13,740	15,822	21,129	18,744	14,686
Vocational ability development support for young people, etc.	3,8

Source: Finance Division, Minister's Secretariat, MHLW

(Note) 1. The sums in the breakdown may not equal the total due to rounding.

2. The figures for MHLW budget up to FY2001 were calculated as the sum of the budget of the former Ministry of Health and Welfare and that of the Ministry of Labour.