(Unit: ¥ million)

FY2008	FY2009	FY2010	FY2011	FY2012
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
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
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	2,250	-	-	-
Community child rearing support measures	37,500	Transfer of contributions for Basic Pension, etc. to Special Account for National Pension	9,854,459	10,122,389	10,373,215	8,092,266
Operation of day-care centers	327,626	Promotion of long-term care insurance operation	1,969,942	2,080,345	2,203,680	2,339,162
Child abuse prevention measures	82,050	Expenditure for public assistance	2,096,888	2,238,820	2,606,511	2,831,887
Maternal and child health measures	8,270	Expenditure for social welfare	2,383,608	3,804,447	4,294,558	3,749,307
Measures for fatherless families, etc.	166,724	Support measures for atomic bomb casualties, etc	1,887	1,587	1,178	945
Development of child welfare facilities	13,716	Promotion of drug safety measures, etc.	110	103	99	94
Promotion of community welfare	19,500	Miscellaneous expenses for health care insurance benefits	65,272	81,692	70,343	65,746
Miscellaneous social welfare expenses	42,784	Transfer of miscellaneous expenses for health insurance	17,857	15,209	8,334	14,860
Health and welfare for persons with disabilities	922,616	business debts to Special Account for National Pension	48,782	29,793	24,750	25,800
Operation of the National Center for Persons with Severe Intellectual Disabilities, Nozominosono	2,596	Promotion of medical expenditure control	25	-	-	-
Development of the National Center for Persons with Severe Intellectual Disabilities, Nozominosono	90	Transfer of expenses for sickness insurance benefits, etc.	25	-	-	-
Development of social welfare facilities	12,886	Transfer of operation expenses to Special Account for Seamen's Insurance	565	-	-	-
Operation of the Welfare And Medical Service Agency	4,281	Community child rearing support measures	38,800	36,100	-	-
Promotion of daily life support for elderly	6,279	Operation of day-care centers	340,102	353,362	374,382	396,225
Common expenses for national rehabilitation facilities	6,697	Transfer of benefits for children by way of performance in money to Special Account for National Pension	-	-	-	1,285,832
National rehabilitation facilities	889	Transfer of child allowance to Special Account for National Pension	252,300	1,514,767	1,959,840	-
Operation of National Homes for Juvenile Training and Education	167	Child abuse prevention measures	84,390	85,934	87,701	93,564
Operation of national rehabilitation facilities	2,224	Maternal and child health measures	8,127	11,471	13,235	13,945
Expenditure for social insurance	17,345,415	Measures for fatherless families, etc.	169,314	176,413	185,502	185,635
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
Promotion of medical expenditure control	53,674	Promotion of community welfare	21,000	24,000	20,000	23,724
Transfer of promotion expenses of medical expenditure	1,779	Miscellaneous social welfare expenses	41,390	39,654	33,822	33,447
control to Special Account for National Pension	1,779	Health and welfare for persons with disabilities	941,784	1,064,664	1,128,598	1,247,639
Transfer of expenses for sickness insurance benefits, etc.	3,025	Operation of the National Center for Persons with Severe Intellectual Disabilities, Nozominosono	2,382	2,264	2,261	1,977
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, Nozominosono	-	291	-	-
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
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
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
Transfer of contributions for Basic Pension, etc. to Special 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
Promotion and dissemination of corporate pension, etc.	2,460	Appropriate operation of corporate pension, etc.	2,579	1,506	1,408	1,596
Promotion of daily life support for elderly	68,259	Promotion of daily life support for elderly	74,308	75,793	69,659	69,708
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
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
Transfer of operation expenses to Special Account for National Pension	182,755	National rehabilitation facilities	6,657	6,478	6,406	6,151
Expenditure for public health services	408,123	Operation of National Homes for Juvenile Training and Education	231	755	1,217	35
Transfer of management expenses, etc. to Special Account for National Advanced and Specialized Medical Center	37,721	Operation of national rehabilitation facilities	171	171	167	170
Transfer of facility expenses, etc. to Special Account for National Advanced and Specialized Medical Center	6,030	Expenditure for public health services	2,185	2,152	2,070	2,034
Transfer of facility expenses, etc. to Special Account for National Advanced and Specialized Medical Center	47,854	Measures for securing medical service provision system	433,337	424,918	389,176	378,775
Transfer of management expenses, etc. to Special Account for National Advanced and Specialized Medical Center	47,854	Promotion of medical safety	4,124	2,538	2,881	2,962
Operation of the National Hospital Organization	47,854	Transfer of management expenses, etc. to Special Account for National Advanced and Specialized Medical Center	41,497	386	362	333
Development of the National Hospital Organization facilities	3,320	Transfer of facility expenses, etc. to Special Account for National Advanced and Specialized Medical Center	4,757	-	-	-
Measures against infectious diseases	25,490	Operation of the National Hospital Organization	45,972	43,682	36,202	28,623
Measures against specific diseases, etc.	6,054	Development of the National Hospital Organization facilities	3,217	3,121	-	-
Promotion of medical transplantation	2,347	Operation of the National Cancer Center	-	8,803	8,755	8,204
Support measures for atomic bomb casualties, etc.	149,425	Development of facilities of the National Cancer Center	-	520	510	-
Measures for blood products	1,142	Operation of the National Cerebral and Cardiovascular Center	-	5,902	5,428	5,091
Measures for securing important drugs	803	Operation of National Center of Neurology and Psychiatry	-	4,595	4,513	4,761
Promotion of research and development of drugs	1,162	Operation of the National Center for Global Health and Medicine	-	1,618	-	450
Measures for regional health services	2,668	Development of the National Center for Global Health and Medicine	-	8,455	7,514	7,321
Development of public health facilities	1,700	Operation of the National Center for Child Health and Development	-	742	261	100
Measures for health promotion	14,860	Development of the National Center for Child Health and Development	-	5,008	4,666	4,405
Promotion of health risk management	209	Operation of the National Center for Geriatrics and Gerontology	-	-	400	451
Measures against narcotics and stimulants, etc.	1,098	Measures against infectious diseases	23,584	28,430	3,613	3,852
Measures for environmental health	725	Measures against specific diseases, etc.	5,860	5,701	24,954	24,111
Health and welfare for persons with disabilities	23,418	Facilities of the National Hansen's Disease Museum	-	-	-	-
Facilities of quarantine stations	500	Promotion of medical transplantation	2,275	2,541	2,493	2,449
Implementation of quarantine duties, etc.	447	Support measures for atomic bomb casualties, etc	148,893	150,716	143,733	144,059
Common expenses for National Hansen's Disease Sanatoria	21,196	Measures for blood products	1,136	988	879	846
Facilities of National Hansen's Disease Sanatoria	16,741	Measures for securing important drugs	7,453	2,074	754	-
Operation of National Hansen's Disease Sanatoria	43,214	Promotion of research and development of drugs	1,150	1,198	3,374	4,834
Expenditure for unemployment measures	195,418	Development of medical service provision system/infrastructure	47,069	40,759	32,149	30,027
Measures for creating regional employment opportunities	978	Measures for regional health services	2,086	4,944	2,015	1,896
Employment security/promotion for elderly, etc.	22,238	Development of public health facilities	735	1,229	783	883
Transfer of unemployment, etc. benefits to Special Account for Labour Insurance	161,189	Measures for health promotion	13,740	15,822	21,129	18,744
Transfer of expenses for unemployment insurance	214	Promotion of health risk management	198	160	113	65
Benefits to Special Account for Seamen's Insurance	214	Measures against narcotics and stimulants, etc.	931	1,098	1,057	946
Vocational ability enhancement	3,351	Measures for environmental health	1,030	1,229	1,532	1,587
Vocational ability development support for young people, etc.	3,634	Health and welfare for persons with disabilities	30,384	33,585	29,810	32,946
Vocational ability development support for persons with disabilities, etc.	3,812	Common expenses for quarantine stations	6,572	6,865	6,675	6,777
Others	509,070	Implementation of quarantine duties, etc.	687	841	713	669
Total amount of the General Account budget allocated for MHLW	22,122,257	Common expenses for National Hansen's Disease Sanatoria	19,957	19,291	1,964	1,804
Total amount of the General Account budget	83,061,340	Facilities of National Hansen's Disease Sanatoria	5,634	5,238	4,936	4,860
Operation of National Hansen's Disease Sanatoria	11,335	11,073	10,764	10,792
Employment and industrial accident measures	193,286	336,317	254,689	220,196
Transfer of insurance benefits of Workers' Accident Compensation Insurance to Special Account for Labour Insurance	401	371	333	317
Transfer of expenses for pension benefits in the course of duties to

Source: Finance Division, Minister's Secretariat, MHLW