338 法(矯)

要求
番号	事 项	前 年 度 额	2 9 年 度 概 算 要 求 额	对 前 年 度 比 较 增 减	備 考
口 府中刑務所
(243) (122) (244日 + 121日 × 2) - 6人 × 2日 × 12月) × 8時間 @5,005 八 北九州医療刑務所
(243) (122) (244日 + 121日 × 2) - 4人 × 2日 × 12月) × 8時間 @5,005 2 作業指導員
17人 × 20時間 × 12月 @ 2,341 9,551 (3 理学療法士
1 人 × 12月 @ (330,114) 3,052 (2) 給与 (期間業務職員以外分)
7人 × 12月 @ (330,114) 21,365 (3) 期末·勤勉手当分
1 人 × 12月 @ (874,681) 667 (874,681) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,942) 6,942 (6,9