平成 30 年度内閣府及び厚生労働省所管 特別会計歳入歳出予定額各目明細書 196
1 目 次 1 1 4 7 11 14 20
1 0100-00 24,104,481,058 0101-00 24,103,077,504 0101-01 3,210,251,309 0101-02 18,696,8,851 0101-03 2,196,019,344 548, 041, 286 1,398, 532, 683 249, 445, 375 0102-00 0102-01 1,403,554 0400-00 0401-00 0401-01 1,076,834,175 0200-00 0201-00 5,467,082 0201-03 23,2
2 0200-00 ( ) 0201-00 ( ) 0201-04 3,333,854 0201-01 2,109,004 2,000 2, 107, 004 0201-02 1,162 25,186,782,315 01 02 02081-509-21 24,129,697,241 22,334, 446, 571 1,795, 250, 670 02 02 02081-305-16 959,367,176 143,184,959 45, 094, 719 94, 544, 882 3, 545, 358 02081-3-22 02081-3-22 382,167,380 434,014,837 03 717,898 081-959-18 7,357 3,500 3,857
3 03 ( ) ( ) 081-959-18 5,253 081-3-22 705,288 14,987 690, 301 09 98 98110-959- 97,000,000 25,186,782,315
4 0100-00 3,495,042,433 0101-00 0101-02 1,289,0,164 1,125, 266, 503 163, 739, 661 0102-00 0102-01 1,823,855,862 3, 1, 181 23, 379, 678 1,797, 321, 222 48,781 0104-00 0103-00 0104-01 382,167,380 0103-01 13,027 0500-00 0501-00 0501-01 276,605,7 0300-00 137,127,733 0301-00 0303-00 0301-01 131,857,608
5 0300-00 ( ) 0303-00 0200-00 ( ) 0303-01 5,270,125 0201-00 583,253 0201-01 3,870 0201-02 552,995 0201-04 26,221 14,987 11,234 0201-03 167 00-00 01-00 01-01 10,174 3,909,368,660 05 02 02081-509-21 3,137,514 02 02081-509-21 50,6 01 02 02081-509-21 556,448,243 421, 885, 688 134, 562, 555 02
02 03 6 ( ) 02 04 02081-3-22 081-3-22 73,600,981 3,210,251,309 63,680,547 081-959-18 63,675,547 58 63, 675, 489 081-959-18 1,000 081-3-22 4,000 2,000 2,000 09 98 98110-959- 2,200,000 3,909,368,660
7 0100-00 46,326,501,133 0101-00 0101-01 31,283,148,665 31,222, 291, 424 60, 857, 241 0102-00 0102-01 9,799,055,788 386, 768, 639 9,411, 9, 613 109 380, 427 0110-00 0110-01 7,675,642 0105-00 0109-00 01-00 0105-01 434,014,837 0109-01 01-01 3,513,830 239,205,4 0112-00 0112-01 4,479,076,408 1,076, 081, 136
8 0100-00 ( ) 0112-00 ( ) 3,089, 636, 443 313, 358, 829 0108-00 0108-02 80,629,938 51, 311, 510 3, 369, 994 25, 948, 434 0400-00 0104-00 0401-00 0104-01 180,961 0401-01 588,039,679 0300-00 1,199,056,159 0200-00 0301-00 0303-00 0301-01 0303-01 1,103,680,000 95,376,159 0201-00 5,957,567 0201-01 31,495 0201-02 5,045,600 0201-04 692,301 690, 301 2,000 0201-03 188,171 48,119,554,538
9 01 24,441,678,482 02 02081-509-21 24,267,629,608 19,052, 860, 825 5,214, 768, 783 02 02081-305-16 174,048,874 59, 043, 976 10/10 36, 469, 076 10/10 22, 574, 900 115, 004, 898 10/10 9, 104, 898 10/10 105, 900, 000 05 02 02081-305-16 4,696,281,040 1,1, 592, 745 3,312, 431, 161 277, 257, 134 02 03 02 02081-3-22 081-3-22 168,445,535 18,696,8,851 04 19,342,630 081-959-18 17,196,632 532 17, 196, 100 081-959-18 14,702
10 04 ( ) ( ) 081-716-22 13,058 081-3-22 2,118,238 2, 107, 004 11,234 09 98 98110-959- 97,000,000 48,119,554,538
11 0100-00 9,983,287,481 0101-00 9,977,424,375 0101-01 9,938,950,086 9,899, 832, 666 39, 117, 420 0101-04 36,435,348 36, 216, 285 219, 3 0101-03 2,038,941 0102-00 0102-01 5,862,983 0103-00 0103-01 123 00-00 01-00 01-01 10 0800-00 0802-00 0802-01 168,050 0200-00 0201-00 0201-01 1,469,772,461 48 567, 047, 719
12 0200-00 ( ) 0201-00 ( ) 0300-00 0900-00 0301-00 40 0901-00 0301-02 10 0301-10 0301-03 10 0301-04 10 0901-01 149,448,573 11,602,676,615 902, 724, 742 02 03 03081-305-16 10,095,686,941 10,059, 141, 853 36, 545, 088 05 081-3-22 28,441,087 081-959-18 2,913,143 2, 024, 313 888, 830
13 07 20 20100-716-22 1,475,635,444 48 567, 047, 719 902, 724, 742 5, 862, 983 11,602,676,615
14 0100-00 0200-00 00-00 0300-00 0400-00 0101-00 0101-03 500,154,932 0201-00 2,086,504,203 01-00 0201-04 1,145,870,648 0201-52,021,480 0201-07 0201-05 832,269,784 35,155,391 0201-03 21,186,900 01-01 13,150,781 0301-00 2,099,276 0301-03 4,993 0301-01 10 0301-04 2,094,173 0301-02 100
15 0400-00 ( ) 0401-00 0401-01 12,477,127 2,614,386,319 01 1,379,546,916 05 05089-835-16 1,327,525,436 37/452/3 089-835-16 52,021,480 2/3 05 02 05 05 05083-815-16 05083-815-16 05089-815-16 903,114,862 5,390,825 1/2 897,724,037 1/252.875/100 305,762,309 118,766,233 1/3 186,996,076 089-129- 171 117 54 089-122-08 1,369 889 480 089-122-08 270 34
16 02 ( ) ( ) 236 089-123-09 50,920 1,395 38,283 7,981 302 205 2,754 089-405-16 170,113,413 133, 129, 676 36, 602, 920 380, 817 03 089-825-16 16,829,933 1/32/3 21,391,232 089-111-02 109,846 02-01 88,464 23 02-02 2,652 11 02-03 18,730 23 089-111-03 60,022 03-01 2,532 2 03-03 3,131 23 03-07 25,605 23 03-08 18,752 23
17 03 ( ) ( ) 03-11 3,564 11 03-19 6,438 21 089-111-04 17,866 089-111-05 1,577 089-111-05 2,100 089-129- 71 089-122-08 516 089-122-08 403 089-122-08 191 089-123-09 125,710 270 2,303 20,356 2,474 27,672 20,4 3,612 3,996 6,242 12,725 53,467 201 85 463 1. 29 349 2. 30 114 1. 1,293 19
18 03 ( ) ( ) 29 202 30 463 31 609 2. 30 432 089-123-09 4,305 4,185 120 4,247 1. 26 98 2. 27 108 3. 28 3,981 4. 30 60 089-123-09 1. 16,837 128 29 8,251 30 4,247 31 4,211 2. 30 183 80,569 089-123-09 25,907 083-125-14 089-125-14 95,015 28,304 083-815-16 089-115-16 19,151,000 38,675 25,295 8,180 624 113
19 03 ( ) ( ) 4,463 04 089-3-22 1,649,155 089-959-18 71,000 50 50 70,900 09 98 98110-959- 4,500,000 2,614,386,319 7 1
20 0100-00 0200-00 0101-00 0101-01 1,843,268 0700-00 0800-00 0400-00 0201-00 272,136,758 0701-00 0801-00 0201-01 73,600,981 0201-02 168,445,535 0201-03 28,441,087 0201-04 0701-01 0801-01 1,649,155 24,431 133,247 0401-00 10,426,816 0401-01 10,426,756 0401-02 10 0401-04 10
21 0400-00 ( ) 0401-00 ( ) 0401-05 10 00-00 01-00 0401-10 0401-07 10 0401-08 10 01-01 13,681,475 403,245,995 01 38,747,858 23,991,670 081-111-02 2,020,532 02-01 1,683,526 442 02-02 54,222 210 02-03 282,784 442 081-111-03 1,011,490 03-01 31,005 35 03-03 85,630 442 03-07 465,230 442 03-08 325,257 442 03-10 1,241 14
22 01 ( ) ( ) 03-11 36,211 116 03-12 13,578 23 03-13 03-17 585 4 03-19 28 52,725 160 081-111-04 285,802 081-111-05 100,931 081-111-05 918,675 85 85 081-111-05 23,992 081-111-05 05-01 66,202 081-151-05 85,623 081-111-05 409,289 089-111-05 32,270 14 14 081-129- 7,111 081-122-08 43,340 39,523 30,045 9,478 3,817 081-122-08 8,509 081-122-08 29,738 29,238 500 081-122-08 1,131 081-123-09 678,324 5,001
23 01 ( ) ( ) 67,605 8,022 30,329 32,342 19,864 9,867 2,611 9,665 1,081 220, 017 26,892 502 271, 004 238 5,626 63,322 61,594 1,728 45,634 1. 27 4,433 2. 28 59 3. 29 38,565 4. 30 2,577 1. 212, 796 68,552 29 58,683 30 45,634 31 39,927 2. 30 8,718 081-123-09 393,263 58
24 01 ( ) ( ) 14 38,338 354, 853 302, 580 1. 26 1,115 2. 27 36,881 3. 28 201, 556 4. 29 52,445 5. 30 10,583 081-123-09 081-123-09 1. 1, 403, 773 329, 570 4,604 29 452, 888 30 302, 580 31 314, 131 2. 30 36,543 96,446 6,254 081-123-09 256,585 081-123-09 192,6 139, 127 29 139, 127 744, 071 9,688 29 134, 246 30 139, 127 31 461, 010
25 01 ( ) ( ) 081-115-16 934,896 597, 739 112, 751 195, 512 25,602 3,292 081-815-16 16,293,787 10/10 15, 654, 713 119 26,546 612, 409 081-815-16 124 081-959-18 77,9 37,972 39,934 081-716-22 16,844 9,041 7,803 14,756,188 081-129- 5,959 3,222 2,737 081-122-08 15,901 081-122-08 24,180 081-122-08 857 081-123-09 2,477,053 247 9,633 3 2,160
26 01 ( ) ( ) 9 2, 465, 001 081-123-09 57,973 081-815-16 12,174,265 10/10 5, 815, 858 6, 358, 407 03 081-123-09 68,634,327 33,213,381 3,439,548 2, 869, 967 3, 180, 363 1. 29 2, 4, 851 2. 30 1, 115, 512 1. 7, 231, 113 298, 343 29 1, 282, 910 30 3, 180, 363 31 2, 469, 497 2. 30 2, 885, 885 081-123-09 11,245,127 11, 245, 127 1. 26 1, 407, 267 2. 27 1, 150, 032 3. 28 1, 712, 549 4. 29 6, 931, 185 5. 30 44,094
27 03 ( ) ( ) 1. 72, 512, 704 30, 209, 145 326, 121 1, 178, 947 29 7, 608, 210 30 11, 245, 127 31 21, 945, 154 2. 30 3, 160, 961 081-123-09 18,528,7 081-123-09 35,420,946 8, 444, 544 26, 976, 402 35, 420, 946 34, 923, 117 1. 26 308, 004 2. 27 3, 020, 207 3. 28 690, 926 4. 29 7, 364, 022 5. 30 23, 539, 958 1. 178, 995, 227 78, 015, 517 1, 691, 855 29 29, 693, 400
28 03 ( ) ( ) 30 34, 923, 117 31 34, 671, 338 2. 30 50, 939, 338 11 14 13 081-305-16 081-305-16 295,659,329 081-3-22 168,050 081-716-22 24,431 19 98 98110-959- 12,000 403,245,995 108,532,404 107, 027, 254 1, 505, 150 187,126,925 85, 620, 220 11, 163, 934 31, 457, 971 27, 183, 313 4, 090, 701 11, 724, 301 49, 825, 052 8, 935, 612 42, 746, 041
29 7 1