厚生労働省所管 一般会計歳出予算補正各目明細書

平 成 27 年 度 厚 生 労 働 省 所 管 一 般 会 計 歳 出 予 算 補 正 ( 第 1 号 ) 各 目 明 細 書 190

1 目 次 1 14 15 16 18 19 20 21

1 27 27 29,736,819,853 736,007,140 48,098,986 687,908,154 30,424,728,007 001 004,803,088 1,570,1 0 1,570,1 97,374,039 91,089,707 1,570,1 0 1,570,1 92,660,658 016-2123-09 596,281 1,273,902 0 1,273,902 1,870,183 016-29-18 764,170 297,049 0 297,049 1,061,219 016-2129-06 34 89,729,256 0 0 0 89,729,256 4,713,381 0 0 0 4,713,381 1,023,159 0 446 446 1,022,713 016-2111-05 72,709 0 446 446 72,263 012 05 016-2129-06 7 0,450 0 0 0 0,450 05086-2123-09 77,613,047 36,250,506 0 36,250,506 113,863,553 19,100,405 6,719,860 0 6,719,860 25,820,265 1,658 8,543 0 8,543 10,201 05086-2123-09 48,359 3,109,817 0 3,109,817 3,158,176 05086-2815-16 11,365,848 3,601,500 0 3,601,500 14,967,348 1/2 05086-2609-06 10 7,684,540 0 0 0 7,684,540

2 ( ) 012 ( ) 016-25-16 27 27 57,200,000 29,530,646 0 29,530,646 86,730,646 015 05 1,312,642 0 0 0 1,312,642 05086-2815-16 139,982,728 26,240 0 26,240 140,008,968 136,719,693 26,240 0 26,240 136,745,933 5,244,266 26,240 0 26,240 5,270,506 8/10 05086-2913-09 8 131,475,427 0 0 0 131,475,427 022 05 3,263,035 0 0 0 3,263,035 05086-2815-16 77,217,849 2,920,259 0 2,920,259 80,138,108 13,433,537 1,999,987 0 1,999,987 15,433,524 1/3 05086-2825-16 645,893 108,000 0 108,000 753,893 1/2 024 02 05088-1825-16 05086-1825-16 2 0 812,272 0 812,272 812,272 1/2 63,138,419 0 0 0 63,138,419 9,654,332,161 5,739,683 4,072,043 1,667,640 9,655,999,801 9,367,999,782 54,926 4,072,043 4,017,117 9,363,982,665

( ) 024 02 04 ( ) ( ) 02081-2815-16 02081-2305-16 02081-2305-16 02081-2305-16 02081-2305-16 02081-2305-16 02081-2815-16 04081-2715-16 5 27 27 174,625,114 54,907 0 54,907 174,680,021 61,402,2 0 944,166 944,166 60,458,129 16.4/100 0 15 0 15 15 32/100 555,880,242 0 2,441,269 2,441,269 553,438,973 0 4 0 4 4 9/100 156,341,318 0 686,608 686,608 155,654,710 8,419,750,813 0 0 0 8,419,750,813 283,360,059 5,041,537 0 5,041,537 288,401,596 31,483,636 167,731 0 167,731 31,651,367 3 04081-2865-16 04081-2715-16 359,454 2,934,317 0 2,934,317 3,293,771 4,106,021 1,927,779 0 1,927,779 6,033,800 2,283,800 650,517 04081-2305-16 2,351,985 11,710 0 11,710 2,363,6 10/10

4 ( ) 024 ( ) 04 ( ) 04081-2815-16 026 04 030 05 031 05 016-2123-09 5 27 27 245,058,963 0 0 0 245,058,963 2,972,320 643,220 0 643,220 3,615,540 1,618,162 643,220 0 643,220 2,261,382 016-2129-06 8 1,354,158 0 0 0 1,354,158 04081-2815-16 04081-2815-16 3 05086-1825-16 05088-1825-16 05086-2125-14 05086-2815-16 21,933,886 571,372 0 571,372 22,505,258 16,231,539 571,372 0 571,372 16,802,911 1/3 5,702,347 0 0 0 5,702,347 1,383,000 30,097 0 30,097 1,413,097 1,383,000 0 0 0 1,383,000 0 30,097 0 30,097 30,097 1/21/3 10,667,705 502,667 0 502,667 11,170,372 9,719,387 502,667 0 502,667 10,222,054 124,988 0 0 0 124,988 9,594,399 502,667 0 502,667 10,097,066 1/2 035 948,318 0 0 0 948,318

( ) 035 ( ) 45 27 27 14,591,000 2,571,000 0 2,571,000 17,162,000 45086-1925-00 14,550,000 2,571,000 0 2,571,000 17,121,000 4/101/3 1/4 571,000 1/31/4 2,000,000 5 1 038 096 05 05 60 45086-1204-00 05086-1925-16 1 05086-2405-16 05086-19-24 60016-2405-16 41,000 0 0 0 41,000 5,000,000 25,000,000 0 25,000,000 30,000,000 3,238,393 28,000 0 28,000 3,266,393 2,180,154 28,000 0 28,000 2,208,154 2,180,154 0 0 0 2,180,154 0 28,000 0 28,000 28,000 1,058,239 0 0 0 1,058,239 2,409,997 0 1,518,180 1,518,180 891,817 1,874,020 0 1,518,180 1,518,180 355,840 60016-2129-06 4 535,977 0 0 0 535,977 1/24/10 1/31/4 058 84,077,444 124,935,212 0 124,935,212 209,012,656

6 ( ) 27 27 058 ( ) 04 84,046,541 124,935,212 0 124,935,212 208,981,753 04083-2815-16 56,597,608 28,615,059 71,404,858 0 71,404,858 100,019,917 9/10 14,807,250 3/4 04083-2815-16 0 2,463,382 0 2,463,382 2,463,382 1/2 04083-2865-16 0 50,148,432 0 50,148,432 50,148,432 47 060 04 04083-1825-16 55,431,482 918,540 0 918,540 56,350,022 04083-2815-16 30,903 0 0 0 30,903 114,633,889 8,228,899 0 8,228,899 122,862,788 114,545,699 8,228,899 0 8,228,899 122,774,598 4,733,820 6,949,671 0 6,949,671 11,683,491 6,744,921 9/10 204,750 3/4 04083-2815-16 1,237,600 14,290 0 14,290 1,251,890 5/10 04083-2815-16 104,537,810 1,260,587 0 1,260,587 105,798,397 1/2 04083-2815-16 04083-2715-16 2 934,026 4,351 0 4,351 938,377 5/10 3,102,443 0 0 0 3,102,443 88,190 0 0 0 88,190

( ) 061 04 062 04 04083-2815-16 04083-2845-16 2 04083-2815-16 27 27 36,444,716 705,929 0 705,929 37,150,645 36,361,214 705,929 0 705,929 37,067,143 15,490,093 705,929 0 705,929 16,196,022 1/2 20,871,121 0 0 0 20,871,121 83,502 0 0 0 83,502 183,701,757 9,235,561 0 9,235,561 192,937,318 183,621,724 9,235,561 0 9,235,561 192,857,285 7,371,577 9,235,561 0 9,235,561 16,607,138 8,469,723 9/10 701,438 3/4 64,400 1/2 7 094 04 04083-2203-09 04083-2815-16 04083-2125-14 4 1 176,250,147 0 0 0 176,250,147 80,033 0 0 0 80,033 2,677,171 792,375 0 792,375 3,469,546 2,621,450 792,375 0 792,375 3,413,825 0 792,375 0 792,375 792,375 3/4 2,621,450 0 0 0 2,621,450 55,721 0 0 0 55,721

8 ( ) 063 04 064 03 04083-1825-16 03082-2125-14 27 27 5,662,000 2,934,309 0 2,934,309 8,596,309 2,4,697,772 28,589,745 29,068,629 478,884 2,4,218,888 2,904,152,184 15,305 29,068,629 29,053,324 2,875,098,860 1,966,031 15,305 0 15,305 1,981,336 03082-2845-16 1,486,559,3 0 24,184,000 24,184,000 1,462,375,3 03082-2845-16 1,345,462,153 0 667,361 667,361 1,344,794,792 03082-2845-16 70,164,605 0 4,217,268 4,217,268 65,947,337 04 04083-2815-16 50,039,583 28,574,440 0 28,574,440 78,614,023 28,267,833 28,574,440 0 28,574,440 56,842,273 2,500,000 2/3 26,074,440 9/10 067 04 04083-2815-16 04083-2715-16 04083-2405-16 21,771,750 0 0 0 21,771,750 506,005 0 0 0 506,005 35,700,246 1,597,224 0 1,597,224 37,297,470 35,051,575 1,5,577 0 1,5,577 36,647,152 233,030 388,671 0 388,671 621,701 25,032,802 1,206,906 0 1,206,906 26,239,708 04083-29-07 4 9,785,743 0 0 0 9,785,743 1/3

( ) 067 ( ) 016-2125-14 27 27 648,671 1,647 0 1,647 650,318 402,623 1,647 0 1,647 404,270 1,456 191 9 068 29 016-1202-08 4 246,048 0 0 0 246,048 16,420,802 0 329,321 329,321 16,091,481 29099-2111-05 866 0 258 258 608 29099-2609-21 14,575,992 0 329,063 329,063 14,246,929 070 29 29099-2129-06 12 1,843,944 0 0 0 1,843,944 1,335,626 63,360 0 63,360 1,398,986 29099-2609-06 78,418 63,360 0 63,360 141,778 29099-2129-06 6 1,257,208 0 0 0 1,257,208 072 04 04083-2125-14 1,534,116,158 235,860 12,736,104 12,500,244 1,521,615,914 1,507,572,696 127,860 12,736,104 12,608,244 1,494,964,452 461,468 1,356 0 1,356 462,824

10 ( ) 072 ( ) 04 ( ) 04083-2845-16 27 27 1,542,377 26,752 0 26,752 1,569,129 1/2 04083-2845-16 105,502,494 91,910 0 91,910 105,594,404 1/2 04083-2845-16 234,761,776 0 12,736,104 12,736,104 222,025,672 05 076 04 077 04 04083-2815-16 1,048,8 7,842 0 7,842 1,056,800 10/10 04083-2123-09 12 1,164,255,623 0 0 0 1,164,255,623 26,241,206 0 0 0 26,241,206 302,256 108,000 0 108,000 410,256 016-2125-14 120,967 108,000 0 108,000 228,967 016-2129-06 8 181,289 0 0 0 181,289 04083-1825-16 04083-1825-16 04083-2405-16 3,197,254 6,041,700 0 6,041,700 9,238,4 635,867 0 0 0 635,867 2,561,387 6,041,700 0 6,041,700 8,603,087 3,492,192 688,779 0 688,779 4,180,971 2,719,242 688,779 0 688,779 3,408,021 1/2 04083-2405-16 1 772,0 0 0 0 772,0

( ) 27 27 11 082 2,688,938,887 111,339,050 292,624 111,046,426 2,799,985,313 02 02081-2815-16 02081-2305-16 02081-2815-16 3 2,631,096,358 6,589 292,624 286,035 2,630,810,323 147,093,073 6,589 0 6,589 147,099,662 29,361,677 0 292,624 292,624 29,069,053 2,454,641,608 0 0 0 2,454,641,608 16.4/100 04 57,842,529 111,332,461 0 111,332,461 169,174,990 04081-2125-14 1,091,209 211,136 0 211,136 1,302,345 54,442 156,694 04088-1825-16 04081-2815-16 0 38,230 0 38,230 38,230 1/21/3 200,000 5,471,600 0 5,471,600 5,671,600 5,201,600 270,000 04083-2865-16 0 104,066,4 0 104,066,4 104,066,4 2/3 47 04083-1825-16 758,193 1,545,000 0 1,545,000 2,303,193 04081-2129-06 9 55,793,127 0 0 0 55,793,127 084

( ) 084 ( ) 04 085 50 087 193 12 13 04 27 27 04081-2306-22 112,796,255 0 81,639 81,639 112,714,616 50086-2725-16 50086-2725-16 1 086-2725-16 016-2725-16 5 13087-2865-16 11,868,394 1,906,718 0 1,906,718 13,775,112 6,357,625 1,191,718 0 1,191,718 7,549,343 852,102 1,191,718 0 1,191,718 2,043,820 5,505,523 0 0 0 5,505,523 5,510,769 715,000 0 715,000 6,225,769 0 715,000 0 715,000 715,000 5,510,769 0 0 0 5,510,769 54,601,599 207,909 0 207,909 54,809,508 0 207,909 0 207,909 207,909 10/10 13087-2129-06 5 54,601,599 0 0 0 54,601,599 228,009,542 362,434,735 0 362,434,735 590,444,277 04083-2122-08 4,360 659 0 659 5,019 04083-2123-09 2,292,196 1,497,459 0 1,497,459 3,789,655 324

27 27 ( ) 100,467 88,769 193 ( 5,967 ) 73 04 ( ) 13 6,768 92 11 1,294,988 191 49 04083-2865-16 04083-2865-16 04083-2865-16 2 49088-1925-00 35,764,506 21,936,617 0 21,936,617 57,701,123 10/10 0 339,000,000 0 339,000,000 339,000,000 10/10 189,948,480 0 0 0 189,948,480 350,000 859,000 0 859,000 1,209,000 1/2 11,558,902,136 0 0 0 11,558,902,136

14 27 27 9,297,619 0 144,646 144,646 9,152,973 101 05 7,041,381 0 144,646 144,646 6,896,735 05086-2111-02 3,807,139 0 83,656 83,656 3,723,483 02-01 3,290,758 0 65,194 65,194 3,225,564 02-02 79,194 0 3,141 3,141 76,053 02-03 437,187 0 15,321 15,321 421,866 05086-2111-03 1,944,643 0 7,697 7,697 1,936,946 03-07 860,109 0 7,697 7,697 852,412 03-01 10 1,084,534 0 0 0 1,084,534 05086-2111-05 262,690 0 50,383 50,383 212,307 05-01 05-02 260,2 0 50,383 50,383 209,912 2,3 0 0 0 2,3 05089-2111-05 36,960 0 2,910 2,910 34,050 05086-2122-08 8 989,949 0 0 0 989,949 2,256,238 0 0 0 2,256,238

111 05 27 27 32,240,034 0 200,581 200,581 32,039,453 18,238,056 0 200,581 200,581 18,037,475 05086-2111-04 1,211,601 0 200,581 200,581 1,011,020 05086-2122-08 10 17,026,455 0 0 0 17,026,455 14,001,978 0 0 0 14,001,978 15

16 121 13 13087-2111-05 05-01 27 27 13,164,852 28,0 27,806 1,144 13,165,996 7,445,942 0 27,806 27,806 7,418,136 2,119,850 0 6,837 6,837 2,113,013 39,191 0 3,972 3,972 35,219 13089-2111-05 13,510 0 2,865 2,865 10,645 13 13 13 13087-2122-08 9 2,067,149 0 0 0 2,067,149 13087-2111-05 05-01 1,153,691 0 6,276 6,276 1,147,415 16,106 0 6,246 6,246 9,860 13089-2111-05 4,745 0 30 30 4,715 13087-2123-09 6 1,132,840 0 0 0 1,132,840 13087-2111-05 05-01 712,051 0 4,433 4,433 707,618 3,903 0 3,903 3,903 0 13089-2111-05 3,035 0 530 530 2,505 13087-2123-09 6 705,113 0 0 0 705,113 13087-2111-05 05-01 3,460,350 0 10,260 10,260 3,450,090 105,297 0 7,405 7,405 97,892 13089-2111-05 25,260 0 2,855 2,855 22,405 13087-2122-08 8 3,329,793 0 0 0 3,329,793

( ) 122 13 27 27 2,283,741 28,0 0 28,0 2,312,691 13087-1204-15 2,276,061 28,0 0 28,0 2,305,011 13087-1202-08 1 7,680 0 0 0 7,680 3,435,169 0 0 0 3,435,169 17

18 131 04 04 04083-2111-05 05-01 27 27 9,045,554 0 28,000 28,000 9,017,554 6,134,944 0 20,423 20,423 6,114,521 637,0 0 0 0 637,0 5,496,994 0 20,423 20,423 5,476,571 32,565 0 16,988 16,988 15,577 04089-2111-05 40,620 0 3,435 3,435 37,185 134 04 04083-2122-08 9 5,423,809 0 0 0 5,423,809 2,337,755 0 7,577 7,577 2,330,178 04083-2111-05 65,153 0 7,577 7,577 57,576 04083-2129-06 15 2,272,602 0 0 0 2,272,602 572,855 0 0 0 572,855

27 27 16,564,681 0 40,183 40,183 16,524,498 141 089-2111-05 05-01 14,434,499 0 40,183 40,183 14,394,316 14,322,120 0 40,183 40,183 14,281,937 129,458 0 40,183 40,183 89,275 089-2129-06 12 14,192,662 0 0 0 14,192,662 112,379 0 0 0 112,379 2,130,182 0 0 0 2,130,182 19

20 153 27 27,949,576 0 8,693 8,693,940,883 620,906 0 205 205 620,701 083-2111-05 216,894 0 205 205 216,689 155 083-2129-06 5 404,012 0 0 0 404,012 71,259 0 8,488 8,488 62,771 083-2111-05 64,083 0 8,488 8,488 55,5 083-2129-06 3 7,176 0 0 0 7,176,257,411 0 0 0,257,411

161 27 27 1,545,209 0 88,279 88,279 1,456,930 1,187,319 0 88,255 88,255 1,099,064 016-2111-02 642,159 0 44,182 44,182 597,977 02-01 525,997 0 44,182 44,182 481,815 02-02 1 116,162 0 0 0 116,162 016-2111-04 75,922 0 41,665 41,665 34,257 016-2111-05 05-01 21,070 0 168 168 20,902 089-2111-05 4,800 0 2,240 2,240 2,560 21 162 016-2123-09 2 443,368 0 0 0 443,368 357,890 0 24 24 357,866 016-2111-05 234,384 0 24 24 234,360 016-2129-06 7 123,506 0 0 0 123,506 29,914,627,378 736,036,090 48,637,174 687,398,916 30,602,026,294

22 27 27 3,408,021 702,542 5,303,182 46,714,675 39,001 5,428 52,076,598 187,211 702,542 1,508,775 235,854 1,920,853 10,263 7,062,,,,

23 27 667,556 26,239,708 77,424,996 820,, 104,817,803 430,396 24,773 213,207,,

24 27 4,180,971 26,942,250 5,303,182 46,714,675 39,001 5,428 77,424,996 32,515,885 2,074,664 29,008 52,076,598 187,211 702,542 104,817,803 32,515,885 1,862,166 26,083 3,921,438 351,150 2,659,871 33,266,613 172,111 12,417,,,,