平成 28 年度政府関係機関補正予算 ( 機第 1 号 ) 28 192
1 総目録 28 1 1 28 1 28 3 29
1 平成 28 年度政府関係機関補正予算 ( 機第 1 号 ) 目録 1
1 平成 28 年度政府関係機関補正予算 ( 機第 1 号 ) 参照書目録 28 3 3 11 11 29
平成 28 年度政府関係機関補正予算 ( 機第 1 号 )
1 28 28 2 1 78,100,000 2,200,000 25,000,000 578,500 104,600,000 1,881,000 25,000,000 578,500 1,955,000,000 245,000,000 249,000,000 20,000,000 1,094,000,000 213,700,000 547,000,000 200,000,000 100,000,000
2 2,005,000,000 245,000,000 274,000,000 20,000,000 1,144,000,000 213,700,000 547,000,000 200,000,000 100,000,000
( 添付 ) 平成 28 年度政府関係機関補正予算 ( 機第 1 号 ) 参照書
3 28 1. 28 1 61,500,000 71,000,000 9,000,000 6,000,000 9,000,000 156,500,000 2 106,985,000 27 32,905,000 26 7,009,000 146,899,000 3 2,100,000 4 2 3 2,300,000 104,600,000 1,000,000 25,000,000 578,500 15,520,500 148,999,000 2. 28 28 146,899,000 2,100,000 81,275,526 79,300,064 297,784 18,701,150 2,300,000 106,481,000 104,600,000 1,881,000
4 14,200 1,663,478 23,383,000 109,353 13,314,167 4,544,596 150,038 5,818,681 2,685,941 500 114,411 25,578,500 25,000,000 578,500 10,000 112,120,192 16,010,639 969,901 8,199 13,628 25,023 21,537 150,000 15,008,723 282,239,769 282,239,769 1 2 3, 000, 000 3 881, 000
5 28 28 26,931,932,190 5,690,493,000 2,711,069,000 500,000 152,554,000 4,543,667,000 114,411,000 3,439,002,000 3,297,000,000 20 142,002,000 10,130,236,190 28 26,945,369,190 15,908,857,000 14,873,000 13,628,000 7,805,000 969,901,000 8,199,000 9,276,000 16,742,000 9,996,088,190 150,000,000 13,437,000 26,945,369,190 26,945,369,190
6 28 28 839,704,596,330 8,604,231,692 14,682,260,287 4,349,000,000 326,462,392 910,988,656 909,572,368 1,096,887 319,401 12,839,963 6,317,072,048 548,855 10,130,236,190 28 553,184,967,600 543,429,918,000 385,136,000 8,589,400 9,361,324,200 166,677,000,000 165,000,000,000 1,677,000,000 3,175,141 10,000,000 59,088,000,000 1,611,458,904 996,964,186 572,962,523 22,358,687 19,173,508 454,614,446 150,248,267 2,353,744,412 548,855
28 864,777,764,033 7 28 783,527,407,343 79,592,992,000 45,318,000,000 21,555,992,000 12,719,000,000 1,643,927,690 13,437,000 81,250,356,690 864,777,764,033 3,449, 903, 225
8 28 28 49,895,221 42,100,000 7,795,221 13,437,000 28 63,332,221 3,104,000 53,400,000 112,000 6,716,221 63,332,221 63,332,221
9 28 28 333,502,000 2,071,785,000 2,383,139,376 92,328 7,795,221 28 176,395 145,665 1,382,284 21,654,449 23,358,793 3,100,000,000 1,643,927,690 13,437,000 4,757,364,690 4,780,723,483 4,780,723,483 2
11 28 1. 28 2,928,300,000 2,610,000,000 115,000,000 12,000,000 191,000,000 2. 47,437,000 4,000,000 8,428,000 2,005,000,000 245,000,000 618,435,000 2,928,300,000 28 2,928,300,000 2,610,000,000 115,000,000 12,000,000 300,000 191,000,000 1,682,900,362 1,682,898,000 2,362 71,355,153 47,437,000 4,000,000 8,428,000 2,005,000,000 245,000,000 2,446,548,000 2,216,600,000
12 230,000,000 11,881,664 93,649,727 949,638 1,447,000 33,515,174 67,400,000 11,300,000 148,000 151,100,000 132,200,555 21,131,762 36 1,532,432 10,627 4,982,643,565 4,982,643,565 1 270,000, 000 2 5,500,000
13 28 28 155,016 132,554 132,554 0 0 0 0 0 21,131 21,131 0 1,328 227 1,101 145,256 28 17,644 14,824 2,820 0 785 785 659 659 84,367 41,800 24,500 17,300 9,759 9,759
14 28 28 29,276 29 29,247 3,044 7,286,630 12,445 8 7,194 1,193 4,048 102,647 34,195 66,118 1,292 1,040 9,795 9,143 28 5,781,081 675,043 11,434 3,803 1,579 6,050 3,118 7 60,453 6,531,138 1,123,881 181,500 497,373 808,007
15 28 151 500 104,694 7,339,146 1 2 16,386 28 808,007 7,339,146
16 28 1. 28 325,470,000 37,364,000 55,406,000 36,760,000 5,000,000 460,000,000 2. 28 361,565,308 27 78,434,692 440,000,000 3. 4,805,649 4. 2 3 2,260,850 3,480,000 274,000,000 20,000,000 145,064,799 444,805,649 5. 28 1,850,000 28 440,000,000 4,805,649 210,205,254 203,753,956 6,451,298 26,000,000 49,641,001 2,260,850 3,480,000 274,000,000 20,000,000
17 1,133,831 1,939,319 47,425,773 6,040,619 550,000 38,878,607 776,979,052 1,690,000 371,000,000 35,805,241 17,420,046 36,778 1,645,136 776,979,052
18 28 28 54,054 34,954 34,951 0 0 3 45 45 17,456 17,420 36 1,597 1,110 487 54,015 28 28,132 24,992 3,139 3,507 3,507 60 60 17,203 5,111 5,111 38 38 38
19 28 28 45,378 1 45,377 354 6,984 2,030 4,954 2,652,352 10,848 0 9,706 367 774 33,332 8,045 24,987 145 28 2,074,456 204,972 30,874 6,464 5,309 12 178 963 598 7 10,375 3,721 2,331,471 394,980 2,655 397,636
20 28 154 28 397,636 2,268 2,190 20 58 3,721 26,134 2,729,107 2,729,107 1 2 3, 844
21 28 1. 28 1 2,206,500,000 2 36,400,000 36,000,000 7,700,000 1,140,000,000 4,000,000 200,900,000 781,500,000 2,206,500,000 2. 28 1 2,500,000 100,000 30,000,000 12,400,000 32,600,000 66,000,000 2 12,700,000 2,300,000 15,000,000 28 2,206,500,000 159,720 2,500,000 12,500,000 7,500,000 86,676,702 36,400,000 36,000,000 7,700,000 1,144,000,000
22 953,560,544 953,505,000 55,544 285,000,000 1,806,822 48,829,266 78,581 1,806,076 640,000 39,929,428 1,140,000,000 4,000,000 213,700,000 1,918,176,000 1,917,354,000 822,000 1,417,008 507,413 5,000,000 2,500,000 4,000,000 86,694,815 27,274 14,392,886 5,847 3,595,599 16,893 3,560,810,437 3,560,810,437
23 28 28 100,600 84,217 84,202 10 0 4 491 491 14,398 14,392 5 1,493 227 1,266 88,361 19,599 28 23 13,934 5,641 99 99 682 583 99 30,981 36,999 36,528 241 228 12,239 12,239
24 28 28 35,292 3 35,289 2,305 46 0 2,258 5,997,890 5,623 2 3,609 2,011 47,535 11,133 35,727 250 425 28 3,825,941 761,786 7,571 4,093 2,198 0 343 935 1,094 6 19,903 32 61,637 4,677,973 1,549,285
25 28 3,854 3,581 67 28 355,193 1,194,091 1,194,091 204 61,637 282,074 5,872,065 5,872,065 1 2 5, 969
26 28 28 1,954 461 452 0 0 8 1,049 1,049 444 444 1,706 42 2 28 31 8 634 634 144 34 110 71 813 388 425 248 248
27 28 28 4,636 0 4,636 37,405 20,983 15,421 1,000 169 19 150 5 35,187 393 28 16,800 7 4 3 2 0 41 35,187 52,037 24,476 497 249 248 24,973 24,973 77,010 77,010 1
28 2 47 1 18 4 19 4 28 124
( 参考 )
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