9 累計-1 一般事業-02 総務部
| 課名 | 事 業 名 | 時 期 | 段 階 | 要求額 | 計上額 | | |
|---|
|
|
 | 13 利子割交付金 |
| 296,068 | | |
|
|
| 344,311 | |  |
| | | 1 課長要求 | 259,200 | 259,200 | | |
| | | 6 課長調整２ | 85,111 | 85,111 | | |
|
|
| 5 ２月補正 |
| -48,243 | | |
| | | 1 課長要求 | -43,534 | -43,534 | | |
| | | 6 課長調整２ | -4,709 | -4,709 | | |
|
|
| 318,012 | | |
|
|
| 1 当初予算 |
| 196,012 | | |
| | | 1 課長要求 | 112,664 | 112,664 | | |
| | | 6 課長調整２ | 83,348 | 83,348 | | |
|
|
| 122,000 | | |
| | | 1 課長要求 | 122,000 | 122,000 | | |
|
|
| 149,213 | | |
|
|
| 1 当初予算 |
| 202,647 | | |
| | | 1 課長要求 | 202,647 | 202,647 | | |
|
|
| 5 ２月補正 |
| -53,434 | | |
| | | 1 課長要求 | -45,757 | -45,757 | | |
| | | 6 課長調整２ | -7,677 | -7,677 | | |
|
|
| 6,011,039 | | |
|
|
| 1 当初予算 |
| 6,116,113 | | |
| | | 1 課長要求 | 6,682,326 | 6,682,326 | | |
| | | 6 課長調整２ | -566,213 | -566,213 | | |
|
|
| -105,074 | | |
| | | 1 課長要求 | -114,578 | -114,578 | | |
| | | 6 課長調整２ | 9,504 | 9,504 | | |
|
|
| 17 ゴルフ場利用税交付金 |
| 125,387 | | |
|
|
| 121,167 | | |
| | | 1 課長要求 | 132,963 | 132,963 | | |
| | | 6 課長調整２ | -11,796 | -11,796 | | |
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