| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 総務課 |
| 5,130,397 | |
|
|
| 49,100 |  |
|
|
| 1 当初予算 |
| 49,100 | |
| | |  | 1 課長要求 | 28,730 | 28,730 | |
| | | | 6 課長調整２ | 20,370 | 20,370 | |
|
|
| 237,146 | |
|
|
| 1 当初予算 |
| 26,955 | |
| | | | 1 課長要求 | 26,955 | 26,955 | |
|
|
| 2 ６月補正 |
| 193,528 | |
| | | | 8 別途の計上 | 193,528 | 193,528 | |
|
|
| 5 １月補正 |
| 20,159 | |
| | | | 1 課長要求 | 20,159 | 20,159 | |
|
|
| 6 ２月補正 |
| -3,496 | |
| | | | 1 課長要求 | -3,496 | -3,496 | |
|
|
| 02.1 ［繰越明許費］総合事務所耐震補強整備事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 02.1 [債務負担行為]総合事務所耐震補強整備事業 |
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 2 ６月補正 |
| 0 | |
| | | | 8 別途の計上 | 0 | 0 | |
|
|
| 02.2 [繰越明許費]総合事務所耐震補強整備事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 47,435 | |
|
|
| 1 当初予算 |
| 35,717 | |
| | | | 1 課長要求 | 39,686 | 39,917 | |
| | | | 6 課長調整２ | -4,200 | -4,200 | |
|
|
| 17,500 | |
| | | | 1 課長要求 | 17,500 | 17,500 | |
|
|
| -5,782 | |
| | | | 1 課長要求 | -5,782 | -5,782 | |
|
|
| 03.1 ［繰越明許費］県有施設の施設管理マネジメント |
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 03.1 [債務負担行為]県有施設の施設管理マネジメント |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 39,653 | 39,653 | |
| | | | 6 課長調整２ | -39,653 | -39,653 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 6,660 | 6,660 | |
| | | | 6 課長調整２ | -6,660 | -6,660 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 23,910 | 23,910 | |
| | | | 6 課長調整２ | -23,910 | -23,910 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 19,229 | 0 | |
| | | | 2 部長要求 | 19,229 | 0 | |
|
|
| 350 | |
|
|
| 1 当初予算 |
| 350 | |
| | | | 1 課長要求 | 350 | 0 | |
| | | | 2 部長要求 | 350 | 350 | |
|
|
| 5,475 | |
|