| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 09 県庁内図書室管理・運営事業 |
| 5,475 | |
|
|
| 5,475 |  |
| | |  | 1 課長要求 | 5,197 | 5,475 | |
|
|
| 9,691 | |
|
|
| 1 当初予算 |
| 9,691 | |
| | | | 1 課長要求 | 9,649 | 9,691 | |
|
|
| 11 知事・副知事費 |
| 50,245 | |
|
|
| 50,865 | |
| | | | 1 課長要求 | 10,858 | 10,858 | |
| | | | 9 その他調整 | 40,007 | 40,007 | |
|
|
| 6 ２月補正 |
| -620 | |
| | | | 1 課長要求 | -620 | -620 | |
|
|
| 12 総務部管理運営費 |
| 26,491 | |
|
|
| 26,491 | |
| | | | 1 課長要求 | 27,421 | 27,421 | |
| | | | 3 課長調整１ | -400 | -930 | |
|
|
| 13 県庁舎管理費 |
| 60,300 | |
|
|
| 60,300 | |
| | | | 1 課長要求 | 57,882 | 57,882 | |
| | | | 9 その他調整 | 2,418 | 2,418 | |
|
|
| 14 県庁舎設備保全費 |
| 59,543 | |
|
|
| 59,543 | |
| | | | 1 課長要求 | 59,543 | 59,543 | |
|
|
| 0 | |
|
|
| 4 １１月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 15 県庁舎構内電話設備更新事業 |
| 4,473 | |
|
|
| 4,473 | |
| | | | 1 課長要求 | 4,473 | 4,473 | |
|
|
| 4,900 | |
|
|
| 1 当初予算 |
| 4,900 | |
| | | | 1 課長要求 | 4,900 | 4,900 | |
|
|
| 17 県有施設営繕事業 |
| 335,430 | |
|
|
| 123,505 | |
| | | | 1 課長要求 | 291,150 | 270,187 | |
| | | | 6 課長調整２ | -146,682 | -146,682 | |
|
|
| 5 １月補正 |
| 211,925 | |
| | | | 1 課長要求 | 211,925 | 211,925 | |
|
|
| 17.1 ［繰越明許費］県有施設営繕事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 17.1 ［繰越明許費の取り下げ］県有施設営繕事業 |
| 0 | |
|
|
| 6 ２月補正 |
| 0 | |
| | | | 3 課長調整１ | 0 | 0 | |
|
|
| 18 営繕工事設計監督費 |
| 23,587 | |
|
|
| 13,313 | |
| | | | 1 課長要求 | 13,313 | 13,313 | |
|
|
| 10,274 | |
| | | | 1 課長要求 | 10,274 | 10,274 | |
|
|
| 0 | |
|
|
| 5 １月補正 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 19 議会棟屋上防水改修事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 10,718 | 10,718 | |
| | | | 6 課長調整２ | -10,718 | -10,718 | |
|
|
| 20 県庁舎設備現況調査・台帳作成事業 |
| 0 | |
|
|
| 0 | |
|