| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
 | 県議会事務局 |
| 888,564 | |
|
|
| 0 |  |
|
|
| 6 ２月補正 |
| 0 | |
| | |  | 1 課長要求 | 0 | 0 | |
|
|
| 01 学生議会開催事業 |
| 203 | |
|
|
| 566 | |
| | | | 1 課長要求 | 621 | 566 | |
|
|
| -363 | |
| | | | 1 課長要求 | -363 | -363 | |
|
|
| 608,720 | |
|
|
| 1 当初予算 |
| 636,068 | |
| | | | 1 課長要求 | 637,308 | 636,068 | |
|
|
| 6 ２月補正 |
| -27,348 | |
| | | | 1 課長要求 | -27,348 | -27,348 | |
|
|
| 03 議会広報費 |
| 18,813 | |
|
|
| 18,813 | |
| | | | 1 課長要求 | 18,813 | 18,813 | |
|
|
| 66,722 | |
|
|
| 1 当初予算 |
| 66,642 | |
| | | | 1 課長要求 | 70,518 | 64,714 | |
| | | | 6 課長調整２ | 152 | 152 | |
| | | | 9 その他調整 | 1,776 | 1,776 | |
|
|
| 2 ６月補正 |
| 80 | |
| | | | 1 課長要求 | 80 | 80 | |
|
|
| 05 職員人件費（事務局費） |
| 178,858 | |
|
|
| 164,491 | |
| | | | 9 その他調整 | 164,491 | 164,491 | |
|
|
| 14,367 | |
| | | | 1 課長要求 | 14,367 | 14,367 | |
|
|
| 12,845 | |
|
|
| 3 ９月補正 |
| 12,845 | |
| | | | 1 課長要求 | 12,845 | 12,845 | |
|
|
| 06.1 ［繰越明許費］全員協議会室音響設備更新事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 2,403 | |
|
|
| 3 ９月補正 |
| 2,403 | |
| | | | 1 課長要求 | 2,403 | 2,403 | |
|
|
| 07.1 ［繰越明許費］議場設備改修事業 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
| 人事委員会事務局 |
| 111,866 | |
|
|
| 7,590 | |
|
|
| 1 当初予算 |
| 7,590 | |
| | | | 1 課長要求 | 7,590 | 7,590 | |
|
|
| 01 委員会費（委員会運営費） |
| -48 | |
|
|
| -48 | |
| | | | 1 課長要求 | -48 | -48 | |
|
|
| 900 | |
|
|
| 1 当初予算 |
| 900 | |
| | | | 1 課長要求 | 900 | 900 | |
|
|
| 03 事務局運営費 |
| 15,079 | |
|
|
| 15,079 | |
| | | | 1 課長要求 | 16,241 | 15,079 | |
|
|
| 822 | |
|
|
| 1 当初予算 |
| 822 | |
| | | | 1 課長要求 | 822 | 822 | |
|