| 会計 | 事業名 | 時期 | 段階 | 要求額 | 計上額 | |
|---|
 | 用品調達等集中管理事業特別会計 |
| 4,253,316 | |
|
|
| 95,078 |  |
|
|
| 1 当初予算 |
| 95,078 | |
| | | 1 課長要求 | 92,660 | 92,660 | |
| | | 9 その他調整 | 2,418 | 2,418 | |
|
|
| 330,000 | |
|
|
| 6 ２月補正 |
| 330,000 | |
| | | 1 課長要求 | 330,000 | 330,000 | |
|
|
| 02 自動車管理事業費 |
| 255,483 | |
|
|
| 255,483 | |
| | | 1 課長要求 | 257,371 | 255,483 | |
|
|
| 0 | |
|
|
| 1 当初予算 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
|
|
| 03 庁用光熱水費等管理事業 |
| 248,276 | |
|
|
| 248,276 | |
| | | 1 課長要求 | 248,276 | 248,276 | |
|
|
| 2,560,041 | |
|
|
| 1 当初予算 |
| 2,560,041 | |
| | | 1 課長要求 | 2,560,041 | 2,560,041 | |
|
|
| 05 購買費 |
| 527,639 | |
|
|
| 527,639 | |
| | | 1 課長要求 | 527,639 | 527,639 | |
|
|
| 75,537 | |
|
|
| 1 当初予算 |
| 75,537 | |
| | | 1 課長要求 | 75,537 | 75,537 | |
|
|
| 07 庁内LANパソコン集中管理事業 |
| 161,262 | |
|
|
| 161,262 | |
| | | 1 課長要求 | 161,262 | 161,262 | |
|
| 2,298,897 | |
|
|
| 01 一般会計繰出金 |
| 2,296,897 | |
|
|
| 2,296,897 | |
| | | 1 課長要求 | 2,899,032 | 2,899,032 | |
| | | 6 課長調整２ | -602,135 | -602,135 | |
|
|
| 02 償還金 |
| 2,000 | |
|
|
| 2,000 | |
| | | 1 課長要求 | 2,000 | 2,000 | |
|
| 82,612,132 | |
|
|
| 01 元金 |
| 72,424,072 | |
|
|
| 72,439,641 | |
| | | 1 課長要求 | 71,912,505 | 71,912,505 | |
| | | 9 その他調整 | 527,136 | 527,136 | |
|
|
| 6 ２月補正 |
| -15,569 | |
| | | 1 課長要求 | -15,569 | -15,569 | |
|
|
| 02 利子 |
| 10,164,327 | |
|
|
| 10,189,221 | |
| | | 1 課長要求 | 10,790,765 | 10,790,765 | |
| | | 9 その他調整 | -601,544 | -601,544 | |
|
|
| 6 ２月補正 |
| -24,894 | |
| | | 1 課長要求 | -24,894 | -24,894 | |
|
|
| 03 公債諸費 |
| 23,733 | |
|
|
| 37,567 | |
| | | 1 課長要求 | 37,567 | 37,567 | |
|
|
| -13,834 | |
| | | 1 課長要求 | -13,834 | -13,834 | |
|
| 113,125 | |
|
|
| 01 母子寡婦福祉資金貸付事業 |
| 113,125 | |
|
|
| 113,125 | |
| | | 1 課長要求 | 113,125 | 113,125 | |
|
|
| 01.1 ［債務負担行為］母子･寡婦福祉資金貸付金 |
| 0 | |
|
|
| 4 １１月補正 |
| 0 | |
| | | 1 課長要求 | 0 | 0 | |
| 天神川流域下水道事業特別会計 |
| 959,234 | |
|
|
| 6,650 | |
|
|
| 3 ９月補正 |
| 6,650 | |
| | | 2 部長要求 | 6,650 | 6,650 | |
|
|
| 01 流域下水道事業費 |
| 201,350 | |
|
|
| 178,345 | |
| | | 1 課長要求 | 178,345 | 178,345 | |
|
|
| 30,000 | |
|