| 課名 | 事業名 | 時期 | | 段階 | 要求額 | 計上額 | |
|---|
|
|
 | 3 ９月補正 |
| 1,613 | |
 | | |  | 6 課長調整２ | 1,613 | 1,613 | |
|
|
| 14 地方公営企業繰出金 |
| 4,752 | |
|
|
| 4,752 | |
| | | | 11 一般事業要求 | 4,752 | 4,752 | |
|
|
| 106,539 | |
|
|
| 5 ２月補正 |
| 106,539 | |
| | | | 13 一般事業調整 | 106,539 | 106,539 | |
|
|
| [終了]地域活性化・生活対策臨時基金 |
| 0 | |
|
|
| 0 | |
| | | | 1 課長要求 | 0 | 0 | |
|
| 28,490 | |
|
|
| 01 法令諸費 |
| 19,978 | |
|
|
| 19,978 | |
| | | | 1 課長要求 | 17,556 | 17,556 | |
| | | | 9 その他調整 | 2,422 | 2,422 | |
|
|
| 02 文書事務処理費 |
| 8,512 | |
|
|
| 8,512 | |
| | | | 1 課長要求 | 8,512 | 8,512 | |
|
| 24,273 | |
|
|
| 01 総合受付等運営費 |
| 12,490 | |
|
|
| 12,490 | |
| | | | 1 課長要求 | 12,490 | 12,490 | |
|
|
| 850 | |
|
|
| 1 当初予算 |
| 850 | |
| | | | 1 課長要求 | 850 | 850 | |
|
|
| 03 パブリックコメント実施事業 |
| 4,678 | |
|
|
| 4,678 | |
| | | | 1 課長要求 | 4,678 | 4,678 | |
|
|
| 193 | |
|
|
| 1 当初予算 |
| 193 | |
| | | | 1 課長要求 | 193 | 193 | |
|
|
| 05 県政参画電子アンケート実施事業 |
| 1,853 | |
|
|
| 1,853 | |
| | | | 1 課長要求 | 1,853 | 1,853 | |
|
|
| 1,424 | |
|
|
| 1 当初予算 |
| 1,424 | |
| | | | 1 課長要求 | 1,424 | 1,424 | |
|
|
| 07 不当要求行為等対策事業 |
| 100 | |
|
|
| 100 | |
| | | | 1 課長要求 | 100 | 100 | |
|
|
| 850 | |
|
|
| 1 当初予算 |
| 850 | |
| | | | 1 課長要求 | 850 | 850 | |
|
|
| 09 個人情報保護・行政手続制度実施事業 |
| 657 | |
|
|
| 657 | |
| | | | 1 課長要求 | 657 | 657 | |
|
|
| 1,178 | |
|
|
| 1 当初予算 |
| 1,178 | |
| | | | 1 課長要求 | 1,178 | 0 | |
| | | | 2 部長要求 | 1,178 | 0 | |
| | | | 8 別途の計上 | 1,178 | 1,178 | |
| 税務課 |
| 14,610,097 | |
|
|
| 1,203 | |
|
|
| 1 当初予算 |
| 1,203 | |
| | | | 1 課長要求 | 1,203 | 1,203 | |
| | | | 6 課長調整２ | 0 | 0 | |
|
|
| 10,345 | |
|
|
| 1 当初予算 |
| 10,345 | |
| | | | 1 課長要求 | 10,345 | 10,345 | |
|